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Operating Budget Analysis Documents
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Agriculture
L00A - Department of Agriculture
L00A1111 - Department of Agriculture PAYGO
Budget and Personnel Administration
F00A - Department of Budget and Management
F00A04 - Information Technology
Business and Economic Development
T00 - Department of Business and Economic Development
T00A0199 - Maryland Economic Development Corporation
Economic Development
D00U0002 - Canal Place Preservation and Development PAYGO
DE02TF00 - DBED TEDCO PAYGO
T00F - Dept. of Business and Employment Development PAYGO
Education
CESRL - Children Entering School and Ready to Learn
D00E0302 - Public School Construction PAYGO
HIGHED - Higher Education Overview
R00A01 - MSDE Headquarters
R00A02 - MSDE Aid to Education
R00A03 - MSDE Funding for Educational Organizations
R00A04 - Subcabinet Fund
R00B00 - University System of Maryland Overview
R00B21 - University of Maryland, Baltimore
R00B22 - University of Maryland, College Park
R00B23 - Bowie State University
R00B24 - Towson University
R00B25 - University of Maryland Eastern Shore
R00B26 - Frostburg State University
R00B27 - Coppin State College
R00B28 - University of Baltimore
R00B29 - Salisbury State University
R00B30 - University of Maryland University College
R00B31 - University of Maryland Baltimore County
R00B34 - Center for Environmental Science & Sea Grant
R00B35 - UM Biotechnology Institute
R00B36 - University System of Maryland Office
R00C00 - Baltimore City Community College
R00D00 - St. Marys College of Maryland
R00E - Maryland School for the Deaf
R00H - Maryland Prepaid College Trust
R00I0001 - Maryland Higher Education Commission
R00I0005 - Aid to Community Colleges
R00I0010 - MHEC Scholarship Programs
R00M00 - Morgan State University
R00P00 - Maryland Public Broadcasting Commission
R00Q00 - Aid to University of Maryland Medical System
Environment
D00A1302 - Maryland Energy Administration PAYGO
K00A02 - Department of Natural Resources PAYGO
LEAD - Lead Poisoning Prevention Overview
U00A - Department of the Environment
U00A0103 - Department of the Environment PAYGO
U00B00 - Maryland Environmental Service
Executive Branch and Administrative Control
D00A01 - Executive Department - Governor
D00A02 - Office for Individuals with Disabilities
D00A03 - Maryland Stadium Authority
D00A05 - Executive Dept - Boards, Commissions and Offices
D00A0516 - Governors Office of Crime Control and Prevention
D00A0521 - Criminal Justice Coordinating Council
D00A06 - Secretary of State
D00A07 - Department of Aging
D00A10 - State Archives
D00A11 - Office of Administrative Hearings
D00A13 - Maryland Energy Administration
D00A14 - Office for Children, Youth and Families
D00A15 - Governors Office for Smart Growth
D00B0151 - Historic St. Marys City Commission
D00E01 - Board of Public Works
D00E03 - Interagency Committee on School Construction
D00H01 - Military Department
D00I01 - State Board of Elections
D00J00 - Maryland Automobile Insurance Fund
D00L00 - Maryland Commission on Human Relations
D00N00 - Maryland Food Center Authority
D00P00 - Department of Veterans Affairs
D00S00 - Maryland State Board of Contract Appeals
D00T00 - MD Institute Emergency Medical Services Systems
D00U00 - Canal Place Preservation and Development Authority
D00V00 - Forvm for Rural Maryland
D00W01 - Department of Planning
D00Y00 - Governors Work Force Investment Board
D00Z01 - Maryland Insurance Administration
DE02FA0A - High Speed Data Network PAYGO
DE02FA0B - Public Safety Communications System PAYGO
DE02RB21 - University of Maryland, Baltimore PAYGO
DE02RB22 - University of Maryland, College Park PAYGO
DE02RB23 - Bowie State University PAYGO
DE02RB24 - Towson University PAYGO
DE02RB25 - University of Maryland Eastern Shore PAYGO
DE02RB26 - Frostburg State University PAYGO
DE02RB27 - Coppin State College PAYGO
DE02RB28 - University of Baltimore PAYGO
DE02RB29 - Salisbury State University PAYGO
DE02RB31 - University of Maryland Baltimore County PAYGO
DE02RB34 - UM Center for Environmental Science PAYGO
DE02RB35 - UM Biotechnology Institute PAYGO
DE02RB36 - University System of Maryland PAYGO
DE02RB90 - Eastern Shore Higher Education Center PAYGO
DE02RB91 - Southern Maryland Higher Education Center PAYGO
DE02RD00 - St. Marys College PAYGO
DE02RI00 - MHEC Community College Grant Program PAYGO
DE02RM00 - Morgan State University PAYGO
DE02TF00 - DBED TEDCO PAYGO
DE02ZA01 - The Johns Hopkins University PAYGO
DE02ZA02 - MICUA PAYGO
DE02ZA03 - Miscellaneous Grants to Locals PAYGO
Financial and Revenue Administration
E00A - Comptroller of the Treasury
E00B - State Treasurer
E00C - Department of Assessments and Taxation
E00D - State Lottery Agency
E00E - Property Tax Assessment Appeals Board
E00G - Registers of Wills
TOB - Cigarette Restitution Fund Overview
General Services
H00 - Department of General Services
