Operating Budget Facts

    Legislative Appropriation
  • Fiscal Year 2018:
     Total Funds: $43.6 billion
     General Funds: $17.2 billion
     Special Funds: $9.0 billion
     Federal Funds: $13.0 billion
     Higher Education Funds:
       $4.4 billion
  • Positions:
     Regular: 80,100
     Contractual: 10,093
  • Fund Balances (Est. 6/30/18):
     General: $91.1 million
     Rainy Day: $860.3 million (5.0%)

Related Links

Budget Analysts:

Related Agency Websites:

Highlighted:




Operating - Fiscal Year 2019


SubjectDLS Analysis by AgencyBudget CodeHouse Hearing DateSenate Hearing Date
Business and Economic Development Department of CommerceT00
3/5/2018 - 3:00 p.m.
3/1/2018 - 1:00 p.m.
Maryland Economic Development CorporationT00A99*
1/31/2018 - 2:00 p.m.
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2/1/2018 - 1:00 p.m.
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Maryland Technology Development CorporationT50T01
2/21/2018 - 1:00 p.m.
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2/22/2018 - 1:00 p.m.
Education Aid to Community CollegesR62I0005
2/14/2018 - 1:00 p.m.
Play Video
2/19/2018 - 1:00 p.m.
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Baltimore City Community CollegeR95C00
2/21/2018 - 1:00 p.m.
Play Video
2/22/2018 - 1:00 p.m.
Higher Education OverviewHIGHED*
1/26/2018 - 1:00 p.m.
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1/29/2018 - 1:00 p.m.
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Interagency Committee on School ConstructionD25E03
2/1/2018 - 1:00 p.m.
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2/5/2018 - 1:00 p.m.
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Maryland 529R60H
2/22/2018 - 1:00 p.m.
2/8/2018 - 1:00 p.m.
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Maryland Higher Education CommissionR62I0001
2/21/2018 - 1:00 p.m.
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2/22/2018 - 1:00 p.m.
Maryland Public Broadcasting CommissionR15P00
3/5/2018 - 3:00 p.m.
2/16/2018 - 11:30 a.m.
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Maryland State Library AgencyR01A1101
2/22/2018 - 1:00 p.m.
2/26/2018 - 1:00 p.m.
MHEC - Student Financial AssistanceR62I0010
2/28/2018 - 1:00 p.m.
3/1/2018 - 1:00 p.m.
Morgan State University R13M00
2/14/2018 - 1:00 p.m.
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2/16/2018 - 11:30 a.m.
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MSDE Aid to EducationR00A02
2/28/2018 - 1:00 p.m.
3/1/2018 - 1:00 p.m.
MSDE Early Childhood DevelopmentR00A99
2/12/2018 - 3:00 p.m.
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2/8/2018 - 1:00 p.m.
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MSDE HeadquartersR00A01
1/31/2018 - 2:00 p.m.
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2/2/2018 - 11:30 a.m.
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SU BriefingR31B04*
2/15/2018 - 1:00 p.m.
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2/19/2018 - 1:00 p.m.
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UB BriefingR31B03*
2/15/2018 - 1:00 p.m.
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2/19/2018 - 1:00 p.m.
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UMB BriefingR31B01*
2/14/2018 - 1:00 p.m.
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2/12/2018 - 1:00 p.m.
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UMCES BriefingR31B06*
2/26/2018 - 3:00 p.m.
2/23/2018 - 11:30 a.m.
UMCP BriefingR31B02*
2/14/2018 - 1:00 p.m.
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2/12/2018 - 1:00 p.m.
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UMUC BriefingR31B05*
2/26/2018 - 3:00 p.m.
2/23/2018 - 11:30 a.m.
University System of Maryland Overview R30B00*
2/7/2018 - 1:00 p.m.
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2/12/2018 - 1:00 p.m.
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Emergency Medical Services Department of State PoliceW00A
3/7/2018 - 1:00 p.m.
3/2/2018 - 11:30 a.m.
Maryland Emergency Medical System Operations FundMEMSOF*
2/28/2018 - 1:00 p.m.
3/1/2018 - 8:30 a.m.
MD Institute Emergency Medical Services SystemsD53T00
2/14/2018 - 1:00 p.m.
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2/15/2018 - 1:00 p.m.
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Environment and Natural Resources Chesapeake Bay Overview CHESBAY*
1/24/2018 - 1:00 p.m.
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1/25/2018 - 1:00 p.m.
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Department of Agriculture L00A
2/1/2018 - 2:15 p.m.
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2/5/2018 - 1:00 p.m.
