Operating Budget Facts


    Legislative Appropriation

  • Fiscal Year 2014:
     Total Funds: $36.9 billion
     General Funds: $15.7 billion
     Special Funds: $7.4 billion
     Federal Funds: $9.8 billion
     Higher Education Funds:
       $4.1 billion

  • Positions:
     Regular: 79,622
     Contractual: 9,816

  • Fund Balances:
     Rainy Day: $767.6 million (5%)
     General: $296.0 million

Operating Budget


Subject DLS Analysis by Agency Budget
Code		 House
Hearing Date		 Senate
Hearing Date
Business and Economic Development Department of Business and Economic Development T00 1/31/2013 - 1:00 p.m. 2/4/2013 - 1:00 p.m.
MEDCO T00A99* 1/31/2013 - 1:00 p.m. 2/4/2013 - 1:00 p.m.
TEDCO - Maryland Technology Development Corp T50T01 2/28/2013 - 1:00 p.m. 2/22/2013 - 1:00 p.m.
Education Aid to Community Colleges R62I0005 2/7/2013 - 1:00 p.m. 2/8/2013 - 1:00 p.m.
Baltimore City Community College R95C00 2/7/2013 - 1:00 p.m. 2/8/2013 - 1:00 p.m.
Bowie State University R30B23 2/13/2013 - 1:00 p.m. 2/14/2013 - 1:00 p.m.
College Savings Plans of Maryland R60H 1/24/2013 - 1:00 p.m. 1/25/2013 - 1:00 p.m.
Coppin State University R30B27 2/6/2013 - 1:00 p.m. 2/7/2013 - 1:00 p.m.
Frostburg State University R30B26 2/13/2013 - 1:00 p.m. 2/14/2013 - 1:00 p.m.
Higher Education Overview HIGHED* 1/30/2013 - 2:00 p.m. 2/1/2013 - 1:00 p.m.
Interagency Committee on School Construction D25E03 1/31/2013 - 1:00 p.m. 2/4/2013 - 1:00 p.m.
Maryland Higher Education Commission R62I0001 2/20/2013 - 1:00 p.m. 2/22/2013 - 1:00 p.m.
Maryland Public Broadcasting Commission R15P00 1/24/2013 - 1:00 p.m. 1/25/2013 - 1:00 p.m.
Maryland School for the Deaf R99E 1/31/2013 - 1:00 p.m. 2/4/2013 - 1:00 p.m.
MHEC – Student Financial Assistance R62I0010 2/27/2013 - 1:00 p.m. 3/4/2013 - 1:00 p.m.
Morgan State University R13M00 2/13/2013 - 1:00 p.m. 2/14/2013 - 1:00 p.m.
MSDE Aid to Education R00A02 2/20/2013 - 1:00 p.m. 2/21/2013 - 1:00 p.m.
MSDE Early Childhood Development R00A99 2/14/2013 - 1:00 p.m. 2/15/2013 - 1:00 p.m.
MSDE Funding for Educational Organizations R00A03 2/28/2013 - 1:00 p.m. 3/7/2013 - 1:00 p.m.
MSDE Headquarters R00A01 2/14/2013 - 1:00 p.m. 2/15/2013 - 1:00 p.m.
Salisbury University R30B29 2/21/2013 - 1:00 p.m. 2/28/2013 - 1:00 p.m.
St Mary's College of Maryland R14D00 2/21/2013 - 1:00 p.m. 2/28/2013 - 1:00 p.m.
Towson University R30B24 2/21/2013 - 1:00 p.m. 2/28/2013 - 1:00 p.m.
University of Maryland Baltimore County R30B31 2/21/2013 - 1:00 p.m. 3/4/2013 - 1:00 p.m.
University of Maryland Eastern Shore R30B25 2/27/2013 - 1:00 p.m. 3/4/2013 - 1:00 p.m.
University of Maryland University College R30B30 2/27/2013 - 1:00 p.m. 2/28/2013 - 1:00 p.m.
University System of Maryland Overview R30B00* 2/6/2013 - 1:00 p.m. 2/7/2013 - 1:00 p.m.
Emergency Medical Services Department of State Police W10A00 2/28/2013 - 1:00 p.m. 3/1/2013 - 1:00 p.m.
