Recent Publication Information

Budget publications created for the fiscal year are organized into the following categories:

"Operating Budget" publications analyze and summarize the state's operating budget, excluding the analysis documents.

"Operating Budget - Analysis Only" publications analyze and summarize the state's operating budget, analysis documents only.

"Capital Budget" publications analyze and summarize the state's capital budget, excluding the analysis documents.

"Capital Budget - Analysis Only" publications analyze and summarize the state's capital budget, analysis documents only.

"Shared Operating and Capital Budget" includes publications that apply to both budgets.

"Spending Affordability" includes publications that have been presented to or produced by the committee.

"Other" budget related publications.


Publications - Fiscal Year 2018





All Publications ▾Published
2016 - Spending Affordability Briefing - November 17, 2016Briefing given by the Office of Policy Analysis to the Spending Affordability Committee11/17/2016
2016 - Spending Affordability Briefing - October 25, 2016Briefing given by the Office of Policy Analysis to the Spending Affordability Committee10/25/2016
2016 - Spending Affordability Committee - Technical Supplement - October 2016Technical supplement to the Spending Affordability Committee report.11/01/2016
2016 - Spending Affordability Committee Report and Recommendations to the Governor and the Legislative Policy CommitteeSpending Affordability Committee 2016 Interim Report12/23/2016
2017 - Fiscal Briefing - January 23, 2017This overview of the budget and other significant fiscal issues is presented to the legislative committees by the Office of Policy Analysis shortly after the Governor's introduction of the budget.01/23/2017
2017 - OLA Presentation - Department of Information TechnologyOffice of Legislative Audits Presentation02/06/2017
2017 Regular Session - Prior Authorization Web ReportPrior Authorization document listing all projects02/27/2017
2017FY - Operating Budget Analysis - MEMSOF* - Maryland Emergency Medical System Operations FundAn agency-by-agency analysis of the budget submitted by the Governor.02/27/2017
2018FY - Capital Budget Analysis - D55P* - Department of Veterans AffairsAn agency-by-agency analysis of the budget submitted by the Governor.02/15/2017
2018FY - Capital Budget Analysis - DA13* - Maryland Energy AdministrationAn agency-by-agency analysis of the budget submitted by the Governor.02/15/2017
2018FY - Capital Budget Analysis - DH0104* - Military DepartmentAn agency-by-agency analysis of the budget submitted by the Governor.02/21/2017
2018FY - Capital Budget Analysis - DW0110* - Department of PlanningAn agency-by-agency analysis of the budget submitted by the Governor.02/15/2017
2018FY - Capital Budget Analysis - FB04* - Department of Information TechnologyAn agency-by-agency analysis of the budget submitted by the Governor.02/21/2017
2018FY - Capital Budget Analysis - LA11* - Maryland Department of AgricultureAn agency-by-agency analysis of the budget submitted by the Governor.02/15/2017
2018FY - Capital Budget Analysis - UA01* - Maryland Department of the EnvironmentAn agency-by-agency analysis of the budget submitted by the Governor.02/21/2017
2018FY - Operating Budget Analysis - A15O00 - Payments to Civil Divisions of the StateAn agency-by-agency analysis of the budget submitted by the Governor.02/14/2017
2018FY - Operating Budget Analysis - C00A00 - JudiciaryAn agency-by-agency analysis of the budget submitted by the Governor.01/25/2017
2018FY - Operating Budget Analysis - C80B00 - Office of the Public DefenderAn agency-by-agency analysis of the budget submitted by the Governor.02/15/2017
2018FY - Operating Budget Analysis - C82D00 - Office of the State ProsecutorAn agency-by-agency analysis of the budget submitted by the Governor.01/31/2017
