LAWRENCE J. HOGAN JR., GOVERNORBOYD K. RUTHERFORD, LT. GOVERNOR
MARYLAND BUDGET HIGHLIGHTS
FY 2017
c.659030_Text-Pg01.indd 1 1/13/16 12:07 PM
January 20, 2016
The Honorable Thomas V. “Mike” Miller and the Senate of MarylandThe Honorable Michael E. Busch and the Maryland House of DelegatesThe People of Maryland
Dear Mr. President, Mr. Speaker, Members of the Maryland General Assembly, and Fellow Marylanders:
This past year has been a successful one for Maryland and for the people who live here. My administration came in with a plan to put our State economy back on track, attract new businesses, create jobs, and to address our inherited $5.1 billion structural deficit; and I’m proud to say we’ve done just that.
Our plan is working; our current-year tax revenues are projected to be $150 million higher than they were at this time last year. It’s not because we raised taxes, but instead, it’s because Maryland is beginning to shed its anti-business image. Since last year, more than 50,000 new jobs have been created and our State has nearly 7,000 more businesses than we had just a few years ago.
Our fiscal discipline throughout the year, combined with our improving business climate, means that we’ll be able to deliver an operating budget that spends $17.1 billion, but still leaves the State with a $449 million dollar surplus and nearly $1.1 billion in the Rainy Day Fund. Our budget also addresses the more than $35 million in long-standing deficiencies – bills left by previous administrations – some unpaid for years.
Included in this budget, for the second straight year, is a record level of funding going toward the education of our children. We are putting $6.3 billion into K-12 education, which is about $140 million more than last year. We are fully funding education aid, including the Geographic Cost of Education Index.
Our commitment to education does not end there. We are also putting forward $314 million for school construction, and we are allocating resources for important programs like P-Tech. The State’s investment in K-12 education, including school construction, has grown by $828 million during my Administration.
With regard to higher education, thanks to our investments, the University System of Maryland and Morgan State University have agreed to cap their tuition growth at 2 percent for their students. Further, the Governor is spending about $8 million to fund programs aimed at ensuring college completion at these institutions. We also appreciate the crucial role community colleges play in our education and our economy, and because of that, they will see growth in State aid of 6 percent, to $314 million.
Understanding the importance of protecting the natural beauty of our great State, we fully fund programs from the Chesapeake Bay 2010 Trust Fund for the first time ever since its creation. Additionally, we are adding $60 million in funding to land preservation programs over the next two years.
This budget also includes $3.1 billion in capital spending to improve our transportation infrastructure and spur economic development across the State. In addition to $177 million in formula Highway User Revenue funds, the budget includes $53.6 million in capital grants to local jurisdictions to help improve local roads and transportation facilities.
We are also reining in how much we borrow. Simply put, we’ve borrowed too much over the past decade – way too much. This budget limits borrowing to $994 million, something we must do in order to keep our debt service payments from ballooning.
While we are proud of what we’ve accomplished and are encouraged by our progress, the fact remains that in the years to come, the spending mandated by law here in Maryland is projected to grow faster than our revenues, and our pension funding must continue to be addressed. We must remain vigilant and manage our budget responsibly. There is still work to be done.
As we stay on this path, our improving fiscal situation will allow us to provide much needed tax relief to struggling Maryland families, seniors and small businesses.
Together, we are truly changing Maryland for the better. Sincerely,
Larry Hogan Governor
Revenues
Expenditures
Budget in Brief
Economic Development and Jobs
Improving Quality of Life
Capital Budget
Capital Budget for Transportation
Supporting Local Government
Appendices
Some totals and percentages in this book may not add due to rounding.
6
7
8
12
15
18
22
25
38
Fiscal Discipline...............................................8-9Tax Relief........................................................9-10Government Reform...................................10-11
Contents
6
Federal Fund Revenue29%
Individual Income Tax 22%
Sales Tax11%
Higher Education Revenues10%
Transportation Revenues6%
Fuel Taxes3%
Corporate Income Tax3%
Lottery1%
Other General Funds4%
Other Special Funds11%
Revenues
Percent Change Percent TotalRevenues ($ in millions) FY 2015 FY 2016 FY 2017 ’17 over ’16 Revenues Individual Income Tax 8,346 8,779 9,273 6% 22%Corporate Income Tax 1,004 1,073 1,103 3% 3%Sales Tax 4,401 4,576 4,734 3% 11%Lottery 584 576 585 1% 1%Fuel Taxes 922 1,046 1,166 11% 3%Transportation Revenues 2,367 2,576 2,662 3% 6%Higher Education Revenues 3,960 4,136 4,215 2% 10%Other General Funds 1,942 1,812 1,763 -3% 4%Other Special Funds 4,145 4,371 4,607 5% 11%Federal Fund Revenue 11,085 11,495 12,102 5% 29%Total Revenues 38,764 40,441 42,211 4% 100% Across-the-Board Reductions (10) Lottery and MSDE Adjustments 4 19 Proposed Revenue Adjustments (23) Total Available 38,937 40,445 42,197 4%
7
Percent Change Percent TotalExpenditures ($ in millions) FY 2015 FY 2016 FY 2017 ’17 over ’16 Expenditures Health 12,247 12,499 13,027 4% 31%Elementary and Secondary Education 7,446 7,565 7,814 3% 18%Higher Education 5,809 6,074 6,257 3% 15%Transportation 4,320 4,700 5,210 11% 12%Human Services 2,911 2,974 2,979 <1% 7%Public Safety 2,168 2,299 2,358 3% 6%Natural Resources and Environment 740 793 931 17% 2%Legislative, Judicial, Legal 718 772 797 3% 2%Public Debt 1,027 1,131 1,187 5% 3%Other 1,381 1,453 1,526 5% 4% Prior Year Reversions (37)Estimated Reversions (30) (30) Vacant Position Elimination (25) Total (less reserve fund) 38,729 40,230 42,032 4%
Reserve Fund 15 93 235 285% <1% Net Total 38,744 40,323 42,267 5%
Figures reflect proposed deficiencies, specific reversions, increments, and back-of-the-bill health insurance reductions.
Health31%
Elementary and Secondary Education
18%Higher Education15%
Transportation12%
Human Resources7%
Public Safety6%
Natural Resources and Environment
2%
Legislative, Judicial, Legal2%
Public Debt3%
Other4%
Expenditures
8
The FY 2017 Budget is both fiscally responsible and balanced. It controls spending growth while fully funding all legislative mandates and other obligations, including making necessary government infrastructure improvements. This budget continues to build upon the successes of last year, including putting our State economy back on track, attracting new businesses, creating jobs, and addressing our inherited $5.1 billion structural deficit.
The FY 2017 operating budget spends $17.1 billion but still leaves the State with a $449 million dollar surplus and nearly $1.1 billion in the Rainy Day fund. The $17.1 billion represents a modest increase from last year, due mostly to legislatively mandated spending. This budget also addresses bills ignored by previous administrations. Controlling Spending Growth• The Governor’s FY 2017 budget limits spending
growth - $94 million less than the Legislature had recommended.
• The budget includes an additional $235 million for the Rainy Day Fund, resulting in a balance of almost $1.1 billion, or 6.3% of revenues, the highest level since FY 2007. The budget also leaves a fund balance of $449 million, more than four times the amount recommended by the General Assembly’s Spending Affordability Committee.
• The size of the executive branch workforce is reduced below 50,000 employees, the lowest level in nearly 20 years.
• With the enactment of mandate relief, the budget will be structurally balanced through FY 2021.
• Borrowing for capital projects in FY 2017 is limited to $994 million, the lowest level since FY 2011. The five-year Capital Improvement Program continues to hold new debt below $1 billion for each year through FY 2021, slowing the growth of future debt service expenses and saving more than $200 milllion cumulatively through FY 2025.
Budget in Brief: Fiscal Discipline
9
• To ensure Maryland is prepared to respond to a natural disaster or catastrophe, the Governor is directing $10 million to the State’s Catastrophic Event Account, the first appropriation to the account in a decade.
Meeting Our Obligations• The Governor’s FY 2017 budget fully funds
every mandated spending obligation enacted by the General Assembly.
• To resolve outstanding deficits, the budget includes more than $35 million to eliminate unfunded liabilities, cover prior year shortfalls, and address past audit findings.
• The Hogan Administration continues to take steps to shore up the State’s pension system by fulfilling the Governor’s promise to restore $75 million in pension funding reduced from the FY 2016 budget and providing $75 million in supplemental pension contributions in FY 2017, for a total of an additional $150 million. The budget provides a total of $1.62 billion to the State pension system in FY 2017.
• The FY 2017 budget includes nearly $7.4 billion in aid to local governments, an increase of nearly $235 million or 3.3%.
Ending Raids on Special Funds• FY 2017 marks the first year in the history of
the Chesapeake Bay 2010 Trust Fund that no budget actions will divert funding away from bay restoration efforts in order to balance the State budget.
• To enhance Program Open Space and other land preservation programs, the Hogan Administration will introduce legislation to reduce planned transfers to the General Fund, retaining $60 million in transfer tax revenues for the programs over the next two years.
• Highway user funding grows to $231 million as a first step in returning funding for local roads to its historic level.
Tax Relief for Citizens and Businesses• Governor Hogan is proposing to reduce taxes on
Maryland’s seniors by increasing the personal exemption for those 65 and older to $5,000 over a four-year period. This tax cut is estimated to save taxpayers $183 million over the next five years and benefit about 640,000 seniors.
• To reduce taxes on working families, Governor Hogan is proposing to accelerate the full increase in the State’s refundable earned income tax credit to 28 percent immediately, saving more than 170,000 taxpayers a total of $27 million over the next two years.
Budget in Brief: Fiscal Discipline/Tax Relief
10
• To help make Maryland a better place to do business, Governor Hogan is proposing to decrease filing fees from $300 to $100 over four years for many business entities. This tax cut will allow businesses to retain $164 million in income over the next five years to reinvest in their businesses, strengthening our economy.
• The Governor is also proposing legislation to repeal and reduce fees, saving taxpayers about $71 million over the next five years.
Relief for Ratepayers• To provide almost $10 million in relief to
electricity rate payers, the Hogan Administration is sponsoring legislation to eliminate the surcharge that supports the Environmental Trust Fund and instead use proceeds from the Strategic Energy Investment Fund to fund State programs.
• The FY 2017 budget includes $4.6 million to reduce the amount of ratepayer surcharges needed to support the Multifamily Energy Efficiency and Housing Affordability Program and $3 million for a Grid Resiliency Program to reduce costs to residential electric ratepayers for grid improvements.
Reorganizing and Streamlining State Government • This budget rightsizes staffing levels at health
facilities, yielding annual savings of $1.1 million.
• In an effort to streamline government overhead, the Administration has begun to implement a shared services model in the areas of human resources, information technology, and payroll.
• The FY 2017 allowance reflects the reorganization of economic development functions enacted in the 2015 session, with the Department of Commerce leading the State’s effort to improve efficiency, provide easier access to technical assistance for businesses, and enhance critical investments.
Government Infrastructure Improvements • The FY 2017 capital budget includes nearly
$35 million to demolish existing structures and begin design of the new facility to replace the Baltimore City Detention Center under a Hogan Administration plan that will save nearly $300 million.
• Nearly $8 million in deficiency funding is provided for the Department of Public Safety and Correctional Services to address emergency and preventative maintenance projects for aging correctional facilities, to implement a computerized maintenance management system, and to upgrade the radio system at the Baltimore Central Booking and Intake Center.
Budget in Brief: Tax Relief/Government Reform
11
• The Department of General Services’ FY 2017 budget includes $7.9 million, a 57% increase over the prior year, for statewide critical maintenance to improve the safety and security of State complexes across Maryland. Nearly $1 million in new funding is provided to improve the capabilities of security cameras in State buildings.
• A $2.5 million deficiency appropriation is included in the Dedicated Purpose Account to allow agencies to replace old and outdated computers that pose a security risk to State IT systems.
• The FY 2017 allowance includes an additional $2 million to complete critical repairs to the State’s Army National Guard facilities and $560,000 in deficiency funding to complete critical repairs and maintenance at Freestate ChalleNGe Academy facilities.
• An additional $1 million is provided in FY 2017 to address a backlog of needed maintenance projects for aging correctional and detention facilities; and $615,000 will fund building and grounds improvements at State Police barracks.
Mandate Relief• To address the problem of unsustainable
budget growth due to mandated spending requirements, the Administration will propose legislation to constrain mandated spending increases in years when revenues are down and not keeping pace with statutory increases.
• The legislation will also propose to repeal or reduce existing mandates when new mandates are enacted.
Budget in Brief: Government Reform
12
Business Investment• GovernorHogan’sFY2017budgetincludesan
additional$6.4millioningeneralfundsfortheMarylandEconomicDevelopmentAssistanceAuthorityandFund.
• TheAdministrationisproposinga$20milliondeficiencyintheState’sEconomicDevelopmentOpportunitiesFundtoinvestinaerospaceanddefenseresearchintheState.
• TheGovernor is also planning an historicmanufacturing tax credit designed to enticemanufacturers back to the State and addressunemploymentwhere it ishighest.GovernorHogan’splanwill eliminate the corporate taxandwaiveallStatetaxesforqualifyingbusinessesforadecade. Inaddition,employeesof thosebusinessesearninglessthan$65,000ayearwillbeexemptfromStateincometaxesforthesametimeperiod.
Arts Promotion• TheGovernor’sFY2017budgetincludesarecord
$20.3millionappropriation for theMarylandStateArts Council, including a $2millionenhancement contingenton the enactmentoflegislation.
• To further enhanceMaryland’sfilm industry,theGovernor’sFY2017budgetincludes$11.5million for theFilmProductionActivityTaxCredit.
Small Business Development• To facilitate the development ofMaryland’s
critical andmostpromising small businesses,theFY2017budget includes$6.3million forbusinessassistancethroughtheMarylandSmallBusinessDevelopmentFinancingAuthority.
• The FY 2017 budget also includes recordfundingof$13.7million toprovidefinancingopportunities to smallbusinesses through theSmall,Minority, andWomen-ownedBusinessInvestmentAccount,anincreaseof$3.1millionornearly30percentoverFY2016.
Emerging Technologies• GovernorHogan’sbudgetincludes$12million
forthebiotechnologytaxcreditand$2millionforthecybersecuritytaxcredittocapitalizeonMaryland’sstrategicadvantagesinthesebusinesssectors.
Marketing• TheFY2017allowanceincludes$1millioninnew
funding tocapitalize theMarylandMarketingPartnership, apublicprivatepartnership thatwill create a branding strategy for the Stateandmarket the State’s assets to out-of-statebusinesses.
Economic Development and Jobs
13
Workforce Development • TheFY2017allowanceincludesmorethan$27
millionfortheState’s12WorkforceInvestmentAreas,whichprovideoccupational skills, on-the-job,andentrepreneurialtraining,aswellasjobsearchassistance.
• The budget includes $17.3million for jobcentersacrosstheStatetoprovideassistancetojob seekers through training referrals, careercounseling,andjoblistings.
• More than$4million isprovided inFY2017for the Employment Advance Right Now(EARN)program, an industry-ledworkforcedevelopmentinitiativetohelpdeveloptheskilledworkforceMarylandbusinessesneedtoremaincompetitive.
• Thebudgetalsoincludes$2.2millionforadultinstructionalservicesandGeneralEducationalDevelopment(GED)testingprogramsaswellas$1.2millionfortheConservationJobsCorpstoteachcareerskillstoat-riskyouth.
Higher Education • To ensureMaryland’s public colleges and
universitiesremainaffordable,tuitionincreasesforresidentundergraduatestudentsatUniversitySystemofMaryland(USM)institutions,MorganStateUniversity, and St.Mary’s College ofMarylandareheldtoamodest2percent.
• TheGovernor’s budget invests $1.3billion inStatefundsintheUniversitySystemofMaryland,
including$6.8millioninenhancementfundsfordegreecompletioneffortsthatpromotestudentsuccess, increase the availability of financialaid,andusedataanalyticstoimprovestudentservices.USM’s totalFY2017budget is $5.28billion.
• MorganStateUniversityreceives$90.7millionin State funds in the Governor’s FY 2017budget,including$1.4milliontoprovideneed-basedstudentfinancialaidtoincreasestudentretentionandgraduation rates.Morgan’s totalFY2017budgetis$239.9million.
• The Governor’s FY 2017 budget includes$124.7millionforStatefinancialaidprograms,including$80millionforEducationalExcellenceAwardsdistributedonthebasisoffinancialneed.
• TheMarylandHigherEducationCommission’sbudget includes $4.9 mil l ion to fundenhancements atMaryland’s fourhistoricallyblackcollegesanduniversities.
• St.Mary’sCollege ofMaryland receives $24million inState formula funding inFY2017,bringing total funding to $73million. TheGovernor’s budget provides an additional$2.7million over two years to put secureIT infrastructure in place, whichwill havethe capacity and functionality to supportadministrativeandacademiccomputingneeds.
• TheCadeprogramforlocalcommunitycollegesis fully funded inFY2017,with$251millionprovided for formula and grant funding.State support for community colleges totals$314.3million,includingcontributionstowardretirement costs, an increaseof $18.2millionor 6.1 percent over FY2016.BaltimoreCityCommunityCollege receives$40.8million inStatefunding,foratotalbudgetof$91million.
• The Sel l inger program for Maryland’sindependent colleges anduniversities is fullyfundedat$50.8million,anincreaseof$8millionor18.7percentoverFY2016.
Economic Development and Jobs
14
Transportation Infrastructure• TheGovernor’sFY2017budget includes$3.1
billionincapitalspendingtoimprovetheState’stransportationinfrastructureandspureconomicdevelopment.Thisamountincludes$450millionfortheconstructionofmajorroadprojectsand$970million forminor systempreservationprojects, such as paving improvements andbridgerepair,acrosstheState.
• TheFY2017budgetincludes130newpositionsand $6million in operating costs as part oftheAdministration’smulti-year commitmenttotransformtransit throughouttheBaltimoremetropolitanarea, creatingan interconnectedtransit systemwith improved connections tojobs.
• Inadditionto$177millioninformulaHighwayUserRevenue(HUR)funds,theFY2017budgetincludes $53.6million in capital grants tolocal jurisdictions to improve local roads andtransportationfacilities.
Regulatory Reform• GovernorHoganiscommittedtobringingamore
customer-oriented,business-friendlyregulatoryenvironment toMaryland. To that end, heestablishedhisRegulatoryReformCommissionto examine the current state ofMaryland’sregulations andmake recommendationsoverthenext three years as tohowMaryland canbecomemore efficient,more effective, andmoreresponsivetotheneedsofthecitizensandbusinessesofthisState.
• TheCommissionrecommendsreorganizingStategovernmenttoimproveefficiency,accessibility,technology,customerservice,andadaptabilityto a rapidly evolving, 21st-century businessenvironment.
Economic Development and Jobs
15
K-12 Education • The FY 2017 budget includes a record $6.3
billionState investment inMaryland’spublicschools,a$140.1millionincreaseoverFY2016,fully fundingState aidprograms.ThebudgetincludesfullfundingoftheGeographicCostofEducationIndex.
• InanothershowoftheHoganAdministration’sdedicationtoeducation,everyjurisdictionintheStatereceivesmorefundingperstudentinthisyear’sbudgetcomparedtoFY2016.
• In order to ensure the resources needed tosucceedwhile planning for the future, theGovernor’s budget provides $5.6million inone-time aid to three jurisdictions that haveexperienceddecreases inStateaiddue inparttodecliningenrollmentsoverthepastfiveyears.Of the total, $4million is forCarrollCounty,$1.3millionforGarrettCounty,and$300,000forKentCounty.
• Thebudget includes$704,000over twoyearsto launch the development of four P-TECH9-14schoolsinMarylandtohelpbetterpreparestudents for college and entry into the jobmarket.Graduates fromMaryland’sP-TECHschoolswillearntheirhighschooldiplomaandatwo-yearpostsecondarydegreeinaSTEMfieldfromanaccreditedcommunitycollege.
Other Education Programs• TheDivisionofRehabilitationServices,which
promotes the employment and independenceofindividualswithdisabilities,receives$105.3million in FY 2017 to cover services for anestimated2,625customers.
• ChildCare Subsidy funding grows by $5.7millionoverFY2016, includingan8percentbump,or$3millioninadditionalStatefunds.Total fundingof$97.4million is estimated toprovide free or reduced-priced child care to18,610children.
• Thebudgetincludes$74.4millioninadditionalfundsforschoollunchandbreakfastprograms,bringingthetotalforschoolnutritionprogramsto$429.3millioninFY2017.
• $18.2millionisprovidedfortheAutismWaiver,enabling1,000childrendiagnosedwithsevereautismtoreceiveservicesintheircommunity,rather than inmore restrictive andexpensiveinstitutionalsettings.
• Anadditional$2millioninStatefundingand20newpositions areprovided inFY2017 toenhance services tovulnerableyouth throughtheJuvenileServicesEducationProgram.
• Thebudget fully funds theState aid formulasfor theMarylandSchool for theDeaf ($31.0million)andtheMarylandSchoolfortheBlind($21.5million).
• Thebudgetincludesa$2.3millionor3.2percentincrease to fully fund aid to local libraries at$74.1million. Full formula funding of $2.5millionisprovidedfortheMarylandLibraryfortheBlindandPhysicallyHandicappedaswellas14newpositionstoexpandcustomeraccesstolibrarymaterialsandservices.
Improving Quality of Life
16
School Construction• Schoolconstructionprojectstotal$314million,
accounting for nearly one-third of FY 2017capitalspending:$280millionforthetraditionalpublicschoolconstructionprogram;$20millionfor anewprogram forpublic schooldistrictswithhighenrollmentgrowth;$6millionfortheAgingSchoolsProgram;$4.6millionforfederalQualifiedZoneAcademyBondprojects;and$3.5millionforimprovementstoagingnon-publicschoolfacilities.
• Thebudget also includes$20million tomeetthe State’s annual commitment to themulti-yearBaltimoreCityschools’revitalizationandreconstructionprogram.
Heroin Task Force Recommendations• In addition to the $341.9million in the FY
2017budgetdedicatedtoexistingsubstanceusedisorder andadditionprograms, $4.8millionin new fundingwill be used to implementrecommendations set forth byMaryland’sOpioid andHeroin EmergencyTask Force,chaired by Lt.GovernorRutherford. Thesenew fundswill beused to enhancequalityofcare, expandaccess to treatment and supportservices,boostoverdosepreventionefforts,andstrengthenlawenforcementoptions.
• In addition, theGovernor’s budget commits$100,000tosupportaMarylandPublicTelevisiondocumentaryonheroinuseinMaryland,whichwillalsofeatureacall-inphonebanktoconnectviewerswithsubstanceabuseexperts.
Health and Safety Net • TheFY2017budget includesmore than$10
billionforMaryland’sMedicaidprogram,whichcurrentlyprovidesbasichealthcoverageformorethan1.2millionincome-eligibleMarylanders.
• The total budget for the DevelopmentalDisabilitiesAdministrationis$1.1billioninFY2017,anapproximately$71millionor6percentincrease over FY 2016. This includes $35.7
milliontofullyfundtheminimumwageincreasefor providers of services to individualswithdevelopmentaldisabilities.Additionalfundingsupportsemergencyandcrisisplacementsandtransitioningyouthservices.
• Anadditional$32.7millioninFY2017fundsa2percent rate increase formosthealth careproviders.
• TheFY2017budgetalso includes$1.1billionin federal SupplementalNutritionAssistanceProgram (SNAP) benefits for more than404,000households,$140.8millioninheatingand electricity assistancebenefits for 248,000households, and $40.1million to providecash,medical, andhousingbenefits to18,000individualswithdisabilities.
• The FY 2017 budget includes $18millionto provide prescription drug assistance toabout28,700income-eligibleMedicarePartDrecipients.
• Nearly$400,000inadditionalfundsisallocatedto local jurisdictions for seniornutrition andinformationandassistanceprograms.
Environment/Natural Resources • TheChesapeake andAtlantic Coastal Bays
2010TrustFund receives$53.0million inFY2017-thehighestleveloffundingsinceitwasestablished,and$13.6millionmorethaninFY2016.FY2017marksthefirstyearinthehistoryof the fund thatnobudget actionswilldivertfunding away frombay restoration efforts inordertosupporttheGeneralFund.
• $60million in transfer tax revenuesover thenexttwoyearswillberetainedinProgramOpenSpace andother landpreservationprogramsthankstolegislationthatwillbeintroducedbytheHoganAdministration to reduceplannedtransfers from thoseprograms to theGeneralFund.
Improving Quality of Life
17
• First-time fundingof $2million is providedfortheRuralMarylandProsperityInvestmentFund toprovide targeted funding to regionalcouncilsand infrastructureprojectsaswell asrural entrepreneurship and rural communitydevelopment. TheHoganAdministrationintendstoprovideanadditional$2millionperyeartotheFundinFY2018andFY2019.
• TheDepartmentofAgriculture’sAnimalHealthprogramreceives$354,960indeficiencyfundingtoensureMarylandispreparedforapotentialavianfluoutbreak.
Energy Initiatives• TheFY2017budgetincludes$34.5millionfor
Renewable andCleanEnergyPrograms andInitiatives,$21.2millionforEnergyEfficiencyandConservationPrograms, $11million foranewAnimalWaste-to-EnergyProgram,and$3.7millionfortheJaneE.LawtonConservationLoanProgramandStateAgencyLoanProgram.
• To improve energy efficiency and reduceoperatingcostsatwaterandwastewatertreatmentplants,theFY2017budgetincludes$16.4millionforanewEnergyWaterInfrastructureProgram.
• TheDepartmentofHousingandCommunityDevelopmentreceivesanadditional$1millionfor weatherization and energy efficiencyprogramsforlow-incomeMarylanders.
Public Safety and Law Enforcement• The FY 2017 budget for theDepartment of
Public Safety andCorrectional Services totals$1.42billion, funding the State’s correctionalfacilities, parole and probation programs,alongwith a number of drug treatment andrehabilitationprograms both in and outsideof facilitywalls.This includes$849million tohouse and rehabilitate a populationofmorethan20,000inmates,$128milliontosupervisemorethan50,000individualsinthecommunity,and$175milliontodetainarresteesandhousepretrialoffenders.
• Anadditional$2.3millionisprovidedinFY2017toimprovethequalityofandaccesstocriminalhistory records; and$1million isprovided tolaunchadronedetectionpilotprogramatcertaincorrectionalfacilities.
• Nearly$800,000 isprovided toopen thenewYouthDetentionCenter inBaltimoreCity inmid-FY2017;personnelarerealignedfromotherfacilitiestostaffthenewcenteratnoadditionalcost.
• $300millionwillbesavedoverthenextdecadethankstotheHoganAdministration’splantodemolishtheexistingBaltimoreCityDetentionCenter andbegin design of the replacementfacilityusing$35millionintheFY2017capitalbudget.
• Policeaidtolocalgovernmentsandmunicipalitiestotals$73.7million,a9.6percentincreaseoverFY2016.Local law enforcement grants total$26.6millioninFY2017.
• TheFY2017budgetincludes$294millionforcommunityandresidentialoperationsprovidingdirectcareservicestoyouthunderDepartmentofJuvenileServices’supervision.
• The budget provides nearly $8million tocontinue amulti-year fleet upgrade for theMarylandStatePoliceaswellasfundingtobeginoperationofthenewflighttrainingsimulatorfortheState’sMedevachelicopterfleet.
Improving Quality of Life
18
Maryland’s Five-Year Capital Improvement Program($ millions)
Five-Year FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total General 1,441 1,441 1,485 1,498 1,487 7,353 Transportation 3,065 3,082 2,560 2,204 2,179 13,090 Total 4,506 4,523 4,045 3,702 3,666 20,442
The FY 2017 capital budget totals $4.5 billion. The capital budget funds the construction of buildings, infrastructure, and other long-term assets. The capital budget focuses on moderating the State’s dependence on debt; funding needed education fa-cilities – especially public schools; demolishing and replacing the unsafe, obsolete, and inhumane de-tention centers in Baltimore City; and maintaining appropriate facilities for public services.
Priorities in the budget with respect to capital proj-ects have been determined based on several mea-sures. The Hogan Administration looked first at ongoing projects and what it would require to fin-ish activity that the State has already committed to. A second criteria in the decision-making process was the overall economic, educational, and cultural impact potential projects would have on the State. Finally, the administration also considered the availability of private funds for new construction in order to supplement the State’s investment in any new project.
Overview• Most of the capital budget is used for transpor-
tation-related investments, including roads and mass transit. These are funded from fuel taxes, other transportation-related revenues, and fed-eral funds.
• The rest of the capital budget is used for edu-cation, public safety, environmental quality, and the needs of other ongoing public services. These items total $1.4 billion.
• FY 2017 represents the second consecutive year Governor Hogan’s capital budget holds new State general obligation (GO) debt under $1 billion. GO debt authorization of $994 million in FY 2017 represents the lowest level since FY 2011. The five-year Capital Improvement Pro-gram continues to hold new debt below $1 bil-lion for each year through FY 2021. This fund-ing level will keep Maryland’s debt service safely within the State’s target affordability ratios, as-suring Maryland maintains its AAA credit rat-ing. It will gradually slow the growth in future debt service expenses - saving more than $200 million cumulatively through FY 2025.
• In addition, the capital budget provides $79 million from State property transfer tax rev-enues to land preservation and outdoor recre-ation projects. The 0.5 percent State transfer tax was initiated to preserve land from develop-ment and make it available for environmental and recreational purposes. To enhance Pro-gram Open Space and other land preservation programs, the Hogan Administration will in-troduce legislation to reduce planned transfers to the General Fund, retaining $60 million in transfer tax revenues for these programs over the next two years.
• Other sources of capital budget funding in-clude federal funds, revenue bonds issued by the University System of Maryland and the Department of the Environment, other legally-dedicated special funds, and a small amount of State general funds.
Maryland’s Capital Budget
19
EducationEducation projects account for more than half of the capital budget. The FY 2017 capital budget in-cludes $314 million for school construction proj-ects, including $280 million for the State’s main public school construction program and $3.5 mil-lion for eligible aging non-public schools.
The budget includes $26 million to continue reno-vation of the Pratt Central Library/State Library Resource Center in Baltimore City, and $5 million for projects at local libraries around the State.
Projects for State higher education institutions to-tal $300 million in FY 2017. Three projects at the University of Maryland, College Park (in Prince George’s County) leverage large private contribu-tions for projects with major educational and eco-nomic benefits:• $70 million for the A. James Clark Bioengineer-
ing Building,• $27 million for the Brendan Iribe Center for
Computer Science and Innovation, and• $3 million for the New Cole Field House Center
for Human Performance.The three projects together will be supported by more than $160 million in private contributions.
Other State higher education projects include:• $81 million to continue construction of the
University of Maryland, Baltimore’s Health Sci-ences Facility,
• $35.7 million to continue construction of the New Behavioral and Social Sciences Center at Morgan State University in Baltimore City,
• $31.5 million to complete the Natural Scienc-es Center at Bowie State University in Prince George’s County, and
• $3 million to continue the design of the third academic building at the Southern Maryland Higher Education Center in St. Mary’s County.
The capital budget provides nearly $60 million for the State share of 13 local community college proj-ects at nine colleges. The budget also includes $8 million for projects at three independent higher education institutions.
Public SafetyThe budget includes $75.6 million for projects at the Department of Public Safety and Correctional Ser-vices, Department of Juvenile Services, the Public Safety Communication System, and local detention centers. In July 2015, Governor Hogan closed the notorious Baltimore City Detention Center – Men’s Detention Center, ending the facility’s long history of corruption, appalling conditions, and waste of tax dollars. The Center dates back to the 19th cen-tury. Repairs were frequent and costly. Areas had been closed due to structural issues and plumbing problems. The facility’s antiquated design made it dangerous for inmates and staff alike.
The State previously planned to replace the facil-ity in six phases over 12 years. Under Governor Hogan’s plan, the State will demolish the obsolete buildings and construct a new detention facility over five years. This plan will save nearly $300 mil-lion. The new Baltimore Justice Center will be a single, modern building, housing adult men and women, a health facility, and other support func-tions. The new plan contains 1,100 fewer beds com-pared with the previous plan, reflecting declining correctional populations and new criminal justice reform practices. It significantly increases space for programs and community services, and pro-vides more efficient and effective medical care and food services. The FY 2017 capital budget includes $34.9 million to demolish the existing structures and begin the design of the replacement facility.
Maryland’s Capital Budget
20
Other public-safety-related projects in the FY 2017 capital budget include:• $15.1 million for the Department of Juvenile
Services to begin construction of a new, mod-ern detention center for females in Carroll County, and
• $15 million for the next phase of a statewide public safety communication system, allowing law enforcement agencies to seamlessly com-municate by radio and to share data.
Revitalizing Baltimore CityIn addition to the programs in the capital budget as submitted, Governor Larry Hogan helped initi-ate Project CORE, or Creating Opportunities for Renewal and Enterprise. Project CORE is a multi-year initiative to address blight in Baltimore. The joint city-state partnership will bring significant re-sources to demolish thousands of vacant buildings and replace them with green space and a stronger foundation for redevelopment and reinvestment in the city.
Under the terms of the four-year partnership, the State of Maryland and the City of Baltimore will fo-cus on the transformation of blighted city blocks. The Maryland Stadium Authority is the project manager responsible for overseeing the demolition. Total estimated funding over the next four years for the demolition portion of the project includes $75 million from the State and in-kind administrative services from the City of Baltimore. In the current year, the State share will be funded with existing FY 2016 appropriations within the Department of Housing and Community Development. The FY 2017 installment of State funds will be included in a supplemental budget to be submitted during the legislative session. The remaining State funds will be included in the FY 2018 and FY 2019 capital budgets.
In the first year of the program, the State estimates that approximately 20 city blocks can be completely cleared of blight. Once demolition is completed on a city block, lots will be replaced with green space and assessed for their potential to be redeveloped in the future. The elimination of blighted portions of the city will be supported by more than $600 million in financing opportunities from the Mary-land Department of Housing and Community De-velopment, including more than $150 million in FY 2016 alone. The State’s commitment will encourage private sector developers to revitalize Baltimore’s neighborhoods through housing and other invest-ments that will attract families and support eco-nomic growth.
Critical Public ServicesThe capital budget also includes funding for proj-ects needed to efficiently and effectively provide public services across the State or projects of spe-cial importance to localities, for example:• $340 million for water quality improvements
and other environmental projects - an addi-tional $85 million appears in the Department of Transportation’s capital budget to address stormwater management needs of State high-ways,
• $85 million for land preservation under Pro-gram Open Space, Rural Legacy, and Agricul-tural Land Preservation,
• $79 million to support housing and community development initiatives around Maryland,
• $52 million toward hospital and healthcare projects, including the University of Maryland Medical System and Sinai Hospital in Baltimore City, and the Prince George’s Regional Medical Center,
• $28.5 million to begin construction of a new District Court/Multi Service Center in Catons-ville in Baltimore County, and
• $15 million to repair and rehabilitate State gov-ernment facilities.
Maryland’s Capital Budget
21
General Capital Improvement Program FY 2017($ millions)
General General Revenue*EDUCATION Obligation Bonds Funds Bonds Other** TotalSchool Construction 314.3 314.3Public Colleges and Universities 275.4 24.5 1.7 299.9Local Community Colleges 59.4 59.4Private Colleges and Universities 8.0 8.0State Library Resource Center 26.4 26.4Local Libraries 5.0 5.0Subtotal 688.5 24.5 1.7 714.8
ENVIRONMENTChesapeake Bay and Water Quality 65.9 217.2 283.1Drinking Water 5.5 21.0 26.5Land Preservation 5.0 80.7 85.7Environment Cleanup 0.5 0.2 0.7Energy Efficiency 1.0 27.5 28.5Subtotal 77.9 0.2 346.4 424.5
COMMUNITY REVITALIZATION AND HOUSINGRental Housing Programs 10.0 19.5 29.5Homeownership Programs 8.5 1.4 9.9Other Housing 9.6 8.3 17.9Community/Neighborhood Devt 10.9 10.6 21.5Subtotal 39.0 39.8 78.8
SAFER COMMUNITIES AND PUBLIC SAFETYPublic Safety and Corrections 42.5 42.5Juvenile Services 15.2 15.2Public Safety Communications System 15.0 15.0Local Detention Centers 2.9 2.9Subtotal 75.6 75.6
Econ. Devt., Tourism, and Arts 10.5 0.2 10.6Health 52.4 52.4Others 63.2 2.2 28.0 93.4GO Bond De-Authorizations (8.6) (8.6)
TOTAL 998.4 2.4 24.5 416.0 1,441.4
Qualified Zone Academic Bonds (4.7)Net GO New Authorizations 993.8
* “Revenue Bonds” are University System of Maryland Academic Revenue Bonds.** “Other” includes special funds and federal funds.
Maryland’s Capital Budget
22
The proposed FY 2017 capital budget for Department of Transportation projects totals $3.1 billion. The budget includes funding to build and maintain the entire range of Maryland’s transportation infrastructure; including roads and bridges, motor vehicle facilities, mass transit networks, mobility services, the Port of Baltimore, BWI Thurgood Marshall Airport, as well as various small airports.
This budget demonstrates the Hogan Administration’s commitment to improving the entirety of Maryland’s transporation infrastructure and ensuring that all structurally deficient roads, bridges, and overpasses receive the repairs they so desperately need.
The transportation capital budget is primarily funded through State sources and federal aid. The State sources consist of taxes, fees, and bonds. In FY 2017, State sources comprise $1.7 billion of the capital budget, or 56.1 percent, and federal aid for highways, mass transit, aviation, and port security makes up $1.1 billion, or 35.5 percent. Other sources of funding, including user fees and federal funds received directly by WMATA, comprise $258 million or 8.4 percent.
The Secretary’s Office (TSO)TSO’s FY 2017 capital budget totals $144.8 million and includes $3.1 million for the Bikeways Network Program, $10.8 million for a federal High Speed Intercity Passenger Rail Grant to Amtrak to study a new Susquehanna River freight bridge, and $38.7 million in a similar federal grant for engineering work for the B&P Tunnel.
State Highway Administration (SHA)SHA projects constitute $1.6 billion, the largest share of the FY 2017 capital program for transportation. The SHA capital program is funded with $1 billion in State sources and 35.5 percent, or $564.7 million, from federal aid. Major projects by region include:
• WesternMaryland: $20.4 million for the widening and rehabilitation of the I-81 bridges over the Potomac River in Washington County and $1.8 million for engineering of US 219 improvements in Garrett County
• Eastern Shore: $62.0 million for MD 404 widening in Caroline, Queen Anne’s and Talbot counties, $14.2 million to replace the Dover bridge in Caroline and Talbot counties, $6.8 million to replace the MD 272 bridge over Amtrak in Cecil County, $16.6 million to construct a new interchange at US 301/MD 304 in Queen Anne’s County and $27.1 million for widening two segments of US 113 in Worcester County
• SuburbanWashingtonRegion: $15.4 million to construct a new interchange on US 15 at Monocacy Boulevard and $17.6 million for the interchange at MD 85 and I-270 in Frederick County; $17.8 million for a new interchange at MD 97 and Randolph Road, $8.9 million to construct a new interchange on I-270 at Watkins Mill Road, $6.9 million to start a congestion mitigation project along I-270 as well as $10.9 million to relocate MD 97 around Brookville in Montgomery County; $12.1 million to construct new access to the Branch Avenue Metro Station, $23.0 million for a new interchange on MD 4 at Suitland Parkway, $24.9 million to construct
Capital Budget for Transportation
23
a new interchange on MD 210 at Kerby Hill/Livingston Roads. and $10.0 million to construct an urban reconstruction project along MD 4 inside the Beltway in Prince George’s County
• SouthernMaryland: $9.7 million to widen MD 2/4 (Phase 2) in Prince Frederick and $11.8 million to replace the MD 261 bridge over Fishing Creek in Calvert County; $3.9 million for engineering of the MD 4 Thomas Johnson Bridge replacement between Calvert and St. Mary’s counties and $12.8 million to construct a new interchange just north of Charles County along MD 5 at MD 373
• Baltimore Region: $27.3 million for BRAC improvements near Ft. Meade and $1.8 million to engineer widening of the US 50 bridge over the Severn River in Anne Arundel County; $40.0 million for various bridge and widening improvements along I-695 and $5.4 million for widening of MD 140 in Baltimore County; $6.0 million to improve MD 30 in Hampstead in Carroll County; $10.1 million for various improvements and studies along US 29 and $2.6 million to widen MD 32 west of MD 108 in Howard County; and $17.7 million for BRAC improvements near Aberdeen Proving Ground in Harford County
Motor Vehicle Administration (MVA)MVA’s FY 2017 capital budget totals $29.6 million. $6.0 million of this funding is for building improvements, $2.2 million is for the e-MVA service delivery system and $2.4 million is for upgrading MVA IT systems.
Maryland Aviation Administration (MAA)MAA’s FY 2017 capital budget totals $196.1 million and includes the following major projects for BWI/Thurgood Marshall Airport:
• $29.4 million for the last phase of the runway safety area/pavement management program
• $106.6 million for improvements to multiple airport areas to accommodate increased international service
Maryland Port Administration (MPA)MPA’s FY 2017 capital budget totals $116.9 million, including:
• $69.1 million for projects related to dredging for the Port of Baltimore
• $5.2 million for the reconstruction of berths at Dundalk Marine Terminal
• $11.0 million for the Fairfield TIGER Grant expansion project
Maryland Transit Administration (MTA)MTA’s FY 2017 capital budget totals $733.6 million, with $457.8 million, or 62 percent, coming from federal sources.
• MARC commuter rail improvements include $17.0 million for various improvements on the Camden, Brunswick and Penn lines and $22.2 million for coach and locomotive overhauls and replacements
• Improvements in the Baltimore area include $33.0M for mid-life overhaul of light rail cars; $52.3M for bus procurements; $8.5M for the Kirk bus facility replacement; $23.6M for other bus facility and systems upgrades including BaltimoreLink and 32.5M for Metro overhauls and vehicle replacements
Capital Budget for Transportation
24
Capital Budget for Transportation
• Improvements in the Washington area include $349.0 million for Purple Line Transitway construction and $13.0 million for engineering of the Corridor Cities Transitway
• $23.9 million is provided for capital assistance to a variety of locally operated transit systems around the State
• Improvements in the Southern Maryland area include $1.6 million for a Mass Transportation Analysis
Washington Metropolitan Area Transit Authority (WMATA)WMATA’s FY 2017 capital budget totals $253.4 million, including $99.9 million in federal funds. Maryland’s State funding of $153.6 million is mostly for the WMATA capital improvement program and Maryland’s match to the Passenger Rail Investment and Improvement Act safety program.