Maryland Emergency Medical System Operations Fund MEMSOF* 2/1/2013 - 1:00 p.m. 1/29/2013 - 1:00 p.m.
MD Institute Emergency Medical Services Systems D53T00 2/13/2013 - 1:00 p.m. 2/15/2013 - 1:00 p.m.
Environment and Natural Resources Chesapeake Bay Overview CHESBAY* 1/24/2013 - 1:00 p.m. 1/28/2013 - 2:00 p.m.
Department of Agriculture L00A 2/27/2013 - 1:00 p.m. 3/1/2013 - 1:00 p.m.
Department of Natural Resources K00A 2/20/2013 - 1:00 p.m. 2/21/2013 - 1:00 p.m.
Department of Planning D40W01 2/6/2013 - 1:00 p.m. 2/7/2013 - 1:00 p.m.
Department of the Environment U00A 2/13/2013 - 1:00 p.m. 2/18/2013 - 1:00 p.m.
Maryland Energy Administration D13A13 2/18/2013 - 3:00 p.m. 2/7/2013 - 1:00 p.m.
Maryland Environmental Service U10B00 2/13/2013 - 1:00 p.m. 2/18/2013 - 1:00 p.m.
Executive Branch Executive Department - Governor D10A01 2/20/2013 - 1:00 p.m. 2/19/2013 - 1:00 p.m.
Executive Dept - Boards, Commissions and Offices D15A05 2/7/2013 - 1:00 p.m. 2/8/2013 - 1:00 p.m.
Financial, Revenue and Budget Administration Comptroller of Maryland E00A 1/31/2013 - 1:00 p.m. 2/4/2013 - 1:00 p.m.
Department of Budget and Management - Secretary F10A 2/22/2013 - 1:00 p.m. 2/12/2013 - 1:00 p.m.
State Department of Assessments and Taxation E50C 2/25/2013 - 3:00 p.m. 2/28/2013 - 1:00 p.m.
State Lottery and Gaming Control Agency E75D 2/11/2013 - 3:00 p.m. 2/8/2013 - 1:00 p.m.
State Treasurer E20B 2/21/2013 - 1:00 p.m. 2/22/2013 - 1:00 p.m.
General Services Department of General Services H00 2/20/2013 - 1:00 p.m. 2/25/2013 - 12:00 p.m.
Health Department of Aging D26A07 2/25/2013 - 3:00 p.m. 2/22/2013 - 1:00 p.m.
Department of Veterans Affairs D55P00 2/20/2013 - 1:00 p.m. 2/22/2013 - 1:00 p.m.
DHMH Administration M00A01 1/24/2013 - 1:00 p.m. 1/25/2013 - 1:00 p.m.
DHMH Alcohol and Drug Abuse Administration M00K 2/6/2013 - 1:00 p.m. 2/7/2013 - 1:00 p.m.
DHMH Chronic Disease Services M00I 2/28/2013 - 1:00 p.m. 3/4/2013 - 1:00 p.m.
DHMH Developmental Disabilities Administration M00M 2/7/2013 - 1:00 p.m. 2/11/2013 - 1:00 p.m.
DHMH Health Professional Boards and Commission M00B0104 2/28/2013 - 1:00 p.m. 3/1/2013 - 1:00 p.m.
DHMH Health Regulatory Commissions M00R 2/27/2013 - 1:00 p.m. 3/7/2013 - 1:00 p.m.
DHMH Medical Care Programs Administration M00Q 2/20/2013 - 1:00 p.m. 2/21/2013 - 1:00 p.m.
DHMH Mental Hygiene Administration M00L 2/6/2013 - 1:00 p.m. 2/7/2013 - 1:00 p.m.
DHMH Office of Health Care Quality M00B0103 1/31/2013 - 1:00 p.m. 2/1/2013 - 1:00 p.m.
DHMH Overview M00* 1/24/2013 - 1:00 p.m. 1/25/2013 - 1:00 p.m.
DHMH Prevention & Health Promotion Administration M00F03 2/21/2013 - 1:00 p.m. 2/25/2013 - 1:00 p.m.
DHMH Public Health Administration M00F 1/31/2013 - 1:00 p.m. 2/1/2013 - 1:00 p.m.
Health Systems and Infrastructure Administration M00F0201 2/21/2013 - 1:00 p.m. 2/25/2013 - 1:00 p.m.