2018FY - Operating Budget Analysis - C85E00 - Maryland Tax CourtAn agency-by-agency analysis of the budget submitted by the Governor.02/02/2017
2018FY - Operating Budget Analysis - C90G00 - Public Service CommissionAn agency-by-agency analysis of the budget submitted by the Governor.02/16/2017
2018FY - Operating Budget Analysis - C91H00 - Office of People's CounselAn agency-by-agency analysis of the budget submitted by the Governor.02/09/2017
2018FY - Operating Budget Analysis - C96J00 - Uninsured Employers' FundAn agency-by-agency analysis of the budget submitted by the Governor.02/02/2017
2018FY - Operating Budget Analysis - C98F00 - Workers' Compensation CommissionAn agency-by-agency analysis of the budget submitted by the Governor.02/22/2017
2018FY - Operating Budget Analysis - CHESBAY* - Chesapeake Bay OverviewAn agency-by-agency analysis of the budget submitted by the Governor.01/26/2017
2018FY - Operating Budget Analysis - D05E01 - Board of Public WorksAn agency-by-agency analysis of the budget submitted by the Governor.02/15/2017
2018FY - Operating Budget Analysis - D10A01 - Executive Department - GovernorAn agency-by-agency analysis of the budget submitted by the Governor.02/02/2017
2018FY - Operating Budget Analysis - D11A0401 - Office of the Deaf and Hard of HearingAn agency-by-agency analysis of the budget submitted by the Governor.02/22/2017
2018FY - Operating Budget Analysis - D12A02 - Department of DisabilitiesAn agency-by-agency analysis of the budget submitted by the Governor.02/08/2017
2018FY - Operating Budget Analysis - D13A13 - Maryland Energy AdministrationAn agency-by-agency analysis of the budget submitted by the Governor.02/02/2017
2018FY - Operating Budget Analysis - D15A05 - Executive Dept - Boards, Commissions and OfficesAn agency-by-agency analysis of the budget submitted by the Governor.02/02/2017
2018FY - Operating Budget Analysis - D15A0516 - Governor's Office of Crime Control and PreventionAn agency-by-agency analysis of the budget submitted by the Governor.02/08/2017
2018FY - Operating Budget Analysis - D16A06 - Secretary of StateAn agency-by-agency analysis of the budget submitted by the Governor.02/02/2017
2018FY - Operating Budget Analysis - D17B0151 - Historic St Mary's City CommissionAn agency-by-agency analysis of the budget submitted by the Governor.02/09/2017
2018FY - Operating Budget Analysis - D18A18 - Governor's Office for Children & Interagency FundAn agency-by-agency analysis of the budget submitted by the Governor.02/10/2017
2018FY - Operating Budget Analysis - D25E03 - Interagency Committee on School ConstructionAn agency-by-agency analysis of the budget submitted by the Governor.01/26/2017
2018FY - Operating Budget Analysis - D26A07 - Department of AgingAn agency-by-agency analysis of the budget submitted by the Governor.02/22/2017
2018FY - Operating Budget Analysis - D27L00 - Maryland Commission on Civil RightsAn agency-by-agency analysis of the budget submitted by the Governor.02/10/2017
2018FY - Operating Budget Analysis - D28A03 - Maryland Stadium AuthorityAn agency-by-agency analysis of the budget submitted by the Governor.01/26/2017
2018FY - Operating Budget Analysis - D38I01 - State Board of ElectionsAn agency-by-agency analysis of the budget submitted by the Governor.02/01/2017
2018FY - Operating Budget Analysis - D40W01 - Department of PlanningAn agency-by-agency analysis of the budget submitted by the Governor.02/03/2017
2018FY - Operating Budget Analysis - D50H01 - Military DepartmentAn agency-by-agency analysis of the budget submitted by the Governor.02/27/2017
2018FY - Operating Budget Analysis - D53T00 - MD Institute Emergency Medical Services SystemsAn agency-by-agency analysis of the budget submitted by the Governor.02/24/2017
2018FY - Operating Budget Analysis - D60A10 - State ArchivesAn agency-by-agency analysis of the budget submitted by the Governor.02/02/2017
2018FY - Operating Budget Analysis - D78Y01 - Maryland Health Benefit ExchangeAn agency-by-agency analysis of the budget submitted by the Governor.02/08/2017