2017 2018 2019 2020 2021 5-Year Total
The Secretary’s Office 144.8 23.9 32.9 14.8 13.9 230.3Motor Vehicle Admin. 29.6 28.6 18.6 17.2 16.6 110.6Maryland Aviation Admin.1 196.1 91.3 35.6 34.2 40.5 397.7Maryland Port Admin. 116.9 220.9 212.8 130.0 107.5 788.1Maryland Transit Admin. 733.6 862.3 690.0 523.3 469.0 3,278.2Wash-Metro Area Transit 2 253.4 255.8 265.3 273.4 284.1 1,332.0State Highway Admin.3 1,590.2 1,598.7 1,305.0 1,120.9 961.2 6,952.7 Total Capital Spending 3,064.6 3,081.5 2,560.2 2,204.3 2,179.0 13,089.6 Sources of Funds: Special Funds 1,720.6 1,902.3 1,609.0 1,370.9 1,327.4 7,930.2 Federal Funds 2 1,086.2 978.3 771.2 644.0 705.5 4,185.2 Other Funds 4 257.8 201.0 179.9 189.4 146.1 974.2 Total 3,064.6 3,081.5 2,560.2 2,204.3 2,179.0 13,089.6
1 The Department is using Passenger Facility Charge (PFC) revenue, Customer Facility Charge (CFC) revenue, and Maryland Transportation Authority (MDTA) bond financing to fund several projects identified in this program. The PFC, CFC, and MDTA eligible project costs are included in the totals above. 2 Does not include federal funds received directly by WMATA that are not included in MDOT’s budget.3 Includes FY 2017 special funds for the Watershed Implementation Plan. General funds are provided in FY 2018 and FY 2019.4 Includes other funding sources (PFCs, CFCs, COPs, and MDTA funds for MAA projects).
DEPARTMENT OF TRANSPORTATIONTotal 5-Year Program, FY 2017 – FY 2021
($ millions)
25
Summary of Aid by Category($ in thousands)
Totals and percentages may not add due to rounding.
FY 2017 BUDGET INCREASES AID TO LOCAL GOVERNMENTS BY $234.8 million.
The FY 2017 budget provides $7.4 billion in aid to local governments – $234.8 million over FY 2016. The primary increases include an additional $140.1 million for K-12 education aid, $36.7 million for transportation, and $18.2 million for community colleges..
2016 2017 $ % Appropriation Allowance Change ChangeTotal Aid (includes Retirement) Primary & Secondary Education 6,164,086 6,304,141 140,055 2.3%Libraries 71,719 74,050 2,331 3.2%Community Colleges 296,129 314,335 18,206 6.1%Transportation 201,540 238,243 36,702 18.2%Public Safety 117,908 126,707 8,799 7.5%Disparity Grants 129,820 136,719 6,899 5.3%Public Health 45,664 49,488 3,825 8.4%Natural Resources 31,635 27,191 -4,444 -14.0%Other 84,632 107,096 22,464 26.5% Total State Aid 7,143,133 7,377,970 234,837 3.3% 2016 2017 $ % Appropriation Allowance Change ChangeDirect Aid Primary & Secondary Education 5,434,800 5,536,886 102,086 1.9%Libraries 52,019 53,396 1,378 2.6%Community Colleges 254,121 267,876 13,755 5.4%Transportation 201,540 238,243 36,702 18.2%Public Safety 117,908 126,707 8,799 7.5%Disparity Grants 129,820 136,719 6,899 5.3%Public Health 45,664 49,488 3,825 8.4%Natural Resources 31,635 27,191 -4,444 -14.0%Other 84,632 107,096 22,464 26.5% Total Direct State Aid 6,352,138 6,543,603 191,465 3.0% Retirement Contributions 790,994 834,367 43,373 5.5%Total State Aid 7,143,133 7,377,970 234,837 3.3%
Supporting Local Government
26
Summary of Total Aid by Subdivision (includes Retirement Payments)($ in thousands)
Totals and percentages may not add due to rounding.
2016 2017 % $ % Appropriation Allowance of Total Change Change Allegany 108,665 111,630 1.5% 2,965 2.7%Anne Arundel 479,680 506,448 6.9% 26,767 5.6%Baltimore City 1,243,127 1,246,265 16.9% 3,138 0.3%Baltimore County 792,425 817,126 11.1% 24,701 3.1%Calvert 101,831 105,704 1.4% 3,874 3.8%Caroline 62,125 64,405 0.9% 2,280 3.7%Carroll 169,010 175,270 2.4% 6,260 3.7%Cecil 129,036 137,128 1.9% 8,092 6.3%Charles 199,828 207,740 2.8% 7,912 4.0%Dorchester 50,241 51,704 0.7% 1,463 2.9%Frederick 287,530 292,733 4.0% 5,203 1.8%Garrett 32,996 35,416 0.5% 2,421 7.3%Harford 256,566 262,813 3.6% 6,247 2.4%Howard 317,876 335,970 4.6% 18,094 5.7%Kent 13,799 14,374 0.2% 575 4.2%Montgomery 886,209 930,605 12.6% 44,397 5.0%Prince George’s 1,258,836 1,342,297 18.2% 83,461 6.6%Queen Anne’s 44,517 46,206 0.6% 1,688 3.8%St. Mary’s 120,356 122,845 1.7% 2,488 2.1%Somerset 39,963 41,329 0.6% 1,367 3.4%Talbot 21,829 22,417 0.3% 588 2.7%Washington 202,524 207,958 2.8% 5,434 2.7%Wicomico 166,777 175,728 2.4% 8,951 5.4%Worcester 36,533 36,862 0.5% 328 0.9%Statewide/Unallocated 120,853 86,998 1.2% -33,855 -28.0% Total 7,143,133 7,377,970 100.0% 234,837 3.3%
Total Aid to Local Government: $7.4 billion
27
Totals and percentages may not add due to rounding.
Summary of Direct Aid by Subdivision (excludes Retirement Payments)($ in thousands)
2016 2017 $ % Appropriation Allowance Change Change Allegany 99,490 102,061 2,571 2.6%Anne Arundel 410,844 434,566 23,722 5.8%Baltimore City 1,175,192 1,175,440 248 0.0%Baltimore County 699,063 720,765 21,702 3.1%Calvert 86,953 90,274 3,320 3.8%Caroline 57,409 59,506 2,097 3.7%Carroll 147,262 153,032 5,769 3.9%Cecil 115,265 122,751 7,486 6.5%Charles 176,760 183,953 7,193 4.1%Dorchester 46,404 47,645 1,241 2.7%Frederick 252,530 256,817 4,287 1.7%Garrett 29,457 31,587 2,130 7.2%Harford 226,428 231,351 4,923 2.2%Howard 257,087 272,072 14,985 5.8%Kent 11,982 12,405 422 3.5%Montgomery 719,407 755,271 35,864 5.0%Prince George’s 1,152,378 1,221,651 69,273 6.0%Queen Anne’s 38,293 39,487 1,194 3.1%St. Mary’s 106,435 108,929 2,495 2.3%Somerset 37,256 38,402 1,146 3.1%Talbot 18,046 18,481 435 2.4%Washington 183,921 188,485 4,564 2.5%Wicomico 153,953 162,324 8,371 5.4%Worcester 29,471 29,351 -119 -0.4%Statewide/Unallocated 120,853 88,998 -33,855 -28.0% Total 6,352,138 6,543,603 191,465 3.0%
Direct Aid to Local Government: $6.5 billion
28
Foundation Program: The foundation program is the largest single local aid program and is fully funded in FY 2017. Under the program, aid is distributed on the basis of public school enrollment and equalized for taxable wealth so that jurisdictions with smaller per pupil tax bases receive proportionately more aid. The FY 2017 allowance includes one-time grants of $5.6 million to three jurisdictions that have had declining enrollment in K-12 education aid over a five year period, in order to give those juris-dictions time to plan how to deal with future enrollment declines. The additional grant includes $4 million for Carroll County, $1.3 million for Garrett County, and $300,000 for Kent County.
Compensatory Education: The compensatory education program is directed toward the education of children who are eco-nomically and environmentally disadvantaged. The Bridge to Excellence Act directs the aid according to the number of students receiving free or reduced price meals.
Special Education: Aid for special education is provided to school systems to help cover the additional cost of educating stu-dents with needs for special services. These funds are allocated on a formula basis for students in local schools and to support children placed in nonpublic special education schools. The FY 2017 budget reflects the State’s share at 70 percent of the cost of nonpublic placements over a certain amount.
Student Transportation: This program provides aid for the transportation of students to and from school, including a specific grant aid for transporting special needs students.
Other Education Aid: Other education aid includes $227.2 million to support students with limited English proficiency and $54.5 million for the Guaranteed Tax Base program, which provides grants to those subdivisions that have less than 80 percent of the Statewide average wealth per pupil and that provide local education funding above the local share required by the founda-tion program.
State Retirement System: In addition to direct aid for education, the State pays a portion of pension and retirement benefits for teachers, principals, administrators, and other eligible employees on behalf of each board of education.
Primary and Secondary Education
29
Prim
ary
and
Seco
ndar
y Ed
ucat
ion
(
$ in
thou
sand
s)
Tota
ls an
d pe
rcen
tage
s may
not
add
due
to ro
undi
ng.
C
ompe
n-
Stat
e
Fo
unda
tion
sato
ry
Spec
ial
Stud
ent
To
tal
$
Cha
nge
% C
hang
e
Ret
irem
ent
$
Cha
nge
%
Cha
nge
Prog
ram
Ed
.
Ed.
Tran
s. O
ther
D
irec
t fr
om 2
016
from
201
6 Sy
stem
TO
TAL
from
201
6 fr
om 2
016
A
llega
ny
41,2
80
21,6
41
7,43
5 4,
647
4,53
7 79
,540
1,
817
2.3%
7,
579
87,1
18
2,07
8 2.
4%A
nne
Aru
ndel
22
0,87
1 68
,811
26
,511
23
,300
13
,253
35
2,74
6 13
,414
4.
0%
65,1
42
417,
888
15,8
61
3.9%
Balti
mor
e C
ity
413,
618
310,
396
68,5
64
19,4
13
70,5
47
882,
538
-23,
985
-2.6
%
68,4
55
950,
993
-21,
223
-2.2
%Ba
ltim
ore
Cou
nty
388,
838
146,
227
50,7
47
30,5
01
20,1
92
636,
505
16,9
46
2.7%
86
,667
72
3,17
2 19
,439
2.
8%C
alve
rt
59,6
75
10,3
69
4,74
2 5,
736
1,23
5 81
,757
2,
280
2.9%
14
,607
96
,365
2,
793
3.0%
Car
olin
e 27
,926
14
,519
2,
711
2,65
7 4,
124
51,9
37
1,74
4 3.
5%
4,51
1 56
,448
1,
898
3.5%
Car
roll
99,2
38
14,4
60
9,95
6 9,
780
1,79
2 13
5,22
7 4,
252
3.2%
20
,461
15
5,68
7 4,
700
3.1%
Cec
il
66,0
57
24,2
56
8,31
2 5,
192
2,68
1 10
6,49
9 6,
363
6.4%
13
,343
11
9,84
2 6,
900
6.1%
Cha
rles
111,
722
31,9
68
9,66
4 10
,838
3,
531
167,
723
5,78
4 3.
6%
21,8
63
189,
585
6,34
7 3.
5%D
orch
este
r 21
,860
12
,069
1,
689
2,47
9 2,
708
40,8
04
697
1.7%
3,
803
44,6
07
897
2.1%
Fred
eric
k 16
2,74
0 33
,423
15
,935
12
,284
8,
876
233,
258
2,04
6 0.
9%
33,2
21
266,
479
2,65
4 1.
0%G
arre
tt 12
,355
4,
575
1,01
5 2,
968
1,15
9 22
,071
1,
335
6.4%
3,
228
25,2
99
1,58
6 6.
7%H
arfo
rd
137,
763
33,8
74
19,8
71
12,5
49
2,86
4 20
6,92
1 2,
694
1.3%
27
,895
23
4,81
6 3,
810
1.6%
How
ard
168,
324
30,2
45
15,3
67
17,0
32
9,60
4 24
0,57
3 11
,190
4.
9%
58,4
05
298,
978
13,8
07
4.8%
Kent
3,
821
2,69
2 82
8 1,
567
970
9,87
7 22
2 2.
3%
1,80
3 11
,680
36
7 3.
2%M
ontg
omer
y 36
1,50
4 13
7,61
4 57
,627
40
,933
66
,181
66
3,86
0 27
,702
4.
4%
160,
918
824,
777
34,6
18
4.4%
Prin
ce G
eorg
e’s
602,
088
282,
243
67,5
86
39,7
58
100,
293
1,09
1,96
8 49
,536
4.
8%
112,
984
1,20
4,95
2 63
,145
5.
5%Q
ueen
Ann
e’s
22,6
22
5,12
4 2,
092
3,33
5 1,
370
34,5
43
560
1.6%
6,
245
40,7
88
987
2.5%
St. M
ary’s
70
,217
17
,178
5,
003
6,86
4 1,
601
100,
863
1,58
0 1.
6%
13,1
13
113,
975
1,53
3 1.
4%So
mer
set
13,6
36
9,45
3 2,
262
1,86
9 2,
324
29,5
44
672
2.3%
2,
731
32,2
75
865
2.8%
Talb
ot
4,59
7 5,
129
1,04
7 1,
644
1,29
0 13
,706
24
7 1.
8%
3,50
9 17
,215
35
2 2.
1%W
ashi
ngto
n 10
0,35
3 42
,874
8,
345
7,21
7 9,
643
168,
432
2,59
8 1.
6%
17,3
74
185,
806
3,30
2 1.
8%W
icom
ico
73,2
30
42,6
70
7,98
8 5,
280
11,6
28
140,
796
6,83
2 5.
1%
12,4
60
153,
256
7,35
7 5.
0%W
orce
ster
6,
538
7,30
2 1,
791
3,01
6 94
0 19
,588
-8
0 -0
.4%
6,
937
26,5
25
339
1.3%
Stat
ewid
e/U
nallo
cate
d 0
0 19
,528
0
6,08
4 25
,612
-3
4,35
9 -5
7.3%
0
25,6
12
-34,
359
-57.
3%To
tal
3,19
0,87
3 1,
309,
111
416,
615
270,
858
349,
429
5,53
6,88
6 10
2,08
6 1.
9%
767,
255
6,30
4,14
1 14
0,05
5 2.
3%
30
Total K-12 Education Aid - Fiscal Year 2017Per Eligible Full-Time Equivalent Pupil
Totals and percentages may not add due to rounding.
The chart below shows State aid for public schools on a per pupil basis. Aid includes direct aid and contributions for teachers’ retirement. Pupils are measured as full-time equivalent counts as of September 30, 2015, the same basis as used for allocating aid under the statutory formulas.
FTE Pupils as of September 30, 2015 Aid per Pupil Allegany 8,285 10,516 Anne Arundel 78,052 5,354 Baltimore City 77,583 12,258 Baltimore County 107,104 6,752 Calvert 15,569 6,189 Caroline 5,303 10,644 Carroll 25,163 6,187 Cecil 15,095 7,939 Charles 25,471 7,443 Dorchester 4,501 9,910 Frederick 39,391 6,765 Garrett 3,682 6,871 Harford 36,635 6,410 Howard 53,536 5,585 Kent 1,911 6,112 Montgomery 151,945 5,428 Prince George’s 122,906 9,804 Queen Anne’s 7,461 5,467 St. Mary’s 16,935 6,730 Somerset 2,712 11,903 Talbot 4,401 3,912 Washington 21,705 8,560 Wicomico 14,259 10,748 Worcester 6,259 4,238 Total FTE’s/Average* 845,861 7,423 * Excludes unallocated aid.
Education Aid Per Pupil
31
Totals and percentages may not add due to rounding.
Library Aid Formula: The State supports the current operating and capital expenses of local library systems. Aid is distributed on the basis of population and is equalized so that jurisdictions with smaller per capita tax bases receive more aid per capita. During the 2014 Legislative Session, legislation passed increasing the per capita calculation for library aid and phasing in this change through FY 2019. Legislation introduced by the Hogan Administration and passed by the General Assembly during the 2015 Legislative Session phased this increase in over 10 years.
State Library Network: The library network program provides aid for the State Library Resource Center at the Enoch Pratt Central Library in Baltimore and the three regional resource centers in non-metropolitan areas. During the 2014 Legislative Session, legislation passed increasing the per resident calculation for library network funding and phasing in this change through FY 2019. Legislation introduced by the Hogan Administration and passed by the General Assembly during the 2015 Legislative Session phased this increase in over 10 years.
State Retirement System: In addition to direct aid for libraries, the State pays the entire cost of pension and retirement benefits for eligible librarians and other employees on behalf of the library systems. There is an exception for Montgomery County where librarians have elected to remain in the Montgomery County Retirement System rather than in the State system, in which case the State remits the lesser of the cost of retirement for the county or the State systems.
State Retirement $ Change Formula Network System TOTAL from 2016 Allegany 762 0 162 924 1Anne Arundel 2,194 0 1,654 3,847 73Baltimore City 6,144 0 2,369 8,513 175Baltimore County 5,687 0 2,590 8,277 166Calvert 425 0 426 851 50Caroline 286 0 150 435 21Carroll 956 0 886 1,842 65Cecil 763 0 424 1,187 38Charles 1,011 0 540 1,551 162Dorchester 272 0 70 342 10Frederick 1,387 0 915 2,302 86Garrett 142 0 106 248 10Harford 1,535 0 1,371 2,906 111Howard 899 0 2,200 3,100 208Kent 86 0 83 169 9Montgomery 2,997 0 2,845 5,842 139Prince George’s 7,239 0 2,083 9,322 347Queen Anne’s 157 0 177 333 32St. Mary’s 666 0 367 1,033 63Somerset 277 0 72 349 1Talbot 109 0 165 274 24Washington 1,238 0 517 1,755 81Wicomico 1,001 0 226 1,227 52Worcester 150 0 255 406 2Statewide/Unallocated 0 17,017 0 17,017 404
Total 36,380 17,017 20,653 74,050 2,331
Libraries
($ in thousands)
32
($ in thousands)
Totals may not add due to rounding.
Current Expense Formula: The current expense formula bases funding on a percentage of the appropriation per FTE student at four-year public higher education institutions.
Unrestricted Grants and Special Programs: The budget includes $6.0 million to fund a Statewide program for out-of-county or out-of-State students in regional or health manpower shortage programs, $5.5 million for the English for Speakers of Other Languages program, $4.7 million for small community colleges, and $425,998 for other out-of-county and out-of-State student agreements.
Optional Retirement: The State distributes funds directly to the community colleges to reimburse them for the employer cost of members of the Optional Retirement System, a vendor operated, defined contribution plan offered as an alternative to the State’s defined benefit pension and retirement systems.
State Retirement System: In addition to direct aid to community colleges, the State pays the entire cost of pension and retirement benefits for eligible teachers, administrators, and other employees on behalf of each community college.
Unrestricted Grants and State Special Optional Retirement $ Change Formula Programs Retirement System TOTAL from 2016Allegany 4,851 1,176 219 1,827 8,073 185Anne Arundel 28,800 515 1,685 5,086 36,086 887Baltimore City * 0 0 0 0 0 0Baltimore County 40,414 666 2,540 7,104 50,724 2,583Calvert 2,476 1 153 398 3,027 138Caroline 1,373 123 96 238 1,830 -68Carroll 7,613 450 598 892 9,553 356Cecil 5,245 416 530 609 6,799 265Charles 8,617 2 531 1,384 10,534 643Dorchester 1,074 96 75 186 1,431 16Frederick 9,644 210 834 1,781 12,468 1,008Garrett 2,734 1,113 149 495 4,491 231Harford 11,475 43 527 2,196 14,241 823Howard 17,412 499 1,379 3,293 22,582 2,187Kent 476 43 33 83 634 -54Montgomery 42,264 2,175 5,501 11,571 61,511 4,413Prince George’s 28,500 1,060 971 5,579 36,110 3,069Queen Anne’s 1,709 153 119 297 2,278 160St. Mary’s 2,713 1 167 436 3,317 167Somerset 785 424 34 124 1,367 198Talbot 1,510 135 105 262 2,013 3Washington 8,129 867 341 1,582 10,918 700Wicomico 4,550 321 199 718 5,788 115Worcester 2,013 142 88 318 2,561 180Statewide/Unallocated 0 0 0 6,000 0Total 234,375 16,628 16,873 46,459 314,335 18,206 * The State assumes the cost of Baltimore City Community College, which is not reflected on this chart.
Community Colleges
33
Educ
atio
n - P
rim
ary
and
Seco
ndar
y, Li
brar
ies a
nd C
omm
unity
Col
lege
s(e
xclu
ding
four
-yea
r co
llege
s and
uni
vers
ities
)
($ in
thou
sand
s)
Tota
ls m
ay n
ot a
dd d
ue to
roun
ding
.
Prim
ary
& S
econ
dary
Li
brar
ies
Com
mun
ity C
olle
ges
$
Cha
nge
%
Cha
nge
Dir
ect
Ret
irem
ent
Dir
ect
Ret
irem
ent
Dir
ect
Ret
irem
ent
TOTA
L fr
om 2
016
from
201
6
A
llega
ny
79,5
40
7,57
9 76
2 16
2 6,
245
1,82
7 96
,115
2,
263
2.4%
Ann
e A
rund
el
352,
746
65,1
42
2,19
4 1,
654
31,0
00
5,08
6 45
7,82
2 16
,822
3.
8%Ba
ltim
ore
City
* 88
2,53
8 68
,455
6,
144
2,36
9 0
0 95
9,50
7 -2
1,04
8 -2
.1%
Balti
mor
e C
ount
y 63
6,50
5 86
,667
5,
687
2,59
0 43
,620
7,
104
782,
173
22,1
88
2.9%
Cal
vert
81
,757
14
,607
42
5 42
6 2,
629
398
100,
242
2,98
1 3.
1%C
arol
ine
51,9
37
4,51
1 28
6 15
0 1,
592
238
58,7
13
1,85
1 3.
3%C
arro
ll 13
5,22
7 20
,461
95
6 88
6 8,
661
892
167,
082
5,12
1 3.
2%C
ecil
10
6,49
9 13
,343
76
3 42
4 6,
191
609
127,
829
7,20
3 6.
0%C
harle
s 16
7,72
3 21
,863
1,
011
540
9,15
0 1,
384
201,
671
7,15
2 3.
7%D
orch
este
r 40
,804
3,
803
272
70
1,24
4 18
6 46
,379
92
3 2.
0%Fr
eder
ick
233,
258
33,2
21
1,38
7 91
5 10
,687
1,
781
281,
248
3,74
9 1.
4%G
arre
tt 22
,071
3,
228
142
106
3,99
6 49
5 30
,038
1,
827
6.5%
Har
ford
20
6,92
1 27
,895
1,
535
1,37
1 12
,045
2,
196
251,
963
4,74
5 1.
9%H
owar
d 24
0,57
3 58
,405
89
9 2,
200
19,2
89
3,29
3 32
4,66
0 16
,202
5.
3%Ke
nt
9,87
7 1,
803
86
83
552
83
12,4
84
322
2.6%
Mon
tgom
ery
663,
860
160,
918
2,99
7 2,
845
49,9
40
11,5
71
892,
130
39,1
70
4.6%
Prin
ce G
eorg
e’s
1,09
1,96
8 11
2,98
4 7,
239
2,08
3 30
,531
5,
579
1,25
0,38
4 66
,561
5.
6%Q
ueen
Ann
e’s
34,5
43
6,24
5 15
7 17
7 1,
981
297
43,3
99
1,17
9 2.
8%St
. Mar
y’s
100,
863
13,1
13
666
367
2,88
1 43
6 11
8,32
5 1,
763
1.5%
Som
erse
t 29
,544
2,
731
277
72
1,24
3 12
4 33
,991
1,
065
3.2%
Talb
ot
13,7
06
3,50
9 10
9 16
5 1,
750
262
19,5
02
379
2.0%
Was
hing
ton
168,
432
17,3
74
1,23
8 51
7 9,
336
1,58
2 19
8,47
9 4,
082
2.1%
Wic
omic
o 14
0,79
6 12
,460
1,
001
226
5,07
0 71
8 16
0,27
0 7,
525
4.9%
Wor
cest
er
19,5
88
6,93
7 15
0 25
5 2,
243
318
29,4
92
521
1.8%
Stat
ewid
e/U
nallo
cate
d 25
,612
0
17,0
17
0 6,
000
0 48
,629
-3
3,95
5 -4
1.1%
Tota
l 5,
536,
886
767,
255
53,3
96
20,6
53
267,
876
46,4
59
6,69
2,52
6 16
0,59
2 2.
5%
* The
Stat
e as
sum
es th
e co
st o
f Bal
timor
e C
ity C
omm
unity
Col
lege
.
34
($ in thousands)
Totals and percentages may not add due to rounding.
Aid for Police Protection: The State gives grants to the subdivisions to help provide for police protection services, which are distributed through a formula based on population and population density. Grants are shared between counties and municipali-ties on the basis of expenditures, and municipalities receive an additional grant based on the number of police officers.
Aid for Fire, Rescue and Ambulance Systems: Counties and municipalities receive grants for fire, rescue, and ambulance equip-ment, and capital renovations.
Special Grants: The budget includes funding to Baltimore City for foot patrol, violent crime grants, community policing, the War Room, and a $2.0 million grant to the Baltimore City State’s Attorney’s office. In Prince George’s County, funds are provided for drug enforcement, violent crime grant programs, and $1.3 million for the State’s Attorney’s office. Additional general funds are provided for STOP Gun Violence grants and the domestic violence unit. Also included are special funds awarded by the Vehicle Theft Prevention Council, grants from the State’s telephone surcharge for the “911” emergency system, and grants to help enforce school bus safety laws.
Police Fire & Special $ Change Aid Rescue Grants TOTAL from 2016 Allegany 867 336 0 1,203 81Anne Arundel 8,809 1,236 0 10,045 2,369Baltimore City 0 1,376 9,851 11,227 -374Baltimore County 12,763 1,736 0 14,499 935Calvert 791 300 0 1,091 83Caroline 341 309 0 650 46Carroll 1,594 389 0 1,982 129Cecil 995 312 0 1,307 65Charles 1,350 378 0 1,728 135Dorchester 380 320 0 701 50Frederick 2,425 555 0 2,980 227Garrett 226 300 0 526 43Harford 2,843 573 0 3,416 225Howard 3,748 615 0 4,363 336Kent 200 307 0 508 39Montgomery 16,126 1,962 0 18,089 1,298Prince George’s 14,822 1,700 4,780 21,303 704Queen Anne’s 434 300 0 734 61St. Mary’s 941 285 0 1,226 91Somerset 240 314 0 554 40Talbot 422 336 0 758 55Washington 1,513 342 0 1,855 157Wicomico 1,117 332 0 1,449 86Worcester 768 386 0 1,153 160Statewide/Unallocated 0 0 23,361 23,361 1,758Total 73,715 15,000 37,992 126,707 8,799
Police, Fire and Public Safety
35
($ in thousands)
Totals and percentages may not add due to rounding.
Highway User Revenues: The motor vehicle fuel tax, motor vehicle registration fees, a share of the motor vehicle titling tax, and a share of the corporate income tax are designated as Highway User Revenues. The State shares these revenues with the coun-ties and municipalities to help fund the construction and maintenance of local roads. Baltimore City receives 7.7% in FY 2017.
The remaining counties and municipalities receive 1.5% and 0.4% respectively in fiscal year 2017. The distribution is made ac-cording to a formula based on locally maintained road mileage and vehicle registrations.
The Administration is providing capital transportation grants totaling $53.6 million, of which $5.5 million will be distributed to Baltimore City, $27.7 million to counties, and $20.4 million to municipalities. These grants in effect increase the distribution of the HUR formula to 8.0% for Baltimore City, 3.0% for counties, and 1.5% for municipalities. The distribution of funds for coun-ties and municipalities will be made according to a formula based on locally maintained road mileage and vehicle registrations.
Elderly and Disabled Transportation: Grants are provided to fund local transportation services for elderly and disabled persons, with 60 percent of the money distributed equally among the counties and Baltimore City and 40 percent based on the distribution of the elderly and disabled populations. In addition, funding is included to help defray the cost of providing paratransit services required under the federal Americans with Disabilities Act.
Transportation
Highway Users Statutory Capital Elderly & $ Change % Change Grants Grants Disabled TOTAL from 2016 from 2016 Allegany 846 1,490 142 2,478 504 25.5%Anne Arundel 3,281 3,837 681 7,799 2,734 54.0%Baltimore City 142,300 5,544 379 148,224 10,048 7.3%Baltimore County 4,179 4,179 396 8,754 3,768 75.6%Calvert 732 897 203 1,832 595 48.0%Caroline 537 773 134 1,444 394 37.5%Carroll 1,567 2,325 151 4,042 1,128 38.7%Cecil 866 1,237 134 2,237 633 39.5%Charles 1,086 1,296 138 2,520 901 55.6%Dorchester 600 871 173 1,644 448 37.5%Frederick 2,182 3,608 159 5,949 1,418 31.3%Garrett 656 866 120 1,642 509 45.0%Harford 1,762 2,396 170 4,328 1,351 45.4%Howard 1,606 1,606 593 3,804 1,447 61.4%Kent 307 444 134 885 221 33.3%Montgomery 4,937 7,028 379 12,344 3,646 41.9%Prince George’s 4,488 7,124 783 12,395 3,045 32.6%Queen Anne’s 587 677 122 1,386 495 55.6%St. Mary’s 822 879 266 1,967 720 57.7%Somerset 337 433 117 888 259 41.3%Talbot 538 906 134 1,577 343 27.8%Washington 1,365 2,201 147 3,713 888 31.4%Wicomico 1,073 1,797 135 3,005 689 29.8%Worcester 759 1,177 245 2,181 517 31.1%Statewide/Unallocated 0 0 1,204 1,204 0 0%Total 177,413 53,594 7,236 238,243 36,702 18.2%
36
($ in thousands)
Totals and percentages may not add due to rounding.
Local Health Grants: This program funds a wide range of preventive health services such as family planning, maternity and child care assistance, cancer control, and AIDS education and outreach.
Disparity Grants: Grants are distributed to subdivisions whose per capita income tax revenues are less than 75 percent of the statewide average. Beginning in fiscal year 2011, funding to any county is not required to exceed the fiscal year 2010 grant. The formula was modified during the 2013 legislative session to add a minimum grant amount based on the local tax effort of eligible counties and increases the local income tax rate required to be eligible to receive a grant from 2.4% to 2.6%.
Program Open Space: This program provides for the acquisition and development of parks and other conservation areas.
Program VLT Local Disparity Open Impact $ Change Health Grant Space Aid Other TOTAL from 2016 Allegany 1,188 7,299 240 1,475 1,632 11,833 116Anne Arundel 4,162 0 2,549 23,996 75 30,782 4,843Baltimore City 8,826 78,105 7,786 21,604 10,986 127,307 14,512Baltimore County 5,817 0 2,884 0 3,000 11,700 -2,190Calvert 523 0 253 0 1,763 2,539 215Caroline 669 2,132 112 0 685 3,598 -11Carroll 1,591 0 572 0 0 2,163 -118Cecil 1,047 322 295 4,090 0 5,755 190Charles 1,301 0 519 0 0 1,821 -276Dorchester 552 2,023 96 0 309 2,980 42Frederick 1,964 0 592 0 0 2,556 -191Garrett 555 2,131 118 0 406 3,211 41Harford 2,258 0 848 0 0 3,106 -74Howard 1,640 0 1,504 0 0 3,144 109Kent 426 0 71 0 0 497 -8Montgomery 4,255 0 3,788 0 0 8,042 283Prince George’s 6,750 30,175 3,259 8,404 9,629 58,216 13,151Queen Anne’s 534 0 152 0 0 686 -47St. Mary’s 1,039 0 287 0 0 1,327 -86Somerset 537 4,908 69 0 382 5,896 3Talbot 420 0 160 0 0 580 -189Washington 1,761 1,698 451 0 0 3,911 306Wicomico 1,209 7,926 301 0 1,568 11,004 651Worcester 465 0 284 3,287 0 4,036 -870Statewide/Unallocated 0 0 0 0 13,805 13,805 -1,658Total 49,488 136,719 27,191 62,856 44,240 320,494 28,744
Miscellaneous
37
Totals and percentages may not add due to rounding.
($ in thousands)
Under this statutory program the State pays, on behalf of each county board of education, a portion of pension and retirement benefits for eligible teachers, principals and other eligible school employees. The State pays the entire cost of pension and retire-ment benefits on behalf of community colleges and the library system. There is an exception for Montgomery County where librarians have elected to remain in the Montgomery County Retirement System rather than in the State system, in which case the State remits the lesser of the cost of retirement for the county or the State systems.
There is no distribution of funds directly to the subdivisions, but rather lump sum payments are made to the State’s retirement board. Each subdivision’s share of the State’s retirement appropriation, however, can be estimated based on county-by-county salary data.
Boards of Community $ Change % Change Education Libraries Colleges TOTAL over 2016 over 2016 Allegany 7,579 162 1,827 9,568 393 4.3%Anne Arundel 65,142 1,654 5,086 71,882 3,045 4.4%Baltimore City 68,455 2,369 0 70,824 2,890 4.3%Baltimore County 86,667 2,590 7,104 96,361 2,999 3.2%Calvert 14,607 426 398 15,431 553 3.7%Caroline 4,511 150 238 4,899 183 3.9%Carroll 20,461 886 892 22,238 490 2.3%Cecil 13,343 424 609 14,376 605 4.4%Charles 21,863 540 1,384 23,787 719 3.1%Dorchester 3,803 70 186 4,059 222 5.8%Frederick 33,221 915 1,781 35,916 916 2.6%Garrett 3,228 106 495 3,829 290 8.2%Harford 27,895 1,371 2,196 31,462 1,324 4.4%Howard 58,405 2,200 3,293 63,898 3,109 5.1%Kent 1,803 83 83 1,969 152 8.4%Montgomery 160,918 2,845 11,571 175,334 8,532 5.1%Prince George’s 112,984 2,083 5,579 120,646 14,188 13.3%Queen Anne’s 6,245 177 297 6,719 494 7.9%St. Mary’s 13,113 367 436 13,916 -6 0.0%Somerset 2,731 72 124 2,927 221 8.1%Talbot 3,509 165 262 3,936 153 4.1%Washington 17,374 517 1,582 19,473 870 4.7%Wicomico 12,460 226 718 13,404 580 4.5%Worcester 6,937 255 318 7,510 448 6.3%Statewide/Unallocated 0 0 0 0 0 Total 767,255 20,653 46,459 834,367 43,373 5.5%
Retirement Contributions
38
Appropriation DetailAll Budgeted Funds as Proposed (in thousands of $)
(continued on next page)
Fiscal Years 2015 2016 2017HEALTH AND MENTAL HYGIENE 11,964,271 12,275,761 12,807,202EDUCATION 7,413,636 7,531,584 7,779,484UNIVERSITY SYSTEM OF MARYLAND 4,953,255 5,164,969 5,311,347TRANSPORTATION 4,319,512 4,699,661 5,210,117HUMAN RESOURCES 2,546,008 2,571,162 2,587,062PUBLIC SAFETY AND CORRECTIONAL SERVICES 1,318,758 1,389,915 1,424,606PUBLIC DEBT 1,027,091 1,130,855 1,187,179JUDICIARY 485,131 518,836 542,361HIGHER EDUCATION COMMISSION 465,398 486,028 507,947LABOR, LICENSING, AND REGULATION 327,898 366,665 414,090ENVIRONMENT 366,049 384,455 410,221HOUSING AND COMMUNITY DEVELOPMENT 359,928 398,249 386,954STATE POLICE 347,294 357,686 380,472NATURAL RESOURCES 235,069 255,384 337,414JUVENILE SERVICES 286,316 291,415 296,211MORGAN STATE UNIVERSITY 215,109 228,445 241,729STATE RESERVE FUND 14,786 92,500 235,336PAYMENTS TO CIVIL DIVISIONS 155,397 157,479 164,378BOARDS, COMMISSIONS AND OFFICES 129,825 133,528 161,886COMMERCE 166,387 124,113 153,685ASSESSMENTS AND TAXATION 130,130 136,858 143,918COMPTROLLER OF MARYLAND 103,653 109,252 125,861HEALTH BENEFIT EXCHANGE 145,878 103,648 122,539OFFICE OF THE PUBLIC DEFENDER 96,946 103,181 104,708LOTTERY AND GAMING CONTROL AGENCY 138,286 103,519 99,661BALTIMORE CITY COMMUNITY COLLEGE 82,780 91,263 91,043AGRICULTURE 61,104 74,022 89,702MILITARY 81,124 119,408 89,320LEGISLATIVE 82,328 84,525 88,487GENERAL SERVICES 65,025 69,950 73,909ST. MARY’S COLLEGE OF MARYLAND 65,643 72,402 72,956ENERGY ADMINISTRATION 49,209 50,425 65,588STADIUM AUTHORITY 36,836 53,578 52,530AGING 47,947 54,850 49,982MAJOR I.T. DEVELOPMENT PROJECT FUND 21,235 29,514 39,375BUDGET AND MANAGEMENT 27,897 67,026 38,738OFFICE OF THE ATTORNEY GENERAL 30,150 41,292 36,181INSURANCE ADMINISTRATION 31,961 32,232 34,132SCHOOL FOR THE DEAF 30,834 31,632 32,189PUBLIC BROADCASTING COMMISSION 26,733 31,232 31,790INFORMATION TECHNOLOGY 26,921 29,758 30,428
Appendix I
39
Appropriation DetailAll Budgeted Funds as Proposed (in thousands of $)
Fiscal Years 2015 2016 2017VETERANS AFFAIRS 31,502 30,505 29,758PUBLIC SERVICE COMMISSION 37,887 38,747 28,671PLANNING 28,191 28,426 28,403TECHNOLOGY DEVELOPMENT CORPORATION 18,692 36,055 26,812BOARD OF ELECTIONS 14,353 21,240 23,132RETIREMENT AND PENSION SYSTEMS 17,704 18,273 20,856INSTITUTE FOR EMERGENCY MEDICAL SERVICES 16,042 18,807 18,364WORKERS’ COMPENSATION COMMISSION 13,851 14,345 14,726DISABILITIES 8,821 12,082 12,764EXECUTIVE DEPARTMENT - GOVERNOR’S OFFICE 11,442 11,590 11,568STATE ARCHIVES 12,448 9,790 9,994BOARD OF PUBLIC WORKS 7,509 6,990 7,674STATE TREASURER’S OFFICE 6,131 7,064 7,008OFFICE OF THE PEOPLE’S COUNSEL 3,803 3,974 4,083HISTORIC ST. MARY’S CITY COMMISSION 2,916 3,247 3,449COMMISSION ON CIVIL RIGHTS 3,169 3,112 3,382SECRETARY OF STATE 2,423 2,661 2,835SUBSEQUENT INJURY FUND 2,195 2,317 2,345INTERAGENCY COMMISSION FOR SCHOOL CONST. 1,879 2,054 1,961AFRICAN AMERICAN MUSEUM CORPORATION 1,960 1,959 1,959GOVERNOR’S OFFICE FOR CHILDREN 1,713 1,697 1,799SUPPLEMENTAL RETIREMENT PLANS 1,666 1,674 1,783UNINSURED EMPLOYERS’ FUND 1,260 1,520 1,603OFFICE OF THE STATE PROSECUTOR 1,396 1,438 1,481PROPERTY TAX ASSESSMENT APPEALS BOARD 1,022 1,002 1,062CANAL PLACE 557 810 700MARYLAND TAX COURT 592 612 645OFFICE OF THE DEAF AND HARD OF HEARING 384 393 437OFFICE OF ADMINISTRATIVE HEARINGS 1,158 44 52MARYLAND HEALTH INSURANCE PROGRAM 47,494 19,962 0BOARD OF PUBLIC WORKS - CAPITAL 1,100 2,000 0 Total 38,780,993 40,352,645 42,322,027 Prior year reversions (37,000) Additional reversions from State agencies (30,000) (30,000)Vacant position reduction (25,000) Adjusted Total 38,743,993 40,322,645 42,267,027 Agency figures reflect proposed deficiencies, specific reversions, increments, and back-of-the-bill health insurance reductions. Figures may not add due to rounding.
Appendix IAppendix I
40
Appropriation DetailGeneral Funds as Proposed (in thousands of $)
Fiscal Years 2015 2016 2017
EDUCATION 5,959,054 6,055,061 6,123,053HEALTH AND MENTAL HYGIENE 4,078,389 4,028,034 4,393,643SUPPORT FOR INSTITUTIONS OF HIGHER EDUCATION 1,287,819 1,348,854 1,426,836PUBLIC SAFETY AND CORRECTIONAL SERVICES 1,162,630 1,217,026 1,246,437HUMAN RESOURCES 620,343 606,097 630,634HIGHER EDUCATION COMMISSION 444,837 461,458 483,381JUDICIARY 425,704 452,933 482,870JUVENILE SERVICES 274,769 279,147 287,510PUBLIC DEBT 140,000 252,400 283,000STATE POLICE 245,218 255,254 273,103STATE RESERVE FUND 14,786 92,500 235,336PAYMENTS TO CIVIL DIVISIONS 155,397 157,479 164,378ASSESSMENTS AND TAXATION 101,839 107,826 113,979BOARDS, COMMISSIONS AND OFFICES 103,186 103,504 110,561OFFICE OF THE PUBLIC DEFENDER 96,728 102,976 104,442COMPTROLLER OF MARYLAND 82,076 85,192 93,174COMMERCE 71,859 72,166 93,050LEGISLATIVE 82,328 84,525 88,487GENERAL SERVICES 61,007 64,464 68,094NATURAL RESOURCES 72,868 56,487 60,459LABOR, LICENSING, AND REGULATION 44,360 45,236 45,663ENVIRONMENT 33,212 32,745 32,610SCHOOL FOR THE DEAF 30,002 30,787 31,271AGRICULTURE 26,676 27,322 29,705BUDGET AND MANAGEMENT 14,988 43,884 23,396AGING 21,035 27,897 22,524PLANNING 21,493 21,950 22,377INFORMATION TECHNOLOGY 17,906 19,981 22,220LOTTERY AND GAMING CONTROL AGENCY 66,263 25,003 21,998MAJOR I.T. DEVELOPMENT PROJECT FUND 21,235 27,670 21,158TECHNOLOGY DEVELOPMENT CORPORATION 18,692 19,667 19,467OFFICE OF THE ATTORNEY GENERAL 17,050 17,825 18,791MILITARY 11,751 12,212 12,751STADIUM AUTHORITY 16,836 13,578 12,530EXECUTIVE DEPARTMENT - GOVERNOR’S OFFICE 11,442 11,590 11,568
Appendix I
41
Appropriation DetailGeneral Funds as Proposed (in thousands of $)
Fiscal Years 2015 2016 2017
VETERANS AFFAIRS 8,232 8,956 9,958BOARD OF ELECTIONS 6,027 6,547 9,249PUBLIC BROADCASTING COMMISSION 8,206 8,265 8,285BOARD OF PUBLIC WORKS 7,509 6,990 7,674STATE TREASURER’S OFFICE 4,799 5,039 5,162HOUSING AND COMMUNITY DEVELOPMENT 8,101 18,423 4,546DISABILITIES 3,031 3,195 3,395COMMISSION ON CIVIL RIGHTS 2,464 2,441 2,656HISTORIC ST. MARY’S CITY COMMISSION 2,194 2,314 2,577STATE ARCHIVES 2,087 2,460 2,493SECRETARY OF STATE 1,910 1,930 1,987INTERAGENCY COMMISSION FOR SCHOOL CONSTR. 1,879 2,054 1,961AFRICAN AMERICAN MUSEUM CORPORATION 1,960 1,959 1,959GOVERNOR’S OFFICE FOR CHILDREN 1,713 1,697 1,799OFFICE OF THE STATE PROSECUTOR 1,396 1,438 1,481PROPERTY TAX ASSESSMENT APPEALS BOARD 1,022 1,002 1,062MARYLAND TAX COURT 592 612 645OFFICE OF THE DEAF AND HARD OF HEARING 384 393 437CANAL PLACE 155 102 129BOARD OF PUBLIC WORKS - CAPITAL 1,100 2,000 0HEALTH BENEFIT EXCHANGE 20,727 8,087 0 Total 15,939,265 16,346,632 17,177,911 Prior year reversions (37,000) Additional reversions from State agencies (30,000) (30,000)Vacant position reduction (20,000) Adjusted Total 15,902,265 16,316,632 17,127,911 Agency figures reflect proposed deficiencies, specific reversions, increments, and back-of-the-bill health insurance reduction. Figures may not add due to rounding.