Health and Mental Hygiene
CESRL - Children Entering School and Ready to Learn
DE02DA02 - Office for Individuals with Disabilities PAYGO
M00 - DHMH Overview
M00A01 - DHMH Administration
M00A0103 - DHMH Office of Health Care Quality
M00A0104 - DHMH Health Occupation Boards
M00F02 - DHMH Community and Public Health Administration
M00F04 - DHMH Aids Administration
M00F05 - DHMH Office of the Chief Medical Examiner
M00I - DHMH Chronic Disease Services
M00J - DHMH Laboratories Administration
M00K - DHMH Alcohol and Drug Abuse Administration
M00L - DHMH Mental Hygiene Administration
M00M - DHMH Developmental Disabilities Administration
M00Q - DHMH Medical Care Programs Administration
M00R - DHMH Health Regulatory Commissions
MEMSOF - Maryland Emergency Medical System Operations Fund
Higher Education
DE02RB21 - University of Maryland, Baltimore PAYGO
DE02RB22 - University of Maryland, College Park PAYGO
DE02RB23 - Bowie State University PAYGO
DE02RB24 - Towson University PAYGO
DE02RB25 - University of Maryland Eastern Shore PAYGO
DE02RB26 - Frostburg State University PAYGO
DE02RB27 - Coppin State College PAYGO
DE02RB28 - University of Baltimore PAYGO
DE02RB29 - Salisbury State University PAYGO
DE02RB31 - University of Maryland Baltimore County PAYGO
DE02RB34 - UM Center for Environmental Science PAYGO
DE02RB35 - UM Biotechnology Institute PAYGO
DE02RB36 - University System of Maryland PAYGO
DE02RB90 - Eastern Shore Higher Education Center PAYGO
DE02RB91 - Southern Maryland Higher Education Center PAYGO
DE02RD00 - St. Marys College PAYGO
DE02RI00 - MHEC Community College Grant Program PAYGO
DE02RM00 - Morgan State University PAYGO
DE02ZA01 - The Johns Hopkins University PAYGO
DE02ZA02 - MICUA PAYGO
Housing and Community Development
S00A - Department of Housing and Community Development
S00B - Maryland African American Museum Corporation
Housing/Community Development
D00B0152 - Historic St. Marys City Commission PAYGO
S00A2306 - Dept. of Housing and Community Development PAYGO
Human Resources
CESRL - Children Entering School and Ready to Learn
N00A01 - DHR Administration
N00B - DHR Child Welfare
N00C01 - DHR Adult and Community Services
N00D01 - DHR Child Care
N00H00 - DHR Child Support Enforcement
N00I00 - DHR Family Investment
Judicial
C00A00 - Judiciary
C00B00 - Office of the Public Defender
C00C - Office of the Attorney General
C00D00 - Office of the State Prosecutor
C00E00 - Maryland Tax Court
C00F00 - Workers Compensation Commission
C00G00 - Public Service Commission
C00H00 - Office of Peoples Counsel
C00I00 - Subsequent Injury Fund
C00J00 - Uninsured Employers Fund
Juvenile Justice
V00A - Department of Juvenile Justice
Labor, Licensing and Regulation
P00 - Department of Labor, Licensing, and Regulation
Local Projects
DE02ZA03 - Miscellaneous Grants to Locals PAYGO
Natural Resources
K00A - Department of Natural Resources
Payments to Civil Divisions of the State
N00 - DHR Overview
Public Debt
X00A00 - Public Debt
Public Safety
Q00A0105 - DPSCS Office of the Secretary PAYGO
Public Safety and Correctional Services
Q00 - DPSCS Overview
Q00A00 - DPSCS Office of the Secretary
Q00B00 - DPSCS Division of Correction
Q00C01 - DPSCS Maryland Parole Commission
Q00C02 - DPSCS Division of Parole and Probation
Q00D00 - DPSCS Patuxent Institution
Q00E00 - DPSCS Inmate Grievance Office
Q00G00 - DPSCS Police and Correctional Training Commissions
Q00K00 - DPSCS Criminal Injuries Compensation Board
Q00N00 - DPSCS MD Commission on Correctional Standards
Q00P00 - DPSCS Division of Pretrial and Detention Services
Retirement
G00G00 - Injured Workers Insurance Fund
G00J01 - State Retirement Agency
G00L00 - Maryland Supplemental Retirement Plans
State Facilities
DE02FA0A - High Speed Data Network PAYGO
DE02FA0B - Public Safety Communications System PAYGO
H00C0103 - Department of General Services PAYGO
P00G0109 - Dept. of Labor, Licensing, and Regulation PAYGO
R00P0005 - Maryland Public Broadcasting Commission PAYGO
State Police
W00A00 - Maryland State Police
State Reserve Fund
Y00A - State Reserve Fund
Transportation
J00 - Maryland Department of Transportation Overview
J00A01 - MDOT The Secretarys Office
J00A0103 - MDOT Secretarys Office Capital
J00A0104 - MDOT WMAT Operating Moved to MTA
J00A0105 - MDOT WMAT Capital Moved to MTA Capital
J00A04 - MDOT Debt Service Requirements
J00B01 - MDOT State Highway Administration
J00B0101 - MDOT State Highway Administration Capital
J00D00 - MDOT Maryland Port Administration
J00D0002 - MDOT Maryland Port Administration Capital
J00E00 - MDOT Motor Vehicle Administration
J00E0007 - MDOT Motor Vehicle Administration Capital
J00H01 - MDOT Mass Transit Administration
J00H0105 - MDOT Mass Transit Administration Capital
J00I00 - MDOT Maryland Aviation Administration
J00I0003 - MDOT Maryland Aviation Administration Capital
J00J00 - Maryland Transportation Authority
J00J0042 - Maryland Transportation Authority Capital