2018FY - Operating Budget Analysis - D80Z01 - Maryland Insurance AdministrationAn agency-by-agency analysis of the budget submitted by the Governor.02/16/2017
2018FY - Operating Budget Analysis - D99A11 - Office of Administrative HearingsAn agency-by-agency analysis of the budget submitted by the Governor.02/15/2017
2018FY - Operating Budget Analysis - E00A - Comptroller of MarylandAn agency-by-agency analysis of the budget submitted by the Governor.02/24/2017
2018FY - Operating Budget Analysis - E20B - State TreasurerAn agency-by-agency analysis of the budget submitted by the Governor.02/22/2017
2018FY - Operating Budget Analysis - E50C - State Department of Assessments and TaxationAn agency-by-agency analysis of the budget submitted by the Governor.02/22/2017
2018FY - Operating Budget Analysis - E75D - State Lottery and Gaming Control AgencyAn agency-by-agency analysis of the budget submitted by the Governor.02/02/2017
2018FY - Operating Budget Analysis - F10A - Department of Budget and Management - SecretaryAn agency-by-agency analysis of the budget submitted by the Governor.02/21/2017
2018FY - Operating Budget Analysis - F10A02 - Department of Budget and Management - PersonnelAn agency-by-agency analysis of the budget submitted by the Governor.02/21/2017
2018FY - Operating Budget Analysis - F50 - Department of Information TechnologyAn agency-by-agency analysis of the budget submitted by the Governor.02/07/2017
2018FY - Operating Budget Analysis - G20J01 - State Retirement AgencyAn agency-by-agency analysis of the budget submitted by the Governor.01/31/2017
2018FY - Operating Budget Analysis - G50L00 - Maryland Supplemental Retirement PlansAn agency-by-agency analysis of the budget submitted by the Governor.01/31/2017
2018FY - Operating Budget Analysis - H00 - Department of General ServicesAn agency-by-agency analysis of the budget submitted by the Governor.02/24/2017
2018FY - Operating Budget Analysis - HIGHED* - Higher Education OverviewAn agency-by-agency analysis of the budget submitted by the Governor.01/26/2017
2018FY - Operating Budget Analysis - J00* - Maryland Department of Transportation OverviewAn agency-by-agency analysis of the budget submitted by the Governor.02/07/2017
2018FY - Operating Budget Analysis - J00A01 - MDOT The Secretary's OfficeAn agency-by-agency analysis of the budget submitted by the Governor.02/08/2017
2018FY - Operating Budget Analysis - J00A0104 - MDOT WMATA - Operating BudgetAn agency-by-agency analysis of the budget submitted by the Governor.02/23/2017
2018FY - Operating Budget Analysis - J00A04 - MDOT Debt Service RequirementsAn agency-by-agency analysis of the budget submitted by the Governor.02/08/2017
2018FY - Operating Budget Analysis - J00B01 - MDOT State Highway AdministrationAn agency-by-agency analysis of the budget submitted by the Governor.02/16/2017
2018FY - Operating Budget Analysis - J00D00 - MDOT Maryland Port AdministrationAn agency-by-agency analysis of the budget submitted by the Governor.02/24/2017
2018FY - Operating Budget Analysis - J00E00 - MDOT Motor Vehicle AdministrationAn agency-by-agency analysis of the budget submitted by the Governor.02/08/2017
2018FY - Operating Budget Analysis - J00H01 - MDOT Maryland Transit AdministrationAn agency-by-agency analysis of the budget submitted by the Governor.02/23/2017
2018FY - Operating Budget Analysis - J00I00 - MDOT Maryland Aviation AdministrationAn agency-by-agency analysis of the budget submitted by the Governor.02/24/2017
2018FY - Operating Budget Analysis - J00J00 - Maryland Transportation AuthorityAn agency-by-agency analysis of the budget submitted by the Governor.02/16/2017
2018FY - Operating Budget Analysis - K00A - Department of Natural ResourcesAn agency-by-agency analysis of the budget submitted by the Governor.02/23/2017
2018FY - Operating Budget Analysis - L00A - Department of AgricultureAn agency-by-agency analysis of the budget submitted by the Governor.02/10/2017