Appendix I
42
Position SummaryFull-Time Equivalent Positions
(continued on next page)
Fiscal Years 2015 2016 2017 Auth. Contr. Auth. Contr. Auth. Contr.
UNIVERSITY SYSTEM OF MARYLAND 23,531 6,225 23,636 5,896 23,636 5,955 PUBLIC SAFETY AND CORRECTIONAL SERVICES 11,068 266 11,025 367 11,014 364 TRANSPORTATION 9,086 40 9,126 41 9,259 41 HUMAN RESOURCES 6,465 136 6,360 74 6,337 74 HEALTH AND MENTAL HYGIENE 6,330 385 6,353 440 6,283 429 JUDICIARY 3,733 - 3,914 - 3,948 - STATE POLICE 2,438 28 2,438 70 2,436 66 JUVENILE SERVICES 2,055 159 2,055 142 2,051 142 LABOR, LICENSING, AND REGULATION 1,604 191 1,603 290 1,589 144 EDUCATION 1,413 179 1,414 174 1,447 174 NATURAL RESOURCES 1,294 361 1,321 447 1,341 423 MORGAN STATE UNIVERSITY 1,118 483 1,129 494 1,129 494 COMPTROLLER OF MARYLAND 1,123 27 1,121 27 1,121 27 ENVIRONMENT 936 28 939 60 934 41 OFFICE OF THE PUBLIC DEFENDER 913 4 913 10 899 10 LEGISLATIVE 749 - 749 - 749 - ASSESSMENTS AND TAXATION 607 17 615 11 615 15 GENERAL SERVICES 578 24 578 25 582 24 BALTIMORE CITY COMMUNITY COLLEGE 444 268 444 141 444 165 ST. MARY’S COLLEGE OF MARYLAND 423 30 423 37 422 36 AGRICULTURE 381 39 380 45 376 44 HOUSING AND COMMUNITY DEVELOPMENT 337 51 337 71 339 72 SCHOOL FOR THE DEAF 320 93 320 90 331 77 LOTTERY AND GAMING CONTROL AGENCY 306 9 315 9 328 9 BUDGET AND MANAGEMENT 310 13 326 10 326 12 MILITARY 312 59 310 28 304 32 INSURANCE ADMINISTRATION 265 12 265 15 265 14 OFFICE OF THE ATTORNEY GENERAL 249 23 263 30 264 19 COMMERCE 217 18 208 18 206 20 RETIREMENT AND PENSION SYSTEMS 192 16 200 10 202 10 INFORMATION TECHNOLOGY 136 1 134 1 155 1 PUBLIC BROADCASTING COMMISSION 147 17 147 17 147 18 PLANNING 151 12 147 18 145 20 PUBLIC SERVICE COMMISSION 138 6 137 9 137 10 OFFICE OF ADMINISTRATIVE HEARINGS 114 3 119 6 119 1
Appendix II
43
Position SummaryFull-Time Equivalent Positions
Fiscal Years 2015 2016 2017 Auth. Contr. Auth. Contr. Auth. Contr.
WORKERS’ COMPENSATION COMMISSION 117 8 117 11 115 11 BOARDS, COMMISSIONS AND OFFICES 102 22 102 21 102 26 INSTITUTE FOR EMERGENCY MEDICAL SERVICES 95 13 95 20 95 20 EXECUTIVE DEPARTMENT - GOVERNOR’S OFFICE 88 1 88 - 85 1 VETERANS AFFAIRS 79 4 79 4 84 4 HEALTH BENEFIT EXCHANGE 69 - 69 - 69 - STATE ARCHIVES 58 24 57 23 63 16 STATE TREASURER’S OFFICE 59 1 60 - 60 - HIGHER EDUCATION COMMISSION 58 7 59 13 56 10 AGING 52 26 50 26 48 20 BOARD OF ELECTIONS 42 1 42 1 42 1 COMMISSION ON CIVIL RIGHTS 35 - 34 - 34 - ENERGY ADMINISTRATION 32 10 32 11 30 10 HISTORIC ST. MARY’S CITY COMMISSION 31 14 29 15 29 14 DISABILITIES 26 8 26 4 27 3 SECRETARY OF STATE 24 1 26 2 25 3 OFFICE OF THE PEOPLE’S COUNSEL 19 - 19 - 19 - INTERAGENCY COMMISSION FOR SCHOOL CONST. 20 - 21 - 19 - SUBSEQUENT INJURY FUND 17 - 17 - 17 - GOVERNOR’S OFFICE FOR CHILDREN 17 - 17 - 16 - OFFICE OF THE STATE PROSECUTOR 13 1 13 - 13 - UNINSURED EMPLOYERS’ FUND 14 - 14 - 13 - SUPPLEMENTAL RETIREMENT PLANS 13 - 13 - 13 - BOARD OF PUBLIC WORKS 9 - 9 - 9 - MARYLAND TAX COURT 8 - 8 - 8 - PROPERTY TAX ASSESSMENT APPEALS BOARD 8 - 8 - 8 - OFFICE OF THE DEAF AND HARD OF HEARING 3 1 3 1 3 1 CANAL PLACE 3 - 3 - 3 - MARYLAND HEALTH INSURANCE PROGRAM 9 - 6 - - - Total 80,598 9,362 80,874 9,270 80,978 9,121 Vacant position reduction (657) Adjusted Total 80,598 9,362 80,874 9,270 80,321 9,121
Figures reflect proposed deficiencies and may not add due to rounding.
Appendix II
A. General Fund Budget Summary for Fiscal Years 2016 and 2017
B. Estimated Revenues for Fiscal Years Ending June 30, 2016 and 2017
C. Summary of Operating Budgets for the Fiscal Years Ending June 30, 2016 and 2017
D. Summary of Operating Budgets by Object Classifications for Fiscal Years 2016 and 2017
E. Personnel Detail
F. Fiscal Year 2015 - 2021 Forecast
G. Spending Affordability
H. Budget Bill Restrictive Language
I. Recoveries of Indirect Costs for Fiscal Year 2015
J. Statewide Central Services Cost Allocation Plan for Fiscal Year 2015(based on Fiscal Year 2013 actual expenditures)
K. Maryland Coordination and Analysis Center Personnel and OperationsBudget for Fiscal Year 2016
L. Summary of Budgeted Federal Revenues by Major Federal Sources
M. Cigarette Restitution Fund Fiscal Years 2015 - 2017
N. Maryland Information Technology Development Projects
O. Health Plan Revenues and Expenditures for Fiscal Years 2015 - 2017
P. Maryland Emergency Medical System Operations Fund
Q. Share of State Budget for Public Safety and Security Programs
R. Share of State Budget for Workforce Development Programs
S. Chesapeake Bay Restoration Activities Funded in the Budget
T. Strategic Energy Investment Fund Budgets for Fiscal Years 2015 - 2017
APPENDICES
�
2015 General Funds Reserved for 2016 Operations 320,393,038
2016 Estimated Revenues (Bd. of Revenue Estimates - December, 2015) 16,435,278,898Other (see detail): 3,600,000
Subtotal Revenues16,438,878,898
Transfer from Other Funds (see detail) 4,500,000
Reimbursement from reserves for Tax Credits 18,306,619
2016 General Fund Appropriations:Appropriated by the 2015 General Assembly for State Operations 16,434,206,830Deficiency Appropriations 179,113,480Specific reversions (see detail) (303,688,140)Estimated agency reversions (30,000,000)
Subtotal Appropriations 16,279,632,170
2016 General Fund Unappropriated Balance 502,446,385
2016 General Funds Reserved for 2017 Operations 502,446,385
2017 Estimated Revenues (Bd. of Revenue Estimates - December, 2015) 17,081,903,955Other revenue (see detail) (24,091,789)
Subtotal Revenues 17,057,812,166
Reimbursement from reserves for Tax Credits 17,110,000
2017 General Fund Appropriations 17,191,576,607Back of the Bill Reduction (32,233,588)Specific Reversions (see detail) (1,431,984)Estimated agency reversions (30,000,000)
Subtotal Appropriations 17,127,911,035
2017 General Fund Unappropriated Balance 449,457,516
APPENDIX AGENERAL FUND BUDGET SUMMARY ($)
Fiscal Year 2016
Fiscal Year 2017
A.1
2016 2017Adjustments to Revenues - Other
MSDE - SWCAP Revenue 3,600,000 3,600,000 Lottery Revenue Adjustment 15,508,211 Program Open Space Reduced Transfer (20,000,000) Refundable Earned Income Tax Credit Phase-In (18,000,000) Miscellaneous Fee Reduction (5,200,000)
3,600,000 (24,091,789) Specific Reversions
Section 48 - Medicaid Provider Reimbursement (26,564,295)Section 48 - BPW PAYGO (10,200,000)Section 48 - DHR Assistance Payments (13,000,000)Section 48 - MSDE Foundation Formula (11,910,705)Section 48 - Dedicated Purpose Account (21,435,000)DHMH - Medicaid Provider Payments (161,622,945)DHMH - Behavioral Health (11,500,000)DHMH - Prior Year Medicaid Accrual (34,000,000)BPW PAYGO Prince George's Fields (2,800,000)DJS - Major IT encumbrance (3,000,000)DHR - Foster Care/Out of Home Placements (6,410,139)MSDE (1,027,716)Shared Services - Department of Aging (65,955)Shared Services - Commission on Civil Rights (26,249)Shared Services - Planning (71,127)Shared Services - State Archives (54,009)Judiciary - Health Insurance (1,209,001)General Assembly - Health Insurance (222,983)
(303,688,140) (1,431,984)
Across the Board ReductionSection 19. Health Insurance Reduction (12,233,588)Section 20. Position Reduction (20,000,000)
(32,233,588)
Transfers from Other FundsState Unemployment Trust Fund (2015 Session) 4,000,000DHMH - Spinal Cord Trust Fund (2015 Session) 500,000
4,500,000
APPENDIX AGENERAL FUND BUDGET SUMMARY (cont.)
Detail - Fiscal Years 2016 and 2017
A.2
GE
NE
RA
LS
PE
CIA
LFE
DE
RA
LTO
TAL
GE
NE
RA
LS
PE
CIA
LFE
DE
RA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
PRO
PER
TY T
AXE
SP
RO
PE
RTY
TA
XE
S74
9,58
3,69
2
749,
583,
692
774,
636,
966
77
4,63
6,96
6P
RO
PE
RTY
TR
AN
SFE
R T
AX
ES
115,
366,
700
18
4,88
3,49
7
300,
250,
197
82,7
71,0
00
18
4,97
6,93
6
267,
747,
936
Ove
r/(U
nder
) atta
inm
ent f
rom
prio
r yea
rs(1
3,01
6,33
1)
(13,
016,
331)
Less
: A
ppro
pria
tions
Ove
r/(U
nder
) Rev
enue
Est
imat
es(1
0,34
2,49
6)
(10,
342,
496)
66
66
Tran
sfer
to th
e G
ener
al F
und
(115
,366
,700
)
(115
,366
,700
)(8
2,77
1,00
0)
(82,
771,
000)
FRA
NC
HIS
E A
ND
CO
RPO
RA
TIO
N T
AXE
SFR
AN
CH
ISE
TA
X O
N G
RO
SS
RE
CE
IPTS
138,
046,
368
13
8,04
6,36
814
0,02
7,04
4
140,
027,
044
OR
GA
NIZ
ATI
ON
AN
D C
AP
ITA
LIZA
TIO
N F
EE
S2,
132,
000
2,
132,
000
2,18
5,00
0
2,
185,
000
RE
CO
RD
ING
FE
ES
11
,612
,000
11,6
12,0
0011
,902
,000
11,9
02,0
00C
OR
PO
RA
TIO
N F
ILIN
G F
EE
S92
,366
,711
92,3
66,7
1195
,137
,712
95,1
37,7
12
DEA
TH T
AXE
SC
OLL
ATE
RA
L IN
HE
RIT
AN
CE
TA
X49
,760
,457
49,7
60,4
5751
,004
,469
51,0
04,4
69D
IRE
CT
INH
ER
ITA
NC
E T
AX
150,
000
150,
000
150,
000
15
0,00
0M
AR
YLA
ND
ES
TATE
TA
X18
6,21
7,62
9
186,
217,
629
147,
347,
701
14
7,34
7,70
1
ALC
OH
OLI
C B
EVER
AG
E TA
XES
AN
D L
ICEN
SES
TAX
ON
DIS
TILL
ED
SP
IRIT
S16
,138
,000
16,1
38,0
0016
,299
,000
16,2
99,0
00TA
X O
N W
INE
6,50
9,00
0
6,50
9,00
06,
665,
000
6,66
5,00
0TA
X O
N B
EE
R8,
667,
000
8,
667,
000
8,62
7,00
0
8,
627,
000
MIS
CE
LLA
EN
OU
S L
ICE
NS
ES
1,72
7,32
7
1,72
7,32
71,
761,
514
1,76
1,51
4W
INE
AN
D G
RA
PE
PR
OM
OTI
ON
FU
ND
(161
,585
)
(161
,585
)(1
65,6
25)
(1
65,6
25)
INC
OM
E TA
XES
CO
RP
OR
ATI
ON
INC
OM
E T
AX
ES
831,
407,
385
24
2,01
0,00
0
1,07
3,41
7,38
587
6,22
4,41
9
227,
252,
177
1,
103,
476,
596
Less
: P
aym
ent t
o H
ighe
r Edu
catio
n In
vest
men
t Tru
st F
und
(64,
405,
043)
(6
4,40
5,04
3)(6
6,20
8,59
6)
(66,
208,
596)
IND
IVID
UA
L IN
CO
ME
TA
XE
S8,
779,
117,
792
8,77
9,11
7,79
29,
273,
211,
425
9,27
3,21
1,42
5
HIG
HER
ED
UC
ATI
ON
INVE
STM
ENT
FUN
D64
,405
,043
64,4
05,0
4366
,208
,596
66,2
08,5
96Le
ss:
App
ropr
iatio
ns O
ver/(
Und
er) R
even
ue E
stim
ates
(718
,203
)
(718
,203
)89
,404
89,4
04
RET
AIL
SA
LES
AN
D U
SE T
AXE
S4,
515,
683,
000
60,6
33,3
68
4,
576,
316,
368
4,66
2,34
7,00
0
72
,044
,000
4,73
4,39
1,00
0Le
ss:
Pay
men
t to
Che
sape
ake
Bay
201
0 Tr
ust F
und
(29,
460,
368)
(2
9,46
0,36
8)(3
9,62
4,00
0)
(39,
624,
000)
CH
ESA
PEA
KE
BA
Y 20
10 T
RU
ST F
UN
DR
ETA
IL S
ALE
S A
ND
US
E T
AX
29,4
60,3
6829
,460
,368
39,6
24,0
0039
,624
,000
MO
TOR
FU
EL
TAX
8,69
2,31
3
8,
692,
313
13,3
77,0
00
13
,377
,000
Less
: A
ppro
pria
tions
Ove
r/(U
nder
) Rev
enue
Est
imat
es1,
288,
120
1,28
8,12
0
TOB
AC
CO
TA
X A
ND
LIC
ENSE
SC
IGA
RE
TTE
TA
X35
8,63
5,00
0
358,
635,
000
357,
130,
000
35
7,13
0,00
0TA
X O
N O
THE
R T
OB
AC
CO
PR
OD
UC
TS33
,739
,161
33,7
39,1
6133
,739
,161
33,7
39,1
61
INSU
RA
NC
E C
OM
PAN
Y TA
XES,
LIC
ENSE
S, A
ND
FEE
S29
7,61
2,58
5
297,
612,
585
308,
731,
066
30
8,73
1,06
6
HO
RSE
RA
CIN
G T
AXE
S A
ND
LIC
ENSE
S3,
061,
000
3,06
1,00
03,
135,
614
3,13
5,61
4
DIS
TRIC
T C
OU
RT
FEES
AN
D C
OST
S77
,717
,601
77,7
17,6
0177
,618
,865
77,6
18,8
65
INTE
RES
T O
N IN
VEST
MEN
TS11
,000
,000
2,00
0,00
0
13
,000
,000
20,0
00,0
00
2,
000,
000
22,0
00,0
00
HO
SPIT
AL
PATI
ENT
REC
OVE
RIE
SS
TATE
HO
SP
ITA
L R
EC
OV
ER
IES
- M
ED
ICA
ID20
,437
,688
20,4
37,6
8819
,827
,458
19,8
27,4
58
APP
END
IX B
ESTI
MA
TED
REV
ENU
ES F
OR
TH
E FI
SCA
L YE
AR
S EN
DIN
G J
UN
E 30
, 201
6 A
ND
JU
NE
30, 2
017
2016
App
ropr
iatio
n20
17 A
llow
ance
B.1
GE
NE
RA
LS
PE
CIA
LFE
DE
RA
LTO
TAL
GE
NE
RA
LS
PE
CIA
LFE
DE
RA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
APP
END
IX B
ESTI
MA
TED
REV
ENU
ES F
OR
TH
E FI
SCA
L YE
AR
S EN
DIN
G J
UN
E 30
, 201
6 A
ND
JU
NE
30, 2
017
2016
App
ropr
iatio
n20
17 A
llow
ance
STA
TE H
OS
PIT
AL
RE
CO
VE
RIE
S -
ME
DIC
AR
E6,
891,
655
6,
891,
655
6,45
1,12
4
6,
451,
124
STA
TE H
OS
PIT
AL
RE
CO
VE
RIE
S -
INS
UR
AN
CE
& S
PO
NS
OR
S5,
037,
824
5,
037,
824
4,72
3,18
4
4,
723,
184
DIS
PR
OP
OR
TIO
NA
TE S
HA
RE
PA
YM
EN
TS27
,346
,217
27,3
46,2
1727
,346
,217
27,3
46,2
17
MIS
CEL
LAN
EOU
S TA
XES,
FEE
S A
ND
OTH
ER R
EVEN
UES
EX
CE
SS
FE
ES
OF
OFF
ICE
(1,1
65,1
40)
(1,1
65,1
40)
(1,1
65,1
40)
(1,1
65,1
40)
UN
CLA
IME
D P
RO
PE
RTY
RE
VE
NU
E82
,000
,000
82,0
00,0
0084
,500
,000
84,5
00,0
00LO
CA
L S
HA
RE
OF
CO
ST
OF
INC
OM
E T
AX
AD
MIN
ISTR
ATI
ON
14,3
66,9
33
14
,366
,933
14,7
24,0
15
14
,724
,015
UN
INS
UR
ED
MO
TOR
IST
PE
NA
LTY
FE
ES
54
,686
,000
54,6
86,0
0055
,233
,000
55,2
33,0
00FE
DE
RA
L R
ETI
RE
E D
RU
G S
UB
SID
Y12
,283
,735
12,2
83,7
3512
,283
,735
12,2
83,7
35TO
BA
CC
O C
ON
VE
RS
ION
PR
OG
RA
M B
ON
D R
EP
AY
ME
NT
3,82
3,00
0
3,82
3,00
03,
823,
000
3,82
3,00
0M
ISC
ELL
AN
EO
US
1,00
0,00
0
1,00
0,00
01,
000,
000
1,00
0,00
0
AN
NU
ITY
BO
ND
FU
ND
MIS
CEL
LAN
EOU
S R
EVEN
UES
117,
394,
234
11
,477
,263
128,
871,
497
118,
002,
691
11
,539
,169
129,
541,
860
Less
: P
rope
rty T
rans
fer T
ax(6
,422
,430
)
(6
,422
,430
)(6
,575
,484
)
(6
,575
,484
)
BU
DG
ETED
TO
BA
CC
O S
ETTL
EMEN
T R
ECO
VER
IES
190,
503,
236
190,
503,
236
153,
707,
296
153,
707,
296
EDU
CA
TIO
N T
RU
ST F
UN
D38
7,88
3,85
2
387,
883,
852
458,
844,
212
45
8,84
4,21
2Le
ss:
App
ropr
iatio
ns O
ver/(
Und
er) R
even
ue E
stim
ates
6,12
2,74
8
6,
122,
748
LEG
ISLA
TIVE
41,0
00
41
,000
42,0
00
42
,000
JUD
ICIA
L R
EVIE
W A
ND
LEG
AL
JUD
ICIA
RY
CO
UR
T O
F A
PP
EA
LS29
9,67
229
9,67
2A
DM
INIS
TRA
TIV
E O
FFIC
E O
F TH
E C
OU
RTS
17,5
00,0
0081
1,86
518
,311
,865
16,5
00,0
0016
1,11
516
,661
,115
STA
TE L
AW
LIB
RA
RY
9,40
09,
400
9,40
09,
400
JUD
ICIA
L IN
FOR
MA
TIO
N S
YS
TEM
S7,
642,
132
7,64
2,13
28,
401,
542
8,40
1,54
2C
LER
KS
OF
THE
CIR
CU
IT C
OU
RT
37,5
52,6
14
18
,736
,267
56,2
88,8
8139
,334
,911
19,9
62,1
3759
,297
,048
FAM
ILY
LA
W D
IVIS
ION
101,
976
101,
976
MA
JOR
TE
CH
NO
LOG
Y D
EV
ELO
PM
EN
T P
RO
JEC
TS20
,802
,239
20,8
02,2
3914
,457
,098
14,4
57,0
98O
FFIC
E O
F TH
E P
UB
LIC
DE
FEN
DE
R2,
117,
000
20
5,34
82,
322,
348
2,16
0,00
0
26
5,67
72,
425,
677
OFF
ICE
OF
THE
ATT
OR
NE
Y G
EN
ER
AL
29,2
92,0
00
19
,829
,733
3,63
7,15
652
,758
,889
29,6
59,0
00
13
,710
,246
3,58
2,38
746
,951
,633
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
N19
1,42
8
38
,210
,626
536,
437
38,9
38,4
9119
3,42
8
27,9
67,3
9056
8,79
628
,729
,614
OFF
ICE
OF
THE
PE
OP
LE'S
CO
UN
SE
L3,
973,
805
3,97
3,80
54,
052,
968
4,05
2,96
8S
UB
SE
QU
EN
T IN
JUR
Y F
UN
D2,
317,
014
2,31
7,01
42,
334,
233
2,33
4,23
3U
NIN
SU
RE
D E
MP
LOY
ER
S' F
UN
D1,
520,
332
1,52
0,33
21,
588,
320
1,58
8,32
0W
OR
KE
RS
' CO
MP
EN
SA
TIO
N C
OM
MIS
SIO
N54
,387
14,3
45,3
9914
,399
,786
54,3
87
14
,602
,952
14,6
57,3
39Le
ss:
Toba
cco
Set
tlem
ent R
ecov
erie
s (O
ffice
of t
he A
tty G
ener
al)
(899
,732
)
(899
,732
)(9
32,8
04)
(9
32,8
04)
TOTA
L69
,207
,429
144,
192,
563
5,38
7,10
621
8,78
7,09
871
,401
,726
122,
919,
159
4,31
2,29
819
8,63
3,18
3
EXEC
UTI
VE A
ND
AD
MIN
ISTR
ATI
VE C
ON
TRO
LD
EP
AR
TME
NT
OF
DIS
AB
ILIT
IES
40,6
20
28
0,51
0
8,60
6,41
9
8,
927,
549
39,5
84
27
9,90
3
9,07
7,84
5
9,
397,
332
MA
RY
LAN
D E
NE
RG
Y A
DM
INIS
TRA
TIO
N29
,308
48,1
22,8
38
2,
302,
592
50,4
54,7
3829
,924
58,6
16,7
33
6,
922,
070
65,5
68,7
27E
XE
CU
TIV
E D
EP
T - B
OA
RD
S, C
OM
MIS
SIO
NS
AN
D O
FFIC
ES
106,
045
2,98
6,08
1
27
,038
,330
30,1
30,4
5611
5,64
9
2,86
7,08
4
48
,431
,352
51,4
14,0
85S
EC
RE
TAR
Y O
F S
TATE
2,12
6,60
0
730,
593
2,
857,
193
2,15
6,28
0
84
9,71
9
3,00
5,99
9H
ISTO
RIC
ST.
MA
RY
'S C
ITY
CO
MM
ISS
ION
932,
957
93
2,95
787
3,56
3
873,
563
DE
PA
RTM
EN
T O
F A
GIN
G31
,000
522,
622
26
,430
,428
26,9
84,0
5032
,000
553,
641
26
,881
,566
27,4
67,2
07C
OM
MIS
SIO
N O
N C
IVIL
RIG
HTS
4,00
0
670,
587
67
4,58
74,
000
71
8,67
5
722,
675
MA
RY
LAN
D S
TAD
IUM
AU
THO
RIT
Y40
,000
,000
40,0
00,0
0040
,000
,000
40,0
00,0
00S
TATE
BO
AR
D O
F E
LEC
TIO
NS
13,4
00,0
26
53
5,81
9
13,9
35,8
4513
,677
,104
204,
256
13
,881
,360
DE
PA
RTM
EN
T O
F P
LAN
NIN
G4,
812,
974
1,50
2,70
1
6,
315,
675
4,55
2,02
0
1,
455,
342
6,00
7,36
2M
ILIT
AR
Y D
EP
AR
TME
NT
57,0
00
20
,198
,760
86,5
76,7
63
10
6,83
2,52
358
,000
18,2
86,9
67
58
,054
,929
76,3
99,8
96M
D IN
STI
TUTE
FO
R E
ME
RG
EN
CY
ME
DIC
AL
SE
RV
ICE
S S
YS
TEM
15,8
57,1
54
2,
949,
776
18,8
06,9
3015
,893
,384
2,35
4,74
4
18
,248
,128
B.2
GE
NE
RA
LS
PE
CIA
LFE
DE
RA
LTO
TAL
GE
NE
RA
LS
PE
CIA
LFE
DE
RA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
APP
END
IX B
ESTI
MA
TED
REV
ENU
ES F
OR
TH
E FI
SCA
L YE
AR
S EN
DIN
G J
UN
E 30
, 201
6 A
ND
JU
NE
30, 2
017
2016
App
ropr
iatio
n20
17 A
llow
ance
DE
PA
RTM
EN
T O
F V
ETE
RA
NS
AFF
AIR
S83
4,10
0
20,7
15,0
50
21
,549
,150
1,52
1,28
1
18
,263
,932
19,7
85,2
13S
TATE
AR
CH
IVE
S7,
229,
433
100,
154
7,
329,
587
7,42
3,41
4
45
,777
7,46
9,19
1M
AR
YLA
ND
HE
ALT
H B
EN
EFI
T E
XC
HA
NG
E34
,845
,436
54,3
25,0
86
89
,170
,522
75,0
90,0
00
47
,375
,724
122,
465,
724
MA
RY
LAN
D H
EA
LTH
INS
UR
AN
CE
PLA
N19
,883
,521
78,0
55
19
,961
,576
MA
RY
LAN
D IN
SU
RA
NC
E A
DM
INIS
TRA
TIO
N2,
754,
000
30
,989
,273
1,24
2,34
6
34
,985
,619
2,80
9,00
0
33
,061
,419
778,
989
36
,649
,408
CA
NA
L P
LAC
E P
RE
SE
RV
ATI
ON
AN
D D
EV
ELO
PM
EN
T A
UTH
OR
ITY
708,
397
70
8,39
756
6,87
0
566,
870
OFF
ICE
OF
AD
MIN
ISTR
ATI
VE
HE
AR
ING
S2,
691,
000
43
,500
2,73
4,50
02,
745,
000
44,0
00
2,
789,
000
Less
: P
rope
rty T
rans
fer T
ax (D
epar
tmen
t of P
lann
ing)
(3,0
00,0
00)
(3,0
00,0
00)
(3,0
00,0
00)
(3,0
00,0
00)
TOTA
L7,
839,
573
239,
378,
175
233,
074,
106
480,
291,
854
7,98
9,43
727
1,15
7,10
222
0,56
5,20
149
9,71
1,74
0
FIN
AN
CIA
L A
ND
REV
ENU
E A
DM
INIS
TRA
TIO
NC
OM
PTR
OLL
ER
OF
THE
TR
EA
SU
RY
5,93
1,00
0
23,3
59,9
24
29
,290
,924
5,99
3,00
0
32
,515
,150
38,5
08,1
50S
TATE
TR
EA
SU
RE
R8,
486,
000
2,
024,
618
10,5
10,6
188,
656,
000
1,84
5,51
1
10
,501
,511
STA
TE D
EP
AR
TME
NT
OF
AS
SE
SS
ME
NTS
AN
D T
AX
ATI
ON
75,9
50
28
,930
,572
29,0
06,5
2276
,900
29,6
08,4
22
29
,685
,322
STA
TE L
OTT
ER
Y A
GE
NC
Y49
7,47
8,64
4
78,5
15,5
49
57
5,99
4,19
350
7,12
3,64
2
77,4
93,0
46
58
4,61
6,68
8TO
TAL
511,
971,
594
132,
830,
663
644,
802,
257
521,
849,
542
141,
462,
129
663,
311,
671
DEP
AR
TMEN
T O
F B
UD
GET
AN
D M
AN
AG
EMEN
T3,
199,
973
19
,538
,544
3,26
0,85
2
25
,999
,369
4,84
9,77
7
29
,774
,590
8,79
0,81
3
43
,415
,180
DEP
AR
TMEN
T O
F IN
FOR
MA
TIO
N T
ECH
NO
LOG
Y10
,988
,833
632,
267
11
,621
,100
26,0
23,7
72
39
7,07
5
26,4
20,8
47
RET
IREM
ENT
PRO
GR
AM
SM
AR
YLA
ND
STA
TE R
ETI
RE
ME
NT
AG
EN
CY
18,2
73,4
97
18
,273
,497
20,6
97,5
87
20
,697
,587
TEA
CH
ER
S A
ND
EM
PLO
YE
ES
SU
PP
LEM
EN
TAL
RE
TIR
EM
EN
T P
LAN
S1,
673,
956
1,67
3,95
61,
773,
446
1,77
3,44
6TO
TAL
19,9
47,4
5319
,947
,453
22,4
71,0
3322
,471
,033
DEP
AR
TMEN
T O
F G
ENER
AL
SER
VIC
ES75
,000
4,21
4,99
01,
270,
853
5,56
0,84
377
,000
4,51
2,63
21,
295,
584
5,88
5,21
6
DEP
AR
TMEN
T O
F TR
AN
SPO
RTA
TIO
NM
OTO
R V
EH
ICLE
FU
EL
TAX
ES
1,04
6,28
5,00
0
1,
046,
285,
000
1,16
6,17
7,00
0
1,
166,
177,
000
MO
TOR
VE
HIC
LE T
ITLI
NG
TA
X85
5,20
0,00
0
855,
200,
000
876,
200,
000
87
6,20
0,00
0M
OTO
R V
EH
ICLE
RE
GIS
TRA
TIO
N37
4,60
0,00
0
374,
600,
000
384,
000,
000
38
4,00
0,00
0M
OTO
R V
EH
ICLE
AD
MIN
ISTR
ATI
ON
FE
ES
374,
328,
793
37
4,32
8,79
338
0,58
5,99
9
380,
585,
999
PO
RT
AD
MIN
ISTR
ATI
ON
49,5
65,0
00
49
,565
,000
49,7
14,0
00
49
,714
,000
MA
RY
LAN
D T
RA
NS
IT A
DM
INIS
TRA
TIO
N16
6,71
5,00
0
166,
715,
000
173,
887,
000
17
3,88
7,00
0A
VIA
TIO
N A
DM
INIS
TRA
TIO
N22
4,52
8,00
0
224,
528,
000
225,
465,
000
22
5,46
5,00
0
BO
ND
PR
OC
EE
DS
450,
000,
000
45
0,00
0,00
068
5,00
0,00
0
685,
000,
000
GO
BO
ND
S -
WA
TER
SH
ED
IMP
LEM
EN
TATI
ON
PLA
N15
,809
,038
15,8
09,0
38C
AP
ITA
L R
EIM
BU
RS
EM
EN
T7,
500,
000
7,50
0,00
01,
000,
000
1,00
0,00
0M
ISC
ELL
AN
EO
US
39,3
00,0
00
39
,300
,000
43,7
00,0
00
43
,700
,000
RE
VE
NU
E T
RA
NS
FER
S T
O O
THE
R F
UN
DS
FUE
L TA
X (C
OM
PTR
OLL
ER
)(9
,399
,318
)
(9
,399
,318
)(1
1,49
9,69
8)
(11,
499,
698)
FUE
L TA
X (C
HE
SA
PE
AK
E B
AY
201
0 FU
ND
)(8
,692
,313
)
(8
,692
,313
)(1
3,37
7,00
0)
(13,
377,
000)
FUE
L TA
X (G
EN
ER
AL
FUN
D)
4,62
4,68
7
(4,6
24,6
87)
GA
SO
LIN
E A
ND
MO
TOR
VE
HIC
LE R
EV
EN
UE
S (D
EP
T O
F E
NV
IRO
N)
(550
,000
)
(550
,000
)(5
50,0
00)
(5
50,0
00)
GA
SO
LIN
E A
ND
MO
TOR
VE
HIC
LE R
EV
EN
UE
S (S
TATE
PO
LIC
E)
(35,
245,
781)
(3
5,24
5,78
1)(3
4,52
5,15
0)
(34,
525,
150)
GA
SO
LIN
E A
ND
MO
TOR
VE
HIC
LE R
EV
EN
UE
S (R
AD
- C
OR
P A
DM
IN)
(1,4
59,7
76)
(1,4
59,7
76)
(1,9
93,4
42)
(1,9
93,4
42)
EM
S O
PE
RA
TIO
NS
FU
ND
(ME
D-E
VA
C S
UR
CH
AR
GE
)(7
1,07
7,00
0)
(71,
077,
000)
(71,
000,
000)
(7
1,00
0,00
0)P
HY
SIC
IAN
S T
RA
UM
A S
UR
CH
AR
GE
(12,
090,
000)
(1
2,09
0,00
0)(1
2,09
0,00
0)
(12,
090,
000)
WA
TER
WA
Y IM
PR
OV
EM
EN
T FU
ND
(2,8
95,0
00)
(2,8
95,0
00)
(2,9
08,0
00)
(2,9
08,0
00)
DO
T A
DJU
STM
EN
T FO
R R
EV
EN
UE
ES
TIM
ATE
S12
5
12
5(2
90)
(2
90)
TRA
NS
FER
(TO
)/FR
OM
TR
AN
SP
OR
TATI
ON
TR
US
T FU
ND
RE
SE
RV
E16
2,61
6,37
7
162,
616,
377
(11,
671,
870)
(1
1,67
1,87
0)
B.3
GE
NE
RA
LS
PE
CIA
LFE
DE
RA
LTO
TAL
GE
NE
RA
LS
PE
CIA
LFE
DE
RA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
APP
END
IX B
ESTI
MA
TED
REV
ENU
ES F
OR
TH
E FI
SCA
L YE
AR
S EN
DIN
G J
UN
E 30
, 201
6 A
ND
JU
NE
30, 2
017
2016
App
ropr
iatio
n20
17 A
llow
ance
OTH
ER
FE
DE
RA
L FU
ND
S86
7,90
6,01
0
867,
906,
010
1,18
3,45
0,78
9
1,
183,
450,
789
TOTA
L TR
AN
SP
OR
TATI
ON
4,62
4,68
73,
620,
413,
458
867,
906,
010
4,49
2,94
4,15
53,
826,
113,
549
1,18
3,45
0,78
95,
009,
564,
338
DEP
AR
TMEN
T O
F N
ATU
RA
L R
ESO
UR
CES
157,
000
162,
511,
990
32,0
13,0
5019
4,68
2,04
015
8,00
0
239,
403,
505
36,8
18,9
4527
6,38
0,45
0Le
ss:
Pro
perty
Tra
nsfe
r Tax
(36,
735,
540)
(3
6,73
5,54
0)(9
6,40
2,77
4)
(96,
402,
774)
Che
sape
ake
Bay
201
0 Tr
ust F
und
(39,
440,
801)
(39,
440,
801)
(53,
001,
000)
(53,
001,
000)
Rac
ing
Rev
enue
(16,
000)
(16,
000)
(16,
000)
(16,
000)
Net
Tot
al15
7,00
086
,319
,649
32,0
13,0
5011
8,48
9,69
915
8,00
089
,983
,731
36,8
18,9
4512
6,96
0,67
6
DEP
AR
TMEN
T O
F A
GR
ICU
LTU
RE
131,
300
42,1
62,6
184,
481,
937
46,7
75,8
5513
4,00
0
56,2
68,2
043,
629,
548
60,0
31,7
52Le
ss:
Rac
ing
Rev
enue
(1,4
60,0
00)
(1,4
60,0
00)
(1,4
60,0
00)
(1,4
60,0
00)
Pro
perty
Tra
nsfe
r Tax
(16,
227,
744)
(1
6,22
7,74
4)To
bacc
o S
ettle
men
t Rec
over
ies
(6,0
41,0
00)
(6,0
41,0
00)
(5,7
73,0
00)
(5,7
73,0
00)
Net
Tot
al13
1,30
034
,661
,618
4,48
1,93
739
,274
,855
134,
000
32,8
07,4
603,
629,
548
36,5
71,0
08
DEP
AR
TMEN
T O
F H
EALT
H A
ND
MEN
TAL
HYG
IEN
E39
,581
,000
1,43
1,84
6,62
06,
815,
880,
732
8,28
7,30
8,35
239
,433
,000
1,39
1,50
3,94
27,
020,
609,
880
8,45
1,54
6,82
2Le
ss:
Toba
cco
Set
tlem
ent R
ecov
erie
s(1
77,4
53,5
04)
(1
77,4
53,5
04)
(135
,869
,349
)
(135
,869
,349
)N
et T
otal
39,5
81,0
001,
254,
393,
116
6,81
5,88
0,73
28,
109,
854,
848
39,4
33,0
001,
255,
634,
593
7,02
0,60
9,88
08,
315,
677,
473
DEP
AR
TMEN
T O
F H
UM
AN
RES
OU
RC
ES84
2,00
0
11
2,02
6,04
11,
853,
039,
012
1,96
5,90
7,05
384
9,00
0
113,
515,
677
1,84
0,01
5,07
51,
954,
379,
752
DEP
AR
TMEN
T O
F LA
BO
R, L
ICEN
SIN
G, A
ND
REG
ULA
TIO
N12
,177
,070
135,
022,
109
186,
406,
638
333,
605,
817
12,3
42,3
70
17
1,61
7,09
819
5,39
3,20
637
9,35
2,67
4Le
ss:
Rac
ing
Rev
enue
(1,5
85,0
00)
(1,5
85,0
00)
(1,6
59,6
14)
(1,6
59,6
14)
Net
Tot
al12
,177
,070
133,
437,
109
186,
406,
638
332,
020,
817
12,3
42,3
7016
9,95
7,48
419
5,39
3,20
637
7,69
3,06
0
DEP
AR
TMEN
T O
F PU
BLI
C S
AFE
TY A
ND
CO
RR
ECTI
ON
AL
SER
VIC
ES10
,503
,000
143,
739,
050
29,1
49,7
6718
3,39
1,81
7
10,3
54,8
80
14
4,86
0,20
633
,011
,686
188,
226,
772
STA
TE D
EPA
RTM
ENT
OF
EDU
CA
TIO
N10
,000
412,
844,
500
1,07
8,86
7,41
51,
491,
721,
915
10,1
00
48
3,76
1,23
71,
171,
597,
686
1,65
5,36
9,02
3Le
ss:
Edu
catio
n Tr
ust F
und
(394
,006
,600
)
(394
,006
,600
)(4
58,8
44,2
12)
(4
58,8
44,2
12)
Toba
cco
Set
tlem
ent R
ecov
erie
s(6
,109
,000
)
(6
,109
,000
)(1
1,13
2,14
3)
(11,
132,
143)
Net
Tot
al10
,000
12,7
28,9
001,
078,
867,
415
1,09
1,60
6,31
510
,100
13,7
84,8
821,
171,
597,
686
1,18
5,39
2,66
8
MA
RYL
AN
D P
UB
LIC
BR
OA
DC
AST
ING
CO
MM
ISSI
ON
18,9
67,5
973,
999,
323
22,9
66,9
20
19
,364
,613
4,02
7,29
923
,391
,912 -
UN
IVER
SITY
SYS
TEM
OF
MA
RYL
AN
D74
3,00
0
74
3,00
0
750,
000
75
0,00
0-
MA
RYL
AN
D H
IGH
ER E
DU
CA
TIO
N C
OM
MIS
SIO
N4,
312,
300
21
,809
,034
2,76
0,76
128
,882
,095
4,35
5,50
0
22
,098
,561
2,46
2,36
528
,916
,426
SUPP
OR
T FO
R S
TATE
OPE
RA
TED
INST
OF
HIG
HER
ED
UC
ATI
ON
71,8
48,3
3371
,848
,333
74,7
63,1
3374
,763
,133
Less
: H
ighe
r Edu
catio
n In
vest
men
t Tru
st F
und
(63,
686,
840)
(63,
686,
840)
(6
6,29
8,00
0)(6
6,29
8,00
0)N
et T
otal
8,16
1,49
38,
161,
493
8,46
5,13
38,
465,
133
MA
RYL
AN
D S
CH
OO
L FO
R T
HE
DEA
F13
7,58
0
32
5,65
451
9,67
598
2,90
913
9,00
0
337,
436
574,
886
1,05
1,32
2
DEP
AR
TMEN
T O
F H
OU
SIN
G A
ND
CO
MM
UN
ITY
DEV
ELO
PMEN
T42
1,70
0
11
7,79
1,36
226
2,03
4,72
738
0,24
7,78
942
5,90
0
120,
389,
225
261,
604,
839
382,
419,
964
DEP
AR
TMEN
T O
F C
OM
MER
CE
1,27
2,15
0
50,0
02,3
021,
945,
148
53,2
19,6
0032
6,70
0
51,0
72,7
479,
488,
851
60,8
88,2
98
MA
RYL
AN
D T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
CO
RPO
RA
TIO
N16
,387
,439
16,3
87,4
397,
344,
532
7,34
4,53
2
DEP
AR
TMEN
T O
F TH
E EN
VIR
ON
MEN
T82
8,50
0
27
0,70
9,39
479
,066
,064
350,
603,
958
843,
800
29
8,93
1,28
477
,841
,830
377,
616,
914
DEP
AR
TMEN
T O
F JU
VEN
ILE
SER
VIC
ES4,
906,
381
7,36
0,72
612
,267
,107
3,86
4,09
64,
840,
172
8,70
4,26
8
B.4
GE
NE
RA
LS
PE
CIA
LFE
DE
RA
LTO
TAL
GE
NE
RA
LS
PE
CIA
LFE
DE
RA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
APP
END
IX B
ESTI
MA
TED
REV
ENU
ES F
OR
TH
E FI
SCA
L YE
AR
S EN
DIN
G J
UN
E 30
, 201
6 A
ND
JU
NE
30, 2
017
2016
App
ropr
iatio
n20
17 A
llow
ance
DEP
AR
TMEN
T O
F ST
ATE
PO
LIC
E7,
051,
000
94
,215
,112
8,21
7,38
710
9,48
3,49
94,
111,
880
96,5
56,0
239,
701,
450
110,
369,
353
APP
END
IX B
SU
BTO
TAL
NO
. 116
,435
,278
,898
8,38
0,27
5,83
011
,488
,750
,819
36,3
04,3
05,5
4717
,081
,903
,955
8,81
2,12
1,52
712
,101
,968
,647
37,9
95,9
94,1
29
DEF
ICIE
NC
Y A
PPR
OPR
IATI
ON
SS
TATE
BO
AR
D O
F E
LEC
TIO
NS
757,
508
757,
508
DE
PA
RTM
EN
T O
F P
LAN
NIN
G16
0,32
616
0,32
6M
ILIT
AR
Y D
EP
AR
TME
NT
OP
ER
ATI
ON
S A
ND
MA
INTE
NA
NC
E42
0,00
042
0,00
0M
AR
YLA
ND
HE
ALT
H B
EN
EFI
T E
XC
HA
NG
E6,
390,
715
6,39
0,71
5C
OM
PTR
OLL
ER
OF
MA
RY
LAN
D70
0,00
070
0,00
0S
TATE
DE
PA
RTM
EN
T O
F A
SS
ES
SM
EN
TS A
ND
TA
XA
TIO
N10
1,20
210
1,20
2D
EP
AR
TME
NT
OF
BU
DG
ET
AN
D M
AN
AG
EM
EN
T34
2,91
734
2,91
7D
EP
AR
TME
NT
OF
TRA
NS
PO
RTA
TIO
N56
3,81
056
3,81
0D
EP
AR
TME
NT
OF
NA
TUR
AL
RE
SO
UR
CE
S2,
214,
000
2,15
8,07
74,
372,
077
DE
PA
RTM
EN
T O
F A
GR
ICU
LTU
RE
55,2
8355
,283
STA
TE D
EP
AR
TME
NT
OF
ED
UC
ATI
ON
(11,
589,
133)
(3,6
00,0
00)
(15,
189,
133)
DE
PA
RTM
EN
T O
F TH
E E
NV
IRO
NM
EN
T1,
450,
000
485,
000
1,93
5,00
0
APP
END
IX B
SU
BTO
TAL
NO
. 216
,435
,278
,898
8,37
4,81
6,13
411
,494
,820
,220
36,3
04,9
15,2
5217
,081
,903
,955
8,81
2,12
1,52
712
,101
,968
,647
37,9
95,9
94,1
29
AD
JUST
MEN
TS T
O R
EVEN
UES
MS
DE
- S
WC
AP
RE
VE
NU
E3,
600,
000
3,
600,
000
3,60
0,00
0
3,
600,
000
LOTT
ER
Y R
EV
EN
UE
AD
JUS
TME
NT
-
15
,508
,211
15,5
08,2
11S
TATE
WID
E V
AC
AN
T P
OS
ITIO
N R
ED
UC
TIO
N-
(5,0
00,0
00)
(5,0
00,0
00)
HE
ALT
H IN
SU
RA
NC
E R
ED
UC
TIO
N-
(3,3
11,7
05)
(1,9
86,5
30)
(5,2
98,2
35)
PR
OG
RA
M O
PE
N S
PA
CE
RE
DU
CE
D T
RA
NS
FER
-
(2
0,00
0,00
0)
20,0
00,0
00
-
RE
FUN
DA
BLE
EA
RN
ED
INC
OM
E T
AX
CR
ED
IT P
HA
SE
-IN-
(18,
000,
000)
(1
8,00
0,00
0)M
ISC
ELL
AN
EO
US
FE
E R
ED
UC
TIO
NS
-
(5
,200
,000
)
(5
,200
,000
)
APP
END
IX B
SU
BTO
TAL
NO
. 316
,438
,878
,898
8,37
4,81
6,13
4
11
,494
,820
,220
36
,308
,515
,252
17
,057
,812
,166
8,
823,
809,
822
12,0
99,9
82,1
17
37,9
81,6
04,1
05-
-
B.5
CU
RR
EN
TC
UR
RE
NT
CU
RR
EN
TC
UR
RE
NT
UN
RE
STR
ICTE
DR
ES
TRIC
TED
TOTA
LU
NR
ES
TRIC
TED
RE
STR
ICTE
DTO
TAL
FUN
DFU
ND
FUN
DFU
ND
FUN
DFU
ND
HIG
HER
ED
UC
ATI
ON
:U
NIV
ER
SIT
Y O
F M
AR
YLA
ND
, BA
LTIM
OR
E60
9,83
9,77
347
4,69
0,71
31,
084,
530,
486
618,
600,
966
476,
212,
828
1,09
4,81
3,79
4U
NIV
ER
SIT
Y O
F M
AR
YLA
ND
, CO
LLE
GE
PA
RK
1,49
4,89
8,23
541
6,85
3,07
91,
911,
751,
314
1,53
6,04
5,83
642
7,29
0,88
61,
963,
336,
722
BO
WIE
STA
TE U
NIV
ER
SIT
Y99
,572
,070
22,0
00,0
0012
1,57
2,07
010
0,33
5,41
822
,000
,000
122,
335,
418
TOW
SO
N U
NIV
ER
SIT
Y41
6,62
6,05
250
,172
,050
466,
798,
102
432,
919,
533
50,1
12,3
3148
3,03
1,86
4U
NIV
ER
SIT
Y O
F M
AR
YLA
ND
EA
STE
RN
SH
OR
E10
6,92
4,08
333
,390
,279
140,
314,
362
108,
561,
617
33,3
81,5
3714
1,94
3,15
4FR
OS
TBU
RG
STA
TE U
NIV
ER
SIT
Y10
0,60
4,00
013
,146
,000
113,
750,
000
103,
979,
713
13,1
46,0
0011
7,12
5,71
3C
OP
PIN
STA
TE U
NIV
ER
SIT
Y73
,339
,947
18,0
00,0
0091
,339
,947
75,0
94,1
5818
,000
,000
93,0
94,1
58U
NIV
ER
SIT
Y O
F B
ALT
IMO
RE
114,
668,
240
25,1
02,6
1013
9,77
0,85
011
4,57
7,72
825
,102
,610
139,
680,
338
SA
LIS
BU
RY
UN
IVE
RS
ITY
174,
244,
499
13,5
00,0
0018
7,74
4,49
918
3,13
1,50
713
,225
,000
196,
356,
507
UN
IVE
RS
ITY
OF
MA
RY
LAN
D U
NIV
ER
SIT
Y C
OLL
EG
E35
5,95
1,92
935
,274
,732
391,
226,
661
364,
962,
880
42,2
74,7
3240
7,23
7,61
2U
NIV
ER
SIT
Y O
F M
AR
YLA
ND
BA
LTIM
OR
E C
OU
NTY
333,
066,
061
86,5
00,0
0041
9,56
6,06
134
3,34
3,41
986
,911
,233
430,
254,
652
UN
IVE
RS
ITY
OF
MA
RY
LAN
D C
EN
TER
FO
R E
NV
IRO
NM
EN
TAL
SC
IEN
CE
29,4
99,0
3118
,115
,369
47,6
14,4
0029
,933
,093
18,2
03,1
1348
,136
,206
UN
IVE
RS
ITY
SY
STE
M O
F M
AR
YLA
ND
OFF
ICE
30,0
24,3
562,
500,
000
32,5
24,3
5636
,736
,841
2,50
0,00
039
,236
,841
BA
LTIM
OR
E C
ITY
CO
MM
UN
ITY
CO
LLE
GE
66,9
54,7
9824
,307
,950
91,2
62,7
4867
,041
,783
24,0
01,2
7991
,043
,062
ST.
