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Operating Budget Analysis Documents - Fiscal Year 2013
All Capital Analyses, including those with PAYGO funded programs and projects, can also be found under the Capital Budget Analysis index.
(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
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
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
R30B27 - Coppin State University
R30B28 - University of Baltimore
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
D55P0004 - Department of Veterans Affairs PAYGO
D78Y01 - Maryland Health Benefit Exchange
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
M00F06 - DHMH Office of Preparedness and Response
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
TOB - Cigarette Restitution Fund Overview
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
F50B - Department of Information Technology PAYGO
Judicial Related
C00A00 - Judiciary
C80B00 - Office of the Public Defender
C81C - Office of the Attorney General
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
D55P0004 - Department of Veterans Affairs PAYGO
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
D50H - Military Department PAYGO
D50H01 - Military Department
Q00 - DPSCS Overview
Q00A00 - DPSCS Office of the Secretary
Q00A0105 - DPSCS Office of the Secretary PAYGO
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 & Interagency Fund
D26A07 - Department of Aging
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
J0001 - MDOT PAYGO 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 - MDOT Maryland Transit Administration
J00H0105 - MDOT Maryland Transit Admin PAYGO Capital
J00I00 - MDOT Maryland Aviation Administration
J00I0003 - MDOT MD Aviation Administration PAYGO Capital
J00J00 - Maryland Transportation Authority
J00J0042 - Maryland Transportation Authority PAYGO Capital