2018FY - Operating Budget Analysis - M00* - DHMH OverviewAn agency-by-agency analysis of the budget submitted by the Governor.01/26/2017
2018FY - Operating Budget Analysis - M00A01 - DHMH AdministrationAn agency-by-agency analysis of the budget submitted by the Governor.01/26/2017
2018FY - Operating Budget Analysis - M00B0103 - DHMH Office of Health Care QualityAn agency-by-agency analysis of the budget submitted by the Governor.02/01/2017
2018FY - Operating Budget Analysis - M00B0104 - DHMH Health Professional Boards and CommissionAn agency-by-agency analysis of the budget submitted by the Governor.02/03/2017
2018FY - Operating Budget Analysis - M00F - DHMH Public Health AdministrationAn agency-by-agency analysis of the budget submitted by the Governor.02/01/2017
2018FY - Operating Budget Analysis - M00F03 - DHMH Prevention & Health Promotion AdministrationAn agency-by-agency analysis of the budget submitted by the Governor.02/09/2017
2018FY - Operating Budget Analysis - M00I - DHMH Chronic HospitalsAn agency-by-agency analysis of the budget submitted by the Governor.02/23/2017
2018FY - Operating Budget Analysis - M00L - DHMH Behavioral Health AdministrationAn agency-by-agency analysis of the budget submitted by the Governor.02/23/2017
2018FY - Operating Budget Analysis - M00R01 - DHMH Health Regulatory CommissionsAn agency-by-agency analysis of the budget submitted by the Governor.02/10/2017
2018FY - Operating Budget Analysis - N00* - DHR OverviewAn agency-by-agency analysis of the budget submitted by the Governor.01/25/2017
2018FY - Operating Budget Analysis - N00A01 - DHR AdministrationAn agency-by-agency analysis of the budget submitted by the Governor.01/25/2017
2018FY - Operating Budget Analysis - N00B - DHR Social ServicesAn agency-by-agency analysis of the budget submitted by the Governor.02/17/2017
2018FY - Operating Budget Analysis - N00H00 - DHR Child Support EnforcementAn agency-by-agency analysis of the budget submitted by the Governor.02/17/2017
2018FY - Operating Budget Analysis - N00I0006 - DHR Office of Home Energy ProgramsAn agency-by-agency analysis of the budget submitted by the Governor.02/22/2017
2018FY - Operating Budget Analysis - P00 - DLLR Workforce DevelopmentAn agency-by-agency analysis of the budget submitted by the Governor.02/08/2017
2018FY - Operating Budget Analysis - P00C - DLLR Business RegulationAn agency-by-agency analysis of the budget submitted by the Governor.02/15/2017
2018FY - Operating Budget Analysis - PAY - Capital Budget Fiscal BriefingAn agency-by-agency analysis of the budget submitted by the Governor.02/07/2017
2018FY - Operating Budget Analysis - Q00* - DPSCS OverviewAn agency-by-agency analysis of the budget submitted by the Governor.02/01/2017
2018FY - Operating Budget Analysis - Q00A - DPSCS AdministrationAn agency-by-agency analysis of the budget submitted by the Governor.02/06/2017
2018FY - Operating Budget Analysis - Q00B - DPSCS Division of CorrectionAn agency-by-agency analysis of the budget submitted by the Governor.02/09/2017
2018FY - Operating Budget Analysis - Q00C01 - DPSCS Maryland Parole CommissionAn agency-by-agency analysis of the budget submitted by the Governor.02/22/2017
2018FY - Operating Budget Analysis - Q00C02 - DPSCS Division of Parole and ProbationAn agency-by-agency analysis of the budget submitted by the Governor.02/22/2017
2018FY - Operating Budget Analysis - Q00D00 - DPSCS Patuxent InstitutionAn agency-by-agency analysis of the budget submitted by the Governor.02/09/2017
2018FY - Operating Budget Analysis - Q00G00 - DPSCS Police and Correctional Training CommissionsAn agency-by-agency analysis of the budget submitted by the Governor.02/15/2017
2018FY - Operating Budget Analysis - Q00K00 - DPSCS Criminal Injuries Compensation BoardAn agency-by-agency analysis of the budget submitted by the Governor.02/09/2017
2018FY - Operating Budget Analysis - Q00T04 - DPSCS Division of Pretrial DetentionAn agency-by-agency analysis of the budget submitted by the Governor.02/15/2017