MA
RY
'S C
OLL
EG
E O
F M
AR
YLA
ND
68,5
99,4
704,
200,
000
72,7
99,4
7067
,856
,342
5,10
0,00
072
,956
,342
MO
RG
AN
STA
TE U
NIV
ER
SIT
Y17
9,90
5,90
248
,538
,950
228,
444,
852
189,
230,
398
50,6
42,8
5823
9,87
3,25
6
SUB
TOTA
L - H
IGH
ER E
DU
CA
TIO
N4,
254,
718,
446
1,28
6,29
1,73
25,
541,
010,
178
4,37
2,35
1,23
21,
308,
104,
407
5,68
0,45
5,63
9
DEF
ICIE
NC
Y A
PPR
OPR
IATI
ON
FO
R F
Y 20
16U
NIV
ER
SIT
Y S
YS
TEM
OF
MA
RY
LAN
D16
,465
,448
16,4
65,4
48S
T. M
AR
Y'S
CO
LLE
GE
OF
MA
RY
LAN
D(3
97,0
00)
(3
97,0
00)
HIG
HER
ED
UC
ATI
ON
AN
D D
EFIC
IEN
CY
SUB
TOTA
L5,
557,
078,
626
LESS
: GEN
ERA
L &
SPE
CIA
L FU
ND
S IN
HIG
HER
ED
UC
ATI
ON
GE
NE
RA
L FU
ND
S1,
330,
785,
629
1,39
0,36
8,61
9H
IGH
ER
ED
UC
ATI
ON
INV
ES
TME
NT
FUN
DS
63,6
86,8
4066
,298
,000
OTH
ER
SP
EC
IAL
FUN
DS
8,16
1,49
38,
465,
133
DE
FIC
IEN
CY
AP
PR
OP
RIA
TIO
N18
,068
,448
TOTA
L H
IGH
ER E
DU
CA
TIO
N4,
136,
376,
216
4,21
5,32
3,88
7
GR
AN
D T
OTA
L FO
R A
PPEN
DIX
B40
,444
,891
,468
42,1
96,9
27,9
92
APP
END
IX B
EST
IMA
TED
REV
ENU
ES F
OR
TH
E FI
SCA
L YE
AR
S EN
DIN
G J
UN
E 30
, 201
6 A
ND
JU
NE
30, 2
017
2016
App
ropr
iatio
n20
17 A
llow
ance
B.6
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
PAYM
ENTS
TO
CIV
IL D
IVIS
ION
S O
F TH
E ST
ATE
DIS
PAR
ITY
GR
AN
TS
D
ISPA
RIT
Y G
RAN
TS12
9,81
9,87
2
-
-
129,
819,
872
136,
718,
945
-
-
13
6,71
8,94
5
TEAC
HE
R R
ETIR
EMEN
T SU
PPLE
MEN
TAL
GR
ANTS
27,6
58,6
62
-
-
27,6
58,6
62
27
,658
,661
-
-
27
,658
,661
TOTA
L D
ISPA
RIT
Y G
RAN
TS15
7,47
8,53
4
-
-
157,
478,
534
164,
377,
606
-
-
16
4,37
7,60
6
GEN
ERA
L A
SSEM
BLY
OF
MA
RYL
AN
D
SE
NAT
E12
,569
,388
-
-
12
,569
,388
13,1
09,4
71
-
-
13,1
09,4
71
H
OU
SE O
F D
ELEG
ATES
23,6
35,0
85
-
-
23,6
35,0
85
24
,460
,678
-
-
24
,460
,678
GEN
ERAL
LEG
ISLA
TIVE
EXP
ENSE
S1,
006,
419
-
-
1,00
6,41
9
1,02
9,02
8
-
-
1,
029,
028
O
FFIC
E O
F TH
E EX
ECU
TIVE
DIR
ECTO
R11
,445
,454
-
-
11
,445
,454
11,8
68,4
80
-
-
11,8
68,4
80
O
FFIC
E O
F LE
GIS
LATI
VE A
UD
ITS
13,5
33,5
89
-
-
13,5
33,5
89
13
,802
,286
-
-
13
,802
,286
OFF
ICE
OF
LEG
ISLA
TIVE
INFO
RM
ATIO
N S
YSTE
MS
5,15
3,89
4
-
-
5,
153,
894
5,
430,
493
-
-
5,43
0,49
3
OFF
ICE
OF
POLI
CY
ANAL
YSIS
17,1
80,6
90
-
-
17,1
80,6
90
17
,501
,870
-
-
17
,501
,870
TOTA
L G
ENER
AL A
SSEM
BLY
OF
MAR
YLAN
D84
,524
,519
-
-
84
,524
,519
87,2
02,3
06
-
-
87,2
02,3
06
JUD
ICIA
RY
CO
UR
T O
F AP
PEAL
S11
,145
,696
-
29
9,67
2
11,4
45,3
68
11
,364
,302
-
-
11
,364
,302
CO
UR
T O
F SP
ECIA
L AP
PEAL
S11
,690
,158
-
-
11
,690
,158
12,3
79,4
93
-
-
12,3
79,4
93
C
IRC
UIT
CO
UR
T JU
DG
ES62
,381
,271
-
-
62
,381
,271
68,0
32,8
05
-
-
68,0
32,8
05
D
ISTR
ICT
CO
UR
T17
6,09
4,21
0
-
-
176,
094,
210
186,
629,
668
-
-
18
6,62
9,66
8
MAR
YLAN
D J
UD
ICIA
L C
ON
FER
ENC
E23
0,75
0
-
-
230,
750
-
-
-
-
AD
MIN
ISTR
ATIV
E O
FFIC
E O
F TH
E C
OU
RTS
58,8
73,0
77
17,5
00,0
00
811,
865
77
,184
,942
66,1
06,7
68
16,5
00,0
00
161,
115
82
,767
,883
CO
UR
T R
ELAT
ED A
GEN
CIE
S3,
033,
054
-
-
3,03
3,05
4
3,00
7,37
6
-
-
3,
007,
376
ST
ATE
LAW
LIB
RAR
Y3,
111,
659
9,40
0
-
3,
121,
059
3,
375,
245
9,40
0
-
3,
384,
645
JU
DIC
IAL
INFO
RM
ATIO
N S
YSTE
MS
39,5
87,6
73
7,64
2,13
2
-
47
,229
,805
40,5
86,0
04
8,40
1,54
2
-
48
,987
,546
CLE
RKS
OF
THE
CIR
CU
IT C
OU
RT
86,7
84,9
89
18,7
36,2
67
-
105,
521,
256
92,5
96,9
22
19,9
62,1
37
-
112,
559,
059
FA
MIL
Y LA
W D
IVIS
ION
-
-
101,
976
10
1,97
6
-
-
-
-
MAJ
OR
INFO
RM
ATIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
TS-
20
,802
,239
-
20
,802
,239
-
14,4
57,0
98
-
14,4
57,0
98
TO
TAL
JUD
ICIA
RY
452,
932,
537
64
,690
,038
1,
213,
513
518,
836,
088
484,
078,
583
59
,330
,177
16
1,11
5
543,
569,
875
OFF
ICE
OF
THE
PUB
LIC
DEF
END
ER
G
ENER
AL A
DM
INIS
TRAT
ION
6,98
0,13
4
-
-
6,
980,
134
7,
861,
146
-
-
7,86
1,14
6
DIS
TRIC
T O
PER
ATIO
NS
82,3
38,2
39
205,
348
-
82
,543
,587
87,5
18,7
10
265,
677
-
87
,784
,387
APPE
LLAT
E AN
D IN
MAT
E SE
RVI
CES
6,21
9,57
4
-
-
6,
219,
574
6,
479,
211
-
-
6,47
9,21
1
INVO
LUN
TAR
Y IN
STIT
UTI
ON
ALIZ
ATIO
N S
ERVI
CES
1,38
2,66
1
-
-
1,
382,
661
1,
434,
933
-
-
1,43
4,93
3
TOTA
L O
FFIC
E O
F TH
E PU
BLIC
DEF
END
ER
96,9
20,6
08
205,
348
-
97
,125
,956
103,
294,
000
26
5,67
7
-
103,
559,
677
OFF
ICE
OF
THE
ATT
OR
NEY
GEN
ERA
L
LE
GAL
CO
UN
SEL
AN
D A
DVI
CE
5,12
5,60
9
98
9,50
8
-
6,11
5,11
7
5,07
6,92
4
1,
215,
034
-
6,29
1,95
8
SEC
UR
ITIE
S D
IVIS
ION
2,63
9,37
6
61
,927
-
2,70
1,30
3
2,85
4,63
0
-
-
2,
854,
630
C
ON
SUM
ER P
RO
TEC
TIO
N D
IVIS
ION
-
5,45
2,37
3
24
9,37
4
5,70
1,74
7
-
5,78
6,85
4
-
5,
786,
854
AN
TITR
UST
DIV
ISIO
N88
5,36
4
-
-
885,
364
917,
904
-
-
91
7,90
4
M
EDIC
AID
FR
AUD
CO
NTR
OL
UN
IT1,
116,
139
-
3,38
7,78
2
4,
503,
921
1,
203,
228
-
3,58
2,38
7
4,
785,
615
PE
OPL
E'S
INSU
RA
NC
E C
OU
NS
EL D
IVIS
ION
-
583,
446
-
58
3,44
6
-
57
3,50
9
-
573,
509
JUVE
NIL
E JU
STIC
E M
ON
ITO
RIN
G P
RO
GR
AM45
4,74
4
-
-
454,
744
588,
127
-
-
58
8,12
7
C
IVIL
LIT
IGAT
ION
DIV
ISIO
N2,
393,
308
473,
598
-
2,
866,
906
2,
483,
299
480,
511
-
2,
963,
810
C
RIM
INAL
APP
EALS
DIV
ISIO
N2,
798,
527
-
-
2,79
8,52
7
2,82
5,69
2
-
-
2,
825,
692
C
RIM
INAL
INVE
STIG
ATIO
N D
IVIS
ION
1,77
6,26
1
-
-
1,
776,
261
1,
830,
617
-
-
1,83
0,61
7
EDU
CAT
ION
AL A
FFAI
RS
DIV
ISIO
N31
6,67
7
-
-
316,
677
481,
020
-
-
48
1,02
0
C
OR
RE
CTI
ON
AL L
ITIG
ATIO
N D
IVIS
ION
318,
796
-
-
31
8,79
6
33
4,55
9
-
-
334,
559
MO
RTG
AGE
FOR
ECLO
SUR
E S
ETTL
EMEN
T PR
OG
RAM
-
12,2
68,8
81
-
12,2
68,8
81
-
5,
654,
338
-
5,65
4,33
8
TOTA
L O
FFIC
E O
F TH
E AT
TOR
NE
Y G
ENER
AL17
,824
,801
19
,829
,733
3,
637,
156
41,2
91,6
90
18
,596
,000
13
,710
,246
3,
582,
387
35,8
88,6
33
OFF
ICE
OF
THE
STA
TE P
RO
SEC
UTO
R
G
ENER
AL A
DM
INIS
TRAT
ION
1,38
3,95
7
-
-
1,
383,
957
1,
463,
971
-
-
1,46
3,97
1
MA
RYL
AN
D T
AX
CO
UR
T
AD
MIN
ISTR
ATIO
N A
ND
APP
EALS
612,
182
-
-
61
2,18
2
64
4,47
8
-
-
644,
478
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
C.1
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
PUB
LIC
SER
VIC
E C
OM
MIS
SIO
N
G
ENER
AL A
DM
INIS
TRAT
ION
AN
D H
EAR
ING
S-
30
,741
,437
-
30
,741
,437
-
19,8
53,8
44
-
19,8
53,8
44
TE
LEC
OM
MU
NIC
ATIO
NS,
GAS
AN
D W
ATER
DIV
ISIO
N-
42
7,26
2
-
427,
262
-
545,
385
-
54
5,38
5
EN
GIN
EER
ING
INVE
STIG
ATIO
NS
-
1,46
0,78
5
53
6,43
7
1,99
7,22
2
-
1,55
5,92
2
56
8,79
6
2,12
4,71
8
ACC
OU
NTI
NG
INVE
STIG
ATIO
NS
-
665,
634
-
66
5,63
4
-
69
5,49
3
-
695,
493
CO
MM
ON
CAR
RIE
R IN
VEST
IGAT
ION
S-
1,
506,
346
-
1,50
6,34
6
-
1,66
5,04
9
-
1,
665,
049
W
ASH
ING
TON
MET
RO
POLI
TAN
AR
EA T
RAN
SIT
CO
MM
ISSI
ON
-
382,
141
-
38
2,14
1
-
40
8,27
5
-
408,
275
ELEC
TRIC
ITY
DIV
ISIO
N-
50
9,01
8
-
509,
018
-
563,
733
-
56
3,73
3
PU
BLIC
UTI
LITY
LAW
JU
DG
E-
81
6,12
9
-
816,
129
-
849,
995
-
84
9,99
5
ST
AFF
CO
UN
SEL
-
985,
779
-
98
5,77
9
-
1,
083,
798
-
1,08
3,79
8
ENER
GY
ANAL
YSIS
AN
D P
LAN
NIN
G D
IVIS
ION
-
716,
095
-
71
6,09
5
-
74
5,89
6
-
745,
896
TOTA
L PU
BLIC
SER
VIC
E C
OM
MIS
SIO
N-
38
,210
,626
53
6,43
7
38,7
47,0
63
-
27
,967
,390
56
8,79
6
28,5
36,1
86
OFF
ICE
OF
THE
PEO
PLE'
S C
OU
NSE
L
G
ENER
AL A
DM
INIS
TRAT
ION
-
3,97
3,80
5
-
3,
973,
805
-
4,
052,
968
-
4,05
2,96
8
SUB
SEQ
UEN
T IN
JUR
Y FU
ND
GEN
ERAL
AD
MIN
ISTR
ATIO
N-
2,
317,
014
-
2,31
7,01
4
-
2,33
4,23
3
-
2,
334,
233
UN
INSU
RED
EM
PLO
YER
S' F
UN
D
G
ENER
AL A
DM
INIS
TRAT
ION
-
1,52
0,33
2
-
1,
520,
332
-
1,
588,
320
-
1,58
8,32
0
WO
RK
ERS'
CO
MPE
NSA
TIO
N C
OM
MIS
SIO
N
G
ENER
AL A
DM
INIS
TRAT
ION
-
14,3
45,3
99
-
14,3
45,3
99
-
14
,602
,952
-
14
,602
,952
BO
AR
D O
F PU
BLI
C W
OR
KS
ADM
INIS
TRAT
ION
OFF
ICE
899,
294
-
-
89
9,29
4
91
6,42
3
-
-
916,
423
CO
NTI
NG
ENT
FUN
D30
7,12
0
-
-
307,
120
500,
000
-
-
50
0,00
0
W
ETLA
ND
S A
DM
INIS
TRAT
ION
206,
732
-
-
20
6,73
2
22
1,44
1
-
-
221,
441
MIS
CEL
LAN
EOU
S G
RAN
TS T
O P
RIV
ATE
NO
N-P
RO
FIT
GR
OU
PS5,
577,
068
-
-
5,57
7,06
8
6,02
1,13
6
-
-
6,
021,
136
TO
TAL
BOAR
D O
F PU
BLIC
WO
RKS
6,99
0,21
4
-
-
6,
990,
214
7,
659,
000
-
-
7,65
9,00
0
BO
AR
D O
F PU
BLI
C W
OR
KS
- CA
PITA
L A
PPR
OPR
IATI
ON
PUBL
IC S
CH
OO
L C
APIT
AL A
PPR
OPR
IATI
ON
15,0
00,0
00
-
-
15,0
00,0
00
-
-
-
-
EXEC
UTI
VE D
EPA
RTM
ENT
- GO
VER
NO
R
G
ENER
AL E
XEC
UTI
VE D
IREC
TIO
N A
ND
CO
NTR
OL
11,5
89,5
37
-
-
11,5
89,5
37
11
,424
,892
-
-
11
,424
,892
OFF
ICE
OF
THE
DEA
F A
ND
HA
RD
OF
HEA
RIN
G
EX
ECU
TIVE
DIR
ECTI
ON
392,
932
-
-
39
2,93
2
43
0,58
1
-
-
430,
581
DEP
AR
TMEN
T O
F D
ISA
BIL
ITIE
S
G
ENER
AL A
DM
INIS
TRAT
ION
3,19
5,35
0
28
0,51
0
8,60
6,41
9
12
,082
,279
3,38
1,43
9
27
9,90
3
9,07
7,84
5
12
,739
,187
MA
RYL
AN
D E
NER
GY
AD
MIN
ISTR
ATI
ON
GEN
ERAL
AD
MIN
ISTR
ATIO
N-
5,
627,
069
788,
468
6,
415,
537
-
5,
411,
733
776,
795
6,
188,
528
TH
E JA
NE
E. L
AWTO
N C
ON
SER
VATI
ON
LO
AN P
RO
GR
A M
- C
APIT
AL A
PPR
OPR
IATI
ON
-
1,75
0,00
0
-
1,
750,
000
-
1,
500,
000
-
1,50
0,00
0
STAT
E AG
ENC
Y LO
AN P
RO
GR
AM-C
APIT
AL A
PPR
OPR
IATI
ON
-
1,20
0,00
0
1,
200,
000
2,40
0,00
0
-
1,20
0,00
0
1,
000,
000
2,20
0,00
0
ENER
GY
EFFI
CIE
NC
Y &
CO
NSE
RVA
TIO
N P
RO
GR
AMS,
LO
W &
MO
DER
ATE
INC
OM
E R
ESID
ENTI
AL S
ECTO
R-
10
,605
,000
87
,948
10,6
92,9
48
-
10
,305
,000
-
10
,305
,000
ENER
GY
EFFI
CIE
NC
Y AN
D C
ON
SER
VATI
ON
PR
OG
RAM
S, A
LL O
THER
SEC
TOR
S-
9,
030,
206
226,
176
9,
256,
382
-
5,
750,
000
5,14
5,27
5
10
,895
,275
REN
EWAB
LE A
ND
CLE
AN E
NER
GY
PRO
GR
AMS
AND
INIT
IATI
VES
-
19,9
10,5
63
-
19,9
10,5
63
-
34
,450
,000
-
34
,450
,000
TOTA
L M
ARYL
AND
EN
ERG
Y AD
MIN
ISTR
ATIO
N-
48
,122
,838
2,
302,
592
50,4
25,4
30
-
58
,616
,733
6,
922,
070
65,5
38,8
03
EXEC
UTI
VE D
EPA
RTM
ENT-
BO
AR
DS,
CO
MM
ISSI
ON
S A
ND
OFF
ICES
SUR
VEY
CO
MM
ISSI
ON
S11
7,78
4
-
-
117,
784
117,
784
-
-
11
7,78
4
O
FFIC
E O
F M
INO
RIT
Y AF
FAIR
S1,
392,
030
10,0
00
-
1,
402,
030
1,
384,
582
-
-
1,38
4,58
2
GO
VER
NO
R'S
OFF
ICE
OF
CO
MM
UN
ITY
INIT
IATI
VES
2,37
2,44
4
30
3,00
6
4,39
3,15
9
7,
068,
609
2,
422,
163
283,
025
4,
426,
513
7,13
1,70
1
STAT
E ET
HIC
S C
OM
MIS
SIO
N84
3,20
4
318,
408
-
1,
161,
612
87
6,40
6
323,
959
-
1,
200,
365
H
EALT
H C
ARE
ALTE
RN
ATIV
E D
ISPU
TE R
ESO
LUTI
ON
OFF
ICE
373,
165
46
,151
-
419,
316
393,
992
46
,394
-
440,
386
GO
VER
NO
R'S
OFF
ICE
OF
CR
IME
CO
NTR
OL
AND
PR
EVEN
TIO
N96
,568
,885
2,
278,
516
22,6
45,1
71
121,
492,
572
103,
278,
112
2,
183,
706
44,0
04,8
39
149,
466,
657
ST
ATE
CO
MM
ISSI
ON
ON
CR
IMIN
AL S
ENTE
NC
ING
PO
LIC
Y48
7,10
7
-
-
487,
107
490,
109
-
-
49
0,10
9
G
OVE
RN
OR
'S G
RAN
TS O
FFIC
E29
0,68
1
30,0
00
-
32
0,68
1
36
8,92
3
30,0
00
-
39
8,92
3
ST
ATE
LABO
R R
ELAT
ION
S BO
ARD
370,
122
-
-
37
0,12
2
38
1,14
4
-
-
381,
144
CO
NTR
ACT
APPE
ALS
RES
OLU
TIO
N67
4,58
3
-
-
674,
583
727,
079
-
-
72
7,07
9
TO
TAL
EXEC
UTI
VE D
EPAR
TMEN
T-BO
ARD
S, C
OM
MIS
SIO
NS
AND
OFF
ICES
103,
490,
005
2,
986,
081
27,0
38,3
30
133,
514,
416
110,
440,
294
2,
867,
084
48,4
31,3
52
161,
738,
730
C.2
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
SEC
RET
AR
Y O
F ST
ATE
OFF
ICE
OF
THE
SEC
RE
TAR
Y O
F ST
ATE
1,93
0,40
0
73
0,59
3
-
2,66
0,99
3
1,95
4,06
4
84
9,71
9
-
2,80
3,78
3
HIS
TOR
IC S
T. M
AR
Y'S
CIT
Y C
OM
MIS
SIO
N
AD
MIN
ISTR
ATIO
N2,
313,
689
932,
957
-
3,
246,
646
2,
584,
693
873,
563
-
3,
458,
256
GO
VER
NO
R'S
OFF
ICE
FOR
CH
ILD
REN
GO
VER
NO
R'S
OFF
ICE
FOR
CH
ILD
REN
1,69
7,26
0
-
-
1,
697,
260
1,
778,
992
-
-
1,77
8,99
2
INTE
RA
GEN
CY
CO
MM
ITTE
E O
N S
CH
OO
L C
ON
STR
UC
TIO
N
G
ENER
AL A
DM
INIS
TRAT
ION
1,98
5,81
0
-
-
1,
985,
810
1,
934,
129
-
-
1,93
4,12
9
DEP
AR
TMEN
T O
F A
GIN
G
G
ENER
AL A
DM
INIS
TRAT
ION
2,40
8,75
0
52
2,62
2
3,78
5,58
6
6,
716,
958
3,
292,
723
553,
641
2,
841,
696
6,68
8,06
0
SEN
IOR
CIT
IZEN
S AC
TIVI
TIES
CEN
TER
S O
PER
ATIN
G F
UN
D50
0,00
0
-
-
500,
000
500,
000
-
-
50
0,00
0
C
OM
MU
NIT
Y SE
RVI
CES
18,4
68,7
39
-
22,6
44,8
42
41,1
13,5
81
18
,698
,866
-
24
,039
,870
42
,738
,736
TOTA
L D
EPAR
TMEN
T O
F AG
ING
21,3
77,4
89
522,
622
26
,430
,428
48
,330
,539
22,4
91,5
89
553,
641
26
,881
,566
49
,926
,796
MA
RYL
AN
D C
OM
MIS
SIO
N O
N C
IVIL
RIG
HTS
GEN
ERAL
AD
MIN
ISTR
ATIO
N2,
467,
341
-
670,
587
3,
137,
928
2,
630,
893
-
718,
675
3,
349,
568
MA
RYL
AN
D S
TAD
IUM
AU
THO
RIT
Y
M
ARYL
AND
STA
DIU
M F
ACIL
ITIE
S FU
ND
-
20,0
00,0
00
-
20,0
00,0
00
-
20
,000
,000
-
20
,000
,000
BALT
IMO
RE
CO
NVE
NTI
ON
CEN
TER
6,29
1,37
1
-
-
6,
291,
371
8,
088,
552
-
-
8,08
8,55
2
OC
EAN
CIT
Y C
ON
VEN
TIO
N C
ENTE
R2,
932,
959
-
-
2,93
2,95
9
1,49
1,33
0
-
-
1,
491,
330
M
ON
TGO
MER
Y C
OU
NTY
CO
NFE
REN
CE
CEN
TER
1,55
8,25
0
-
-
1,
558,
250
1,
558,
000
-
-
1,55
8,00
0
HIP
POD
RO
ME
PER
FOR
MIN
G A
RTS
CEN
TER
1,39
2,42
0
-
-
1,
392,
420
1,
392,
483
-
-
1,39
2,48
3
BALT
IMO
RE
CIT
Y PU
BLIC
SC
HO
OL
CO
NST
RU
CTI
ON
FIN
ANC
ING
-
20,0
00,0
00
-
20,0
00,0
00
-
20
,000
,000
-
20
,000
,000
TOTA
L M
ARYL
AND
STA
DIU
M A
UTH
OR
ITY
12,1
75,0
00
40,0
00,0
00
-
52,1
75,0
00
12
,530
,365
40
,000
,000
-
52
,530
,365
STA
TE B
OA
RD
OF
ELEC
TIO
NS
GEN
ERAL
AD
MIN
ISTR
ATIO
N3,
978,
257
190,
545
-
4,
168,
802
4,
319,
641
93,4
53
-
4,
413,
094
H
ELP
AMER
ICA
VOTE
AC
T1,
811,
177
6,31
6,18
2
53
5,81
9
8,66
3,17
8
3,06
7,04
2
7,
963,
789
204,
256
11
,235
,087
MAJ
OR
INFO
RM
ATIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
TS-
6,
893,
299
-
6,89
3,29
9
-
5,61
9,86
2
-
5,
619,
862
C
AMPA
IGN
FIN
ANC
E F
UN
D-
-
-
-
1,82
3,81
6
-
-
1,
823,
816
TO
TAL
STAT
E BO
ARD
OF
ELEC
TIO
NS
5,78
9,43
4
13
,400
,026
53
5,81
9
19,7
25,2
79
9,
210,
499
13,6
77,1
04
204,
256
23
,091
,859
DEP
AR
TMEN
T O
F PL
AN
NIN
G
O
PER
ATIO
NS
DIV
ISIO
N2,
817,
054
-
-
2,81
7,05
4
3,24
5,54
4
-
-
3,
245,
544
ST
ATE
CLE
ARIN
GH
OU
SE98
2,04
2
-
-
982,
042
543,
976
-
-
54
3,97
6
PL
ANN
ING
DAT
A AN
D R
ESE
ARC
H2,
430,
182
2,13
3
-
2,
432,
315
2,
716,
021
10,1
79
-
2,
726,
200
PL
ANN
ING
CO
OR
DIN
ATIO
N2,
078,
873
-
48,7
84
2,
127,
657
2,
033,
359
-
49,2
18
2,
082,
577
M
ANAG
EMEN
T PL
ANN
ING
AN
D E
DU
CAT
ION
AL O
UTR
EAC
H1,
121,
061
3,42
1,08
5
71
4,21
5
5,25
6,36
1
1,10
2,63
1
3,
224,
897
670,
375
4,
997,
903
M
USE
UM
SER
VIC
ES1,
935,
213
561,
520
14
8,86
6
2,64
5,59
9
2,11
9,97
8
60
8,16
7
141,
403
2,
869,
548
R
ESEA
RC
H S
UR
VEY
AN
D R
EG
ISTR
ATIO
N85
6,76
1
105,
460
35
3,56
7
1,31
5,78
8
820,
528
15
6,28
2
346,
113
1,
322,
923
PR
ESER
VATI
ON
SER
VIC
ES59
9,74
8
422,
776
23
7,26
9
1,25
9,79
3
653,
407
40
2,49
5
248,
233
1,
304,
135
H
ISTO
RIC
PR
ESER
VATI
ON
- C
APIT
AL A
PPR
OPR
IATI
ON
-
300,
000
-
30
0,00
0
-
15
0,00
0
-
150,
000
SUST
AIN
ABLE
CO
MM
UN
ITIE
S TA
X C
RED
IT9,
000,
000
-
-
9,00
0,00
0
9,00
0,00
0
-
-
9,
000,
000
TO
TAL
DEP
ARTM
ENT
OF
PLAN
NIN
G21
,820
,934
4,
812,
974
1,50
2,70
1
28
,136
,609
22,2
35,4
44
4,55
2,02
0
1,
455,
342
28,2
42,8
06
MIL
ITA
RY
DEP
AR
TMEN
T O
PER
ATI
ON
S A
ND
MA
INTE
NA
NC
E
AD
MIN
ISTR
ATIV
E H
EAD
QU
ARTE
RS
2,95
9,58
9
39
,976
185,
753
3,
185,
318
2,
688,
046
39,9
76
36
4,87
5
3,09
2,89
7
AIR
OPE
RAT
ION
S AN
D M
AIN
TEN
ANC
E72
7,20
7
-
4,39
4,72
5
5,
121,
932
75
2,51
0
-
4,32
4,29
8
5,
076,
808
AR
MY
OPE
RAT
ION
S AN
D M
AIN
TEN
ANC
E3,
783,
439
121,
991
10
,034
,018
13
,939
,448
4,07
8,27
9
12
1,99
1
10,5
65,4
76
14,7
65,7
46
C
APIT
AL A
PPR
OPR
IATI
ON
-
-
34,2
00,0
00
34,2
00,0
00
-
-
4,
329,
000
4,32
9,00
0
STAT
E O
PER
ATIO
NS
2,49
5,54
7
-
2,
760,
923
5,25
6,47
0
2,98
1,62
7
-
3,
495,
474
6,47
7,10
1
MAR
YLAN
D E
MER
GEN
CY
MAN
AGEM
ENT
AGEN
CY
2,10
6,35
2
20
,036
,793
35
,001
,344
57
,144
,489
2,15
4,53
8
18
,125
,000
34
,975
,806
55
,255
,344
TOTA
L M
ILIT
ARY
DEP
ARTM
ENT
OPE
RAT
ION
S AN
D M
AIN
TEN
ANC
E12
,072
,134
20
,198
,760
86
,576
,763
11
8,84
7,65
7
12
,655
,000
18
,286
,967
58
,054
,929
88
,996
,896
MD
INST
ITU
TE F
OR
EM
ERG
ENC
Y M
EDIC
AL
SER
VIC
ES S
YSTE
MS
GEN
ERAL
AD
MIN
ISTR
ATIO
N-
15
,857
,154
2,
949,
776
18,8
06,9
30
-
15
,893
,384
2,
354,
744
18,2
48,1
28
C.3
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
DEP
AR
TMEN
T O
F VE
TER
AN
S A
FFA
IRS
SER
VIC
E PR
OG
RAM
1,34
8,69
9
-
-
1,
348,
699
1,
535,
739
-
-
1,53
5,73
9
CEM
ETER
Y PR
OG
RAM
1,66
0,31
2
74
3,83
9
2,22
5,41
2
4,
629,
563
1,
670,
059
666,
550
1,
749,
816
4,08
6,42
5
MEM
OR
IALS
AN
D M
ON
UM
ENTS
PR
OG
RAM
467,
943
-
-
46
7,94
3
43
6,90
2
-
-
436,
902
CEM
ETER
Y PR
OG
RAM
-CAP
ITAL
APP
RO
PRIA
TIO
N80
,000
-
4,29
4,93
6
4,
374,
936
2,
180,
000
-
-
2,18
0,00
0
VETE
RAN
S H
OM
E PR
OG
RAM
3,26
4,47
8
90
,261
14,1
94,7
02
17,5
49,4
41
2,
820,
000
854,
731
16
,514
,116
20
,188
,847
EXEC
UTI
VE D
IREC
TIO
N87
3,43
9
-
-
873,
439
1,05
4,07
8
-
-
1,
054,
078
O
UTR
EAC
H A
ND
AD
VOC
ACY
196,
727
-
-
19
6,72
7
20
5,22
3
-
-
205,
223
TOTA
L D
EPA
RTM
ENT
OF
VETE
RA
NS
AFF
AIR
S7,
891,
598
834,
100
20
,715
,050
29
,440
,748
9,90
2,00
1
1,
521,
281
18,2
63,9
32
29,6
87,2
14
STA
TE A
RC
HIV
ES
AR
CH
IVES
2,15
4,27
8
7,
184,
920
100,
154
9,
439,
352
2,
108,
465
7,30
7,52
4
45
,777
9,46
1,76
6
ARTI
STIC
PR
OPE
RTY
360,
126
44
,513
-
404,
639
351,
535
11
5,89
0
-
467,
425
TOTA
L ST
ATE
ARC
HIV
ES2,
514,
404
7,22
9,43
3
10
0,15
4
9,84
3,99
1
2,46
0,00
0
7,
423,
414
45,7
77
9,
929,
191
MA
RYL
AN
D H
EALT
H B
ENEF
IT E
XCH
AN
GE
MAR
YLAN
D H
EAL
TH B
ENEF
IT E
XCH
AN
GE
-
24,8
54,7
93
31,3
53,2
80
56,2
08,0
73
-
24
,564
,492
26
,273
,238
50
,837
,730
MAJ
OR
INFO
RM
ATIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
TS-
9,
990,
643
22,9
71,8
06
32,9
62,4
49
-
10
,435
,508
21
,102
,486
31
,537
,994
REI
NSU
RA
NC
E P
RO
GR
AM-
-
-
-
-
40,0
90,0
00
-
40,0
90,0
00
TO
TAL
MAR
YLAN
D H
EAL
TH B
ENEF
IT E
XCH
AN
GE
-
34,8
45,4
36
54,3
25,0
86
89,1
70,5
22
-
75
,090
,000
47
,375
,724
12
2,46
5,72
4
MA
RYL
AN
D H
EALT
H IN
SUR
AN
CE
PLA
N
H
EALT
H IN
SUR
AN
CE
SAFE
TY N
ET P
RO
GR
AM
S
M
HIP
HIG
H-R
ISK
POO
LS-
1,
811,
634
78,0
55
1,
889,
689
-
-
-
-
SEN
IOR
PR
ESC
RIP
TIO
N D
RU
G A
SSIS
TAN
CE
PR
OG
RAM
-
18,0
71,8
87
-
18,0
71,8
87
-
-
-
-
TOTA
L H
EALT
H IN
SUR
AN
CE
SAF
ETY
NET
PR
OG
RAM
S-
19
,883
,521
78
,055
19,9
61,5
76
-
-
-
-
INSU
RA
NC
E A
DM
INIS
TRA
TIO
N A
ND
REG
ULA
TIO
N
AD
MIN
ISTR
ATIO
N A
ND
OPE
RAT
ION
S-
30
,584
,773
1,
242,
346
31,8
27,1
19
-
32
,706
,419
77
8,98
9
33,4
85,4
08
M
AJO
R IN
FOR
MAT
ION
TEC
HN
OLO
GY
DEV
ELO
PMEN
T PR
OJE
CTS
-
404,
500
-
40
4,50
0
-
35
5,00
0
-
355,
000
TOTA
L IN
SUR
AN
CE
AD
MIN
ISTR
ATIO
N A
ND
RE
GU
LATI
ON
-
30,9
89,2
73
1,24
2,34
6
32
,231
,619
-
33,0
61,4
19
778,
989
33
,840
,408
CA
NA
L PL
AC
E PR
ESER
VATI
ON
AN
D D
EVEL
OPM
ENT
AU
THO
RIT
Y
G
ENER
AL A
DM
INIS
TRAT
ION
101,
983
70
8,39
7
-
810,
380
129,
000
56
6,87
0
-
695,
870
OFF
ICE
OF
AD
MIN
ISTR
ATI
VE H
EAR
ING
S
G
ENER
AL A
DM
INIS
TRAT
ION
-
43,5
00
-
43
,500
-
44
,000
-
44,0
00
CO
MPT
RO
LLER
OF
MA
RYL
AN
D
O
FFIC
E O
F TH
E C
OM
PTR
OLL
ER
EX
ECU
TIVE
DIR
ECTI
ON
3,52
0,90
1
63
8,88
7
-
4,15
9,78
8
3,75
4,35
0
66
0,44
3
-
4,41
4,79
3
FIN
ANC
IAL
AND
SU
PPO
RT
SER
VIC
ES2,
447,
214
435,
937
-
2,
883,
151
2,
844,
365
510,
907
-
3,
355,
272
TO
TAL
OFF
ICE
OF
THE
CO
MPT
RO
LLER
5,96
8,11
5
1,
074,
824
-
7,04
2,93
9
6,59
8,71
5
1,
171,
350
-
7,77
0,06
5
GEN
ERA
L A
CC
OU
NTI
NG
DIV
ISIO
N
AC
CO
UN
TIN
G C
ON
TRO
L AN
D R
EPO
RTI
NG
5,53
0,11
0
-
-
5,
530,
110
5,
721,
835
-
-
5,72
1,83
5
BU
REA
U O
F R
EVEN
UE
ESTI
MA
TES
ESTI
MAT
ING
OF
REV
ENU
ES89
5,04
4
-
-
895,
044
1,60
2,24
7
-
-
1,
602,
247
REV
ENU
E A
DM
INIS
TRA
TIO
N D
IVIS
ION
REV
ENU
E A
DM
INIS
TRAT
ION
27,3
94,4
86
4,72
6,03
0
-
32
,120
,516
28,5
73,9
78
4,60
6,59
1
-
33
,180
,569
MAJ
OR
INFO
RM
ATIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
TS-
1,
090,
308
-
1,09
0,30
8
-
8,80
0,00
0
-
8,
800,
000
TO
TAL
REV
ENU
E A
DM
INIS
TRAT
ION
DIV
ISIO
N27
,394
,486
5,
816,
338
-
33,2
10,8
24
28
,573
,978
13
,406
,591
-
41
,980
,569
CO
MPL
IAN
CE
DIV
ISIO
N
C
OM
PLIA
NC
E A
DM
INIS
TRAT
ION
25,1
07,5
18
10,7
27,8
93
-
35,8
35,4
11
25
,227
,881
10
,874
,247
-
36
,102
,128
FIEL
D E
NFO
RC
EMEN
T D
IVIS
ION
FIEL
D E
NFO
RC
EM
ENT
ADM
INIS
TRAT
ION
2,54
8,16
3
2,
836,
262
-
5,38
4,42
5
3,18
9,58
3
3,
650,
326
-
6,83
9,90
9
CEN
TRA
L PA
YRO
LL B
UR
EAU
PAYR
OLL
MAN
AGEM
ENT
2,48
4,64
2
18
6,73
4
-
2,67
1,37
6
2,57
0,49
2
18
1,07
6
-
2,75
1,56
8
INFO
RM
ATI
ON
TEC
HN
OLO
GY
DIV
ISIO
N
C
OM
PTR
OLL
ER IT
SER
VIC
ES15
,263
,522
2,
717,
873
-
17,9
81,3
95
18
,835
,778
3,
231,
560
-
22,0
67,3
38
TOTA
L C
OM
PTR
OLL
ER O
F M
AR
YLA
ND
85,1
91,6
00
23,3
59,9
24
-
108,
551,
524
92,3
20,5
09
32,5
15,1
50
-
124,
835,
659
C.4
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
STA
TE T
REA
SUR
ER'S
OFF
ICE
TREA
SUR
Y M
AN
AG
EMEN
T
TR
EASU
RY
MAN
AGEM
ENT
5,00
5,04
1
67
6,81
8
-
5,68
1,85
9
5,09
0,50
0
68
6,51
1
-
5,77
7,01
1
BO
ND
SA
LE E
XPEN
SES
BON
D S
ALE
EXPE
NSE
S34
,304
1,34
7,80
0
-
1,
382,
104
24
,500
1,15
9,00
0
-
1,
183,
500
TOTA
L ST
ATE
TR
EASU
RER
'S O
FFIC
E5,
039,
345
2,02
4,61
8
-
7,
063,
963
5,
115,
000
1,84
5,51
1
-
6,
960,
511
STA
TE D
EPA
RTM
ENT
OF
ASS
ESSM
ENTS
AN
D T
AXA
TIO
N
O
FFIC
E O
F TH
E D
IREC
TOR
2,80
7,44
1
13
2,65
1
-
2,94
0,09
2
2,95
6,50
1
15
2,33
2
-
3,10
8,83
3
REA
L PR
OPE
RTY
VAL
UAT
ION
17,4
48,4
30
17,6
86,2
86
-
35,1
34,7
16
19
,213
,080
19
,213
,080
-
38
,426
,160
OFF
ICE
OF
INFO
RM
ATIO
N T
ECH
NO
LOG
Y2,
524,
029
2,53
3,39
4
-
5,
057,
423
1,
982,
822
1,98
3,82
2
-
3,
966,
644
BU
SIN
ESS
PRO
PER
TY V
ALU
ATIO
N1,
731,
230
1,78
5,45
4
-
3,
516,
684
1,
808,
769
1,80
8,76
9
-
3,
617,
