Home


Operating Budget Analysis Documents - Fiscal Year 2011
(PDF format may be viewed using Adobe Acrobat Reader)


Business and Economic Development
T00 - Department of Business and Economic Development
T00A99 - MEDCO
T50T01 - TEDCO - Maryland Technology Development Corp
Education
D06E0202 - BPW - Public School Construction PAYGO
D17B0151 - Historic St Marys City Commission
D25E03 - Interagency Committee on School Construction
HIGHED - Higher Education Overview
R00A01 - MSDE Headquarters
R00A02 - MSDE Aid to Education
R00A03 - MSDE Funding for Educational Organizations
R00A04 - Childrens Cabinet Interagency Fund
R00A99 - MSDE Early Childhood Development
R13M00 - Morgan State University
R14D00 - St Marys College of Maryland
R15P00 - Maryland Public Broadcasting Commission
R30B00 - University System of Maryland Overview
R30B21 - University of Maryland, Baltimore
R30B22 - University of Maryland, College Park
R30B23 - Bowie State University
R30B24 - Towson University
R30B25 - University of Maryland Eastern Shore
R30B26 - Frostburg State University
R30B27 - Coppin State University
R30B28 - University of Baltimore
R30B29 - Salisbury University
R30B30 - University of Maryland University College
R30B31 - University of Maryland, Baltimore County
R30B34 - UM Center for Environmental Science
R30B36 - University System of Maryland Office
R62I0001 - Maryland Higher Education Commission
R62I0005 - Aid to Community Colleges
R62I0010 - MHEC Scholarship Programs
R95C00 - Baltimore City Community College
R99E - Maryland School for the Deaf
Emergency Medical Services
D53T00 - MD Institute Emergency Medical Services Systems
MEMSOF - Maryland Emergency Medical System Operations Fund
W10A00 - Department of State Police
Environment and Natural Resources
CHESBAY - Chesapeake Bay Overview
D13A13 - Maryland Energy Administration
D13A1302 - Maryland Energy Administration PAYGO
D40W01 - Department of Planning
D40W11 - Department of Planning PAYGO
K00A - Department of Natural Resources
K00A05 - Department of Natural Resources PAYGO
L00A - Department of Agriculture
L00A1111 - Department of Agriculture PAYGO
U00A - Department of the Environment
U00A0103 - Department of the Environment PAYGO
Executive Branch
D10A01 - Executive Department - Governor
D15A05 - Executive Dept - Boards, Commissions and Offices
Financial, Revenue and Budget Administration
E00A - Comptroller of the Treasury
E20B - State Treasurer
E50C - Department of Assessments and Taxation
E75D - State Lottery Agency
F10A - Department of Budget and Management - Secretary
General Services
H00 - Department of General Services
Health
D26A07 - Department of Aging
D55P00 - Department of Veterans Affairs
D79Z02 - Maryland Health Insurance Plan
M00 - DHMH Overview
M00A01 - DHMH Administration
M00B0103 - DHMH Office of Health Care Quality
M00B0104 - DHMH Health Occupation Boards
M00F02 - DHMH Infectious Disease and Env Health Admin
M00F03 - DHMH Family Health 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
Historical and Cultural
D17B0151 - Historic St Marys City Commission
D40W01 - Department of Planning
D40W11 - Department of Planning PAYGO
D60A10 - State Archives
D90U00 - Canal Place Preservation and Development Authority
Housing and Community Development
S00 - Dept of Housing and Community Development PAYGO
S00A - Department of Housing and Community Development
Information Technology
F50 - Department of Information Technology
Judicial Related
C00A00 - Judiciary
C80B00 - Office of the Public Defender
C81C - Office of the Attorney General
C82D00 - Office of the State Prosecutor
C90G00 - Public Service Commission
D39S00 - Maryland State Board of Contract Appeals
D99A11 - Office of Administrative Hearings
E80E - Property Tax Assessment Appeals Boards
Juvenile Services
V10A - Department of Juvenile Services
Labor, Licensing and Regulation
P00 - DLLR Workforce Development
P00C - DLLR Business Regulation
Legislative
B75 - General Assembly
Miscellaneous Agencies
D05E01 - Board of Public Works
D16A06 - Secretary of State
D28A03 - Maryland Stadium Authority
D30N00 - Maryland Food Center Authority
D38I01 - State Board of Elections
D55P00 - Department of Veterans Affairs
D70J00 - Maryland Automobile Insurance Fund
D80Z01 - Maryland Insurance Administration
Payments to Civil Divisions of the State
A00 - Payments to Civil Divisions of the State
Personnel
C94I00 - Subsequent Injury Fund
C96J00 - Uninsured Employers Fund
C98F00 - Workers Compensation Commission
F10A02 - Department of Budget and Management - Personnel
G20J01 - State Retirement Agency
G50L00 - Maryland Supplemental Retirement Plans
Public Debt and Capital
PAY - Capital Fiscal Briefing
X00A00 - Public Debt
Public Safety
D15A0516 - Governors Office of Crime Control and Prevention
D50H01 - Military Department
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
Q00G00 - DPSCS Police and Correctional Training Commissions
Q00K00 - DPSCS Criminal Injuries Compensation Board
Q00P00 - DPSCS Division of Pretrial Detention and Services
W10A00 - Department of State Police
Social Services
D12A02 - Department of Disabilities
D18A18 - Governors Office for Children
D26A07 - Department of Aging
D27L00 - Maryland Commission on Human Relations
N00 - DHR Overview
N00A01 - DHR Administration
N00B - DHR Social Services
N00H00 - DHR Child Support Enforcement
N00I00 - DHR Family Investment
N00I0006 - DHR Office of Home Energy Programs
State Reserve Fund
Y01A - State Reserve Fund
Transportation
D70J00 - Maryland Automobile Insurance Fund
J00 - Maryland Department of Transportation Overview
J00A01 - MDOT The Secretarys Office
J00A0103 - MDOT Secretarys Office Paygo Capital
J00A0104 - WMATA - Operating Budget
J00A0105 - WMATA Capital Budget
J00A04 - MDOT Debt Service Requirements
J00B01 - MDOT State Highway Administration
J00B0101 - MDOT State Highway Administration Paygo Capital
J00D00 - MDOT Maryland Port Administration
J00D0002 - MDOT Maryland Port Administration Paygo Capital
J00E00 - MDOT Motor Vehicle Administration
J00E0007 - MDOT Motor Vehicle Administration Paygo Capital
J00H01 - Maryland Transit Administration Operating Budget
J00H0105 - Maryland Transit Administration Paygo Capital
J00I00 - MDOT Maryland Aviation Administration
J00I0003 - MDOT MD Aviation Administration Paygo Capital
J00J00 - Maryland Transportation Authority
J00J0042 - Maryland Transportation Authority Paygo Capital