Maryland Health Benefit Exchange D78Y01 2/25/2013 - 3:00 p.m. 3/4/2013 - 1:00 p.m.
Maryland Health Insurance Plan D79Z02 2/28/2013 - 1:00 p.m. 3/1/2013 - 1:00 p.m.
Historical and Cultural Department of Planning D40W01 2/6/2013 - 1:00 p.m. 2/7/2013 - 1:00 p.m.
Maryland African American Museum Corporation S50B 2/14/2013 - 1:00 p.m. 2/21/2013 - 1:00 p.m.
State Archives D60A10 2/28/2013 - 1:00 p.m. 3/7/2013 - 1:00 p.m.
Housing and Community Development Department of Housing and Community Development S00A 2/27/2013 - 1:00 p.m. 3/4/2013 - 1:00 p.m.
Information Technology Department of Information Technology F50 2/25/2013 - 3:00 p.m. 2/19/2013 - 1:00 p.m.
Judicial Related Judiciary C00A00 2/4/2013 - 3:00 p.m. 2/1/2013 - 1:00 p.m.
Maryland Tax Court C85E00 2/20/2013 - 1:00 p.m. 2/15/2013 - 1:00 p.m.
Office of Administrative Hearings D99A11 2/7/2013 - 1:00 p.m. 2/11/2013 - 1:00 p.m.
Office of People's Counsel C91H00 2/18/2013 - 3:00 p.m. 2/7/2013 - 1:00 p.m.
Office of the Attorney General C81C 1/30/2013 - 2:00 p.m. 2/14/2013 - 1:00 p.m.
Office of the Public Defender C80B00 2/25/2013 - 3:00 p.m. 2/21/2013 - 1:00 p.m.
Office of the State Prosecutor C82D00 2/7/2013 - 1:00 p.m. 2/11/2013 - 1:00 p.m.
Public Service Commission C90G00 2/18/2013 - 3:00 p.m. 2/7/2013 - 1:00 p.m.
Juvenile Services Department of Juvenile Services V10A 1/25/2013 - 1:00 p.m. 1/24/2013 - 1:00 p.m.
Labor, Licensing and Regulation DLLR Business Regulation P00C 2/14/2013 - 1:00 p.m. 2/15/2013 - 1:00 p.m.
DLLR Workforce Development P00 2/20/2013 - 1:00 p.m. 2/21/2013 - 1:00 p.m.
Legislative General Assembly B75 Not Scheduled Not Scheduled
Miscellaneous Agencies Board of Public Works D05E01 2/4/2013 - 3:00 p.m. 2/25/2013 - 12:00 p.m.
Department of Veterans Affairs D55P00 2/20/2013 - 1:00 p.m. 2/22/2013 - 1:00 p.m.
Maryland Insurance Administration D80Z01 2/27/2013 - 1:00 p.m. 2/28/2013 - 1:00 p.m.
Maryland Stadium Authority D28A03 1/24/2013 - 1:00 p.m. 1/25/2013 - 1:00 p.m.
Secretary of State D16A06 2/4/2013 - 3:00 p.m. 1/31/2013 - 1:00 p.m.
State Board of Elections D38I01 2/25/2013 - 3:00 p.m. 3/1/2013 - 1:00 p.m.
Payments to Civil Divisions of the State Payments to Civil Divisions of the State A00 2/22/2013 - 1:00 p.m. 2/19/2013 - 1:00 p.m.
Personnel Department of Budget and Management - Personnel F10A02 3/1/2013 - 1:00 p.m. 2/26/2013 - 1:00 p.m.
Maryland Supplemental Retirement Plans G50L00 1/31/2013 - 1:00 p.m. 1/29/2013 - 1:00 p.m.
State Retirement Agency G20J01 1/31/2013 - 1:00 p.m. 1/29/2013 - 1:00 p.m.
Workers' Compensation Commission C98F00 2/20/2013 - 1:00 p.m. 2/15/2013 - 1:00 p.m.
Public Debt and Capital Capital Fiscal Briefing PAY* 1/25/2013 - 1:00 p.m. 1/29/2013 - 4:00 p.m.
Public Debt X00A00 2/8/2013 - 1:00 p.m. 2/12/2013 - 1:00 p.m.