538
TA
X C
RED
IT P
AYM
ENTS
81,4
50,3
25
-
-
81,4
50,3
25
85
,722
,000
-
-
85
,722
,000
PRO
PER
TY T
AX C
RED
IT P
RO
GR
AMS
1,78
0,28
3
1,
203,
022
-
2,98
3,30
5
1,91
5,78
0
1,
080,
257
-
2,99
6,03
7
CH
AR
TER
UN
IT84
,095
5,58
9,76
5
-
5,
673,
860
72
,280
5,37
0,16
2
-
5,
442,
442
TO
TAL
STAT
E D
EPAR
TMEN
T O
F AS
SESS
MEN
TS A
ND
TAX
ATIO
N10
7,82
5,83
3
28,9
30,5
72
-
136,
756,
405
113,
671,
232
29
,608
,422
-
14
3,27
9,65
4
MA
RYL
AN
D L
OTT
ERY
AN
D G
AM
ING
CO
NTR
OL
AG
ENC
Y
AD
MIN
ISTR
ATIO
N A
ND
OPE
RAT
ION
S-
68
,957
,549
-
68
,957
,549
-
67,9
23,6
63
-
67,9
23,6
63
VI
DEO
LO
TTER
Y TE
RM
INAL
AN
D G
AMIN
G O
PER
ATIO
NS
25,0
03,4
49
9,55
8,00
0
-
34
,561
,449
21,8
06,2
59
9,56
9,38
3
-
31
,375
,642
TOTA
L M
AR
YLAN
D L
OTT
ERY
AND
GAM
ING
CO
NTR
OL
AG
EN
CY
25,0
03,4
49
78,5
15,5
49
-
103,
518,
998
21,8
06,2
59
77,4
93,0
46
-
99,2
99,3
05
PRO
PER
TY T
AX
ASS
ESSM
ENT
APP
EALS
BO
AR
DS
PRO
PER
TY T
AX A
SSES
SMEN
T AP
PEAL
S BO
ARD
S1,
001,
879
-
-
1,00
1,87
9
1,05
5,12
3
-
-
1,
055,
123
DEP
AR
TMEN
T O
F B
UD
GET
AN
D M
AN
AG
EMEN
T
O
FFIC
E O
F TH
E SE
CR
ETA
RY
EXEC
UTI
VE D
IREC
TIO
N1,
761,
730
-
-
1,76
1,73
0
2,03
7,75
7
-
-
2,
037,
757
D
IVIS
ION
OF
FIN
ANC
E A
ND
AD
MIN
ISTR
ATIO
N1,
039,
228
-
-
1,03
9,22
8
1,18
9,03
6
-
-
1,
189,
036
C
ENTR
AL C
OLL
ECTI
ON
UN
IT-
13
,963
,256
-
13
,963
,256
-
14,1
26,0
67
-
14,1
26,0
67
D
IVIS
ION
OF
PRO
CU
REM
ENT
POLI
CY
AND
AD
MIN
ISTR
ATIO
N2,
197,
366
-
-
2,19
7,36
6
2,32
9,87
4
-
-
2,
329,
874
TO
TAL
OFF
ICE
OF
THE
SEC
RE
TAR
Y4,
998,
324
13,9
63,2
56
-
18,9
61,5
80
5,
556,
667
14,1
26,0
67
-
19,6
82,7
34
OFF
ICE
OF
PER
SON
NEL
SER
VIC
ES A
ND
BEN
EFIT
S
EX
ECU
TIVE
DIR
ECTI
ON
1,97
7,68
5
-
-
1,
977,
685
2,
120,
787
-
-
2,12
0,78
7
DIV
ISIO
N O
F EM
PLO
YEE
BEN
EFIT
S-
-
-
-
-
-
-
-
D
IVIS
ION
OF
PER
SON
NE
L SE
RVI
CES
1,48
6,71
8
-
-
1,
486,
718
1,
478,
364
-
-
1,47
8,36
4
DIV
ISIO
N O
F C
LASS
IFIC
ATIO
N A
ND
SAL
ARY
2,31
5,30
8
-
-
2,
315,
308
2,
412,
874
-
-
2,41
2,87
4
DIV
ISIO
N O
F R
ECR
UIT
MEN
T AN
D E
XAM
INAT
ION
1,42
8,74
6
-
-
1,
428,
746
1,
510,
577
-
-
1,51
0,57
7
STAT
EWID
E EX
PEN
SES
25,2
00,0
00
5,57
5,28
8
3,
260,
852
34,0
36,1
40
87
,342
,688
15
,648
,523
8,
790,
813
111,
782,
024
TO
TAL
OFF
ICE
OF
PER
SO
NN
EL S
ERVI
CES
AN
D B
ENEF
ITS
32,4
08,4
57
5,57
5,28
8
3,
260,
852
41,2
44,5
97
94
,865
,290
15
,648
,523
8,
790,
813
119,
304,
626
OFF
ICE
OF
BU
DG
ET A
NA
LYSI
S
BU
DG
ET A
NAL
YSIS
AN
D F
OR
MU
LATI
ON
2,97
0,52
6
-
-
2,
970,
526
2,
992,
041
-
-
2,99
2,04
1
OFF
ICE
OF
CA
PITA
L B
UD
GET
ING
CAP
ITAL
BU
DG
ET A
NAL
YSIS
AN
D F
OR
MU
LATI
ON
1,10
3,90
5
-
-
1,
103,
905
1,
194,
988
-
-
1,19
4,98
8
TOTA
L D
EPA
RTM
ENT
OF
BU
DG
ET A
ND
MA
NA
GEM
ENT
41,4
81,2
12
19,5
38,5
44
3,26
0,85
2
64
,280
,608
104,
608,
986
29
,774
,590
8,
790,
813
143,
174,
389
C.5
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
DEP
AR
TMEN
T O
F IN
FOR
MA
TIO
N T
ECH
NO
LOG
Y
M
AJO
R IN
FOR
MA
TIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
T FU
ND
MAJ
OR
INFO
RM
ATIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
T FU
ND
27,6
69,6
05
1,84
4,54
2
-
29
,514
,147
21,1
58,2
48
18,2
17,1
28
-
39,3
75,3
76
OFF
ICE
OF
INFO
RM
ATI
ON
TEC
HN
OLO
GY
STAT
E C
HIE
F O
F IN
FOR
MAT
ION
TEC
HN
OLO
GY
3,09
0,24
5
90
,029
632,
267
3,
812,
541
4,
311,
757
74,0
99
39
7,07
5
4,78
2,93
1
ENTE
RPR
ISE
INFO
RM
ATIO
N S
YSTE
MS
4,49
9,37
4
-
-
4,
499,
374
4,
793,
261
-
-
4,79
3,26
1
APPL
ICAT
ION
SYS
TEM
S M
ANAG
EMEN
T7,
591,
643
-
-
7,59
1,64
3
8,34
7,36
7
-
-
8,
347,
367
N
ETW
OR
KS D
IVIS
ION
-
897,
000
-
89
7,00
0
-
1,
894,
000
-
1,89
4,00
0
STR
ATEG
IC P
LAN
NIN
G2,
293,
449
-
-
2,29
3,44
9
2,22
6,92
3
-
-
2,
226,
923
M
AJO
R IN
FOR
MAT
ION
TEC
HN
OLO
GY
DEV
ELO
PMEN
T PR
OJE
CTS
-
3,17
3,05
5
-
3,
173,
055
-
1,
875,
000
-
1,87
5,00
0
WEB
SYS
TEM
S2,
506,
646
-
-
2,50
6,64
6
2,44
3,85
4
-
-
2,
443,
854
TE
LEC
OM
MU
NIC
ATIO
NS
ACC
ESS
OF
MAR
YLAN
D-
4,
984,
207
-
4,98
4,20
7
-
3,96
3,54
5
-
3,
963,
545
TO
TAL
OFF
ICE
OF
INFO
RM
ATIO
N T
ECH
NO
LOG
Y19
,981
,357
9,
144,
291
632,
267
29
,757
,915
22,1
23,1
62
7,80
6,64
4
39
7,07
5
30,3
26,8
81
TOTA
L D
EPA
RTM
ENT
OF
INFO
RM
ATI
ON
TEC
HN
OLO
GY
47,6
50,9
62
10,9
88,8
33
632,
267
59
,272
,062
43,2
81,4
10
26,0
23,7
72
397,
075
69
,702
,257
MA
RYL
AN
D S
TATE
RET
IREM
ENT
AN
D P
ENSI
ON
SYS
TEM
S
ST
ATE
RET
IREM
ENT
AG
ENC
Y
ST
ATE
RET
IREM
ENT
AGEN
CY
-
18,2
73,4
97
-
18,2
73,4
97
-
20
,697
,587
-
20
,697
,587
TEA
CH
ERS
AN
D S
TATE
EM
PLO
YEES
SU
PPLE
MEN
TAL
RET
IREM
ENT
PLA
N
M
ARYL
AND
SU
PPLE
MEN
TAL
RET
IREM
ENT
PLAN
BD
AN
D S
TAFF
-
1,67
3,95
6
-
1,
673,
956
-
1,
773,
446
-
1,77
3,44
6
DEP
AR
TMEN
T O
F G
ENER
AL
SER
VIC
ES
O
FFIC
E O
F TH
E SE
CR
ETA
RY
EXEC
UTI
VE D
IREC
TIO
N1,
501,
303
-
-
1,50
1,30
3
1,37
2,26
0
-
-
1,
372,
260
AD
MIN
ISTR
ATIO
N2,
352,
432
-
-
2,35
2,43
2
2,37
3,63
6
-
-
2,
373,
636
TO
TAL
OFF
ICE
OF
THE
SEC
RE
TAR
Y3,
853,
735
-
-
3,85
3,73
5
3,74
5,89
6
-
-
3,
745,
896
OFF
ICE
OF
FAC
ILIT
IES
SEC
UR
ITY
FAC
ILIT
IES
SEC
UR
ITY
7,88
6,58
5
86
,505
292,
201
8,
265,
291
9,
430,
313
87,5
03
30
6,61
1
9,82
4,42
7
OFF
ICE
OF
FAC
ILIT
IES
OPE
RA
TIO
N A
ND
MA
INTE
NA
NC
E
FA
CIL
ITIE
S O
PER
ATIO
N A
ND
MAI
NTE
NAN
CE
31,0
17,0
62
708,
733
97
8,65
2
32,7
04,4
47
33
,411
,398
55
1,63
5
988,
973
34
,952
,006
SAR
ATO
GA
STAT
E C
ENTE
R-
-
-
-
-
-
-
-
R
EIM
BUR
SABL
E LE
ASE
MAN
AGEM
ENT
-
-
-
-
-
-
-
-
PAR
KIN
G F
ACIL
ITIE
S86
5,99
8
-
-
865,
998
866,
490
-
-
86
6,49
0
TO
TAL
OFF
ICE
OF
FAC
ILIT
IES
OPE
RAT
ION
AN
D M
AIN
TEN
ANC
E31
,883
,060
70
8,73
3
978,
652
33
,570
,445
34,2
77,8
88
551,
635
98
8,97
3
35,8
18,4
96
OFF
ICE
OF
PRO
CU
REM
ENT
AN
D L
OG
ISTI
CS
PRO
CU
REM
ENT
AND
LO
GIS
TIC
S3,
561,
689
1,71
9,51
1
-
5,
281,
200
3,
503,
050
1,63
5,92
0
-
5,
138,
970
OFF
ICE
OF
REA
L ES
TATE
REA
L ES
TATE
MAN
AGEM
ENT
1,59
7,12
0
35
9,11
8
-
1,95
6,23
8
1,66
9,87
2
37
5,39
7
-
2,04
5,26
9
OFF
ICE
OF
FAC
ILIT
IES
PLA
NN
ING
, DES
IGN
AN
D C
ON
STR
UC
TIO
N
FA
CIL
ITIE
S PL
ANN
ING
, DES
IGN
AN
D C
ON
STR
UC
TIO
N11
,898
,633
1,
341,
123
-
13,2
39,7
56
14
,983
,043
1,
862,
177
-
16,8
45,2
20
TOTA
L D
EPA
RTM
ENT
OF
GEN
ERA
L SE
RVI
CES
60,6
80,8
22
4,21
4,99
0
1,
270,
853
66,1
66,6
65
67
,610
,062
4,
512,
632
1,29
5,58
4
73
,418
,278
DEP
AR
TMEN
T O
F TR
AN
SPO
RTA
TIO
N
TH
E SE
CR
ETA
RY'
S O
FFIC
E
EX
ECU
TIVE
DIR
ECTI
ON
-
28,1
69,7
88
-
28,1
69,7
88
-
28
,150
,579
-
28
,150
,579
OPE
RAT
ING
GR
ANTS
-IN-A
ID-
4,
094,
947
8,90
6,40
9
13
,001
,356
-
3,98
9,39
5
8,
906,
409
12,8
95,8
04
FA
CIL
ITIE
S AN
D C
API
TAL
EQU
IPM
ENT
-
76,8
48,5
89
26,9
20,0
00
103,
768,
589
-
91,9
16,7
78
51,5
54,0
00
143,
470,
778
W
ASH
ING
TON
MET
RO
POLI
TAN
AR
EA T
RAN
SIT-
OPE
RAT
ING
-
320,
422,
000
-
32
0,42
2,00
0
-
32
3,42
2,00
0
-
323,
422,
000
W
ASH
ING
TON
MET
RO
POLI
TAN
AR
EA T
RAN
SIT-
CAP
ITAL
-
130,
715,
000
-
13
0,71
5,00
0
-
15
3,56
7,00
0
-
153,
567,
000
O
FFIC
E O
F TR
ANSP
OR
TATI
ON
TEC
HN
OLO
GY
SER
VIC
ES-
41
,879
,655
-
41
,879
,655
-
42,0
11,0
55
-
42,0
11,0
55
M
AJO
R IN
FOR
MAT
ION
TEC
HN
OLO
GY
DEV
ELO
PMEN
T PR
OJE
CTS
-
258,
953
-
25
8,95
3
-
30
6,31
8
-
306,
318
TOTA
L TH
E SE
CR
ETA
RY'
S O
FFIC
E-
60
2,38
8,93
2
35,8
26,4
09
638,
215,
341
-
643,
363,
125
60
,460
,409
70
3,82
3,53
4
DEB
T SE
RVI
CE
REQ
UIR
EMEN
TS
D
EBT
SER
VIC
E R
EQU
IREM
ENTS
-
282,
666,
738
-
28
2,66
6,73
8
-
30
9,91
1,98
6
-
309,
911,
986
C.6
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
STA
TE H
IGH
WA
Y A
DM
INIS
TRA
TIO
N
ST
ATE
SYST
EM C
ON
STR
UC
TIO
N A
ND
EQ
UIP
MEN
T-
81
5,53
3,00
0
507,
507,
000
1,
323,
040,
000
-
99
5,12
5,00
0
493,
825,
000
1,
488,
950,
000
STAT
E SY
STEM
MAI
NTE
NAN
CE
-
240,
902,
675
10
,704
,671
25
1,60
7,34
6
-
24
9,59
9,36
2
11,4
58,0
05
261,
057,
367
C
OU
NTY
AN
D M
UN
ICIP
ALIT
Y C
APIT
AL F
UN
DS
-
4,90
0,00
0
65
,850
,000
70
,750
,000
-
4,85
0,00
0
65
,850
,000
70
,700
,000
HIG
HW
AY S
AFET
Y O
PER
ATIN
G P
RO
GR
AM-
6,
590,
694
3,83
2,81
9
10
,423
,513
-
6,71
5,90
0
3,
835,
971
10,5
51,8
71
C
OU
NTY
AN
D M
UN
ICIP
ALIT
Y FU
ND
S-
16
9,30
4,25
6
-
169,
304,
256
-
177,
413,
088
-
17
7,41
3,08
8
MAJ
OR
INFO
RM
ATIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
TS-
4,
488,
000
4,56
0,00
0
9,
048,
000
-
2,
509,
000
4,95
9,00
0
7,
468,
000
TO
TAL
STAT
E H
IGH
WAY
AD
MIN
ISTR
ATIO
N-
1,
241,
718,
625
592,
454,
490
1,
834,
173,
115
-
1,
436,
212,
350
579,
927,
976
2,
016,
140,
326
MA
RYL
AN
D P
OR
T A
DM
INIS
TRA
TIO
N
PO
RT
OPE
RAT
ION
S-
50
,978
,579
-
50
,978
,579
-
51,5
62,0
88
-
51,5
62,0
88
PO
RT
FAC
ILIT
IES
AND
CA
PITA
L EQ
UIP
MEN
T-
11
8,64
5,00
0
2,59
6,00
0
12
1,24
1,00
0
-
11
0,22
1,99
7
6,68
3,00
0
11
6,90
4,99
7
TOTA
L M
ARYL
AND
PO
RT
ADM
INIS
TRAT
ION
-
169,
623,
579
2,
596,
000
172,
219,
579
-
161,
784,
085
6,
683,
000
168,
467,
085
MO
TOR
VEH
ICLE
AD
MIN
ISTR
ATI
ON
MO
TOR
VEH
ICLE
OPE
RAT
ION
S-
18
9,65
0,80
0
178,
911
18
9,82
9,71
1
-
19
1,95
0,26
0
178,
911
19
2,12
9,17
1
FAC
ILIT
IES
AND
CA
PITA
L EQ
UIP
MEN
T-
19
,188
,000
1,
452,
000
20,6
40,0
00
-
25
,064
,155
10
3,00
0
25,1
67,1
55
M
ARYL
AND
HIG
HW
AY S
AFET
Y O
FFIC
E-
1,
162,
391
12,7
86,0
36
13,9
48,4
27
-
1,
225,
666
12,7
15,3
29
13,9
40,9
95
M
AJO
R IN
FOR
MAT
ION
TEC
HN
OLO
GY
DEV
ELO
PMEN
T PR
OJE
CTS
-
2,60
0,00
0
-
2,
600,
000
-
4,
429,
000
-
4,42
9,00
0
TOTA
L M
OTO
R V
EHIC
LE A
DM
INIS
TRAT
ION
-
212,
601,
191
14
,416
,947
22
7,01
8,13
8
-
22
2,66
9,08
1
12,9
97,2
40
235,
666,
321
MA
RYL
AN
D T
RA
NSI
T A
DM
INIS
TRA
TIO
N
TR
ANSI
T AD
MIN
ISTR
ATIO
N-
54
,053
,446
-
54
,053
,446
-
55,1
49,8
66
-
55,1
49,8
66
BU
S O
PER
ATIO
NS
-
320,
486,
622
19
,958
,706
34
0,44
5,32
8
-
33
5,78
0,88
2
19,9
58,7
06
355,
739,
588
R
AIL
OPE
RAT
ION
S-
21
7,26
6,84
1
18,9
97,6
96
236,
264,
537
-
220,
413,
195
18
,997
,696
23
9,41
0,89
1
FAC
ILIT
IES
AND
CA
PITA
L EQ
UIP
MEN
T-
29
6,46
3,00
0
140,
121,
000
43
6,58
4,00
0
-
20
5,74
8,00
0
457,
758,
000
66
3,50
6,00
0
STAT
EWID
E PR
OG
RAM
S O
PER
ATIO
NS
-
111,
965,
811
20
,544
,262
13
2,51
0,07
3
-
11
7,22
3,10
1
20,5
44,2
62
137,
767,
363
M
AJO
R IN
FOR
MAT
ION
TEC
HN
OLO
GY
DEV
ELO
PMEN
T PR
OJE
CTS
-
2,77
3,00
0
-
2,
773,
000
-
11
,790
,000
-
11
,790
,000
TOTA
L M
ARYL
AND
TR
ANSI
T AD
MIN
ISTR
ATIO
N-
1,
003,
008,
720
199,
621,
664
1,
202,
630,
384
-
94
6,10
5,04
4
517,
258,
664
1,
463,
363,
708
MA
RYL
AN
D A
VIA
TIO
N A
DM
INIS
TRA
TIO
N
AI
RPO
RT
OPE
RAT
ION
S-
18
6,25
7,63
0
645,
500
18
6,90
3,13
0
-
18
6,50
6,45
9
645,
500
18
7,15
1,95
9
AIR
POR
T FA
CIL
ITIE
S AN
D C
API
TAL
EQU
IPM
ENT
-
128,
590,
000
22
,345
,000
15
0,93
5,00
0
-
11
4,97
5,00
0
5,47
8,00
0
12
0,45
3,00
0
MAJ
OR
INFO
RM
ATIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
TS-
4,
336,
000
-
4,33
6,00
0
-
50,0
00
-
50
,000
TOTA
L M
ARYL
AND
AVI
ATIO
N A
DM
INIS
TRAT
ION
-
319,
183,
630
22
,990
,500
34
2,17
4,13
0
-
30
1,53
1,45
9
6,12
3,50
0
30
7,65
4,95
9
TOTA
L D
EPA
RTM
ENT
OF
TRA
NSP
OR
TATI
ON
-
3,83
1,19
1,41
5
86
7,90
6,01
0
4,69
9,09
7,42
5
-
4,02
1,57
7,13
0
1,
183,
450,
789
5,20
5,02
7,91
9
DEP
AR
TMEN
T O
F N
ATU
RA
L R
ESO
UR
CES
OFF
ICE
OF
THE
SEC
RET
AR
Y
SE
CR
ETA
RIA
T1,
414,
831
1,76
2,76
5
93
,800
3,27
1,39
6
2,11
6,56
4
1,
556,
445
92,4
00
3,
765,
409
O
FFIC
E O
F TH
E AT
TOR
NE
Y G
ENER
AL54
5,52
7
1,22
7,00
3
-
1,
772,
530
71
7,57
0
1,03
7,18
4
-
1,
754,
754
FI
NAN
CE
AN
D A
DM
INIS
TRAT
IVE
SER
VIC
ES3,
117,
361
3,36
7,60
7
14
0,97
9
6,62
5,94
7
4,28
2,32
9
2,
993,
335
142,
741
7,
418,
405
H
UM
AN R
ESO
UR
CE
SER
VIC
E44
9,27
5
616,
771
38
,600
1,10
4,64
6
699,
509
55
1,94
0
37,9
00
1,
289,
349
IN
FOR
MAT
ION
TEC
HN
OLO
GY
SER
VIC
E1,
080,
190
3,50
8,70
2
10
6,80
0
4,69
5,69
2
1,52
3,50
2
2,
699,
135
105,
100
4,
327,
737
O
FFIC
E O
F C
OM
MU
NIC
ATIO
NS
454,
469
58
6,61
1
-
1,04
1,08
0
488,
517
51
5,06
8
-
1,00
3,58
5
MAJ
OR
INFO
RM
ATIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
TS-
-
-
-
-
-
-
-
TO
TAL
OFF
ICE
OF
THE
SEC
RE
TAR
Y7,
061,
653
11,0
69,4
59
380,
179
18
,511
,291
9,82
7,99
1
9,
353,
107
378,
141
19
,559
,239
FOR
EST
SER
VIC
E
FO
RES
T SE
RVI
CE
667,
746
8,
925,
238
1,67
0,33
4
11
,263
,318
3,91
5,78
1
5,
766,
562
2,00
3,50
4
11
,685
,847
WIL
DLI
FE A
ND
HER
ITA
GE
SER
VIC
E
W
ILD
LIFE
AN
D H
ER
ITAG
E SE
RVI
CE
262,
461
5,
826,
433
5,89
7,50
8
11
,986
,402
85,0
00
5,
944,
247
6,33
1,41
7
12
,360
,664
MA
RYL
AN
D P
AR
K S
ERVI
CE
STAT
E-W
IDE
OPE
RAT
ION
S4,
926,
898
33,6
42,4
08
134,
484
38
,703
,790
47,9
99
40
,110
,161
13
5,00
0
40,2
93,1
60
R
EVEN
UE
OPE
RAT
ION
S50
,000
1,80
3,29
4
-
1,
853,
294
-
1,
900,
002
-
1,90
0,00
2
TOTA
L M
ARYL
AND
PAR
K SE
RVI
CE
4,97
6,89
8
35
,445
,702
13
4,48
4
40,5
57,0
84
47
,999
42,0
10,1
63
135,
000
42
,193
,162
LAN
D A
CQ
UIS
ITIO
N A
ND
PLA
NN
ING
LAN
D A
CQ
UIS
ITIO
N A
ND
PLA
NN
ING
-
5,03
8,64
4
-
5,
038,
644
-
5,
952,
619
-
5,95
2,61
9
OU
TDO
OR
REC
RE
ATIO
N L
AND
LO
AN-
8,
109,
157
3,00
0,00
0
11
,109
,157
-
63,2
85,4
82
5,75
0,00
0
69
,035
,482
TOTA
L LA
ND
AC
QU
ISIT
ION
AN
D P
LAN
NIN
G-
13
,147
,801
3,
000,
000
16,1
47,8
01
-
69
,238
,101
5,
750,
000
74,9
88,1
01
C.7
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
LIC
ENSI
NG
AN
D R
EGIS
TRA
TIO
N S
ERVI
CE
LIC
ENSI
NG
AN
D R
EG
ISTR
ATIO
N S
ERVI
CE
-
3,79
4,51
5
-
3,
794,
515
-
3,
850,
568
-
3,85
0,56
8
NA
TUR
AL
RES
OU
RC
ES P
OLI
CE
GEN
ERAL
DIR
ECTI
ON
7,38
1,68
4
1,
002,
077
4,44
3,23
6
12
,826
,997
10,5
88,5
29
1,03
3,70
0
4,
596,
772
16,2
19,0
01
FI
ELD
OPE
RAT
ION
S21
,752
,655
6,
770,
053
3,00
3,92
5
31
,526
,633
20,4
19,6
52
6,63
6,74
9
2,
362,
250
29,4
18,6
51
TO
TAL
NAT
UR
AL
RES
OU
RC
ES P
OLI
CE
29,1
34,3
39
7,77
2,13
0
7,
447,
161
44,3
53,6
30
31
,008
,181
7,
670,
449
6,95
9,02
2
45
,637
,652
ENG
INEE
RIN
G A
ND
CO
NST
RU
CTI
ON
GEN
ERAL
DIR
ECTI
ON
97,9
80
4,
291,
709
-
4,38
9,68
9
115,
980
4,
946,
719
-
5,06
2,69
9
OC
EAN
CIT
Y M
AIN
TEN
ANC
E-
50
0,00
0
-
500,
000
-
500,
000
-
50
0,00
0
TO
TAL
ENG
INEE
RIN
G A
ND
CO
NST
RU
CTI
ON
97,9
80
4,
791,
709
-
4,88
9,68
9
115,
980
5,
446,
719
-
5,56
2,69
9
CR
ITIC
AL
AR
EA C
OM
MIS
SIO
N
C
RIT
ICAL
AR
EA C
OM
MIS
SIO
N2,
029,
399
-
-
2,02
9,39
9
2,03
5,66
7
-
-
2,
035,
667
BO
ATI
NG
SER
VIC
ES
BO
ATIN
G S
ERVI
CES
-
6,56
6,16
4
49
1,00
0
7,05
7,16
4
-
6,80
6,73
9
50
7,70
0
7,31
4,43
9
WAT
ERW
AY IM
PRO
VEM
ENT
CAP
ITAL
PR
OJE
CTS
-
6,00
0,00
0
58
7,00
0
6,58
7,00
0
-
10,5
00,0
00
2,10
0,00
0
12
,600
,000
TOTA
L BO
ATIN
G S
ERVI
CES
-
12,5
66,1
64
1,07
8,00
0
13
,644
,164
-
17,3
06,7
39
2,60
7,70
0
19
,914
,439
RES
OU
RC
E A
SSES
SMEN
T SE
RVI
CE
POW
ER P
LAN
T AS
SESS
MEN
T PR
OG
RAM
-
6,25
4,73
7
-
6,
254,
737
-
6,
009,
871
-
6,00
9,87
1
MO
NIT
OR
ING
AN
D E
CO
SYST
EM A
SSES
SMEN
T2,
496,
863
2,17
7,38
1
1,
706,
309
6,38
0,55
3
2,53
3,81
7
2,
517,
534
1,64
5,25
9
6,
696,
610
M
ARYL
AND
GEO
LOG
ICAL
SU
RV
EY1,
343,
358
617,
242
17
5,42
4
2,13
6,02
4
1,36
3,21
3
50
8,39
1
207,
264
2,
078,
868
TO
TAL
RES
OU
RC
E AS
SESS
MEN
T SE
RVI
CE
3,84
0,22
1
9,
049,
360
1,88
1,73
3
14
,771
,314
3,89
7,03
0
9,
035,
796
1,85
2,52
3
14
,785
,349
MA
RYL
AN
D E
NVI
RO
NM
ENTA
L TR
UST
MAR
YLAN
D E
NVI
RO
MEN
TAL
TRU
ST
570,
709
5,
846
-
576,
555
588,
103
-
-
58
8,10
3
CH
ESA
PEA
KE
AN
D C
OA
STA
L SE
RVI
CE
CH
ESAP
EAKE
AN
D C
OAS
TAL
SER
VIC
E1,
570,
165
40,1
28,2
72
5,57
7,42
5
47
,275
,862
1,56
8,76
6
53
,795
,071
6,
391,
071
61,7
54,9
08
FISH
ERIE
S SE
RVI
CE
FISH
ERIE
S SE
RVI
CE
6,27
5,09
0
9,
989,
361
4,94
6,22
6
21
,210
,677
6,46
5,19
8
9,
985,
983
4,41
0,56
7
20
,861
,748
TOTA
L D
EPA
RTM
ENT
OF
NA
TUR
AL
RES
OU
RC
ES56
,486
,661
16
2,51
1,99
0
32,0
13,0
50
251,
011,
701
59,5
55,6
96
239,
403,
505
36
,818
,945
33
5,77
8,14
6
DEP
AR
TMEN
T O
F A
GR
ICU
LTU
RE
OFF
ICE
OF
THE
SEC
RET
AR
Y
EX
ECU
TIVE
DIR
ECTI
ON
1,41
7,36
6
-
-
1,
417,
366
1,
641,
720
-
-
1,64
1,72
0
ADM
INIS
TRAT
IVE
SER
VIC
ES2,
636,
785
-
-
2,63
6,78
5
2,95
2,41
3
-
-
2,
952,
413
C
ENTR
AL S
ERVI
CES
1,00
6,22
8
-
35
0,00
0
1,35
6,22
8
1,01
5,31
3
-
35
0,00
0
1,36
5,31
3
MAR
YLAN
D A
GR
ICU
LTU
RA
L C
OM
MIS
SIO
N91
,773
-
-
91,7
73
95,3
39
-
-
95
,339
MAR
YLAN
D A
GR
ICU
LTU
RA
L LA
ND
PR
ESER
VATI
ON
FO
UN
DAT
ION
-
1,64
9,04
3
-
1,
649,
043
-
1,
740,
678
-
1,74
0,67
8
CAP
ITAL
APP
RO
PRIA
TIO
N-
9,
100,
000
-
9,10
0,00
0
-
21,2
27,7
44
-
21,2
27,7
44
TO
TAL
OFF
ICE
OF
THE
SEC
RE
TAR
Y5,
152,
152
10,7
49,0
43
350,
000
16
,251
,195
5,70
4,78
5
22
,968
,422
35
0,00
0
29,0
23,2
07
OFF
ICE
OF
MA
RK
ETIN
G, A
NIM
AL
IND
UST
RIE
S A
ND
CO
NSU
MER
SER
VIC
ES
O
FFIC
E O
F TH
E AS
SIST
ANT
SEC
RE
TAR
Y21
3,57
2
-
-
213,
572
226,
380
-
-
22
6,38
0
W
EIG
HTS
AN
D M
EASU
RE
S34
7,48
5
1,85
0,76
3
-
2,
198,
248
36
4,27
4
1,91
7,22
9
-
2,
281,
503
FO
OD
QU
ALIT
Y AS
SUR
AN
CE
159,
729
1,
668,
899
134,
315
1,
962,
943
16
7,81
6
1,77
2,39
2
15
0,72
6
2,09
0,93
4
MAR
YLAN
D A
GR
ICU
LTU
RA
L ST
ATIS
TIC
S SE
RVI
CES
21,0
00
-
-
21
,000
21
,000
-
-
21,0
00
AN
IMAL
HEA
LTH
2,21
1,42
1
45
0,35
5
521,
425
3,
183,
201
2,
283,
475
458,
212
44
1,97
2
3,18
3,65
9
STAT
E BO
ARD
OF
VETE
RIN
ARY
MED
ICAL
EXA
MIN
ERS
-
666,
476
-
66
6,47
6
-
72
7,21
8
-
727,
218
MAR
YLAN
D H
OR
SE IN
DU
STR
Y BO
ARD
-
317,
779
-
31
7,77
9
-
29
3,97
9
-
293,
979
MAR
KETI
NG
AN
D A
GR
ICU
LTU
RE
DEV
ELO
PMEN
T63
0,43
7
5,98
8,77
4
1,
410,
452
8,02
9,66
3
681,
577
6,
239,
156
1,42
1,46
9
8,
342,
202
M
ARYL
AND
AG
RIC
ULT
UR
AL
FAIR
BO
ARD
-
1,45
9,66
7
-
1,
459,
667
-
1,
460,
000
-
1,46
0,00
0
TOBA
CC
O T
RAN
SITI
ON
PR
OG
RAM
-
868,
000
-
86
8,00
0
-
1,
000,
000
-
1,00
0,00
0
RU
RAL
MAR
YLAN
D C
OU
NC
IL16
7,98
4
-
-
167,
984
2,16
7,00
0
-
-
2,
167,
000
M
D A
GR
ICU
LTU
RA
L ED
UC
ATIO
N A
ND
RU
RAL
DEV
ELO
PMEN
T AS
SIST
ANC
E FU
ND
167,
000
-
-
16
7,00
0
16
7,00
0
-
-
167,
000
MD
AG
RIC
ULT
UR
AL A
ND
RES
OU
RC
E-BA
SED
IND
UST
RY
DEV
ELO
PMEN
T C
OR
POR
ATIO
N2,
875,
000
-
-
2,87
5,00
0
2,87
5,00
0
-
-
2,
875,
000
TO
TAL
OFF
ICE
OF
MAR
KETI
NG
, AN
IMAL
IND
UST
RIE
S, A
ND
CO
NSU
MER
SER
VIC
ES6,
793,
628
13,2
70,7
13
2,06
6,19
2
22
,130
,533
8,95
3,52
2
13
,868
,186
2,
014,
167
24,8
35,8
75
C.8
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
OFF
ICE
OF
PLA
NT
IND
UST
RIE
S A
ND
PES
T M
AN
AG
EMEN
T
O
FFIC
E O
F TH
E AS
SIST
ANT
SEC
RE
TAR
Y20
2,95
4
-
-
202,
954
212,
176
-
-
21
2,17
6
FO
RES
T PE
ST M
ANAG
EMEN
T89
9,68
6
175,
458
26
2,27
6
1,33
7,42
0
916,
615
11
4,70
3
304,
187
1,
335,
505
M
OSQ
UIT
O C
ON
TRO
L1,
039,
726
1,60
9,09
7
-
2,
648,
823
1,
009,
817
1,64
2,70
8
-
2,
652,
525
PE
STIC
IDE
REG
ULA
TIO
N-
72
3,01
2
431,
467
1,
154,
479
-
71
0,80
4
318,
814
1,
029,
618
PL
ANT
PRO
TEC
TIO
N A
ND
WEE
D M
ANAG
EMEN
T1,
083,
966
244,
136
30
1,76
6
1,62
9,86
8
738,
745
24
5,56
2
256,
919
1,
241,
226
TU
RF
AND
SEE
D76
9,47
8
300,
702
-
1,
070,
180
77
0,39
7
326,
502
-
1,
096,
899
ST
ATE
CH
EMIS
T-
2,
807,
433
51,0
76
2,
858,
509
-
2,
967,
021
109,
166
3,
076,
187
TO
TAL
OFF
ICE
OF
PLAN
T IN
DU
STR
IES
AND
PES
T M
ANAG
EMEN
T3,
995,
810
5,85
9,83
8
1,
046,
585
10,9
02,2
33
3,
647,
750
6,00
7,30
0
98
9,08
6
10,6
44,1
36
OFF
ICE
OF
RES
OU
RC
E C
ON
SER
VATI
ON
OFF
ICE
OF
THE
ASSI
STAN
T SE
CR
ETA
RY
222,
559
-
-
22
2,55
9
23
1,09
1
-
-
231,
091
PRO
GR
AM P
LAN
NIN
G A
ND
DE
VELO
PMEN
T43
1,11
1
-
222,
323
65
3,43
4
43
6,64
9
-
175,
600
61
2,24
9
R
ESO
UR
CE
CO
NSE
RVA
TIO
N O
PER
ATIO
NS
7,91
2,78
0
29
,399
-
7,94
2,17
9
7,94
1,33
2
-
-
7,
941,
332
R
ESO
UR
CE
CO
NSE
RVA
TIO
N G
RAN
TS79
8,42
5
12,1
43,3
32
-
12,9
41,7
57
82
7,41
5
13,3
41,8
12
-
14,1
69,2
27
N
UTR
IEN
T M
ANAG
EMEN
T1,
406,
040
110,
293
-
1,
516,
333
1,
443,
031
82,4
84
-
1,
525,
515
W
ATER
SHED
IMPL
EMEN
TATI
ON
254,
714
-
79
6,83
7
1,05
1,55
1
273,
426
-
10
0,69
5
374,
121
TOTA
L O
FFIC
E O
F R
ESO
UR
CE
CO
NSE
RVA
TIO
N11
,025
,629
12
,283
,024
1,
019,
160
24,3
27,8
13
11
,152
,944
13
,424
,296
27
6,29
5
24,8
53,5
35
TOTA
L D
EPAR
TMEN
T O
F AG
RIC
ULT
UR
E26
,967
,219
42
,162
,618
4,
481,
937
73,6
11,7
74
29
,459
,001
56
,268
,204
3,
629,
548
89,3
56,7
53
DEP
AR
TMEN
T O
F H
EALT
H A
ND
MEN
TAL
HYG
IEN
E
O
FFIC
E O
F TH
E SE
CR
ETA
RY
EXEC
UTI
VE D
IREC
TIO
N10
,085
,563
-
2,
327,
066
12,4
12,6
29
10
,267
,993
-
2,
348,
918
12,6
16,9
11
O
PER
ATIO
NS
14,1
21,3
12
-
13,7
74,2
74
27,8
95,5
86
14
,788
,879
-
14
,133
,849
28
,922
,728
MAJ
OR
INFO
RM
ATIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
TS-
68
4,00
0
-
684,
000
-
273,
648
-
27
3,64
8
TO
TAL
OFF
ICE
OF
THE
SEC
RE
TAR
Y24
,206
,875
68
4,00
0
16,1
01,3
40
40,9
92,2
15
25
,056
,872
27
3,64
8
16,4
82,7
67
41,8
13,2
87
REG
ULA
TOR
Y SE
RVI
CES
OFF
ICE
OF
HEA
LTH
CAR
E Q
UAL
ITY
11,8
16,1
98
342,
532
7,
904,
946
20,0
63,6
76
12
,574
,769
53
5,29
4
7,29
5,62
5
20
,405
,688
HEA
LTH
PR
OFE
SSIO
NAL
BO
ARD
S AN
D C
OM
MIS
SIO
NS
475,
824
17
,072
,875
-
17
,548
,699
492,
013
17
,787
,542
-
18
,279
,555
BOAR
D O
F N
UR
SIN
G-
9,
654,
711
-
9,65
4,71
1
-
9,16
8,10
7
-
9,
168,
107
M
ARYL
AND
BO
ARD
OF
PHYS
ICIA
NS
-
9,51
3,48
2
-
9,
513,
482
-
10
,172
,990
-
10
,172
,990
TOTA
L R
EGU
LATO
RY
SER
VIC
ES12
,292
,022
36
,583
,600
7,
904,
946
56,7
80,5
68
13
,066
,782
37
,663
,933
7,
295,
625
58,0
26,3
40
DEP
UTY
SEC
RET
AR
Y FO
R P
UB
LIC
HEA
LTH
SER
VIC
ES
EX
ECU
TIVE
DIR
ECTI
ON
5,23
2,45
8
36
3,32
0
704,
266
6,
300,
044
5,
486,
161
364,
820
79
9,52
4
6,65
0,50
5
OFF
ICE
OF
POPU
LATI
ON
HEA
LTH
IMPR
OVE
MEN
T
H
EALT
H S
YSTE
MS
AND
