Operating Budget Facts

    Legislative Appropriation
  • Fiscal Year 2017:
     Total Funds: $42.3 billion
     General Funds: $17.1 billion
     Special Funds: $8.8 billion
     Federal Funds: $12.1 billion
     Higher Education Funds:
       $4.2 billion
  • Positions:
     Regular: 80,321
     Contractual: 9,446
  • Fund Balances (Est. 6/30/17):
     General: $449.5 million
     Rainy Day: $1.083.0 million (6.3%)

Related Links

Operating Budget

Fiscal Briefing

View Budget Hearings:

  • Senate Committees View Senate Committee Hearings icon
  • House Committees View House Committee Hearings icon

Budget Analysts:

Related Agency Websites:

Highlighted:




Operating - Fiscal Year 2017


SubjectDLS Analysis by AgencyBudget CodeHouse Hearing DateSenate Hearing Date
Business and Economic Development Department of CommerceT00
2/29/2016 - 3:00 p.m.
2/26/2016 - 1:00 p.m.
Maryland Economic Development CorporationT00A99*
2/10/2016 - 1:00 p.m.
Play Video
2/4/2016 - 1:00 p.m.
Play Audio
Maryland Technology Development CorporationT50T01
2/29/2016 - 3:00 p.m.
2/26/2016 - 1:00 p.m.
Education Aid to Community CollegesR62I0005
2/17/2016 - 1:00 p.m.
2/18/2016 - 1:00 p.m.
Baltimore City Community CollegeR95C00
3/2/2016 - 1:00 p.m.
3/4/2016 - 1:00 p.m.
College Savings Plans of MarylandR60H
2/17/2016 - 1:00 p.m.
2/11/2016 - 1:00 p.m.
Coppin State UniversityR30B27
2/25/2016 - 1:00 p.m.
2/29/2016 - 1:00 p.m.
Higher Education OverviewHIGHED*
2/2/2016 - 1:00 p.m.
Play Video
1/28/2016 - 1:00 p.m.
Play Audio
Interagency Committee on School ConstructionD25E03
2/1/2016 - 3:00 p.m.
Play Video
2/2/2016 - 1:00 p.m.
Play Audio
Maryland Higher Education CommissionR62I0001
2/3/2016 - 2:00 p.m.
Play Video
2/8/2016 - 1:00 p.m.
Play Audio
Maryland Public Broadcasting CommissionR15P00
2/24/2016 - 1:00 p.m.
2/25/2016 - 1:00 p.m.
Maryland School for the DeafR99E
2/15/2016 - 3:00 p.m.
2/12/2016 - 1:00 p.m.
MHEC – Student Financial AssistanceR62I0010
2/24/2016 - 1:00 p.m.
2/25/2016 - 1:00 p.m.
Morgan State University R13M00
2/22/2016 - 3:00 p.m.
2/19/2016 - 1:00 p.m.
MSDE Aid to EducationR00A02
2/24/2016 - 1:00 p.m.
2/25/2016 - 1:00 p.m.
MSDE Early Childhood DevelopmentR00A99
3/2/2016 - 1:00 p.m.
3/3/2016 - 1:00 p.m.
MSDE Funding for Educational OrganizationsR00A03
2/1/2016 - 3:00 p.m.
Play Video
1/29/2016 - 1:00 p.m.
Play Audio
MSDE HeadquartersR00A01
2/10/2016 - 1:00 p.m.
Play Video
2/11/2016 - 1:00 p.m.
Salisbury UniversityR30B29
2/25/2016 - 1:00 p.m.
2/29/2016 - 1:00 p.m.
UM Center for Environmental ScienceR30B34
2/24/2016 - 1:00 p.m.
2/25/2016 - 1:00 p.m.
University of BaltimoreR30B28
3/3/2016 - 1:00 p.m.
3/4/2016 - 1:00 p.m.
University of Maryland University CollegeR30B30
3/3/2016 - 1:00 p.m.
3/4/2016 - 1:00 p.m.
University of Maryland, BaltimoreR30B21
2/11/2016 - 1:00 p.m.
2/15/2016 - 1:00 p.m.
University of Maryland, College Park R30B22
2/11/2016 - 1:00 p.m.
2/15/2016 - 1:00 p.m.
University System of Maryland Office R30B36