Public Safety Department of State Police W10A00 2/28/2013 - 1:00 p.m. 3/1/2013 - 1:00 p.m.
DPSCS Administration Q00A00 2/7/2013 - 1:00 p.m. 2/11/2013 - 1:00 p.m.
DPSCS Criminal Injuries Compensation Board Q00K00 2/28/2013 - 1:00 p.m. 3/1/2013 - 1:00 p.m.
DPSCS Maryland Parole Commission Q00C01 2/21/2013 - 1:00 p.m. 2/14/2013 - 1:00 p.m.
DPSCS Operations Q00Q 2/21/2013 - 1:00 p.m. 2/22/2013 - 1:00 p.m.
DPSCS Overview Q00* 1/31/2013 - 1:00 p.m. 2/1/2013 - 1:00 p.m.
DPSCS Police and Correctional Training Commissions Q00G00 2/28/2013 - 1:00 p.m. 3/1/2013 - 1:00 p.m.
Governor's Office of Crime Control and Prevention D15A0516 2/28/2013 - 1:00 p.m. 2/22/2013 - 1:00 p.m.
Military Department D50H01 2/7/2013 - 1:00 p.m. 2/8/2013 - 1:00 p.m.
Social Services Department of Aging D26A07 2/25/2013 - 3:00 p.m. 2/22/2013 - 1:00 p.m.
Department of Disabilities D12A02 2/13/2013 - 1:00 p.m. 2/15/2013 - 1:00 p.m.
DHR Administration N00A01 1/30/2013 - 2:00 p.m. 1/24/2013 - 1:00 p.m.
DHR Child Support Enforcement N00H00 2/28/2013 - 1:00 p.m. 3/1/2013 - 1:00 p.m.
DHR Family Investment N00I00 2/14/2013 - 1:00 p.m. 2/15/2013 - 1:00 p.m.
DHR Office of Home Energy Programs N00I0006 2/14/2013 - 1:00 p.m. 2/15/2013 - 1:00 p.m.
DHR Overview N00* 1/30/2013 - 2:00 p.m. 1/24/2013 - 1:00 p.m.
DHR Social Services N00B 2/4/2013 - 3:00 p.m. 1/31/2013 - 1:00 p.m.
Governor's Office for Children & Interagency Fund D18A18 2/8/2013 - 1:00 p.m. 2/5/2013 - 1:00 p.m.
Maryland Commission on Civil Rights D27L00 2/21/2013 - 1:00 p.m. 2/22/2013 - 1:00 p.m.
Office of the Deaf and Hard of Hearing D11A0401 2/13/2013 - 1:00 p.m. 2/15/2013 - 1:00 p.m.
State Reserve Fund State Reserve Fund Y01A 2/22/2013 - 1:00 p.m. 2/12/2013 - 1:00 p.m.
Transportation Maryland Department of Transportation Overview J00* 2/1/2013 - 1:00 p.m. 2/5/2013 - 1:00 p.m.
Maryland Transportation Authority J00J00 2/27/2013 - 1:00 p.m. 2/28/2013 - 1:00 p.m.
MDOT Debt Service Requirements J00A04 2/6/2013 - 1:00 p.m. 2/8/2013 - 1:00 p.m.
MDOT Maryland Aviation Administration J00I00 2/13/2013 - 1:00 p.m. 2/18/2013 - 1:00 p.m.
MDOT Maryland Port Administration J00D00 2/11/2013 - 3:00 p.m. 2/8/2013 - 1:00 p.m.
MDOT Maryland Transit Administration J00H01 2/20/2013 - 1:00 p.m. 2/25/2013 - 1:00 p.m.
MDOT Motor Vehicle Administration J00E00 2/11/2013 - 3:00 p.m. 2/8/2013 - 1:00 p.m.
MDOT PAYGO Overview J0001* Not Scheduled Not Scheduled
MDOT State Highway Administration J00B01 2/27/2013 - 1:00 p.m. 2/28/2013 - 1:00 p.m.
MDOT The Secretary's Office J00A01 2/6/2013 - 1:00 p.m. 2/8/2013 - 1:00 p.m.
WMATA - Operating Budget J00A0104 2/20/2013 - 1:00 p.m. 2/25/2013 - 1:00 p.m.