INFR
ASTR
UC
TUR
E S
ERVI
CES
774,
084
15
,000
1,23
6,29
3
2,
025,
377
83
6,67
6
-
640,
915
1,
477,
591
C
OR
E PU
BLIC
HEA
LTH
SER
VIC
ES45
,663
,898
-
4,
493,
000
50,1
56,8
98
49
,488
,474
-
4,
493,
000
53,9
81,4
74
TO
TAL
OFF
ICE
OF
POPU
LATI
ON
HEA
LTH
IMPR
OVE
MEN
T46
,437
,982
15
,000
5,72
9,29
3
52
,182
,275
50,3
25,1
50
-
5,13
3,91
5
55
,459
,065
PREV
ENTI
ON
AN
D H
EALT
H P
RO
MO
TIO
N A
DM
INIS
TRA
TIO
N
IN
FEC
TIO
US
DIS
EASE
AN
D E
NVI
RO
NM
ENTA
L H
EALT
H S
ERVI
CES
15,2
26,8
14
65,0
15,1
27
58,8
79,0
38
139,
120,
979
15,4
95,3
63
64,3
07,0
25
51,8
86,3
23
131,
688,
711
FA
MIL
Y H
EALT
H A
ND
CH
RO
NIC
DIS
EASE
SER
VIC
ES22
,035
,496
46
,763
,423
14
7,73
9,49
7
216,
538,
416
22,0
14,2
09
49,6
50,9
13
155,
087,
256
22
6,75
2,37
8
TOTA
L PR
EVEN
TIO
N A
ND
HEA
LTH
PR
OM
OTI
ON
AD
MIN
ISTR
ATIO
N37
,262
,310
11
1,77
8,55
0
206,
618,
535
35
5,65
9,39
5
37
,509
,572
11
3,95
7,93
8
206,
973,
579
35
8,44
1,08
9
OFF
ICE
OF
THE
CH
IEF
MED
ICA
L EX
AM
INER
POST
MO
RTE
M E
XAM
ININ
G S
ERVI
CES
11,4
75,5
69
-
-
11,4
75,5
69
11
,866
,309
-
-
11
,866
,309
OFF
ICE
OF
PREP
AR
EDN
ESS
AN
D R
ESPO
NSE
OFF
ICE
OF
PREP
ARED
NE
SS A
ND
RE
SPO
NSE
366,
600
-
27
,811
,648
28
,178
,248
183,
300
-
17
,693
,900
17
,877
,200
WES
TER
N M
AR
YLA
ND
CEN
TER
SER
VIC
ES A
ND
INST
ITU
TIO
NAL
OPE
RAT
ION
S23
,689
,513
91
1,14
3
-
24,6
00,6
56
24
,203
,423
32
4,07
2
-
24,5
27,4
95
DEE
R'S
HEA
D C
ENTE
R
SE
RVI
CES
AN
D IN
STIT
UTI
ON
AL O
PER
ATIO
NS
20,7
54,9
40
3,21
0,46
7
-
23
,965
,407
21,4
75,0
13
2,97
7,07
4
-
24
,452
,087
LAB
OR
ATO
RIE
S A
DM
INIS
TRA
TIO
N
LA
BOR
ATO
RY
SER
VIC
ES36
,642
,227
7,
130,
279
3,15
0,71
5
46
,923
,221
37,2
42,5
82
7,08
2,68
2
2,
884,
949
47,2
10,2
13
DEP
UTY
SEC
RET
AR
Y FO
R B
EHA
VIO
RA
L H
EALT
H
EX
ECU
TIVE
DIR
ECTI
ON
1,92
9,61
8
-
-
1,
929,
618
2,
093,
256
-
-
2,09
3,25
6
C.9
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
BEH
AVI
OR
AL
HEA
LTH
AD
MIN
ISTR
ATI
ON
PRO
GR
AM D
IREC
TIO
N13
,389
,095
54
,812
3,78
5,25
1
17
,229
,158
16,9
91,2
11
61,0
90
4,
594,
280
21,6
46,5
81
C
OM
MU
NIT
Y SE
RVI
CES
138,
627,
676
41
,190
,047
64
,119
,315
24
3,93
7,03
8
14
5,10
6,27
2
35,6
44,8
70
70,8
38,7
98
251,
589,
940
C
OM
MU
NIT
Y SE
RVI
CES
FO
R M
EDIC
AID
STA
TE F
UN
D R
ECIP
IEN
TS68
,986
,311
-
-
68
,986
,311
63,5
62,4
37
-
-
63,5
62,4
37
TO
TAL
BEH
AVIO
RAL
HEA
LTH
AD
MIN
ISTR
ATIO
N22
1,00
3,08
2
41,2
44,8
59
67,9
04,5
66
330,
152,
507
225,
659,
920
35
,705
,960
75
,433
,078
33
6,79
8,95
8
THO
MA
S B
. FIN
AN
HO
SPIT
AL
CEN
TER
SER
VIC
ES A
ND
INST
ITU
TIO
NAL
OPE
RAT
ION
S18
,826
,239
1,
464,
818
-
20,2
91,0
57
19
,660
,166
1,
364,
435
-
21,0
24,6
01
REG
ION
AL
INST
ITU
TE F
OR
CH
ILD
REN
& A
DO
LESC
ENTS
-BA
LTIM
OR
E
SE
RVI
CES
AN
D IN
STIT
UTI
ON
AL O
PER
ATIO
NS
12,0
33,6
68
2,04
2,60
2
73
,612
14,1
49,8
82
11
,650
,469
1,
902,
566
74,3
02
13
,627
,337
EAST
ERN
SH
OR
E H
OSP
ITA
L C
ENTE
R
SE
RVI
CES
AN
D IN
STIT
UTI
ON
AL O
PER
ATIO
NS
19,5
27,9
29
5,00
9
-
19
,532
,938
20,1
37,0
95
5,00
9
-
20
,142
,104
SPR
ING
FIEL
D H
OSP
ITA
L C
ENTE
R
SE
RVI
CES
AN
D IN
STIT
UTI
ON
AL O
PER
ATIO
NS
74,2
56,5
36
525,
716
-
74
,782
,252
74,1
09,2
09
168,
867
-
74
,278
,076
SPR
ING
GR
OVE
HO
SPIT
AL
CEN
TER
SER
VIC
ES A
ND
INST
ITU
TIO
NAL
OPE
RAT
ION
S77
,858
,707
2,
904,
151
20,0
93
80
,782
,951
82,1
83,7
11
2,91
5,48
1
20
,093
85,1
19,2
85
CLI
FTO
N T
. PER
KIN
S H
OSP
ITA
L C
ENTE
R
SE
RVI
CES
AN
D IN
STIT
UTI
ON
AL O
PER
ATIO
NS
62,6
11,1
21
117,
433
-
62
,728
,554
65,1
48,0
36
118,
165
-
65
,266
,201
JOH
N L
. GIL
DN
ER R
EG IN
ST F
OR
CH
ILD
REN
AN
D A
DO
LESC
ENTS
SER
VIC
ES A
ND
INST
ITU
TIO
NAL
OPE
RAT
ION
S10
,883
,493
57
7,31
9
52,2
70
11
,513
,082
11,0
29,9
38
153,
079
49
,335
11,2
32,3
52
BEH
AVI
OR
AL
HEA
LTH
AD
MIN
ISTR
ATI
ON
FA
CIL
ITY
MA
INTE
NA
NA
NC
E
SE
RVI
CES
AN
D IN
STIT
UTI
ON
AL O
PER
ATIO
NS
1,41
0,60
3
46
5,22
4
-
1,87
5,82
7
866,
414
35
8,18
3
-
1,22
4,59
7
DEV
ELO
PMEN
TAL
DIS
AB
ILIT
IES
AD
MIN
ISTR
ATI
ON
PRO
GR
AM D
IREC
TIO
N5,
458,
447
-
3,68
8,83
9
9,
147,
286
5,
494,
557
-
4,70
3,07
3
10
,197
,630
CO
MM
UN
ITY
SER
VIC
ES55
7,61
7,92
9
5,85
9,37
7
47
4,83
4,84
8
1,03
8,31
2,15
4
589,
217,
368
5,
788,
111
504,
730,
559
1,
099,
736,
038
TOTA
L D
EVEL
OPM
ENTA
L D
ISAB
ILIT
IES
ADM
INIS
TRAT
ION
563,
076,
376
5,
859,
377
478,
523,
687
1,
047,
459,
440
59
4,71
1,92
5
5,78
8,11
1
50
9,43
3,63
2
1,10
9,93
3,66
8
HO
LLY
CEN
TER
SER
VIC
ES A
ND
INST
ITU
TIO
NAL
OPE
RAT
ION
S17
,540
,890
87
,314
-
17,6
28,2
04
17
,444
,019
87
,791
-
17,5
31,8
10
DD
A C
OU
RT
INVO
LVED
SER
VIC
E D
ELIV
ERY
SYST
EM
SE
RVI
CES
AN
D IN
STIT
UTI
ON
AL O
PER
ATIO
NS
8,58
4,27
0
-
-
8,
584,
270
8,
975,
621
-
-
8,97
5,62
1
POTO
MA
C C
ENTE
R
SE
RVI
CES
AN
D IN
STIT
UTI
ON
AL O
PER
ATIO
NS
12,6
89,7
28
5,00
0
-
12
,694
,728
13,5
73,2
01
5,00
0
-
13
,578
,201
DEV
ELO
PMEN
TAL
DIS
AB
ILIT
IES
AD
MIN
ISTR
ATI
ON
FA
CIL
ITY
MA
INTE
NA
NC
E
SE
RVI
CES
AN
D IN
STIT
UTI
ON
AL O
PER
ATIO
NS
1,02
1,27
5
55
0,89
4
-
1,57
2,16
9
1,06
2,11
7
34
8,67
4
-
1,41
0,79
1
MED
ICA
L C
AR
E PR
OG
RA
MS
AD
MIN
ISTR
ATI
ON
DEP
UTY
SEC
RE
TAR
Y FO
R H
EALT
H C
ARE
FIN
ANC
ING
1,45
6,41
6
-
4,
546,
276
6,00
2,69
2
1,53
1,84
2
-
1,
782,
780
3,31
4,62
2
OFF
ICE
OF
SYST
EMS,
OPE
RAT
ION
S AN
D P
HAR
MAC
Y7,
367,
230
-
16,8
27,4
37
24,1
94,6
67
7,
490,
007
-
16,5
35,5
58
24,0
25,5
65
M
EDIC
AL C
ARE
PRO
VID
ER R
EIM
BUR
SEM
ENTS
2,48
2,65
8,36
3
95
0,60
9,20
1
5,05
3,76
1,37
5
8,
487,
028,
939
2,
572,
656,
843
916,
203,
943
5,
181,
143,
573
8,67
0,00
4,35
9
O
FFIC
E O
F H
EALT
H S
ERVI
CES
11,5
92,1
59
1,07
9,50
4
22
,705
,672
35
,377
,335
11,9
19,8
46
2,83
3,73
3
34
,643
,627
49
,397
,206
OFF
ICE
OF
FIN
ANC
E1,
453,
747
-
1,66
6,80
0
3,
120,
547
1,
467,
701
-
1,69
5,63
2
3,
163,
333
KI
DN
EY D
ISEA
SE T
REA
TMEN
T SE
RVI
CES
5,03
9,12
9
27
1,85
1
-
5,31
0,98
0
6,48
2,38
6
18
,290
,700
-
24
,773
,086
MAR
YLAN
D C
HIL
DR
EN'S
HEA
LTH
PR
OG
RAM
21,6
75,8
20
18,4
31,0
78
205,
541,
516
24
5,64
8,41
4
33
,924
,534
1,
158,
265
248,
779,
904
28
3,86
2,70
3
MAJ
OR
INFO
RM
ATIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
TS-
-
14
,057
,870
14
,057
,870
-
-
26,9
11,1
68
26,9
11,1
68
O
FFIC
E O
F EL
IGIB
ILIT
Y SE
RVI
CES
4,67
6,27
8
-
9,
173,
632
13,8
49,9
10
4,
788,
342
-
9,22
5,11
8
14
,013
,460
MED
ICAI
D B
EHAV
IOR
AL H
EALT
H P
RO
VID
ER R
EIM
BUR
SEM
ENTS
367,
902,
378
11
,114
,687
67
0,51
3,23
1
1,04
9,53
0,29
6
373,
718,
083
11
,114
,687
65
7,61
7,82
1
1,04
2,45
0,59
1
TO
TAL
ME
DIC
AL
CAR
E PR
OG
RAM
S AD
MIN
ISTR
ATIO
N2,
903,
821,
520
981,
506,
321
5,
998,
793,
809
9,88
4,12
1,65
0
3,01
3,97
9,58
4
94
9,60
1,32
8
6,17
8,33
5,18
1
10
,141
,916
,093
HEA
LTH
REG
ULA
TOR
Y C
OM
MIS
SIO
NS
MAR
YLAN
D H
EAL
TH C
ARE
CO
MM
ISSI
ON
-
44,9
33,2
62
2,49
1,95
2
47
,425
,214
-
34,1
46,8
69
-
34,1
46,8
69
H
EALT
H S
ERVI
CES
CO
ST R
EVIE
W C
OM
MIS
SIO
N-
18
0,57
7,37
1
-
180,
577,
371
-
188,
098,
489
-
18
8,09
8,48
9
MAR
YLAN
D C
OM
MU
NIT
Y H
EALT
H R
ESO
UR
CES
CO
MM
ISSI
ON
-
8,30
3,59
1
-
8,
303,
591
-
8,
091,
768
-
8,09
1,76
8
TOTA
L H
EALT
H R
EGU
LATO
RY
CO
MM
ISSI
ON
S-
23
3,81
4,22
4
2,49
1,95
2
23
6,30
6,17
6
-
23
0,33
7,12
6
-
230,
337,
126
TOTA
L D
EPA
RTM
ENT
OF
HEA
LTH
AN
D M
ENTA
L H
YGIE
NE
4,22
5,43
5,55
1
1,
431,
846,
620
6,81
5,88
0,73
2
12
,473
,162
,903
4,38
8,69
9,84
5
1,
391,
503,
942
7,02
0,60
9,88
0
12
,800
,813
,667
C.10
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
DEP
AR
TMEN
T O
F H
UM
AN
RES
OU
RC
ES
O
FFIC
E O
F TH
E SE
CR
ETA
RY
OFF
ICE
OF
THE
SEC
RE
TAR
Y7,
226,
631
-
6,96
0,77
6
14
,187
,407
7,63
1,77
9
-
6,
763,
155
14,3
94,9
34
C
ITIZ
ENS
REV
IEW
BO
ARD
FO
R C
HIL
DR
EN83
3,04
5
-
65,8
57
89
8,90
2
78
0,01
9
-
66,6
76
84
6,69
5
M
ARYL
AND
CO
MM
ISSI
ON
FO
R W
OM
EN13
8,74
4
-
-
138,
744
134,
361
-
-
13
4,36
1
M
ARYL
AND
LEG
AL S
ERVI
CES
PR
OG
RAM
12,1
44,0
66
-
1,92
2,96
2
14
,067
,028
12,1
70,8
61
-
1,92
2,76
5
14
,093
,626
TOTA
L O
FFIC
E O
F TH
E SE
CR
ETA
RY
20,3
42,4
86
-
8,94
9,59
5
29
,292
,081
20,7
17,0
20
-
8,75
2,59
6
29
,469
,616
SOC
IAL
SER
VIC
ES A
DM
INIS
TRA
TIO
N
G
ENER
AL A
DM
INIS
TRAT
ION
-STA
TE8,
125,
910
-
17,7
24,3
59
25,8
50,2
69
9,
563,
116
-
16,1
76,2
92
25,7
39,4
08
OPE
RA
TIO
NS
OFF
ICE
DIV
ISIO
N O
F BU
DG
ET, F
INAN
CE
AN
D P
ERSO
NN
EL
12,5
75,3
44
-
7,84
5,56
5
20
,420
,909
13,1
34,0
23
-
6,86
7,15
3
20
,001
,176
DIV
ISIO
N O
F AD
MIN
ISTR
ATIV
E SE
RVI
CES
4,66
8,90
8
-
5,
767,
459
10,4
36,3
67
5,
119,
619
-
5,53
6,82
0
10
,656
,439
TOTA
L O
PER
ATIO
NS
OFF
ICE
17,2
44,2
52
-
13,6
13,0
24
30,8
57,2
76
18
,253
,642
-
12
,403
,973
30
,657
,615
OFF
ICE
OF
TEC
HN
OLO
GY
FOR
HU
MA
N S
ERVI
CES
MAJ
OR
INFO
RM
ATIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
TS-
-
33
8,25
0
338,
250
-
-
1,24
5,00
0
1,
245,
000
G
ENER
AL A
DM
INIS
TRAT
ION
30,9
87,9
31
1,42
7,68
2
37
,996
,933
70
,412
,546
31,5
73,6
24
1,42
3,16
2
36
,549
,760
69
,546
,546
TOTA
L O
FFIC
E O
F TE
CH
NO
LOG
Y FO
R H
UM
AN S
ERVI
CES
30,9
87,9
31
1,42
7,68
2
38
,335
,183
70
,750
,796
31,5
73,6
24
1,42
3,16
2
37
,794
,760
70
,791
,546
LOC
AL
DEP
AR
TMEN
T O
PER
ATI
ON
S
FO
STER
CAR
E M
AIN
TEN
ANC
E P
AYM
ENTS
191,
643,
809
4,
835,
798
98,6
60,9
40
295,
140,
547
177,
800,
005
2,
233,
985
82,2
86,1
60
262,
320,
150
LO
CAL
FAM
ILY
INVE
STM
ENT
PRO
GR
AM42
,640
,494
2,
426,
124
112,
928,
306
15
7,99
4,92
4
52
,429
,759
2,
512,
376
112,
186,
048
16
7,12
8,18
3
CH
ILD
WEL
FAR
E SE
RVI
CES
165,
662,
748
1,
477,
673
52,2
35,3
81
219,
375,
802
169,
435,
768
1,
491,
121
66,1
45,2
00
237,
072,
089
AD
ULT
SER
VIC
ES9,
058,
097
1,73
3,61
4
35
,569
,261
46
,360
,972
9,51
4,87
3
1,
596,
443
36,4
04,4
19
47,5
15,7
35
G
ENER
AL A
DM
INIS
TRAT
ION
25,5
96,9
01
2,57
9,65
2
15
,087
,700
43
,264
,253
28,0
11,3
15
2,70
3,10
8
14
,544
,596
45
,259
,019
LOC
AL
CH
ILD
SU
PP
OR
T EN
FOR
CEM
ENT
ADM
INIS
TRAT
ION
16,2
99,4
09
544,
203
32
,279
,668
49
,123
,280
16,6
19,1
00
545,
704
32
,285
,627
49
,450
,431
ASSI
STAN
CE
PAYM
ENTS
74,8
55,7
00
16,6
18,8
98
1,25
9,52
6,26
5
1,
351,
000,
863
68
,195
,837
13
,318
,408
1,
255,
552,
861
1,33
7,06
7,10
6
W
OR
K O
PPO
RTU
NIT
IES
-
-
33,2
88,0
84
33,2
88,0
84
-
-
33
,311
,034
33
,311
,034
TOTA
L LO
CAL
DEP
ARTM
ENT
OPE
RAT
ION
S52
5,75
7,15
8
30,2
15,9
62
1,63
9,57
5,60
5
2,
195,
548,
725
52
2,00
6,65
7
24,4
01,1
45
1,63
2,71
5,94
5
2,
179,
123,
747
CH
ILD
SU
PPO
RT
ENFO
RC
EMEN
T A
DM
INIS
TRA
TIO
N
SU
PPO
RT
ENFO
RC
EMEN
T-ST
ATE
2,50
0,17
6
9,
641,
428
29,5
15,7
74
41,6
57,3
78
2,
467,
068
9,72
0,52
1
30
,417
,521
42
,605
,110
FAM
ILY
INVE
STM
ENT
AD
MIN
ISTR
ATI
ON
DIR
ECTO
R'S
OFF
ICE
8,58
6,30
2
36
0,88
4
22,5
71,1
35
31,5
18,3
21
10
,820
,169
38
1,99
1
23,1
47,9
24
34,3
50,0
84
M
ARYL
AND
OFF
ICE
FOR
REF
UG
EES
AND
ASY
LEES
-
-
14,3
96,6
84
14,3
96,6
84
-
-
14
,215
,543
14
,215
,543
OFF
ICE
OF
HO
ME
ENER
GY
PRO
GR
AMS
-
70,3
80,0
85
67,1
91,7
47
137,
571,
832
-
77,5
88,8
58
63,2
16,0
48
140,
804,
906
O
FFIC
E O
F G
RAN
TS M
ANAG
EMEN
T11
,963
,181
-
1,
165,
906
13,1
29,0
87
12
,006
,659
-
1,
174,
473
13,1
81,1
32
TO
TAL
FAM
ILY
INVE
STM
ENT
ADM
INIS
TRAT
ION
20,5
49,4
83
70,7
40,9
69
105,
325,
472
19
6,61
5,92
4
22
,826
,828
77
,970
,849
10
1,75
3,98
8
202,
551,
665
TOTA
L D
EPA
RTM
ENT
OF
HU
MA
N R
ESO
UR
CES
625,
507,
396
11
2,02
6,04
1
1,85
3,03
9,01
2
2,
590,
572,
449
62
7,40
7,95
5
113,
515,
677
1,
840,
015,
075
2,58
0,93
8,70
7
DEP
AR
TMEN
T O
F LA
BO
R, L
ICEN
SIN
G, A
ND
REG
ULA
TIO
N
O
FFIC
E O
F TH
E SE
CR
ETA
RY
EXEC
UTI
VE D
IREC
TIO
N4,
876,
048
466,
726
93
7,00
9
6,27
9,78
3
4,60
0,06
1
54
5,29
9
1,21
5,26
7
6,
360,
627
PR
OG
RAM
AN
ALYS
IS A
ND
AU
DIT
65,7
53
75
,454
279,
039
42
0,24
6
68
,912
78,5
68
29
1,45
2
438,
932
LEG
AL S
ERVI
CES
1,25
0,54
6
1,
438,
388
1,33
0,58
1
4,
019,
515
1,
328,
167
1,56
9,38
1
1,
387,
875
4,28
5,42
3
OFF
ICE
OF
FAIR
PR
ACTI
CES
50,9
36
58
,450
216,
181
32
5,56
7
53
,822
61,3
74
22
7,69
8
342,
894
GO
VER
NO
R'S
WO
RKF
OR
CE
INVE
STM
ENT
BOAR
D61
,812
-
-
61,8
12
66,7
13
-
-
66
,713
BOAR
D O
F AP
PEAL
S-
57
,354
1,37
9,99
3
1,
437,
347
-
62
,066
1,37
4,57
7
1,
436,
643
LO
WER
APP
EALS
-
60,0
09
6,
691,
590
6,75
1,59
9
-
64,9
39
6,
223,
562
6,28
8,50
1
TOTA
L O
FFIC
E O
F TH
E SE
CR
ETA
RY
6,30
5,09
5
2,
156,
381
10,8
34,3
93
19,2
95,8
69
6,
117,
675
2,38
1,62
7
10
,720
,431
19
,219
,733
DIV
ISIO
N O
F A
DM
INIS
TRA
TIO
N
O
FFIC
E O
F BU
DG
ET A
ND
FIS
CAL
SER
VIC
ES1,
292,
432
1,19
6,21
0
3,
419,
102
5,90
7,74
4
1,40
3,72
1
1,
266,
994
3,60
8,66
9
6,
279,
384
O
FFIC
E O
F G
ENER
AL S
ERVI
CES
741,
543
98
3,54
4
3,18
3,06
9
4,
908,
156
76
5,17
5
927,
128
3,
300,
819
4,99
3,12
2
OFF
ICE
OF
INFO
RM
ATIO
N T
ECH
NO
LOG
Y58
4,19
4
1,83
6,65
1
4,
939,
254
7,36
0,09
9
613,
823
1,
919,
923
5,17
6,20
2
7,
709,
948
O
FFIC
E O
F H
UM
AN R
ESO
UR
CES
321,
631
40
1,74
3
1,48
5,86
5
2,
209,
239
31
6,14
2
360,
495
1,
337,
341
2,01
3,97
8
TOTA
L D
IVIS
ION
OF
ADM
INIS
TRAT
ION
2,93
9,80
0
4,
418,
148
13,0
27,2
90
20,3
85,2
38
3,
098,
861
4,47
4,54
0
13
,423
,031
20
,996
,432
DIV
ISIO
N O
F FI
NA
NC
IAL
REG
ULA
TIO
N
FI
NAN
CIA
L R
EGU
LATI
ON
1,38
6,35
9
8,
758,
230
-
10,1
44,5
89
1,
257,
956
9,27
7,66
7
-
10
,535
,623
C.11
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
DIV
ISIO
N O
F LA
BO
R A
ND
IND
UST
RY
GEN
ERAL
AD
MIN
ISTR
ATIO
N66
,417
462,
482
22
6,78
6
755,
685
66,7
94
45
9,75
2
226,
110
75
2,65
6
EM
PLO
YMEN
T ST
AND
AR
DS
921,
161
1,
006,
981
-
1,92
8,14
2
928,
262
1,
002,
194
-
1,93
0,45
6
RAI
LRO
AD S
AFET
Y AN
D H
EAL
TH-
40
2,24
1
-
402,
241
-
431,
153
-
43
1,15
3
SA
FETY
INSP
ECTI
ON
-
5,19
3,12
8
-
5,
193,
128
-
5,
428,
105
-
5,42
8,10
5
APPR
ENTI
CES
HIP
AN
D T
RAI
NIN
G21
2,94
2
269,
505
-
48
2,44
7
20
3,27
3
87,4
86
-
29
0,75
9
PR
EVAI
LIN
G W
AGE
917,
372
-
-
91
7,37
2
1,
013,
150
-
-
1,01
3,15
0
OC
CU
PATI
ON
AL S
AFET
Y AN
D H
EAL
TH A
DM
INIS
TRAT
ION
-
5,01
1,19
0
4,
999,
360
10,0
10,5
50
-
4,
950,
632
4,94
8,31
5
9,
898,
947
TO
TAL
DIV
ISIO
N O
F LA
BOR
AN
D IN
DU
STR
Y2,
117,
892
12,3
45,5
27
5,22
6,14
6
19
,689
,565
2,21
1,47
9
12
,359
,322
5,
174,
425
19,7
45,2
26
DIV
ISIO
N O
F R
AC
ING
MAR
YLAN
D R
AC
ING
CO
MM
ISSI
ON
434,
785
49
,931
,129
-
50
,365
,914
536,
777
58
,851
,899
-
59
,388
,676
RAC
ETR
ACK
OPE
RAT
ION
1,68
1,23
8
50
0,00
0
-
2,18
1,23
8
1,69
5,83
0
57
4,61
4
-
2,27
0,44
4
MAR
YLAN
D F
ACIL
ITY
RED
EVEL
OPM
ENT
PRO
GR
AM-
6,
869,
213
-
6,86
9,21
3
-
8,92
1,95
3
-
8,
921,
953
SH
ARE
OF
VLT
REV
ENU
E F
OR
LO
CAL
IMPA
CT
GR
ANTS
-
38,8
76,9
75
-
38,8
76,9
75
-
62
,856
,120
-
62
,856
,120
TOTA
L D
IVIS
ION
OF
RAC
ING
2,11
6,02
3
96
,177
,317
-
98
,293
,340
2,23
2,60
7
13
1,20
4,58
6
-
133,
437,
193
DIV
ISIO
N O
F O
CC
UPA
TIO
NA
L A
ND
PR
OFE
SSIO
NA
L LI
CEN
SIN
G
O
CC
UPA
TIO
NAL
AN
D P
RO
FESS
ION
AL L
ICEN
SIN
G3,
212,
421
5,69
3,09
7
-
8,
905,
518
3,
214,
853
5,98
5,42
0
-
9,
200,
273
DIV
ISIO
N O
F W
OR
KFO
RC
E D
EVEL
OPM
ENT
AN
D A
DU
LT L
EAR
NIN
G
W
OR
KFO
RC
E D
EVEL
OPM
ENT
2,19
0,00
0
2,
275,
534
64,8
04,4
25
69,2
69,9
59
2,
190,
000
1,96
3,13
3
65
,934
,062
70
,087
,195
ADU
LT E
DU
CAT
ION
AN
D L
ITER
ACY
PRO
GR
AM92
6,42
3
79,2
62
3,
109,
627
4,11
5,31
2
918,
883
49
,206
3,39
3,38
0
4,
361,
469
AD
ULT
CO
RR
EC
TIO
NS
PRO
GR
AM15
,780
,068
-
-
15
,780
,068
15,9
98,7
00
-
-
15,9
98,7
00
AI
D T
O E
DU
CAT
ION
8,26
1,98
6
-
7,
899,
972
16,1
61,9
58
8,
011,
986
-
7,89
9,97
2
15
,911
,958
TOTA
L D
IVIS
ION
OF
WO
RKF
OR
CE
DEV
ELO
PMEN
T AN
D A
DU
LT L
EAR
NI
27,1
58,4
77
2,35
4,79
6
75
,814
,024
10
5,32
7,29
7
27
,119
,569
2,
012,
339
77,2
27,4
14
106,
359,
322
DIV
ISIO
N O
F U
NEM
PLO
YMEN
T IN
SUR
AN
CE
OFF
ICE
OF
UN
EMPL
OYM
ENT
INSU
RA
NC
E-
3,
118,
613
73,0
24,9
15
76,1
43,5
28
-
3,
421,
597
66,3
00,2
54
69,7
21,8
51
M
AJO
R IN
FOR
MAT
ION
TEC
HN
OLO
GY
DEV
ELO
PMEN
T PR
OJE
CTS
-
-
8,47
9,87
0
8,
479,
870
-
50
0,00
0
22,5
47,6
51
23,0
47,6
51
TO
TAL
DIV
ISIO
N O
F U
NEM
PLO
YMEN
T IN
SUR
AN
CE
-
3,11
8,61
3
81
,504
,785
84
,623
,398
-
3,92
1,59
7
88
,847
,905
92
,769
,502
TOTA
L D
EPA
RTM
ENT
OF
LAB
OR
, LIC
ENSI
NG
, AN
D R
EGU
LATI
ON
45,2
36,0
67
135,
022,
109
18
6,40
6,63
8
366,
664,
814
45,2
53,0
00
171,
617,
098
19
5,39
3,20
6
412,
263,
304
DEP
AR
TMEN
T O
F PU
BLI
C S
AFE
TY A
ND
CO
RR
ECTI
ON
AL
SER
VIC
ES
O
FFIC
E O
F TH
E SE
CR
ETA
RY
GEN
ERAL
AD
MIN
ISTR
ATIO
N35
,699
,166
54
0,00
0
-
36,2
39,1
66
37
,663
,495
58
1,98
4
-
38,2
45,4
79
IN
FOR
MAT
ION
TEC
HN
OLO
GY
AND
CO
MM
UN
ICAT
ION
S D
IVIS
ION
27,1
52,6
04
6,09
0,13
6
1,
200,
000
34,4
42,7
40
27
,190
,061
5,
932,
617
2,30
0,00
0
35
,422
,678
INTE
LLIG
ENC
E AN
D IN
VEST
IGAT
IVE
DIV
ISIO
N7,
811,
250
-
-
7,81
1,25
0
8,45
5,80
8
-
-
8,
455,
808
9-
1-1
EMER
GEN
CY
NU
MBE
R S
YSTE
MS
-
59,4
12,9
78
-
59,4
12,9
78
-
56
,868
,531
-
56
,868
,531
DIV
ISIO
N O
F C
APIT
AL C
ON
STR
UC
TIO
N A
ND
FAC
ILIT
IES
MAI
NTE
NAN
CE
3,84
8,34
4
-
-
3,
848,
344
3,
943,
546
-
-
3,94
3,54
6
MAJ
OR
INFO
RM
ATIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
TS-
75
0,00
0
-
750,
000
-
1,50
0,00
0
2,
300,
000
3,80
0,00
0
TOTA
L O
FFIC
E O
F TH
E SE
CR
ETA
RY
74,5
11,3
64
66,7
93,1
14
1,20
0,00
0
14
2,50
4,47
8
77
,252
,910
64
,883
,132
4,
600,
000
146,
736,
042
DEP
UTY
SEC
RET
AR
Y FO
R O
PER
ATI
ON
S
AD
MIN
ISTR
ATIV
E SE
RVI
CES
10,8
09,2
97
80,0
00
-
10
,889
,297
8,24
0,48
9
-
-
8,
240,
489
FI
ELD
SU
PPO
RT
SER
VIC
ES4,
814,
944
218,
788
-
5,
033,
732
4,
351,
107
245,
798
-
4,
596,
905
SE
CU
RIT
Y O
PER
ATIO
NS
31,8
15,3
04
120,
000
-
31
,935
,304
35,7
26,4
72
-
-
35,7
26,4
72
C
ENTR
AL H
OM
E D
ETEN
TIO
N U
NIT
7,62
4,48
1
80
,000
-
7,70
4,48
1
7,96
1,27
4
60
,000
-
8,02
1,27
4
TOTA
L D
EPU
TY S
ECR
ETA
RY
FOR
OPE
RAT
ION
S55
,064
,026
49
8,78
8
-
55,5
62,8
14
56
,279
,342
30
5,79
8
-
56,5
85,1
40
MA
RYL
AN
D C
OR
REC
TIO
NA
L EN
TER
PRIS
ES
M
ARYL
AND
CO
RR
EC
TIO
NAL
EN
TER
PRIS
ES-
57
,534
,112
-
57
,534
,112
-
60,5
71,1
50
-
60,5
71,1
50
DIV
ISIO
N O
F C
OR
REC
TIO
N -
HEA
DQ
UA
RTE
RS
GEN
ERAL
AD
MIN
ISTR
ATIO
N16
,015
,194
-
-
16
,015
,194
16,1
91,4
62
-
-
16,1
91,4
62
MA
RYL
AN
D P
AR
OLE
CO
MM
ISSI
ON
GEN
ERAL
AD
MIN
ISTR
ATIO
N A
ND
HE
ARIN
GS
5,92
4,71
0
-
-
5,
924,
710
5,
966,
316
-
-
5,96
6,31
6
DIV
ISIO
N O
F PA
RO
LE A
ND
PR
OB
ATI
ON
DIV
ISIO
N O
F PA
RO
LE A
ND
PR
OBA
TIO
N -
SUPP
OR
T SE
RVI
CES
15,7
85,4
61
80,0
00
-
15
,865
,461
16,0
38,1
44
100,
000
-
16
,138
,144
C.12
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
PATU
XEN
T IN
STIT
UTI
ON
PATU
XEN
T IN
STIT
UTI
ON
51,4
70,1
34
142,
977
30
0,00
0
51,9
13,1
11
54
,166
,780
16
1,42
4
400,
000
54
,728
,204
INM
ATE
GR
IEVA
NC
E O
FFIC
E
G
ENER
AL A
DM
INIS
TRAT
ION
-
1,08
1,86
9
-
1,
081,
869
-
1,
164,
130
-
1,16
4,13
0
POLI
CE
AN
D C
OR
REC
TIO
NA
L TR
AIN
ING
CO
MM
ISSI
ON
S
G
ENER
AL A
DM
INIS
TRAT
ION
9,16
7,75
1
41
3,40
0
291,
102
9,
872,
253
9,
536,
320
461,
000
12
8,62
9
10,1
25,9
49
CR
IMIN
AL
INJU
RIE
S C
OM
PEN
SATI
ON
BO
AR
D
AD
MIN
ISTR
ATIO
N A
ND
AW
ARD
S-
3,
455,
265
1,70
0,00
0
5,
155,
265
-
3,
531,
195
1,70
0,00
0
5,
231,
195
MA
RYL
AN
D C
OM
MIS
SIO
N O
N C
OR
REC
TIO
NA
L ST
AN
DA
RD
S
G
ENER
AL A
DM
INIS
TRAT
ION
531,
104
-
-
53
1,10
4
55
9,58
2
-
-
559,
582
DIV
ISIO
N O
F C
OR
REC
TIO
N -
WES
T R
EGIO
N
M
AR
YLAN
D C
OR
RE
CTI
ON
AL
INST
ITU
TIO
N-H
AGER
STO
WN
71,1
95,7
46
461,
732
-
71
,657
,478
75,0
21,9
84
512,
024
-
75
,534
,008
MAR
YLAN
D C
OR
RE
CTI
ON
AL T
RAI
NIN
G C
ENTE
R72
,340
,784
86
9,93
7
-
73,2
10,7
21
75
,175
,597
81
1,38
2
-
75,9
86,9
79
R
OXB
UR
Y C
OR
RE
CTI
ON
AL IN
STIT
UTI
ON
51,9
19,7
51
460,
171
-
52
,379
,922
54,1
13,8
79
442,
099
-
54
,555
,978
WES
TER
N C
OR
RE
CTI
ON
AL IN
STIT
UTI
ON
56,2
23,9
79
458,
388
-
56
,682
,367
59,0
52,0
72
439,
738
-
59
,491
,810
NO
RTH
BR
ANC
H C
OR
RE
CTI
ON
AL IN
STIT
UTI
ON
59,7
22,7
96
335,
302
-
60
,058
,098
62,0
89,9
61
314,
219
-
62
,404
,180
TOTA
L D
IVIS
ION
OF
CO
RR
EC
TIO
N -
WES
T R
EGIO
N31
1,40
3,05
6
2,58
5,53
0
-
31
3,98
8,58
6
32
5,45
3,49
3
2,51
9,46
2
-
32
7,97
2,95
5
DIV
ISIO
N O
F PA
RO
LE A
ND
PR
OB
ATI
ON
- W
EST
REG
ION
DIV
ISIO
N O
F PA
RO
LE A
ND
PR
OBA
TIO
N -
WES
T R
EGIO
N18
,256
,744
2,
522,
197
-
20,7
78,9
41
19
,789
,703
2,
505,
563
-
22,2
95,2
66
DIV
ISIO
N O
F C
OR
REC
TIO
N -
EAST
REG
ION
JESS
UP
CO
RR
ECTI
ON
AL IN
STIT
UTI
ON
70,9
48,0
71
539,
660
-
71
,487
,731
73,6
15,2
57
497,
247
-
74
,112
,504
MAR
YLAN
D C
OR
REC
TIO
NAL
INST
ITU
TIO
N-J
ESSU
P40
,695
,794
36
3,47
3
-
41,0
59,2
67
41
,435
,881
34
5,51
9
-
41,7
81,4
00
M
AR
YLAN
D C
OR
RE
CTI
ON
AL
INST
ITU
TIO
N F
OR
WO
MEN
38,4
24,2
94
297,
944
-
38
,722
,238
39,7
37,9
81
302,
427
-
40
,040
,408
BRO
CKB
RID
GE
CO
RR
EC
TIO
NAL
FAC
ILIT
Y23
,670
,548
18
0,80
2
-
23,8
51,3
50
24
,523
,511
18
2,68
5
-
24,7
06,1
96
SO
UTH
ERN
MAR
YLAN
D P
RE-
REL
EASE
UN
IT5,
218,
750
231,
622
-
5,
450,
372
5,
442,
560
207,
258
-
5,
649,
818
EA
STER
N P
RE-
REL
EASE
UN
IT5,
331,
948
228,
560
-
5,
560,
508
5,
598,
781
157,
000
-
5,
755,
781
EA
STER
N C
OR
REC
TIO
NAL
INST
ITU
TIO
N10
9,36
4,78
5
996,
992
1,
120,
000
111,
481,
777
112,
792,
098
1,
011,
850
1,31
8,18
6
11
5,12
2,13
4
DO
RSE
Y R
UN
CO
RR
EC
TIO
NAL
FAC
ILIT
Y24
,230
,834
37
5,60
0
-
24,6
06,4
34
32
,038
,306
22
6,50
0
-
32,2
64,8
06
C
ENTR
AL M
ARYL
AND
CO
RR
EC
TIO
NAL
FAC
ILIT
Y15
,156
,700
21
8,14
5
-
15,3
74,8
45
16
,331
,758
16
6,17
6
-
16,4
97,9
34
TO
TAL
DIV
ISIO
N O
F C