2/17/2016 - 1:00 p.m.
2/18/2016 - 1:00 p.m.
University System of Maryland Overview R30B00*
2/4/2016 - 1:00 p.m.
Play Video
2/5/2016 - 1:00 p.m.
Play Audio
Emergency Medical Services Department of State PoliceW00A
3/2/2016 - 1:00 p.m.
3/3/2016 - 1:00 p.m.
Maryland Emergency Medical System Operations FundMEMSOF*
2/10/2016 - 1:00 p.m.
Play Video
2/9/2016 - 1:00 p.m.
Play Audio
MD Institute Emergency Medical Services SystemsD53T00
2/3/2016 - 2:00 p.m.
Play Video
2/4/2016 - 1:00 p.m.
Play Audio
Environment and Natural Resources Chesapeake Bay Overview CHESBAY*
1/27/2016 - 2:00 p.m.
Play Video
2/1/2016 - 2:00 p.m.
Play Audio
Department of Agriculture L00A
2/11/2016 - 1:00 p.m.
2/15/2016 - 1:00 p.m.
Department of Natural Resources K00A
3/3/2016 - 1:00 p.m.
3/4/2016 - 1:00 p.m.
Department of Planning D40W01
2/8/2016 - 4:30 p.m.
Play Video
2/4/2016 - 1:00 p.m.
Play Audio
Department of the Environment U00A
2/11/2016 - 1:00 p.m.
2/15/2016 - 1:00 p.m.
Maryland Energy Administration D13A13
2/11/2016 - 1:00 p.m.
2/15/2016 - 1:00 p.m.
Executive Branch Executive Department - GovernorD10A01
2/18/2016 - 1:00 p.m.
2/16/2016 - 1:00 p.m.
Executive Dept - Boards, Commissions and OfficesD15A05
2/18/2016 - 1:00 p.m.
2/4/2016 - 1:00 p.m.
Play Audio
Financial, Revenue and Budget Administration Comptroller of MarylandE00A
3/2/2016 - 1:00 p.m.
3/3/2016 - 1:00 p.m.
Department of Budget and Management - SecretaryF10A
2/26/2016 - 1:00 p.m.
3/1/2016 - 1:00 p.m.
State Department of Assessments and TaxationE50C
2/22/2016 - 3:00 p.m.
2/19/2016 - 1:00 p.m.
State Lottery and Gaming Control AgencyE75D
2/18/2016 - 1:00 p.m.
2/11/2016 - 1:00 p.m.
State TreasurerE20B
3/2/2016 - 1:00 p.m.
3/3/2016 - 1:00 p.m.
General Services Department of General ServicesH00
2/25/2016 - 1:00 p.m.
2/18/2016 - 1:00 p.m.
Health Department of AgingD26A07
2/24/2016 - 1:00 p.m.
2/18/2016 - 1:00 p.m.
Department of Veterans AffairsD55P00
2/15/2016 - 3:00 p.m.
2/11/2016 - 1:00 p.m.
DHMH AdministrationM00A01
1/28/2016 - 1:00 p.m.
Play Video
1/29/2016 - 1:00 p.m.
Play Audio
DHMH Behavioral Health AdministrationM00L
3/2/2016 - 1:00 p.m.
3/3/2016 - 1:00 p.m.
DHMH Chronic HospitalsM00I
2/11/2016 - 1:00 p.m.
2/12/2016 - 1:00 p.m.
DHMH Developmental Disabilities AdministrationM00M
2/24/2016 - 1:00 p.m.
2/29/2016 - 1:00 p.m.
DHMH Health Professional Boards and CommissionM00B0104
2/17/2016 - 1:00 p.m.
2/18/2016 - 1:00 p.m.
DHMH Health Regulatory CommissionsM00R01
2/11/2016 - 1:00 p.m.
2/12/2016 - 1:00 p.m.
DHMH Medical Care Programs AdministrationM00Q01
3/7/2016 - 3:00 p.m.
3/4/2016 - 1:00 p.m.
DHMH Office of Health Care QualityM00B0103
2/17/2016 - 1:00 p.m.
2/19/2016 - 1:00 p.m.
DHMH OverviewM00*
1/28/2016 - 1:00 p.m.
Play Video
1/29/2016 - 1:00 p.m.
Play Audio
DHMH Prevention & Health Promotion AdministrationM00F03
2/18/2016 - 1:00 p.m.
2/22/2016 - 1:00 p.m.
DHMH Public Health AdministrationM00F
3/2/2016 - 1:00 p.m.
3/3/2016 - 1:00 p.m.