2018FY - Operating Budget Analysis - R00A01 - MSDE HeadquartersAn agency-by-agency analysis of the budget submitted by the Governor.02/09/2017
2018FY - Operating Budget Analysis - R00A02 - MSDE Aid to EducationAn agency-by-agency analysis of the budget submitted by the Governor.02/23/2017
2018FY - Operating Budget Analysis - R00A03 - MSDE Funding for Educational OrganizationsAn agency-by-agency analysis of the budget submitted by the Governor.01/26/2017
2018FY - Operating Budget Analysis - R00A99 - MSDE Early Childhood DevelopmentAn agency-by-agency analysis of the budget submitted by the Governor.02/23/2017
2018FY - Operating Budget Analysis - R13M00 - Morgan State UniversityAn agency-by-agency analysis of the budget submitted by the Governor.02/08/2017
2018FY - Operating Budget Analysis - R14D00 - St Mary's College of MarylandAn agency-by-agency analysis of the budget submitted by the Governor.02/09/2017
2018FY - Operating Budget Analysis - R15P00 - Maryland Public Broadcasting CommissionAn agency-by-agency analysis of the budget submitted by the Governor.02/23/2017
2018FY - Operating Budget Analysis - R30B00* - University System of Maryland OverviewAn agency-by-agency analysis of the budget submitted by the Governor.02/01/2017
2018FY - Operating Budget Analysis - R30B24 - Towson UniversityAn agency-by-agency analysis of the budget submitted by the Governor.02/10/2017
2018FY - Operating Budget Analysis - R30B27 - Coppin State UniversityAn agency-by-agency analysis of the budget submitted by the Governor.02/16/2017
2018FY - Operating Budget Analysis - R30B31 - University of Maryland Baltimore CountyAn agency-by-agency analysis of the budget submitted by the Governor.02/15/2017
2018FY - Operating Budget Analysis - R62I0001 - Maryland Higher Education CommissionAn agency-by-agency analysis of the budget submitted by the Governor.02/08/2017
2018FY - Operating Budget Analysis - R62I0005 - Aid to Community CollegesAn agency-by-agency analysis of the budget submitted by the Governor.02/22/2017
2018FY - Operating Budget Analysis - R95C00 - Baltimore City Community CollegeAn agency-by-agency analysis of the budget submitted by the Governor.02/16/2017
2018FY - Operating Budget Analysis - R99E - Maryland School for the DeafAn agency-by-agency analysis of the budget submitted by the Governor.02/09/2017
2018FY - Operating Budget Analysis - S00A - Department of Housing and Community DevelopmentAn agency-by-agency analysis of the budget submitted by the Governor.02/22/2017
2018FY - Operating Budget Analysis - S50B01 - Maryland African American Museum CorporationAn agency-by-agency analysis of the budget submitted by the Governor.02/17/2017
2018FY - Operating Budget Analysis - T00 - Department of CommerceAn agency-by-agency analysis of the budget submitted by the Governor.02/24/2017
2018FY - Operating Budget Analysis - T00A99* - Maryland Economic Development CorporationAn agency-by-agency analysis of the budget submitted by the Governor.02/10/2017
2018FY - Operating Budget Analysis - T50T01 - Maryland Technology Development CorporationAn agency-by-agency analysis of the budget submitted by the Governor.02/10/2017
2018FY - Operating Budget Analysis - U00A - Department of the EnvironmentAn agency-by-agency analysis of the budget submitted by the Governor.02/16/2017
2018FY - Operating Budget Analysis - U10B00 - Maryland Environmental ServiceAn agency-by-agency analysis of the budget submitted by the Governor.02/10/2017
2018FY - Operating Budget Analysis - W00A - Department of State PoliceAn agency-by-agency analysis of the budget submitted by the Governor.02/23/2017
2018FY - Operating Budget Analysis - X00A00 - Public DebtAn agency-by-agency analysis of the budget submitted by the Governor.02/14/2017
2018FY - Operating Budget Analysis - Y01A - State Reserve FundAn agency-by-agency analysis of the budget submitted by the Governor.02/14/2017