OR
RE
CTI
ON
- EA
ST R
EGIO
N33
3,04
1,72
4
3,43
2,79
8
1,
120,
000
337,
594,
522
351,
516,
133
3,
096,
662
1,31
8,18
6
35
5,93
0,98
1
DIV
ISIO
N O
F PA
RO
LE A
ND
PR
OB
ATI
ON
- EA
ST R
EGIO
N
D
IVIS
ION
OF
PAR
OLE
AN
D P
RO
BATI
ON
- EA
ST R
EGIO
N24
,669
,050
2,
112,
831
-
26,7
81,8
81
26
,512
,294
2,
020,
222
-
28,5
32,5
16
DIV
ISIO
N O
F PA
RO
LE A
ND
PR
OB
ATI
ON
- C
ENTR
AL
REG
ION
DIV
ISIO
N O
F PA
RO
LE A
ND
PR
OBA
TIO
N-C
ENTR
AL R
EGIO
N37
,561
,743
1,
382,
440
-
38,9
44,1
83
40
,152
,043
1,
522,
378
-
41,6
74,4
21
PR
ETR
IAL
REL
EASE
SER
VIC
ES6,
071,
029
-
-
6,07
1,02
9
6,39
2,65
6
-
-
6,
392,
656
TO
TAL
DIV
ISIO
N O
F PA
RO
LE A
ND
PR
OBA
TIO
N -
CEN
TRAL
REG
ION
43,6
32,7
72
1,38
2,44
0
-
45
,015
,212
46,5
44,6
99
1,52
2,37
8
-
48
,067
,077
DIV
ISIO
N O
F PR
ETR
IAL
DET
ENTI
ON
CH
ESAP
EAKE
DET
ENTI
ON
FAC
ILIT
Y-
56
,000
24,5
33,6
65
24,5
89,6
65
-
90
,000
24,8
59,8
71
24,9
49,8
71
BA
LTIIM
OR
E C
ITY
DET
ENTI
ON
CEN
TER
21,4
97,8
26
102,
610
-
21
,600
,436
-
-
-
-
BA
LTIM
OR
E C
ENTR
AL B
OO
KIN
G A
ND
INTA
KE C
ENTE
R56
,719
,415
17
7,31
1
-
56,8
96,7
26
56
,732
,767
15
1,85
9
-
56,8
84,6
26
BA
LTIM
OR
E PR
ETR
IAL
CO
MPL
EX61
,007
,908
57
0,11
7
5,00
0
61
,583
,025
83,4
08,0
30
960,
031
5,
000
84,3
73,0
61
M
D R
ECEP
TIO
N, D
IAG
NO
STIC
AN
D C
LASS
IFIC
ATIO
N C
ENTE
R34
,046
,860
78
,000
-
34,1
24,8
60
36
,259
,103
78
,000
-
36,3
37,1
03
BA
LTIM
OR
E C
ITY
CO
RR
EC
TIO
NAL
CEN
TER
13,5
90,6
66
471,
149
-
14
,061
,815
14,1
06,8
57
474,
700
-
14
,581
,557
MET
RO
POLI
TAN
TR
ANSI
TIO
N C
ENTE
R36
,407
,205
24
8,54
2
-
36,6
55,7
47
39
,171
,657
26
3,50
0
-
39,4
35,1
57
G
ENER
AL A
DM
INIS
TRAT
ION
2,35
6,35
9
-
-
2,
356,
359
2,
510,
408
-
-
2,51
0,40
8
TOTA
L D
IVIS
ION
OF
PRET
RIA
L D
ETEN
TIO
N22
5,62
6,23
9
1,70
3,72
9
24
,538
,665
25
1,86
8,63
3
23
2,18
8,82
2
2,01
8,09
0
24
,864
,871
25
9,07
1,78
3
TOTA
L D
EPA
RTM
ENT
OF
PUB
LIC
SA
FETY
AN
D C
OR
REC
TIO
NA
L SE
RVI
CES
1,18
5,09
9,32
9
14
3,73
9,05
0
29,1
49,7
67
1,35
7,98
8,14
6
1,23
7,99
6,00
0
14
4,86
0,20
6
33,0
11,6
86
1,41
5,86
7,89
2
C.13
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
STA
TE D
EPA
RTM
ENT
OF
EDU
CA
TIO
N
H
EAD
QU
AR
TER
S
O
FFIC
E O
F TH
E ST
ATE
SUPE
RIN
TEN
DE
NT
5,62
1,99
6
49
3,11
1
5,38
6,20
5
11
,501
,312
9,39
4,06
9
80
2,23
1
1,87
3,71
3
12
,070
,013
DIV
ISIO
N O
F BU
SIN
ESS
SER
VIC
ES1,
168,
077
60,3
15
6,
391,
277
7,61
9,66
9
1,23
7,28
2
83
,186
6,51
8,19
4
7,
838,
662
D
IVIS
ION
OF
ACAD
EMIC
PO
LIC
Y AN
D IN
NO
VATI
ON
1,02
9,73
2
-
72
,372
1,10
2,10
4
1,04
5,12
7
-
77
,983
1,12
3,11
0
DIV
ISIO
N O
F AC
CO
UN
TABI
LITY
AN
D A
SSES
SMEN
T34
,418
,101
55
2,79
1
7,14
5,49
4
42
,116
,386
38,5
63,7
25
489,
929
7,
477,
690
46,5
31,3
44
O
FFIC
E O
F IN
FOR
MAT
ION
TEC
HN
OLO
GY
3,40
5,56
7
-
2,
648,
163
6,05
3,73
0
3,70
0,35
2
11
6,13
5
2,85
5,31
7
6,
671,
804
M
AJO
R IN
FOR
MAT
ION
TEC
HN
OLO
GY
DEV
ELO
PMEN
T PR
OJE
CTS
-
-
300,
000
30
0,00
0
-
-
-
-
OFF
ICE
OF
SCH
OO
L AN
D C
OM
MU
NIT
Y N
UTR
ITIO
N P
RO
GR
AMS
264,
741
21
,853
7,91
0,53
6
8,
197,
130
25
6,45
4
21,9
74
9,
630,
031
9,90
8,45
9
DIV
ISIO
N O
F EA
RLY
CH
ILD
HO
OD
DEV
ELO
PMEN
T12
,728
,461
-
40
,387
,177
53
,115
,638
12,8
53,8
50
-
47,4
46,5
87
60,3
00,4
37
D
IVIS
ION
OF
CU
RR
ICU
LUM
, ASS
ESSM
ENT
AND
AC
CO
UN
TABI
LITY
2,12
2,24
2
1,
496,
202
2,35
4,88
2
5,
973,
326
1,
858,
128
1,97
2,05
0
2,
786,
888
6,61
7,06
6
DIV
ISIO
N O
F ST
UD
ENT,
FAM
ILY
AND
SC
HO
OL
SUPP
OR
T2,
184,
201
-
4,77
6,69
1
6,
960,
892
1,
883,
114
-
3,41
9,85
1
5,
302,
965
D
IVIS
ION
OF
SPEC
IAL
EDU
CAT
ION
/EAR
LY IN
TER
VEN
TIO
N S
ERVI
CES
670,
151
1,
019,
783
11,1
88,1
40
12,8
78,0
74
54
0,75
7
1,02
1,76
5
10
,210
,664
11
,773
,186
DIV
ISIO
N O
F C
AREE
R A
ND
CO
LLEG
E R
EAD
INES
S1,
154,
092
-
1,90
8,39
7
3,
062,
489
1,
169,
003
-
1,93
4,70
9
3,
103,
712
JU
VEN
ILE
SER
VIC
ES E
DU
CAT
ION
PR
OG
RAM
13,4
79,5
85
-
1,32
9,22
7
14
,808
,812
16,6
82,9
21
-
956,
332
17
,639
,253
DIV
ISIO
N O
F LI
BRAR
Y D
EVEL
OPM
ENT
AND
SER
VIC
ES2,
908,
244
-
2,28
0,49
6
5,
188,
740
2,
820,
414
-
1,89
0,16
5
4,
710,
579
D
IVIS
ION
OF
CER
TIFI
CAT
ION
AN
D A
CC
RED
ITAT
ION
2,42
0,47
3
22
8,26
5
151,
917
2,
800,
655
2,
315,
625
222,
572
16
4,15
8
2,70
2,35
5
DIV
ISIO
N O
F R
EHAB
ILIT
ATIO
N S
ERVI
CES
-HEA
DQ
UAR
TER
S1,
519,
574
87,4
13
9,
343,
601
10,9
50,5
88
1,
585,
090
90,1
78
9,
775,
585
11,4
50,8
53
D
IVIS
ION
OF
REH
ABIL
ITAT
ION
SER
VIC
ES-C
LIEN
T SE
RVI
CES
9,64
9,04
6
-
22
,685
,406
32
,334
,452
9,59
1,31
3
-
24
,318
,533
33
,909
,846
DIV
ISIO
N O
F R
EHAB
ILIT
ATIO
N S
ERVI
CES
-WO
RKF
OR
CE
AND
TEC
HN
OLO
GY
CEN
TER
1,54
8,48
7
-
7,
825,
585
9,37
4,07
2
1,60
3,58
2
-
7,
837,
053
9,44
0,63
5
DIV
ISIO
N O
F R
EHAB
ILIT
ATIO
N S
ERVI
CES
-DIS
ABIL
ITY
DET
ERM
INAT
ION
SER
VIC
ES-
-
46
,434
,046
46
,434
,046
-
-
42,2
56,0
14
42,2
56,0
14
D
IVIS
ION
OF
REH
ABIL
ITAT
ION
SER
VIC
ES-B
LIN
DN
ESS
AND
VIS
ION
SER
VIC
ES1,
573,
217
3,24
3,16
7
4,
031,
925
8,84
8,30
9
1,51
2,38
2
2,
637,
005
4,12
3,37
2
8,
272,
759
TO
TAL
HEA
DQ
UAR
TER
S97
,865
,987
7,
202,
900
184,
551,
537
28
9,62
0,42
4
10
8,61
3,18
8
7,45
7,02
5
18
5,55
2,83
9
301,
623,
052
AID
TO
ED
UC
ATI
ON
STAT
E SH
ARE
OF
FOU
ND
ATIO
N P
RO
GR
AM2,
703,
614,
751
394,
006,
600
-
3,
097,
621,
351
2,
732,
028,
894
458,
844,
212
-
3,
190,
873,
106
CO
MPE
NSA
TOR
Y ED
UC
ATIO
N1,
305,
132,
944
-
-
1,30
5,13
2,94
4
1,30
9,11
1,28
5
-
-
1,
309,
111,
285
AID
FO
R L
OC
AL E
MPL
OYE
E FR
ING
E BE
NEF
ITS
748,
386,
037
-
-
74
8,38
6,03
7
78
7,90
8,17
3
-
-
787,
908,
173
C
HIL
DR
EN A
T R
ISK
10,2
85,4
67
4,80
0,00
0
18
,142
,500
33
,227
,967
10,3
00,8
95
4,80
0,00
0
17
,039
,422
32
,140
,317
FOR
MU
LA P
RO
GR
AMS
FOR
SPE
CIF
IC P
OPU
LATI
ON
S3,
000,
000
-
-
3,00
0,00
0
2,40
0,00
0
-
-
2,
400,
000
M
ARYL
AND
PR
E-KI
ND
ERG
ARTE
N E
XPAN
SIO
N P
RO
GR
AM F
INAN
CE
FUN
D4,
300,
000
-
14,2
50,0
00
18,5
50,0
00
4,
300,
000
-
14,2
50,0
00
18,5
50,0
00
ST
UD
ENTS
WIT
H D
ISAB
ILIT
IES
427,
248,
409
-
-
42
7,24
8,40
9
43
4,85
8,58
2
-
-
434,
858,
582
AS
SIST
ANC
E TO
STA
TE F
OR
ED
UC
ATIN
G S
TUD
ENTS
WIT
H D
ISAB
ILIT
IES
-
-
202,
365,
484
20
2,36
5,48
4
-
-
20
1,29
4,78
6
201,
294,
786
G
IFTE
D A
ND
TAL
ENTE
D-
-
-
-
-
-
800,
000
80
0,00
0
ED
UC
ATIO
NAL
LY D
EPR
IVED
CH
ILD
REN
-
-
204,
840,
000
20
4,84
0,00
0
-
-
21
7,60
8,13
4
217,
608,
134
IN
NO
VATI
VE P
RO
GR
AMS
7,99
2,00
0
-
59
0,00
0
8,58
2,00
0
8,09
6,00
0
-
2,
231,
215
10,3
27,2
15
LA
NG
UAG
E AS
SIST
ANC
E-
-
9,
363,
356
9,36
3,35
6
-
-
10,0
76,6
48
10,0
76,6
48
C
AREE
R A
ND
TEC
HN
OLO
GY
EDU
CAT
ION
-
-
13,0
56,3
07
13,0
56,3
07
-
-
13
,056
,307
13
,056
,307
LIM
ITED
EN
GLI
SH P
RO
FIC
IEN
T21
7,18
0,27
0
-
-
217,
180,
270
227,
201,
204
-
-
22
7,20
1,20
4
GU
ARAN
TEED
TAX
BAS
E53
,762
,142
-
-
53
,762
,142
54,5
11,3
67
-
-
54,5
11,3
67
FO
OD
SER
VIC
ES P
RO
GR
AM11
,236
,664
-
34
3,70
9,68
0
354,
946,
344
11,2
36,6
64
-
418,
104,
008
42
9,34
0,67
2
PUBL
IC L
IBR
ARIE
S35
,405
,977
-
60
0,00
0
36,0
05,9
77
36
,379
,660
-
1,
050,
000
37,4
29,6
60
ST
ATE
LIBR
ARY
NET
WO
RK
16,6
12,9
68
-
-
16,6
12,9
68
17
,016
,786
-
-
17
,016
,786
TRAN
SPO
RTA
TIO
N26
6,24
6,92
4
-
-
266,
246,
924
270,
858,
167
-
-
27
0,85
8,16
7
SCIE
NC
E A
ND
MAT
HEM
ATIC
S ED
UC
ATIO
N IN
ITIA
TIVE
2,00
0,00
0
-
1,
205,
247
3,20
5,24
7
-
-
1,64
7,20
0
1,
647,
200
TE
ACH
ER
DEV
ELO
PMEN
T10
,200
,000
30
0,00
0
31,5
50,0
00
42,0
50,0
00
3,
200,
000
300,
000
31
,700
,000
35
,200
,000
TRAN
SITI
ON
AL E
DU
CAT
ION
FU
ND
ING
PR
OG
RAM
10,5
75,0
00
495,
000
-
11
,070
,000
10,5
75,0
00
1,32
0,00
0
-
11
,895
,000
HEA
D S
TAR
T1,
800,
000
-
-
1,80
0,00
0
1,80
0,00
0
-
-
1,
800,
000
C
HIL
D C
ARE
SUBS
IDY
PRO
GR
AM37
,091
,835
-
54
,643
,304
91
,735
,139
40,8
47,8
35
-
56,6
02,1
27
97,4
49,9
62
TO
TAL
AID
TO
ED
UC
ATIO
N5,
872,
071,
388
399,
601,
600
89
4,31
5,87
8
7,16
5,98
8,86
6
5,96
2,63
0,51
2
46
5,26
4,21
2
985,
459,
847
7,
413,
354,
571
FUN
DIN
G F
OR
ED
UC
ATI
ON
AL
OR
GA
NIZ
ATI
ON
S
M
ARYL
AND
SC
HO
OL
FOR
TH
E BL
IND
21,4
20,7
67
-
-
21,4
20,7
67
21
,497
,258
-
-
21
,497
,258
BLIN
D IN
DU
STR
IES
AND
SER
VIC
ES O
F M
D53
1,11
5
-
-
531,
115
531,
115
-
-
53
1,11
5
O
THER
INST
ITU
TIO
NS
6,18
1,44
6
-
-
6,
181,
446
6,
266,
446
-
-
6,26
6,44
6
AID
TO
NO
N-P
UBL
IC S
CH
OO
LS-
6,
040,
000
-
6,04
0,00
0
-
6,04
0,00
0
-
6,
040,
000
S
TUD
EN
T AS
SIST
ANC
E O
RG
ANIZ
ATIO
N B
USI
NES
S EN
TITY
GR
ANTS
-
-
-
-
-
5,
000,
000
-
5,00
0,00
0
TOTA
L FU
ND
ING
FO
R E
DU
CAT
ION
AL O
RG
ANIZ
ATIO
NS
28,1
33,3
28
6,04
0,00
0
-
34
,173
,328
28,2
94,8
19
11,0
40,0
00
-
39,3
34,8
19
CH
ILD
REN
'S C
AB
INET
INTE
RA
GEN
CY
FUN
D
C
HIL
DR
EN'S
CAB
INET
INTE
RAG
ENC
Y FU
ND
22,5
45,0
00
-
-
22,5
45,0
00
20
,745
,000
-
-
20
,745
,000
MA
RYL
AN
D L
ON
GIT
UD
INA
L D
ATA
SYS
TEM
CEN
TER
MAR
YLAN
D L
ON
GIT
UD
INAL
DAT
A SY
STEM
CEN
TER
2,12
8,97
0
-
-
2,
128,
970
2,
182,
932
-
585,
000
2,
767,
932
TOTA
L ST
ATE
DEP
AR
TMEN
T O
F ED
UC
ATI
ON
6,02
2,74
4,67
3
41
2,84
4,50
0
1,07
8,86
7,41
5
7,
514,
456,
588
6,
122,
466,
451
483,
761,
237
1,
171,
597,
686
7,77
7,82
5,37
4
C.14
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
MA
RYL
AN
D P
UB
LIC
BR
OA
DC
AST
ING
CO
MM
ISSI
ON
EXEC
UTI
VE D
IREC
TIO
N A
ND
CO
NTR
OL
-
881,
070
-
88
1,07
0
-
84
3,79
0
-
843,
790
ADM
INIS
TRAT
ION
AN
D S
UPP
OR
T SE
RVI
CES
7,94
0,38
8
74
4,23
7
3,00
0,00
0
11
,684
,625
8,09
8,00
0
98
6,78
1
3,00
0,00
0
12
,084
,781
BRO
ADC
ASTI
NG
-
11,7
54,9
47
440,
013
12
,194
,960
-
11,9
51,9
24
491,
350
12
,443
,274
CO
NTE
NT
ENTE
RPR
ISES
-
5,58
7,34
3
55
9,31
0
6,14
6,65
3
100,
000
5,
582,
118
535,
949
6,
218,
067
TO
TAL
MAR
YLAN
D P
UBL
IC B
RO
ADC
ASTI
NG
CO
MM
ISSI
ON
7,94
0,38
8
18
,967
,597
3,
999,
323
30,9
07,3
08
8,
198,
000
19,3
64,6
13
4,02
7,29
9
31
,589
,912
MA
RYL
AN
D H
IGH
ER E
DU
CA
TIO
N C
OM
MIS
SIO
N
G
ENER
AL A
DM
INIS
TRAT
ION
4,89
9,48
1
93
9,63
7
530,
761
6,
369,
879
5,
375,
779
1,00
5,55
5
46
2,36
5
6,84
3,69
9
CO
LLEG
E PR
EP/IN
TER
VEN
TIO
N P
RO
GR
AM75
0,00
0
-
-
750,
000
750,
000
-
-
75
0,00
0
JO
SEPH
A. S
ELLI
NG
ER F
OR
MU
LA F
OR
AID
TO
NO
N-P
UBL
IC IN
STIT
UTI
ON
S O
F H
IGH
ER E
DU
CAT
ION
42,8
22,2
40
-
-
42,8
22,2
40
50
,812
,427
-
-
50
,812
,427
SEN
ATO
R J
OH
N A
. CAD
E F
UN
DIN
G F
OR
MU
LA F
OR
DIS
T. O
F FU
ND
S TO
CO
MM
UN
ITY
CO
LLEG
ES23
9,39
0,85
3
-
-
239,
390,
853
251,
003,
343
-
-
25
1,00
3,34
3
AID
TO
CO
MM
UN
ITY
CO
LLEG
ES -
FRIN
GE
BEN
EFIT
S56
,738
,280
-
-
56
,738
,280
63,3
31,6
73
-
-
63,3
31,6
73
ED
UC
ATIO
NAL
GR
ANTS
7,76
0,25
0
-
2,
230,
000
9,99
0,25
0
8,89
3,00
0
-
2,
000,
000
10,8
93,0
00
2
+ 2
TRAN
SFER
SC
HO
LAR
SHIP
PR
OG
RAM
-
200,
000
-
20
0,00
0
-
20
0,00
0
-
200,
000
EDU
CAT
ION
AL E
XCEL
LEN
CE
AW
ARD
S78
,345
,525
-
-
78
,345
,525
80,0
11,5
25
-
-
80,0
11,5
25
SE
NAT
OR
IAL
SCH
OLA
RSH
IPS
6,48
6,00
0
-
-
6,
486,
000
6,
486,
000
-
-
6,48
6,00
0
EDW
ARD
T. C
ON
RO
Y M
EMO
RIA
L SC
HO
LAR
SHIP
PR
OG
RAM
570,
474
-
-
57
0,47
4
57
0,47
4
-
-
570,
474
DEL
EGAT
E SC
HO
LAR
SHIP
S5,
906,
250
-
-
5,90
6,25
0
6,31
9,00
0
-
-
6,
319,
000
C
HA
RLE
S W
. RIL
EY F
IRE
AND
EM
ERG
ENC
Y M
EDIC
AL S
ERVI
CES
SC
HO
LAR
SHIP
PR
OG
RAM
-
358,
000
-
35
8,00
0
-
35
8,00
0
-
358,
000
GR
ADU
ATE
AND
PR
OFE
SSIO
NAL
SC
HO
LAR
SHIP
PR
OG
RAM
1,17
4,47
3
-
-
1,
174,
473
1,
174,
473
-
-
1,17
4,47
3
JAC
K F.
TO
LBER
T M
EMO
RIA
L ST
UD
ENT
GR
ANT
PRO
GR
AM20
0,00
0
-
-
200,
000
200,
000
-
-
20
0,00
0
JA
NET
L. H
OFF
MAN
LO
AN A
SSIS
TAN
CE
REP
AYM
ENT
PRO
GR
AM1,
313,
895
75,0
00
-
1,
388,
895
1,
313,
895
75,0
00
-
1,
388,
895
M
D L
OAN
ASS
ISTA
NC
E R
EPAY
MEN
T PG
M F
OR
PH
YSIC
IAN
S-
1,
032,
282
-
1,03
2,28
2
-
1,03
2,28
2
-
1,
032,
282
PA
RT-
TIM
E G
RAN
T PR
OG
RAM
5,08
7,78
0
-
-
5,
087,
780
5,
087,
780
-
-
5,08
7,78
0
WO
RKF
OR
CE
SHO
RTA
GE
STU
DEN
T AS
SIST
ANC
E G
RAN
TS1,
229,
853
-
-
1,22
9,85
3
1,22
9,85
3
-
-
1,
229,
853
VE
TER
ANS
OF
THE
AFG
HAN
ISTA
N A
ND
IRAQ
CO
NFL
ICTS
SC
HO
LAR
SHIP
750,
000
-
-
75
0,00
0
75
0,00
0
-
-
750,
000
NU
RSE
SU
PPO
RT
PRO
GR
AM II
-
18,4
54,1
15
-
18,4
54,1
15
-
18
,677
,724
-
18
,677
,724
HEA
LTH
PER
SON
NE
L SH
OR
TAG
E IN
CE
NTI
VE G
RAN
T PR
OG
RAM
-
750,
000
-
75
0,00
0
-
75
0,00
0
-
750,
000
TOTA
L M
ARYL
AND
HIG
HER
ED
UC
ATIO
N C
OM
MIS
SIO
N45
3,42
5,35
4
21,8
09,0
34
2,76
0,76
1
47
7,99
5,14
9
48
3,30
9,22
2
22,0
98,5
61
2,46
2,36
5
50
7,87
0,14
8
HIG
HER
ED
UC
ATI
ON
INST
ITU
TIO
NS
SUPP
OR
T FO
R S
TATE
OPE
RAT
ED IN
STIT
UTI
ON
S O
F H
IGH
ER E
DU
CAT
ION
1,33
0,78
5,62
9
71
,848
,333
-
1,
402,
633,
962
1,
390,
368,
619
74,7
63,1
33
-
1,46
5,13
1,75
2
MA
RYL
AN
D S
CH
OO
L FO
R T
HE
DEA
F
SE
RVI
CES
AN
D IN
STIT
UTI
ON
AL O
PER
ATIO
NS
30,7
86,8
34
325,
654
51
9,67
5
31,6
32,1
63
30
,954
,917
33
7,43
6
574,
886
31
,867
,239
DEP
AR
TMEN
T O
F H
OU
SIN
G A
ND
CO
MM
UN
ITY
DEV
ELO
PMEN
T
O
FFIC
E O
F TH
E SE
CR
ETA
RY
OFF
ICE
OF
THE
SEC
RE
TAR
Y-
2,
736,
900
967,
729
3,
704,
629
-
2,
700,
942
943,
213
3,
644,
155
O
FFIC
E O
F M
ANAG
EMEN
T SE
RVI
CES
-
1,54
0,12
9
1,
215,
305
2,75
5,43
4
-
1,67
5,99
6
1,
235,
739
2,91
1,73
5
TOTA
L O
FFIC
E O
F TH
E SE
CR
ETA
RY
-
4,27
7,02
9
2,
183,
034
6,46
0,06
3
-
4,37
6,93
8
2,
178,
952
6,55
5,89
0
DIV
ISIO
N O
F C
RED
IT A
SSU
RA
NC
E
M
ARYL
AND
HO
USI
NG
FU
ND
-
452,
802
-
45
2,80
2
-
47
8,56
5
-
478,
565
ASSE
T M
ANAG
EMEN
T-
4,
889,
639
-
4,88
9,63
9
-
5,10
9,72
2
-
5,
109,
722
M
ARYL
AND
BU
ILD
ING
CO
DES
-
818,
077
-
81
8,07
7
-
85
9,32
0
-
859,
320
TOTA
L D
IVIS
ION
OF
CR
EDIT
ASS
UR
AN
CE
-
6,16
0,51
8
-
6,
160,
518
-
6,
447,
607
-
6,44
7,60
7
DIV
ISIO
N O
F N
EIG
HB
OR
HO
OD
REV
ITA
LIZA
TIO
N
N
EIG
HBO
RH
OO
D R
EVIT
ALIZ
ATIO
N3,
423,
057
13,4
37,2
48
12,1
71,9
08
29,0
32,2
13
4,
546,
000
11,5
30,9
89
12,2
53,4
06
28,3
30,3
95
N
EIG
HBO
RH
OO
D R
EVIT
ALIZ
ATIO
N-C
APIT
AL A
PPR
OPR
IATI
ON
-
2,55
0,00
0
10
,000
,000
12
,550
,000
-
1,60
0,00
0
9,
000,
000
10,6
00,0
00
TO
TAL
DIV
ISIO
N O
F N
EIG
HBO
RH
OO
D R
EVIT
ALIZ
ATIO
N3,
423,
057
15,9
87,2
48
22,1
71,9
08
41,5
82,2
13
4,
546,
000
13,1
30,9
89
21,2
53,4
06
38,9
30,3
95
C.15
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
DIV
ISIO
N O
F D
EVEL
OPM
ENT
FIN
AN
CE
ADM
INIS
TRAT
ION
-
3,71
8,25
3
-
3,
718,
253
-
3,
815,
896
-
3,81
5,89
6
HO
USI
NG
DEV
ELO
PMEN
T PR
OG
RAM
-
4,34
3,42
3
30
0,00
0
4,64
3,42
3
-
4,41
8,82
4
30
0,00
0
4,71
8,82
4
SIN
GLE
FAM
ILY
HO
USI
NG
-
5,08
5,61
4
85
9,26
4
5,94
4,87
8
-
5,21
6,26
0
89
9,91
3
6,11
6,17
3
HO
USI
NG
AN
D B
UIL
DIN
G E
NER
GY
PRO
GR
AMS
-
36,1
25,6
76
7,85
8,03
9
43
,983
,715
-
41,2
65,7
73
5,85
5,43
3
47
,121
,206
REN
TAL
SER
VIC
ES P
RO
GR
AMS
-
50,0
00
21
8,50
8,06
7
218,
558,
067
-
50,0
00
22
0,80
2,82
1
220,
852,
821
R
ENTA
L H
OU
SIN
G P
RO
GR
AMS-
CAP
ITAL
APP
RO
PRIA
TIO
N10
,000
,000
15
,500
,000
3,
000,
000
28,5
00,0
00
-
15
,500
,000
4,
000,
000
19,5
00,0
00
H
OM
EOW
NER
SHIP
PR
OG
RAM
S-C
APIT
AL A
PPR
OPR
IATI
ON
5,00
0,00
0
1,
200,
000
-
6,20
0,00
0
-
1,40
0,00
0
-
1,
400,
000
SP
ECIA
L LO
AN P
RO
GR
AMS-
CAP
ITAL
APP
RO
PRIA
TIO
N-
1,
550,
000
3,00
0,00
0
4,
550,
000
-
2,
300,
000
2,00
0,00
0
4,
300,
000
PA
RTN
ERSH
IP R
ENTA
L H
OU
SIN
G-C
APIT
AL A
PPR
OPR
IATI
ON
-
-
-
-
-
50
0,00
0
-
500,
000
MAR
YLAN
D B
RAC
PR
ESER
VATI
ON
LO
AN F
UN
D-C
APIT
AL A
PPR
OPR
IATI
ON
-
3,50
0,00
0
-
3,
500,
000
-
3,
500,
000
-
3,50
0,00
0
HO
USI
NG
& B
UIL
DIN
G E
NER
GY
PRO
GR
AMS-
CAP
ITAL
APP
RO
PRIA
TIO
N-
9,
250,
000
700,
000
9,
950,
000
-
6,
850,
000
700,
000
7,
550,
000
TO
TAL
DIV
ISIO
N O
F D
EVEL
OPM
ENT
FIN
ANC
E15
,000
,000
80
,322
,966
23
4,22
5,37
0
329,
548,
336
-
84,8
16,7
53
234,
558,
167
31
9,37
4,92
0
DIV
ISIO
N O
F IN
FOR
MA
TIO
N T
ECH
NO
LOG
Y
IN
FOR
MAT
ION
TEC
HN
OLO
GY
-
2,67
1,20
9
1,
449,
817
4,12
1,02
6
-
2,94
9,22
4
1,
536,
958
4,48
6,18
2
DIV
ISIO
N O
F FI
NA
NC
E A
ND
AD
MIN
ISTR
ATI
ON
FIN
ANC
E A
ND
AD
MIN
ISTR
ATIO
N-
8,
372,
392
2,00
4,59
8
10
,376
,990
-
8,66
7,71
4
2,
077,
356
10,7
45,0
70
TOTA
L D
EPA
RTM
ENT
OF
HO
USI
NG
AN
D C
OM
MU
NIT
Y D
EVEL
OPM
ENT
18,4
23,0
57
117,
791,
362
26
2,03
4,72
7
398,
249,
146
4,54
6,00
0
12
0,38
9,22
5
261,
604,
839
38
6,54
0,06
4
MA
RYL
AN
D A
FRIC
AN
AM
ERIC
AN
MU
SEU
M C
OR
POR
ATI
ON
-
-
-
-
-
-
-
-
GEN
ERAL
AD
MIN
ISTR
ATIO
N1,
959,
000
-
-
1,95
9,00
0
1,95
9,00
0
-
-
1,
959,
000
DEP
AR
TMEN
T O
F C
OM
MER
CE
OFF
ICE
OF
THE
SEC
RET
AR
Y
O
FFIC
E O
F TH
E SE
CR
ETA
RY
1,45
5,75
1
12
9,25
6
32,0
00
1,
617,
007
1,
481,
031
128,
894
32
,002
1,64
1,92
7
OFF
ICE
OF
POLI
CY
AND
RE
SEAR
CH
1,54
6,53
1
19
7,16
1
21,0
00
1,
764,
692
1,
483,
210
160,
288
21
,000
1,66
4,49
8
OFF
ICE
OF
THE
ATTO
RN
EY
GEN
ERAL
91,6
64
1,
809,
740
8,56
4
1,
909,
968
91
,664
1,40
9,09
7
8,
564
1,50
9,32
5
DIV
ISIO
N O
F M
ARKE
TIN
G A
ND
CO
MM
UN
ICAT
ION
S1,
914,
306
700,
302
-
2,
614,
608
1,
848,
809
699,
145
-
2,
547,
954
O
FFIC
E O
F IN
TER
NA
TIO
NAL
INVE
STM
ENT
AND
TR
ADE
2,83
4,41
1
10
5,46
8
418,
413
3,
358,
292
2,
643,
197
105,
468
10
0,00
0
2,84
8,66
5
DIV
ISIO
N O
F AD
MIN
ISTR
ATIO
N A
ND
TEC
HN
OLO
GY
3,70
6,77
5
88
2,39
2
120,
060
4,
709,
227
3,
804,
105
745,
689
12
0,06
0
4,66
9,85
4
OFF
ICE
OF
MIL
ITAR
Y AN
D F
EDER
AL A
FFAI
RS
841,
088
10
3,28
8
742,
891
1,
687,
267
85
6,98
1
103,
197
75
4,81
7
1,71
4,99
5
MAR
YLAN
D M
ARKE
TIN
G P
ARTN
ERSH
IP-
-
-
-
1,00
0,00
0
-
-
1,
000,
000
TO
TAL
OFF
ICE
OF
THE
SEC
RE
TAR
Y12
,390
,526
3,
927,
607
1,34
2,92
8
17
,661
,061
13,2
08,9
97
3,35
1,77
8
1,
036,
443
17,5
97,2
18
DIV
ISIO
N O
F B
USI
NES
S A
ND
IND
UST
RY
SEC
TOR
DEV
ELO
PMEN
T
M
ANAG
ING
DIR
ECTO
R O
F BU
SIN
ESS
AND
IND
UST
RY
SEC
TOR
DEV
ELO
PMEN
T31
9,75
6
122,
062
-
44
1,81
8
32
9,58
6
124,
918
-
45
4,50
4
O
FFIC
E O
F BI
OH
EALT
H
1,64
1,40
6
-
-
1,
641,
406
1,
678,
706
-
-
1,67
8,70
6
MD
SM
ALL
BUSI
NES
S D
EVEL
OPM
ENT
FIN
ANC
ING
AU
THO
RIT
Y-
1,
827,
716
-
1,82
7,71
6
-
1,82
7,71
6
-
1,
827,
716
O
FFIC
E O
F BU
SIN
ESS
DEV
ELO
PMEN
T3,
470,
179
681,
154
-
4,
151,
333
3,
632,
599
684,
740
-
4,
317,
339
O
FFIC
E O
F ST
RAT
EGIC
IND
UST
RIE
S AN
D E
NTR
EPR
ENEU
RSH
IP1,
162,
813
441,
824
-
1,
604,
637
1,
073,
093
327,
076
-
1,
400,
169
O
FFIC
E O
F C
YBER
SEC
UR
ITY
AND
AER
OSP
ACE
1,38
2,83
3
-
-
1,
382,
833
1,
385,
788
-
-
1,38
5,78
8
OFF
ICE
OF
FIN
ANC
E P
RO
GR
AMS
-
4,00
7,36
2
-
4,
007,
362
-
4,
135,
941
-
4,13
5,94
1
MD
SM
ALL
BUSI
NES
S D
EVEL
OPM
ENT
FIN
ANC
ING
AU
THO
RIT
Y-BU
SIN
ESS
ASSI
STAN
CE
1,50
0,00
0
4,
755,
000
-
6,25
5,00
0
1,50
0,00
0
4,
755,
000
-
6,25
5,00
0
MAR
YLAN
D N
OT-
FOR
-PR
OFI
T D
EVEL
OPM
ENT
FUN
D-
16
0,00
0
-
160,
000
-
110,
000
-
11
0,00
0
M
D B
IOTE
CH
INVE
STM
ENT
TAX
CR
EDIT
RES
ERVE
FU
ND
12,0
00,0
00
-
-
12,0
00,0
00
12
,000
,000
-
-
12
,000
,000
SMAL
L, M
INO
RIT
Y, A
ND
WO
MEN
-OW
NED
BU
SIN
ESS
INVE
STM
ENT
ACC
OU
NT
-
10,6
02,8
11
-
10,6
02,8
11
-
13
,678
,812
-
13
,678
,812
ECO
NO
MIC
DEV
ELO
PMEN
T O
PPO
RTU
NIT
Y FU
ND
-
-
-
-
-
5,
000,
000
-
5,00
0,00
0
MIL
ITAR
Y PE
RSO
NN
EL V
ETER
AN-O
WN
ED S
MAL
L BU
SIN
ESS
NO
INTE
RES
T LO
AN P
RO
GR
AM30
0,00
0
-
-
300,
000
300,
000
10
0,00
0
-
400,
000
CYB
ERM
ARYL
AND
INVE
STM
ENT
INC
ENTI
VE T
AX C
RED
IT P
RO
GR
AM1,
000,
000
-
-
1,00
0,00
0
2,00
0,00
0
-
-
2,
000,
000
M
ARYL
AND
E-N
NO
VATI
ON
INIT
IATI
VE50
0,00
0
8,00
0,00
0
-
8,
500,
000
50
0,00
0
8,00
0,00
0
-
8,
500,
000
M
ARYL
AND
EC
ON
OM
IC A
DJU
STM
ENT
FUN
D-
30
0,00
0
-
300,
000
-
200,
000
-
20
0,00
0
M
D E
CO
NO
MIC
DEV
ELO
PMEN
T AS
SIST
ANC
E AU
THO
RIT
Y AN
D F
UN
D7,
273,
234
12,5
76,7
66
-
19,8
50,0
00
13
,673
,234
6,
176,
766
-
19,8
50,0
00
M
ARYL
AND
IND
UST
RIA
L D
EVEL
OPM
ENT
FIN
ANC
ING
AU
THO
RIT
Y-
-
-
-
-
-
7,82
8,74
1
7,
828,
741
TO
TAL
DIV
ISIO
N O
F BU
SIN
ESS
AND
IND
UST
RY
SEC
TOR
DEV
ELO
PMEN
T30
,550
,221
43
,474
,695
-
74
,024
,916
38,0
73,0
06
45,1
20,9
69
7,82
8,74
1
91
,022
,716
C.16
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
DIV
ISIO
N O
F TO
UR
ISM
, FIL
M A
ND
TH
E A
RTS
OFF
ICE
OF
THE
ASSI
STAN
T SE
CR
ETA
RY
740,
296
-
-
74
0,29
6
75
7,15
2
-
-
757,
152
OFF
ICE
OF
TOU
RIS
M D
EVEL
OPM
ENT
3,56
5,40
8
-
-
3,
565,
408
3,
639,
586
-
-
3,63
9,58
6
MAR
YLAN
D T
OU
RIS
M D
EVEL
OPM
ENT
BOAR
D8,
157,
767
300,
000
-
8,
457,
767
8,
250,
000
300,
000
-
8,
550,
000
M
ARYL
AND
STA
TE A
RTS
CO
UN
CIL
16,7
61,5
45
300,
000
60
2,22
0
17,6
63,7
65
17
,440
,721
30
0,00
0
623,
667
18
,364
,388
FILM
PR
OD
UC
TIO
N R
EBAT
E PR
OG
RAM
-
-
-
-
11
,510
,000
-
-
11
,510
,000
PRES
ERVA
TIO
N O
F C
ULT
UR
AL
ARTS
PR
OG
RAM
-
2,00
0,00
0
-
2,
000,
000
-
2,
000,
000
-
2,00
0,00
0
TOTA
L D
IVIS
ION
OF
TOU
RIS
M, F
ILM
AN
D T
HE
ARTS
29,2
25,0
16
2,60
0,00
0
60
2,22
0
32,4
27,2
36
41
,597
,459
2,
600,
000
623,
667
44
,821
,126
TOTA
L D
EPA
RTM
ENT
OF
CO
MM
ERC
E72
,165
,763
50
,002
,302
1,
945,
148
124,
113,
213
92,8
79,4
62
51,0
72,7
47
9,48
8,85
1
15
3,44
1,06
0
MA
RYL
AN
D T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
CO
RPO
RA
TIO
N
TE
CH
NO
LOG
Y D
EVEL
OPM
ENT,
TR
ANSF
ER A
ND
CO
MM
ERC
IALI
ZATI
ON
4,77
4,48
0
-
-
4,
774,
480
4,
674,
480
-
-
4,67
4,48
0
MAR
YLAN
D S
TEM
CEL
L R
ESEA
RC
H F
UN
D9,
093,
000
-
-
9,09
3,00
0
9,09
3,00
0
-
-
9,
093,
000
M
ARYL
AND
INN
OVA
TIO
N IN
ITIA
TIVE
4,90
0,00
0
-
-
4,
900,
000
4,
800,
000
-
-
4,80
0,00
0
CYB
ERSE
CU
RIT
Y IN
VEST
MEN
T FU
ND
900,
000
-
-
90
0,00
0
90
0,00
0
-
-
900,
000
ENTE
RPR
ISE
INVE
STM
ENT
FUN
D A
DM
INIS
TRAT
ION
-