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Department of Natural Resources K00A
3/7/2018 - 1:00 p.m.
3/2/2018 - 11:30 a.m.
Department of Planning D40W01
2/14/2018 - 1:00 p.m.
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2/15/2018 - 1:00 p.m.
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Department of the Environment U00A
2/26/2018 - 3:00 p.m.
2/22/2018 - 1:00 p.m.
Maryland Energy Administration D13A13
2/12/2018 - 3:00 p.m.
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2/5/2018 - 1:00 p.m.
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Executive Branch Executive Department - GovernorD10A01
2/28/2018 - 1:00 p.m.
3/1/2018 - 8:30 a.m.
Executive Dept - Boards, Commissions and OfficesD15A05
1/31/2018 - 2:00 p.m.
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2/1/2018 - 1:00 p.m.
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Financial, Revenue and Budget Administration Comptroller of MarylandE00A
2/22/2018 - 1:00 p.m.
2/26/2018 - 1:00 p.m.
Department of Budget and Management - SecretaryF10A
2/23/2018 - 1:00 p.m.
2/20/2018 - 1:00 p.m.
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State Department of Assessments and TaxationE50C
2/28/2018 - 1:00 p.m.
2/23/2018 - 12:00 p.m.
State Lottery and Gaming Control AgencyE75D
2/1/2018 - 2:15 p.m.
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2/5/2018 - 1:00 p.m.
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State TreasurerE20B
2/22/2018 - 1:00 p.m.
3/2/2018 - 11:30 a.m.
General Services Department of General ServicesH00
2/5/2018 - 3:00 p.m.
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2/2/2018 - 11:30 a.m.
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Health Department of AgingD26A07
2/15/2018 - 12:30 p.m.
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2/23/2018 - 12:00 p.m.
Department of Veterans AffairsD55P00
2/28/2018 - 1:00 p.m.
2/8/2018 - 1:00 p.m.
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Maryland Health Benefit ExchangeD78Y01
2/14/2018 - 1:00 p.m.
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2/22/2018 - 1:00 p.m.
MDH AdministrationM00A01
1/24/2018 - 1:00 p.m.
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1/25/2018 - 1:00 p.m.
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MDH Behavioral Health AdministrationM00L
2/15/2018 - 12:30 p.m.
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2/16/2018 - 1:00 p.m.
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MDH Chronic HospitalsM00I
1/31/2018 - 2:00 p.m.
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2/1/2018 - 1:00 p.m.
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MDH Developmental Disabilities AdministrationM00M
2/28/2018 - 1:00 p.m.
3/2/2018 - 1:00 p.m.
MDH Health Professional Boards and CommissionsM00B0104
2/19/2018 - 2:00 p.m.
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2/26/2018 - 1:00 p.m.
MDH Health Regulatory CommissionsM00R01
2/22/2018 - 1:00 p.m.
2/26/2018 - 1:00 p.m.
MDH Medical Care Programs AdministrationM00Q01
3/5/2018 - 3:00 p.m.
3/1/2018 - 1:00 p.m.
MDH Office of Health Care QualityM00B0103
2/7/2018 - 1:00 p.m.
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2/12/2018 - 1:00 p.m.
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MDH OverviewM00*
1/24/2018 - 1:00 p.m.
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1/25/2018 - 1:00 p.m.
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MDH Prevention & Health Promotion AdministrationM00F03
2/19/2018 - 2:00 p.m.
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2/16/2018 - 1:00 p.m.
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MDH Public Health AdministrationM00F
2/21/2018 - 1:00 p.m.
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2/22/2018 - 1:00 p.m.
Historical and Cultural Canal Place Preservation and Development AuthorityD90U00
3/1/2018 - 1:00 p.m.
3/1/2018 - 1:00 p.m.
Department of Planning D40W01
2/14/2018 - 1:00 p.m.
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2/15/2018 - 1:00 p.m.
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State ArchivesD60A10
1/31/2018 - 2:00 p.m.
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2/9/2018 - 1:00 p.m.
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Housing and Community Development Department of Housing and Community DevelopmentS00A
2/14/2018 - 1:00 p.m.
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2/15/2018 - 1:00 p.m.
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Information Technology Department of Information TechnologyF50
2/28/2018 - 1:00 p.m.
3/1/2018 - 8:30 a.m.