Maryland Health Benefit ExchangeD78Y01
2/4/2016 - 1:00 p.m.
Play Video
2/8/2016 - 1:00 p.m.
Play Audio
Historical and Cultural Canal Place Preservation and Development AuthorityD90U00
2/10/2016 - 1:00 p.m.
Play Video
2/4/2016 - 1:00 p.m.
Play Audio
Department of Planning D40W01
2/8/2016 - 4:30 p.m.
Play Video
2/4/2016 - 1:00 p.m.
Play Audio
State ArchivesD60A10
2/29/2016 - 3:00 p.m.
2/26/2016 - 1:00 p.m.
Housing and Community Development Department of Housing and Community DevelopmentS00A
2/18/2016 - 1:00 p.m.
2/11/2016 - 1:00 p.m.
Information Technology Department of Information TechnologyF50
2/17/2016 - 1:00 p.m.
2/16/2016 - 1:00 p.m.
Judicial Related JudiciaryC00A00
2/8/2016 - 4:00 p.m.
Play Video
2/8/2016 - 2:00 p.m.
Play Audio
Office of Administrative HearingsD99A11
3/2/2016 - 1:00 p.m.
3/3/2016 - 1:00 p.m.
Office of the Attorney GeneralC81C
2/29/2016 - 3:00 p.m.
2/25/2016 - 1:00 p.m.
Office of the Public DefenderC80B00
2/29/2016 - 3:00 p.m.
2/25/2016 - 1:00 p.m.
Property Tax Assessment Appeals BoardsE80E
2/22/2016 - 3:00 p.m.
2/19/2016 - 1:00 p.m.
Public Service CommissionC90G00
3/3/2016 - 1:00 p.m.
2/26/2016 - 1:00 p.m.
Juvenile Services Department of Juvenile ServicesV00A
2/18/2016 - 1:00 p.m.
2/22/2016 - 1:00 p.m.
Labor, Licensing and Regulation DLLR Business RegulationP00C
2/15/2016 - 3:00 p.m.
2/12/2016 - 1:00 p.m.
DLLR Workforce DevelopmentP00
2/22/2016 - 3:00 p.m.
2/19/2016 - 1:00 p.m.
Miscellaneous Agencies Board of Public WorksD05E01
2/25/2016 - 1:00 p.m.
2/11/2016 - 1:00 p.m.
Department of Veterans AffairsD55P00
2/15/2016 - 3:00 p.m.
2/11/2016 - 1:00 p.m.
Maryland Automobile Insurance FundD70J00
3/3/2016 - 1:00 p.m.
3/4/2016 - 1:00 p.m.
Maryland Food Center Authority D30N00
2/24/2016 - 1:00 p.m.
2/26/2016 - 1:00 p.m.
Maryland Insurance AdministrationD80Z01
3/7/2016 - 3:00 p.m.
3/4/2016 - 1:00 p.m.
Maryland Stadium Authority D28A03
2/3/2016 - 2:00 p.m.
Play Video
2/8/2016 - 1:00 p.m.
Play Audio
Secretary of StateD16A06
2/17/2016 - 1:00 p.m.
2/11/2016 - 1:00 p.m.
State Board of ElectionsD38I01
3/3/2016 - 1:00 p.m.
2/26/2016 - 1:00 p.m.
Payments to Civil Divisions of the State Payments to Civil Divisions of the StateA15O00
2/19/2016 - 1:00 p.m.
2/9/2016 - 1:00 p.m.
Play Audio
Personnel Department of Budget and Management - PersonnelF10A02
2/26/2016 - 1:00 p.m.
3/1/2016 - 1:00 p.m.
Maryland Supplemental Retirement PlansG50L00
2/19/2016 - 1:00 p.m.
3/1/2016 - 1:00 p.m.
State Retirement AgencyG20J01
2/5/2016 - 1:00 p.m.
Play Video
2/2/2016 - 1:00 p.m.
Play Audio
Subsequent Injury FundC94I00
2/10/2016 - 1:00 p.m.
Play Video
2/15/2016 - 1:00 p.m.
Workers' Compensation CommissionC98F00
2/10/2016 - 1:00 p.m.
Play Video
2/18/2016 - 1:00 p.m.
Public Debt and Capital Public Debt X00A00
2/12/2016 - 1:00 p.m.
2/9/2016 - 1:00 p.m.
Play Audio
Public Safety Department of State PoliceW00A
3/2/2016 - 1:00 p.m.
3/3/2016 - 1:00 p.m.
DPSCS AdministrationQ00A
2/3/2016 - 2:00 p.m.
Play Video