Judicial Related JudiciaryC00A00
2/5/2018 - 3:00 p.m.
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2/1/2018 - 1:00 p.m.
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Office of Administrative HearingsD99A11
2/8/2018 - 12:30 p.m.
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2/12/2018 - 2:00 p.m.
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Office of the Attorney GeneralC81C
2/15/2018 - 1:00 p.m.
Play Video
2/16/2018 - 11:30 a.m.
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Office of the Public DefenderC80B00
2/8/2018 - 12:30 p.m.
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2/12/2018 - 2:00 p.m.
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Property Tax Assessment Appeals BoardE80E
2/28/2018 - 1:00 p.m.
2/23/2018 - 12:00 p.m.
Public Service CommissionC90G00
2/14/2018 - 1:00 p.m.
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2/19/2018 - 2:00 p.m.
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Juvenile Services Department of Juvenile ServicesV00A
2/21/2018 - 1:00 p.m.
Play Video
2/22/2018 - 1:00 p.m.
Labor, Licensing and Regulation DLLR Business RegulationP00C
2/15/2018 - 1:00 p.m.
Play Video
2/8/2018 - 1:00 p.m.
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DLLR Workforce DevelopmentP00
2/1/2018 - 1:00 p.m.
Play Video
2/5/2018 - 1:00 p.m.
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Miscellaneous Agencies Board of Public WorksD05E01
2/5/2018 - 3:00 p.m.
Play Video
2/1/2018 - 1:00 p.m.
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Department of Veterans AffairsD55P00
2/28/2018 - 1:00 p.m.
2/8/2018 - 1:00 p.m.
Play Audio
Maryland Automobile Insurance FundD70J00
3/7/2018 - 1:00 p.m.
3/1/2018 - 1:00 p.m.
Maryland Food Center Authority D30N00
2/12/2018 - 3:00 p.m.
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2/2/2018 - 11:30 a.m.
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Maryland Insurance AdministrationD80Z01
2/14/2018 - 1:00 p.m.
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2/9/2018 - 1:00 p.m.
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Maryland Stadium AuthorityD28A03
2/22/2018 - 1:00 p.m.
2/26/2018 - 1:00 p.m.
Secretary of StateD16A06
2/22/2018 - 1:00 p.m.
1/25/2018 - 1:00 p.m.
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State Board of ElectionsD38I01
2/22/2018 - 1:00 p.m.
2/20/2018 - 1:00 p.m.
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Payments to Civil Divisions of the State Payments to Civil Divisions of the StateA15O00
2/2/2018 - 1:00 p.m.
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2/6/2018 - 1:00 p.m.
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Personnel Department of Budget and Management - PersonnelF10A02
2/23/2018 - 1:00 p.m.
2/20/2018 - 1:00 p.m.
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Maryland Supplemental Retirement PlansG50L00
2/2/2018 - 1:00 p.m.
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1/30/2018 - 1:00 p.m.
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State Retirement AgencyG20J01
2/2/2018 - 1:00 p.m.
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2/6/2018 - 1:00 p.m.
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Subsequent Injury FundC94I00
2/8/2018 - 12:30 p.m.
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2/12/2018 - 2:00 p.m.
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Uninsured Employers' FundC96J00
1/31/2018 - 2:00 p.m.
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2/1/2018 - 1:00 p.m.
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Workers' Compensation CommissionC98F00
2/15/2018 - 1:00 p.m.
Play Video
2/16/2018 - 11:30 a.m.
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Public Debt and Capital Public Debt X00A00
2/16/2018 - 1:00 p.m.
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2/13/2018 - 1:00 p.m.
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Public Safety Department of State PoliceW00A
3/7/2018 - 1:00 p.m.
3/2/2018 - 11:30 a.m.
DPSCS AdministrationQ00A
1/31/2018 - 2:00 p.m.
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1/29/2018 - 2:00 p.m.
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DPSCS Criminal Injuries Compensation BoardQ00K00
2/15/2018 - 1:00 p.m.
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2/19/2018 - 2:00 p.m.
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DPSCS Division of CorrectionQ00B
2/15/2018 - 1:00 p.m.
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2/19/2018 - 2:00 p.m.
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DPSCS Division of Parole and ProbationQ00C02
2/7/2018 - 1:00 p.m.