1/28/2016 - 1:00 p.m.
Play Audio
DPSCS Criminal Injuries Compensation BoardQ00K00
3/3/2016 - 1:00 p.m.
2/26/2016 - 1:00 p.m.
DPSCS Division of CorrectionQ00B
2/25/2016 - 1:00 p.m.
2/26/2016 - 1:00 p.m.
DPSCS Division of Parole and ProbationQ00C02
2/24/2016 - 1:00 p.m.
2/18/2016 - 1:00 p.m.
DPSCS Division of Pretrial DetentionQ00T04
3/2/2016 - 1:00 p.m.
3/4/2016 - 1:00 p.m.
DPSCS Inmate Grievance OfficeQ00E00
2/17/2016 - 1:00 p.m.
2/11/2016 - 1:00 p.m.
DPSCS Maryland Parole CommissionQ00C01
2/24/2016 - 1:00 p.m.
2/18/2016 - 1:00 p.m.
DPSCS MD Commission on Correctional StandardsQ00N00
3/3/2016 - 1:00 p.m.
2/26/2016 - 1:00 p.m.
DPSCS OverviewQ00*
2/3/2016 - 2:00 p.m.
Play Video
1/28/2016 - 1:00 p.m.
Play Audio
DPSCS Patuxent InstitutionQ00D00
2/17/2016 - 1:00 p.m.
2/11/2016 - 1:00 p.m.
DPSCS Police and Correctional Training CommissionsQ00G00
2/24/2016 - 1:00 p.m.
2/18/2016 - 1:00 p.m.
Governor's Office of Crime Control and PreventionD15A0516
2/17/2016 - 1:00 p.m.
2/22/2016 - 1:00 p.m.
Military DepartmentD50H01
2/15/2016 - 3:00 p.m.
2/11/2016 - 1:00 p.m.
Social Services Department of AgingD26A07
2/24/2016 - 1:00 p.m.
2/18/2016 - 1:00 p.m.
Department of DisabilitiesD12A02
2/10/2016 - 1:00 p.m.
Play Video
2/11/2016 - 1:00 p.m.
DHR AdministrationN00A01
2/10/2016 - 1:00 p.m.
Play Video
2/4/2016 - 1:00 p.m.
Play Audio
DHR Child Support EnforcementN00H00
2/29/2016 - 3:00 p.m.
2/25/2016 - 1:00 p.m.
DHR Family InvestmentN00I00
2/29/2016 - 3:00 p.m.
2/25/2016 - 1:00 p.m.
DHR Office of Home Energy Programs N00I0006
2/10/2016 - 1:00 p.m.
Play Video
2/4/2016 - 1:00 p.m.
Play Audio
DHR OverviewN00*
2/3/2016 - 2:00 p.m.
Play Video
1/28/2016 - 1:00 p.m.
Play Audio
DHR Social ServicesN00B
2/18/2016 - 1:00 p.m.
2/22/2016 - 1:00 p.m.
Governor's Office for Children & Interagency FundD18A18
2/19/2016 - 1:00 p.m.
2/16/2016 - 1:00 p.m.
State Reserve Fund State Reserve FundY01A
2/12/2016 - 1:00 p.m.
2/9/2016 - 1:00 p.m.
Play Audio
Transportation Maryland Automobile Insurance FundD70J00
3/3/2016 - 1:00 p.m.
3/4/2016 - 1:00 p.m.
Maryland Department of Transportation OverviewJ00*
2/5/2016 - 1:00 p.m.
Play Video
2/2/2016 - 1:00 p.m.
Play Audio
Maryland Transportation AuthorityJ00J00
2/22/2016 - 3:00 p.m.
2/19/2016 - 1:15 p.m.
MDOT Debt Service RequirementsJ00A04
2/18/2016 - 1:00 p.m.
2/11/2016 - 1:00 p.m.
MDOT Maryland Aviation AdministrationJ00I00
2/8/2016 - 4:30 p.m.
Play Video
2/4/2016 - 1:00 p.m.
Play Audio
MDOT Maryland Port AdministrationJ00D00
2/8/2016 - 4:30 p.m.
Play Video
2/4/2016 - 1:00 p.m.
Play Audio
MDOT Maryland Transit AdministrationJ00H01
3/7/2016 - 3:00 p.m.
3/3/2016 - 1:00 p.m.
MDOT Motor Vehicle AdministrationJ00E00
3/3/2016 - 1:00 p.m.
3/4/2016 - 1:00 p.m.
MDOT State Highway AdministrationJ00B01
2/22/2016 - 3:00 p.m.
2/19/2016 - 1:00 p.m.
MDOT The Secretary's OfficeJ00A01
2/18/2016 - 1:00 p.m.
2/11/2016 - 1:00 p.m.
MDOT WMATA - Operating BudgetJ00A0104
3/7/2016 - 3:00 p.m.
3/3/2016 - 1:00 p.m.