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2/8/2018 - 1:00 p.m.
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DPSCS Division of Pretrial DetentionQ00T04
3/7/2018 - 1:00 p.m.
2/26/2018 - 2:00 p.m.
DPSCS Inmate Grievance OfficeQ00E00
2/21/2018 - 1:00 p.m.
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2/22/2018 - 1:00 p.m.
DPSCS Maryland Parole CommissionQ00C01
2/7/2018 - 1:00 p.m.
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2/8/2018 - 1:00 p.m.
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DPSCS MD Commission on Correctional StandardsQ00N00
2/7/2018 - 1:00 p.m.
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2/8/2018 - 1:00 p.m.
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DPSCS OverviewQ00*
1/31/2018 - 2:00 p.m.
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1/29/2018 - 2:00 p.m.
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DPSCS Patuxent InstitutionQ00D00
2/21/2018 - 1:00 p.m.
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2/22/2018 - 1:00 p.m.
DPSCS Police and Correctional Training CommissionsQ00G00
3/7/2018 - 1:00 p.m.
2/26/2018 - 2:00 p.m.
Governor's Office of Crime Control and PreventionD15A0516
2/7/2018 - 1:00 p.m.
Play Video
2/2/2018 - 11:30 a.m.
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Military DepartmentD50H01
2/8/2018 - 12:30 p.m.
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2/12/2018 - 1:00 p.m.
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Social Services Department of AgingD26A07
2/15/2018 - 12:30 p.m.
Play Video
2/23/2018 - 12:00 p.m.
Department of DisabilitiesD12A02
2/21/2018 - 1:00 p.m.
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2/22/2018 - 1:00 p.m.
DHS AdministrationN00A01
1/25/2018 - 1:00 p.m.
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1/29/2018 - 1:00 p.m.
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DHS Child Support AdministrationN00H00
2/7/2018 - 1:00 p.m.
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2/8/2018 - 1:00 p.m.
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DHS Family InvestmentN00I00
2/22/2018 - 1:00 p.m.
2/26/2018 - 1:00 p.m.
DHS Office of Home Energy ProgramsN00I0006
1/31/2018 - 2:00 p.m.
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2/1/2018 - 1:00 p.m.
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DHS OverviewN00*
1/25/2018 - 1:00 p.m.
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1/29/2018 - 1:00 p.m.
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DHS Social ServicesN00B
2/7/2018 - 1:00 p.m.
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2/8/2018 - 1:00 p.m.
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Governor's Office for Children & Interagency FundD18A18
2/16/2018 - 1:00 p.m.
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2/13/2018 - 1:00 p.m.
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State Reserve Fund State Reserve FundY01A
2/23/2018 - 1:00 p.m.
2/13/2018 - 1:00 p.m.
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Transportation Maryland Automobile Insurance FundD70J00
3/7/2018 - 1:00 p.m.
3/1/2018 - 1:00 p.m.
Maryland Department of Transportation OverviewJ00*
2/9/2018 - 1:00 p.m.
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2/6/2018 - 1:00 p.m.
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Maryland Transportation AuthorityJ00J00
2/26/2018 - 3:00 p.m.
2/23/2018 - 11:30 a.m.
MDOT Debt Service RequirementsJ00A04
2/12/2018 - 3:00 p.m.
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2/15/2018 - 1:00 p.m.
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MDOT Maryland Aviation AdministrationJ00I00
2/1/2018 - 2:15 p.m.
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2/2/2018 - 11:30 a.m.
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MDOT Maryland Port AdministrationJ00D00
2/14/2018 - 1:00 p.m.
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2/15/2018 - 1:00 p.m.
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MDOT Maryland Transit AdministrationJ00H01
3/5/2018 - 3:00 p.m.
3/1/2018 - 1:00 p.m.
MDOT Motor Vehicle AdministrationJ00E00
2/12/2018 - 3:00 p.m.
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2/8/2018 - 1:00 p.m.
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MDOT State Highway AdministrationJ00B01
2/26/2018 - 3:00 p.m.
2/23/2018 - 11:30 a.m.
MDOT The Secretary's OfficeJ00A01
2/12/2018 - 3:00 p.m.
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2/15/2018 - 1:00 p.m.
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MDOT WMATA - Operating BudgetJ00A0104
3/5/2018 - 3:00 p.m.
3/1/2018 - 1:00 p.m.