1,33
2,43
9
-
1,
332,
439
-
1,
344,
532
-
1,34
4,53
2
MAR
YLAN
D E
NTE
RPR
ISE
INVE
STM
ENT
FUN
D A
ND
CH
ALLE
NG
E PR
OG
RAM
S -
15
,055
,000
-
15
,055
,000
-
6,00
0,00
0
-
6,
000,
000
TO
TAL
MAR
YLAN
D T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
CO
RPO
RAT
ION
19,6
67,4
80
16,3
87,4
39
-
36,0
54,9
19
19
,467
,480
7,
344,
532
-
26,8
12,0
12
DEP
AR
TMEN
T O
F TH
E EN
VIR
ON
MEN
T
O
FFIC
E O
F TH
E SE
CR
ETA
RY
OFF
ICE
OF
THE
SEC
RE
TAR
Y97
8,34
6
558,
147
88
5,26
5
2,42
1,75
8
897,
025
50
0,81
0
894,
699
2,
292,
534
C
APIT
AL A
PPR
OPR
IATI
ON
- W
ATER
QU
ALIT
Y R
EVO
LVIN
G L
OAN
FU
ND
-
89,3
08,0
00
33,9
10,0
00
123,
218,
000
-
89,2
48,0
00
33,9
60,0
00
123,
208,
000
C
APIT
AL A
PPR
OPR
IATI
ON
- H
AZAR
DO
US
SUBS
TAN
CE
CLE
AN-U
P PR
OG
RAM
400,
000
-
-
40
0,00
0
20
0,00
0
-
-
200,
000
CAP
ITAL
APP
RO
PRIA
TIO
N -
DR
INKI
NG
WAT
ER R
EVO
LVIN
G L
OAN
FU
ND
-
10,0
38,0
00
10,9
59,0
00
20,9
97,0
00
-
10
,638
,000
10
,359
,000
20
,997
,000
CAP
ITAL
APP
RO
PRIA
TIO
N -
BAY
RES
TOR
ATIO
N F
UN
D-W
ASTE
WAT
ER-
80
,000
,000
-
80
,000
,000
-
80,0
00,0
00
-
80,0
00,0
00
C
APIT
AL A
PPR
OPR
IATI
ON
- BA
Y R
ESTO
RAT
ION
FU
ND
-SEP
TIC
SYS
TEM
S-
14
,000
,000
-
14
,000
,000
-
14,0
00,0
00
-
14,0
00,0
00
C
APIT
AL A
PPR
OPR
IATI
ON
- EN
ERG
Y-W
ATER
INFR
ASTR
UC
TUR
E PR
OG
RAM
-
-
-
-
-
16
,200
,000
-
16
,200
,000
TOTA
L O
FFIC
E O
F TH
E SE
CR
ETA
RY
1,37
8,34
6
19
3,90
4,14
7
45,7
54,2
65
241,
036,
758
1,09
7,02
5
21
0,58
6,81
0
45,2
13,6
99
256,
897,
534
OPE
RA
TIO
NA
L SE
RVI
CES
AD
MIN
ISTR
ATI
ON
OPE
RAT
ION
AL S
ERVI
CES
AD
MIN
ISTR
ATIO
N5,
310,
437
2,33
0,60
9
1,
406,
579
9,04
7,62
5
5,07
3,57
8
2,
252,
662
1,60
1,21
3
8,
927,
453
WA
TER
MA
NA
GEM
ENT
AD
MIN
ISTR
ATI
ON
WAT
ER M
ANAG
EMEN
T AD
MIN
ISTR
ATIO
N13
,083
,595
9,
316,
487
7,42
4,45
9
29
,824
,541
13,5
05,4
66
8,57
4,79
2
7,
951,
864
30,0
32,1
22
SCIE
NC
E SE
RVI
CES
AD
MIN
ISTR
ATI
ON
SCIE
NC
E S
ERVI
CES
AD
MIN
ISTR
ATIO
N5,
028,
716
1,02
0,31
6
6,
697,
560
12,7
46,5
92
4,
798,
217
1,04
9,15
6
6,
741,
036
12,5
88,4
09
LAN
D M
AN
AG
EMEN
T A
DM
INIS
TRA
TIO
N
LA
ND
MAN
AGEM
ENT
ADM
INIS
TRAT
ION
2,76
9,52
5
20
,699
,184
10
,989
,642
34
,458
,351
2,35
9,93
9
21
,718
,717
9,
830,
577
33,9
09,2
33
AIR
AN
D R
AD
IATI
ON
MA
NA
GEM
ENT
AD
MIN
ISTR
ATI
ON
AIR
AN
D R
AD
IATI
ON
MAN
AGEM
ENT
ADM
INIS
TRAT
ION
735,
043
12
,879
,997
3,
742,
461
17,3
57,5
01
1,
009,
205
12,7
94,2
21
3,83
4,70
4
17
,638
,130
CO
OR
DIN
ATI
NG
OFF
ICES
CO
OR
DIN
ATIN
G O
FFIC
ES4,
439,
169
16,0
58,6
54
3,05
1,09
8
23
,548
,921
4,54
0,49
0
15
,954
,926
2,
668,
737
23,1
64,1
53
BA
Y R
ESTO
RAT
ION
FU
ND
DEB
T SE
RVI
CE
-
14,5
00,0
00
-
14,5
00,0
00
-
26
,000
,000
-
26
,000
,000
TOTA
L C
OO
RD
INAT
ING
OFF
ICES
4,43
9,16
9
30
,558
,654
3,
051,
098
38,0
48,9
21
4,
540,
490
41,9
54,9
26
2,66
8,73
7
49
,164
,153
TOTA
L D
EPA
RTM
ENT
OF
THE
ENVI
RO
NM
ENT
32,7
44,8
31
270,
709,
394
79
,066
,064
38
2,52
0,28
9
32
,383
,920
29
8,93
1,28
4
77,8
41,8
30
409,
157,
034
DEP
AR
TMEN
T O
F JU
VEN
ILE
SER
VIC
ES
O
FFIC
E O
F TH
E SE
CR
ETA
RY
OFF
ICE
OF
THE
SEC
RE
TAR
Y3,
521,
058
-
-
3,52
1,05
8
4,01
8,94
9
-
-
4,
018,
949
DEP
AR
TMEN
TAL
SUPP
OR
T
D
EPAR
TMEN
TAL
SUPP
OR
T25
,389
,293
19
6,10
3
237,
514
25
,822
,910
26,1
94,7
06
-
183,
774
26
,378
,480
RES
IDEN
TIA
L A
ND
CO
MM
UN
ITY
OPE
RA
TIO
NS
RES
IDEN
TIAL
AN
D C
OM
MU
NIT
Y O
PER
ATIO
NS
4,23
7,85
0
67
,689
568,
154
4,
873,
693
4,
747,
416
81,9
63
55
4,12
5
5,38
3,50
4
BA
LTIM
OR
E C
ITY
REG
ION
BALT
IMO
RE
CIT
Y R
EGIO
N O
PER
ATIO
NS
59,8
50,9
09
1,15
3,51
0
1,
390,
401
62,3
94,8
20
58
,795
,923
80
0,94
9
735,
441
60
,332
,313
C.17
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
CEN
TRA
L R
EGIO
N
C
ENTR
AL R
EGIO
N O
PER
ATIO
NS
36,5
52,1
62
484,
037
66
2,15
6
37,6
98,3
55
36
,968
,359
36
4,75
7
382,
572
37
,715
,688
WES
TER
N R
EGIO
N
W
ESTE
RN
RE
GIO
N O
PER
ATIO
NS
43,9
59,8
55
1,31
0,91
3
1,
298,
228
46,5
68,9
96
47
,995
,974
1,
099,
891
1,16
9,77
2
50
,265
,637
EAST
ERN
SH
OR
E R
EGIO
N
EA
STER
N S
HO
RE
REG
ION
OPE
RAT
ION
S22
,103
,300
36
9,02
5
683,
091
23
,155
,416
22,3
75,1
42
340,
628
35
0,22
6
23,0
65,9
96
SOU
THER
N R
EGIO
N
SO
UTH
ERN
RE
GIO
N O
PER
ATIO
NS
25,2
54,1
20
405,
852
79
2,64
1
26,4
52,6
13
24
,715
,162
31
6,57
0
452,
178
25
,483
,910
MET
RO
REG
ION
MET
RO
REG
ION
OPE
RAT
ION
S58
,278
,948
91
9,25
2
1,72
8,54
1
60
,926
,741
59,5
15,2
78
859,
338
1,
012,
084
61,3
86,7
00
TOTA
L D
EPA
RTM
ENT
OF
JUVE
NIL
E SE
RVI
CES
279,
147,
495
4,
906,
381
7,36
0,72
6
29
1,41
4,60
2
28
5,32
6,90
9
3,86
4,09
6
4,
840,
172
294,
031,
177
DEP
AR
TMEN
T O
F ST
ATE
PO
LIC
E
M
AR
YLA
ND
STA
TE P
OLI
CE
OFF
ICE
OF
THE
SUPE
RIN
TEN
DE
NT
20,3
35,8
87
-
-
20,3
35,8
87
21
,186
,666
-
-
21
,186
,666
FIEL
D O
PER
ATIO
NS
BUR
EAU
114,
287,
100
91
,769
,303
-
20
6,05
6,40
3
13
1,46
4,99
2
94,1
02,8
67
-
225,
567,
859
C
RIM
INAL
INVE
STIG
ATIO
N B
UR
EAU
43,5
00,1
11
434,
746
2,
350,
000
46,2
84,8
57
46
,371
,513
43
9,37
8
2,20
1,45
0
49
,012
,341
SUPP
OR
T SE
RVI
CES
BU
RE
AU59
,557
,158
40
,000
5,86
7,38
7
65
,464
,545
60,9
72,2
32
30,0
00
7,
500,
000
68,5
02,2
32
VE
HIC
LE T
HEF
T PR
EVEN
TIO
N C
OU
NC
IL-
1,
971,
063
-
1,97
1,06
3
-
1,98
3,77
8
-
1,
983,
778
M
AJO
R IN
FOR
MAT
ION
TEC
HN
OLO
GY
DEV
ELO
PMEN
T PR
OJE
CTS
-
-
-
-
-
-
-
-
TOTA
L M
ARYL
AND
STA
TE P
OLI
CE
237,
680,
256
94
,215
,112
8,
217,
387
340,
112,
755
259,
995,
403
96
,556
,023
9,
701,
450
366,
252,
876
FIR
E PR
EVEN
TIO
N C
OM
MIS
SIO
N A
ND
FIR
E M
AR
SHA
L
FI
RE
PREV
ENTI
ON
SER
VIC
ES7,
821,
093
-
-
7,82
1,09
3
8,05
5,53
5
-
-
8,
055,
535
TOTA
L D
EPA
RTM
ENT
OF
STA
TE P
OLI
CE
245,
501,
349
94
,215
,112
8,
217,
387
347,
933,
848
268,
050,
938
96
,556
,023
9,
701,
450
374,
308,
411
PUB
LIC
DEB
T
R
EDEM
PTIO
N A
ND
INTE
RES
T O
N S
TATE
BO
ND
S
R
EDEM
PTIO
N A
ND
INTE
RES
T O
N S
TATE
BO
ND
S25
2,40
0,00
0
866,
977,
926
11
,477
,263
1,
130,
855,
189
28
3,00
0,00
0
892,
639,
657
11
,539
,169
1,
187,
178,
826
STA
TE R
ESER
VE F
UN
D
R
EVEN
UE
STA
BIL
IZA
TIO
N A
CC
OU
NT
REV
ENU
E S
TABI
LIZA
TIO
N A
CC
OU
NT
50,0
00,0
00
-
-
50,0
00,0
00
23
5,33
5,79
2
-
-
235,
335,
792
DED
ICA
TED
PU
RPO
SE A
CC
OU
NT
DED
ICAT
ED P
UR
PO
SE A
CC
OU
NT
31,4
35,0
00
-
-
31,4
35,0
00
-
-
-
-
TOTA
LSTA
TE R
ESER
VE F
UN
D81
,435
,000
-
-
81
,435
,000
235,
335,
792
-
-
23
5,33
5,79
2
TOTA
L O
PER
ATI
NG
EXP
END
ITU
RES
16,4
34,2
06,8
30
8,38
0,27
5,83
0
11
,488
,750
,819
36
,303
,233
,479
17,1
91,5
76,6
07
8,83
2,12
1,52
7
12
,101
,968
,647
38
,125
,666
,781
C.18
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
DEF
ICIE
NC
Y A
PPR
OPR
IATI
ON
S FO
R F
Y 20
16
OFF
ICE
OF
THE
PUB
LIC
DEF
END
ERG
ENER
AL A
DM
INIS
TRAT
ION
160,
706
-
-
16
0,70
6
D
ISTR
ICT
OPE
RAT
ION
S5,
894,
813
-
-
5,89
4,81
3
TOTA
L O
FFIC
E O
F TH
E PU
BLI
C D
EFEN
DER
6,05
5,51
9
-
-
6,
055,
519
OFF
ICE
OF
THE
STA
TE P
RO
SEC
UTO
RG
ENER
AL A
DM
INIS
TRAT
ION
53,6
01
-
-
53
,601
EXEC
UTI
VE D
EPA
RTM
ENT-
BO
AR
DS,
CO
MM
ISSI
ON
S A
ND
OFF
ICES
BOAR
D O
F C
ON
TRAC
T AP
PEAL
S14
,000
-
-
14,0
00
INTE
RA
GEN
CY
CO
MM
ITTE
E O
N S
CH
OO
L C
ON
STR
UC
TIO
NG
ENER
AL A
DM
INIS
TRAT
ION
67,9
99
-
-
67
,999
DEP
AR
TMEN
T O
F A
GIN
GG
ENER
AL A
DM
INIS
TRAT
ION
6,12
5,61
4
-
-
6,
125,
614
SE
NIO
R C
ITIZ
ENS
ACTI
VITI
ES C
ENTE
RS
OPE
RAT
ING
FU
ND
291,
500
-
-
29
1,50
0
C
OM
MU
NIT
Y SE
RVI
CES
168,
190
-
-
16
8,19
0
TOTA
L D
EPA
RTM
ENT
OF
AG
ING
6,58
5,30
4
-
-
6,
585,
304
MA
RYL
AN
D S
TAD
IUM
AU
THO
RIT
YBA
LTIM
OR
E C
ON
VEN
TIO
N C
ENTE
R1,
403,
403
-
-
1,40
3,40
3
STA
TE B
OA
RD
OF
ELEC
TIO
NS
HEL
P AM
ERIC
A VO
TE A
CT
757,
508
75
7,50
8
-
1,51
5,01
6
DEP
AR
TMEN
T O
F PL
AN
NIN
GPL
ANN
ING
DAT
A SE
RVI
CES
200,
000
-
-
20
0,00
0
M
ANAG
EMEN
T PL
ANN
ING
AN
D E
DU
CAT
ION
AL O
UTR
EAC
H-
-
94
,076
94,0
76
RES
EAR
CH
SU
RV
EY A
ND
RE
GIS
TRAT
ION
-
-
66,2
50
66
,250
TOTA
L D
EPA
RTM
ENT
OF
PLA
NN
ING
200,
000
-
16
0,32
6
360,
326
MIL
ITA
RY
DEP
AR
TMEN
T O
PER
ATI
ON
S A
ND
MA
INTE
NA
NC
EST
ATE
OPE
RAT
ION
S14
0,00
0
-
420,
000
56
0,00
0
DEP
AR
TMEN
T O
F VE
TER
AN
S A
FFA
IRS
CEM
ETER
Y PR
OG
RAM
-CAP
ITAL
APP
RO
PRIA
TIO
N26
,000
-
-
26,0
00
EXEC
UTI
VE D
IREC
TIO
N1,
038,
640
-
-
1,03
8,64
0
TOTA
L D
EPA
RTM
ENT
OF
VETE
RA
NS
AFF
AIR
S1,
064,
640
-
-
1,06
4,64
0
MA
RYL
AN
D H
EALT
H B
ENEF
IT E
XCH
AN
GE
MAR
YLAN
D H
EAL
TH B
ENEF
IT E
XCH
AN
GE
8,08
6,79
4
-
6,
390,
715
14,4
77,5
09
CO
MPT
RO
LLER
OF
MA
RYL
AN
DR
EVEN
UE
AD
MIN
ISTR
ATI
ON
DIV
ISIO
NR
EVEN
UE
AD
MIN
ISTR
ATIO
N-
70
0,00
0
-
700,
000
STA
TE D
EPA
RTM
ENT
OF
ASS
ESSM
ENTS
AN
D T
AXA
TIO
NR
EAL
PRO
PER
TY V
ALU
ATIO
N-
10
1,20
2
-
101,
202
DEP
AR
TMEN
T O
F B
UD
GET
AN
D M
AN
AG
EMEN
TO
FFIC
E O
F PE
RSO
NN
EL S
ERVI
CES
AN
D B
ENEF
ITS
DIV
ISIO
N O
F PE
RSO
NN
EL
SER
VIC
ES21
7,34
0
-
-
217,
340
STAT
EWID
E EX
PEN
SES
2,18
5,06
0
34
2,91
7
-
2,52
7,97
7
TOTA
L O
FFIC
E O
F PE
RSO
NN
EL S
ERVI
CES
AN
D B
ENEF
ITS
2,40
2,40
0
34
2,91
7
-
2,74
5,31
7
TOTA
L D
EPA
RTM
ENT
OF
BU
DG
ET A
ND
MA
NA
GEM
ENT
2,40
2,40
0
34
2,91
7
-
2,74
5,31
7
C.19
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
DEP
AR
TMEN
T O
F G
ENER
AL
SER
VIC
ESO
FFIC
E O
F FA
CIL
ITIE
S SE
CU
RIT
YFA
CIL
ITIE
S SE
CU
RIT
Y95
8,30
4
-
-
958,
304
OFF
ICE
OF
FAC
ILIT
IES
OPE
RA
TIO
N A
ND
MA
INTE
NA
NC
EFA
CIL
ITIE
S O
PER
ATIO
N A
ND
MAI
NTE
NAN
CE
2,38
7,56
9
-
-
2,
387,
569
R
EIM
BUR
SABL
E LE
ASE
MAN
AGEM
ENT
436,
963
-
-
43
6,96
3
TO
TAL
OFF
ICE
OF
FAC
ILIT
IES
OPE
RAT
ION
AN
D M
AIN
TEN
ANC
E2,
824,
532
-
-
2,82
4,53
2
TOTA
L D
EPA
RTM
ENT
OF
GEN
ERA
L SE
RVI
CES
3,78
2,83
6
-
-
3,
782,
836
DEP
AR
TMEN
T O
F TR
AN
SPO
RTA
TIO
NM
AR
YLA
ND
TR
AN
SIT
AD
MIN
ISTR
ATI
ON
TRAN
SIT
ADM
INIS
TRAT
ION
-
39,6
74
-
39
,674
BU
S O
PER
ATIO
NS
-
383,
327
-
38
3,32
7
R
AIL
OPE
RAT
ION
S-
14
0,80
9
-
140,
809
TOTA
L M
ARYL
AND
TR
ANSI
T AD
MIN
ISTR
ATIO
N-
56
3,81
0
-
563,
810
TOTA
L D
EPA
RTM
ENT
OF
TRA
NSP
OR
TATI
ON
-
563,
810
-
56
3,81
0
DEP
AR
TMEN
T O
F N
ATU
RA
L R
ESO
UR
CES
FOR
EST
SER
VIC
EFO
RES
T SE
RVI
CE
-
-
477,
000
47
7,00
0
WIL
DLI
FE A
ND
HER
ITA
GE
SER
VIC
EW
ILD
LIFE
AN
D H
ER
ITAG
E SE
RVI
CE
-
-
673,
796
67
3,79
6
LAN
D A
CQ
UIS
ITIO
N A
ND
PLA
NN
ING
LAN
D A
CQ
UIS
ITIO
N A
ND
PLA
NN
ING
-
918,
000
-
91
8,00
0
O
UTD
OO
R R
ECR
EAT
ION
LAN
D L
OAN
-
1,10
0,00
0
-
1,
100,
000
TO
TAL
LAN
D A
CQ
UIS
ITIO
N A
ND
PLA
NN
ING
-
2,01
8,00
0
-
2,
018,
000
NA
TUR
AL
RES
OU
RC
ES P
OLI
CE
GEN
ERAL
DIR
ECTI
ON
-
196,
000
-
19
6,00
0
CH
ESA
PEA
KE
AN
D C
OA
STA
L SE
RVI
CE
CH
ESAP
EAKE
AN
D C
OAS
TAL
SER
VIC
E-
-
1,
007,
281
1,00
7,28
1
TOTA
L D
EPA
RTM
ENT
OF
NA
TUR
AL
RES
OU
RC
ES-
2,
214,
000
2,15
8,07
7
4,
372,
077
DEP
AR
TMEN
T O
F A
GR
ICU
LTU
RE
OFF
ICE
OF
MA
RK
ETIN
G, A
NIM
AL
IND
UST
RIE
S A
ND
CO
NSU
MER
SER
VIC
ESAN
IMAL
HEA
LTH
354,
960
-
55
,283
410,
243
DEP
AR
TMEN
T O
F H
EALT
H A
ND
MEN
TAL
HYG
IEN
EPR
EVEN
TIO
N A
ND
HEA
LTH
PR
OM
OTI
ON
AD
MIN
ISTR
ATI
ON
FAM
ILY
HEA
LTH
AN
D C
HR
ON
IC D
ISEA
SE S
ERVI
CES
1,45
6,20
8
-
-
1,
456,
208
WES
TER
N M
AR
YLA
ND
CEN
TER
SER
VIC
ES A
ND
INST
ITU
TIO
NAL
OPE
RAT
ION
S82
9,11
4
-
-
829,
114
TOTA
L D
EPA
RTM
ENT
OF
HEA
LTH
AN
D M
ENTA
L H
YGIE
NE
2,28
5,32
2
-
-
2,
285,
322
DEP
AR
TMEN
T O
F PU
BLI
C S
AFE
TY A
ND
CO
RR
ECTI
ON
AL
SER
VIC
ESD
EPU
TY S
ECR
ETA
RY
FOR
OPE
RA
TIO
NS
ADM
INIS
TRAT
IVE
SER
VIC
ES3,
728,
163
-
-
3,72
8,16
3
DIV
ISIO
N O
F C
OR
REC
TIO
N -
WES
T R
EGIO
NM
AR
YLAN
D C
OR
RE
CTI
ON
AL
INST
ITU
TIO
N-H
AGER
STO
WN
2,46
4,63
7
-
-
2,
464,
637
DIV
ISIO
N O
F C
OR
REC
TIO
N -
EAST
REG
ION
JESS
UP
CO
RR
ECTI
ON
AL IN
STIT
UTI
ON
2,25
5,16
1
-
-
2,
255,
161
C.20
GEN
ERA
LSP
ECIA
LFE
DER
AL
TOTA
LG
ENER
AL
SPEC
IAL
FED
ERA
LTO
TAL
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
FUN
DS
SUM
MA
RY
OF
OPE
RA
TIN
G B
UD
GET
S FO
R F
ISC
AL
YEA
RS
END
ING
JU
NE
30, 2
016
AN
D 2
017
APP
END
IX C 20
16 A
PPR
OPR
IATI
ON
2017
ALL
OW
AN
CE
DIV
ISIO
N O
F PR
ETR
IAL
DET
ENTI
ON
BALT
IMO
RE
CEN
TRAL
BO
OKI
NG
AN
D IN
TAKE
CEN
TER
11,2
47,9
61
-
-
11,2
47,9
61
BA
LTIM
OR
E PR
ETR
IAL
CO
MPL
EX9,
188,
468
-
-
9,18
8,46
8
MD
REC
EPTI
ON
, DIA
GN
OST
IC A
ND
CLA
SSIF
ICAT
ION
CEN
TER
3,04
1,97
1
-
-
3,
041,
971
TO
TAL
DIV
ISIO
N O
F PR
ETR
IAL
DET
ENTI
ON
23,4
78,4
00
-
-
23,4
78,4
00
TOTA
L D
EPA
RTM
ENT
OF
PUB
LIC
SA
FETY
AN
D C
OR
REC
TIO
NA
L SE
RVI
CES
31,9
26,3
61
-
-
31,9
26,3
61
STA
TE D
EPA
RTM
ENT
OF
EDU
CA
TIO
NH
EAD
QU
AR
TER
SO
FFIC
E O
F TH
E ST
ATE
SUPE
RIN
TEN
DE
NT
3,60
0,00
0
-
(3
,600
,000
)
-
DIV
ISIO
N O
F AC
CO
UN
TABI
LITY
AN
D A
SSES
SMEN
T8,
115,
248
-
-
8,11
5,24
8
TOTA
L H
EAD
QU
ARTE
RS
11,7
15,2
48
-
(3,6
00,0
00)
8,11
5,24
8
AID
TO
ED
UC
ATI
ON
-
STAT
E SH
ARE
OF
FOU
ND
ATIO
N P
RO
GR
AM11
,589
,133
(1
1,58
9,13
3)
-
-
AI
D F
OR
LO
CAL
EM
PLO
YEE
FRIN
GE
BEN
EFIT
S60
0,00
0
-
-
600,
000
STU
DEN
TS W
ITH
DIS
ABIL
ITIE
S20
,307
,028
-
-
20
,307
,028
INN
OVA
TIVE
PR
OG
RAM
S60
0,00
0
-
-
600,
000
FOO
D S
ERVI
CES
PR
OG
RAM
443,
238
-
-
44
3,23
8
TO
TAL
AID
TO
ED
UC
ATIO
N33
,539
,399
(1
1,58
9,13
3)
-
21,9
50,2
66
TOTA
L ST
ATE
DEP
AR
TMEN
T O
F ED
UC
ATI
ON
45,2
54,6
47
(11,
589,
133)
(3
,600
,000
)
30
,065
,514
MA
RYL
AN
D P
UB
LIC
BR
OA
DC
AST
ING
CO
MM
ISSI
ON
CO
NTE
NT
ENTE
RPR
ISES
325,
000
-
-
32
5,00
0
MA
RYL
AN
D H
IGH
ER E
DU
CA
TIO
N C
OM
MIS
SIO
NG
ENER
AL A
DM
INIS
TRAT
ION
311,
300
-
-
31
1,30
0
SE
NA
TOR
JO
HN
A. C
ADE
FU
ND
ING
FO
RM
ULA
FO
R D
IST.
OF
FUN
DS
TO C
OM
MU
NIT
Y C
OLL
EGES
2,69
7,60
9
-
-
2,
697,
609
AI
D T
O C
OM
MU
NIT
Y C
OLL
EGES
- FR
ING
E BE
NEF
ITS
3,05
2,59
7
-
-
3,
052,
597
ED
UC
ATIO
NAL
EXC
ELLE
NC
E A
WAR
DS
1,66
4,07
8
-
-
1,
664,
078
JA
NET
L. H
OFF
MAN
LO
AN A
SSIS
TAN
CE
REP
AYM
ENT
PRO
GR
AM30
6,82
3
-
-
306,
823
MA
RYL
AN
D H
IGH
ER E
DU
CA
TIO
N C
OM
MIS
SIO
N8,
032,
407
-
-
8,03
2,40
7
HIG
HER
ED
UC
ATI
ON
INST
ITU
TIO
NS
SUPP
OR
T FO
R S
TATE
OPE
RAT
ED IN
STIT
UTI
ON
S O
F H
IGH
ER E
DU
CAT
ION
18,0
68,4
48
18,0
68,4
48
DEP
AR
TMEN
T O
F TH
E EN
VIR
ON
MEN
TLA
ND
MA
NA
GEM
ENT
AD
MIN
ISTR
ATI
ON
LAN
D M
ANAG
EMEN
T AD
MIN
ISTR
ATIO
N-
1,
450,
000
-
1,45
0,00
0
CO
OR
DIN
ATI
NG
OFF
ICES
-
-
485,
000
48
5,00
0
TOTA
L D
EPA
RTM
ENT
OF
THE
ENVI
RO
NM
ENT
-
1,45
0,00
0
48
5,00
0
1,93
5,00
0
DEP
AR
TMEN
T O
F ST
ATE
PO
LIC
EM
AR
YLA
ND
STA
TE P
OLI
CE
FIEL
D O
PER
ATIO
NS
BUR
EAU
9,75
2,33
1
-
-
9,
752,
331
STA
TE R
ESER
VE F
UN
DD
EDIC
ATE
D P
UR
POSE
AC
CO
UN
TD
EDIC
ATED
PU
RP
OSE
AC
CO
UN
T2,
500,
000
-
-
2,50
0,00
0
ECO
NO
MIC
DEV
ELO
PMEN
T O
PPO
RTU
NIT
IES
PRO
GR
AM
AC
CO
UN
TEC
ON
OM
IC D
EVEL
OPM
ENT
OPP
OR
TUN
ITIE
S PR
OG
RAM
AC
CO
UN
T20
,000
,000
-
-
20
,000
,000
CA
TAST
RO
PHIC
EVE
NT
AC
CO
UN
T
C
ATAS
TRO
PHIC
EVE
NT
ACC
OU
NT
10,0
00,0
00
-
-
10,0
00,0
00
TOTA
L ST
ATE
RES
ERVE
FU
ND
32,5
00,0
00
-
-
32,5
00,0
00
TOTA
L D
EFIC
IEN
CIE
S17
9,11
3,48
0
(5,4
59,6
96)
6,06
9,40
1
17
9,72
3,18
5
APP
END
IX C
SU
BTO
TAL
NO
. 216
,613
,320
,310
8,
374,
816,
134
11,4
94,8
20,2
20
36,4
82,9
56,6
64
17
,191
,576
,607
8,
832,
121,
527
12,1
01,9
68,6
47
38,1
25,6
66,7
81
OTH
ER A
DJU
STM
ENTS
VAC
ANT
POSI
TIO
N R
EDU
CTI
ON
-
-
-
-
(2
0,00
0,00
0)
(5,0
00,0
00)
-
(25,
000,
000)
HEA
LTH
INSU
RA
NC
E R
ATE
ADJU
STM
ENT
-
-
-
-
(1
2,23
3,58
8)
(3,3
11,7
05)
(1,9
86,5
30)
(17,
531,
823)
ESTI
MAT
ED R
EVER
SIO
NS1
(296
,688
,140
)
-
-
(2
96,6
88,1
40)
(3
1,43
1,98
4)
-
-
(31,
431,
984)
TOTA
L O
THER
AD
JUST
MEN
TS(2
96,6
88,1
40)
-
-
(296
,688
,140
)
(63,
665,
572)
(8
,311
,705
)
(1
,986
,530
)
(7
3,96
3,80
7)
APP
END
IX C
SU
BTO
TAL
NO
. 316
,316
,632
,170
8,
374,
816,
134
11,4
94,8
20,2
20
36,1
86,2
68,5
24
17
,127
,911
,035
8,
823,
809,
822
12,0
99,9
82,1
17
38,0
51,7
02,9
74
1Es
timat
ed re
vers
ions
abo
ve d
o no
t inc
lude
$37
milli
on in
FY
2015
prio
r yea
r rev
ersi
ons.
C.21
CU
RR
ENT
CU
RR
ENT
CU
RR
ENT
CU
RR
ENT
UN
RES
TRIC
TED
RES
TRIC
TED
TOTA
LU
NR
ESTR
ICTE
DR
ESTR
ICTE
DTO
TAL
FUN
DFU
ND
FUN
DFU
ND
FUN
DFU
ND
HIG
HER
ED
UC
ATIO
N:
UN
IVE
RS
ITY
OF
MA
RYL
AN
D, B
ALT
IMO
RE
609,
839,
773
474,
690,
713
1,08
4,53
0,48
661
8,60
0,96
647
6,21
2,82
81,
094,
813,
794
UN
IVE
RS
ITY
OF
MA
RYL
AN
D, C
OLL
EG
E P
AR
K1,
494,
898,
235
416,
853,
079
1,91
1,75
1,31
41,
536,
045,
836
427,
290,
886
1,96
3,33
6,72
2B
OW
IE S
TATE
UN
IVE
RS
ITY
99,5
72,0
7022
,000
,000
121,
572,
070
100,
335,
418
22,0
00,0
0012
2,33
5,41
8TO
WS
ON
UN
IVE
RS
ITY
416,
626,
052
50,1
72,0
5046
6,79
8,10
243
2,91
9,53
350
,112
,331
483,
031,
864
UN
IVE
RS
ITY
OF
MA
RYL
AN
D E
AS
TER
N S
HO
RE
106,
924,
083
33,3
90,2
7914
0,31
4,36
210
8,56
1,61
733
,381
,537
141,
943,
154
FRO
STB
UR
G S
TATE
UN
IVE
RS
ITY
100,
604,
000
13,1
46,0
0011
3,75
0,00
010
3,97
9,71
313
,146
,000
117,
125,
713
CO
PP
IN S
TATE
UN
IVE
RS
ITY
73,3
39,9
4718
,000
,000
91,3
39,9
4775
,094
,158
18,0
00,0
0093
,094
,158
UN
IVE
RS
ITY
OF
BA
LTIM
OR
E11
4,66
8,24
025
,102
,610
139,
770,
850
114,
577,
728
25,1
02,6
1013
9,68
0,33
8S
ALI
SB
UR
Y U
NIV
ER
SIT
Y17
4,24
4,49
913
,500
,000
187,
744,
499
183,
131,
507
13,2
25,0
0019
6,35
6,50
7U
NIV
ER
SIT
Y O
F M
AR
YLA
ND
UN
IVE
RS
ITY
CO
LLE
GE
355,
951,
929
35,2
74,7
3239
1,22
6,66
136
4,96
2,88
042
,274
,732
407,
237,
612
UN
IVE
RS
ITY
OF
MA
RYL
AN
D B
ALT
IMO
RE
CO
UN
TY33
3,06
6,06
186
,500
,000
419,
566,
061
343,
343,
419
86,9
11,2
3343
0,25
4,65
2U
NIV
ER
SIT
Y O
F M
AR
YLA
ND
CE
NTE
R F
OR
EN
VIR
ON
ME
NTA
L S
CIE
NC
E29
,499
,031
18,1
15,3
6947
,614
,400
29,9
33,0
9318
,203
,113
48,1
36,2
06U
NIV
ER
SIT
Y S
YSTE
M O
F M
AR
YLA
ND
OFF
ICE
30,0
24,3
562,
500,
000
32,5
24,3
5636
,736
,841
2,50
0,00
039
,236
,841
BA
LTIM
OR
E C
ITY
CO
MM
UN
ITY
CO
LLE
GE
66,9
54,7
9824
,307
,950
91,2
62,7
4867
,041
,783
24,0
01,2
7991
,043
,062
ST.
MA
RY'
S C
OLL
EG
E O
F M
AR
YLA
ND
68,5
99,4
704,
200,
000
72,7
99,4
7067
,856
,342
5,10
0,00
072
,956
,342
MO
RG
AN
STA
TE U
NIV
ER
SIT
Y17
9,90
5,90
248
,538
,950
228,
444,
852
189,
230,
398
50,6
42,8
5823
9,87
3,25
6
SUB
TOTA
L - H
IGH
ER E
DU
CAT
ION
4,25
4,71
8,44
61,
286,
291,
732
5,54
1,01
0,17
84,
372,
351,
232
1,30
8,10
4,40
75,
680,
455,
639
DEF
ICIE
NC
Y AP
PRO
PRIA
TIO
N F
OR
FY
2016
UN
IVE
RS
ITY
SYS
TEM
OF
MA
RYL
AN
D16
,465
,448
16,4
65,4
48S
T. M
AR
Y'S
CO
LLE
GE
OF
MA
RYL
AN
D(3
97,0
00)
(397
,000
)
HIG
HER
ED
UC
ATIO
N A
ND
DEF
ICIE
NC
Y SU
BTO
TAL
5,55
7,07
8,62
6
LESS
: GEN
ERAL
& S
PEC
IAL
FUN
DS
IN H
IGH
ER E
DU
CAT
ION
GE
NE
RA
L FU
ND
S1,
330,
785,
629
1,39
0,36
8,61
9H
IGH
ER
ED
UC
ATI
ON
INV
ES
TME
NT
FUN
DS
63,6
86,8
4066
,298
,000
OTH
ER
SP
EC
IAL
FUN
DS
8,16
1,49
38,
465,
133
DE
FIC
IEN
CY
AP
PR
OP
RIA
TIO
N18
,068
,448
TOTA
L H
IGH
ER E
DU
CAT
ION
4,13
6,37
6,21
64,
215,
323,
887
GR
AND
TO
TAL
FOR
APP
END
IX C
40,3
22,6
44,7
4042
,267
,026
,860
APPE
ND
IX C
SUM
MAR
Y O
F O
PER
ATIN
G B
UD
GET
S FO
R F
ISC
AL Y
EAR
S EN
DIN
G J
UN
E 30
, 201
6 AN
D 2
017
FY 2
016
APPR
OPR
IATI
ON
FY 2
017
ALLO
WAN
CE
C.22
FY 2016 FY 2017 INCREASE/OBJECT CLASSIFICATION APPROPRIATION ALLOWANCE (DECREASE)
01 SALARIES AND WAGES 7,993,630,468 8,343,002,029 349,371,56102 TECHNICAL AND SPECIAL FEES 371,655,052 383,307,480 11,652,42803 COMMUNICATIONS 143,397,112 144,419,419 1,022,30704 TRAVEL 105,524,619 105,188,435 (336,184)06 FUEL AND UTILITIES 323,689,519 321,456,942 (2,232,577)07 MOTOR VEHICLE OPERATION 215,578,746 223,611,050 8,032,30408 CONTRACTUAL SERVICES 14,970,227,024 15,556,925,462 586,698,43809 SUPPLIES AND MATERIALS 464,863,188 472,338,803 7,475,61510 EQUIPMENT-REPLACEMENT 69,613,369 72,858,897 3,245,52811 EQUIPMENT-ADDITIONAL 133,926,482 125,911,313 (8,015,169)12 GRANTS, SUBSIDIES AND 13,681,079,134 14,362,551,015 681,471,881
CONTRIBUTIONS13 FIXED CHARGES 1,900,258,328 1,997,753,740 97,495,41214 LAND AND STRUCTURES 1,867,225,421 2,061,236,059 194,010,638 TOTAL 42,240,668,462 44,170,560,644 1,929,892,182
DEFICIENCIES 179,723,185VACANT POSITION REDUCTION - (25,000,000)HEALTH INSURANCE RATE ADJUSTMENT - (17,531,823)ESTIMATED REVERSIONS1 (296,688,140) (31,431,984)
TOTAL 42,123,703,507 44,096,596,837 1,972,893,330
GENERAL FUNDS 16,316,632,170 17,127,911,035 811,278,865SPECIAL FUNDS 8,374,816,134 8,823,809,822 448,993,688FEDERAL FUNDS 11,494,820,220 12,099,982,117 605,161,897REIMBURSABLE FUNDS 396,424,805 364,438,224 (31,986,581)CURRENT UNRESTRICTED FUNDS 4,254,718,446 4,372,351,232 117,632,786CURRENT RESTRICTED FUNDS 1,286,291,732 1,308,104,407 21,812,675 TOTAL 42,123,703,507 44,096,596,837 1,972,893,330
LESS: FUNDS IN HIGHER EDUCATION 1,404,633,962 1,465,131,752 60,497,790LESS: REIMBURSABLE FUNDS 396,424,805 364,438,224 (31,986,581)
GRAND TOTAL 40,322,644,740 42,267,026,860 1,944,382,120
1 Estimated reversions above do not include $37 million in FY 2015 prior year reversions.
APPENDIX DSUMMARY OF OPERATING BUDGETS BY OBJECT
CLASSIFICATIONS FOR FISCAL YEARS 2016 AND 2017TOTAL FUNDS
D.1
�
Beg
inni
ng
of F
Y 20
16
Adju
st-
men
ts
Appr
oved
by
BPW
FY
201
6 C
ost
Con
tain
men
t Ag
ency
Ab
oliti
ons
Age
ncy
Tran
sfer
s D
efic
ienc
ies
FY 2
016
Appr
op.
Bud
get
Tran
sfer
s A
bolit
ions
N
ew
FY 2
017
Allo
wan
ce
GE
NE
RA
L AS
SEM
BLY
OF
MA
RYL
AND
749.
00
-
-
-
-
-
-
74
9.00
-
-
-
749.
00JU
DIC
IAR
Y3,
913.
50
-
-
-
-
-
-
3,91
3.50
-
-
34.0
0
3,94
7.50
LEG
ISLA
TIVE
AN
D J
UD
ICIA
L B
RAN
CH
ES S
UB
TOTA
L4,
662.
50
-
-
-
-
-
-
4,66
2.50
-
-
34.0
0
4,69
6.50
OFF
ICE
OF
THE
PUBL
IC D
EFE
ND
ER
913.
00
-
-
-
-
-
-
91
3.00
-
(14.
50)
-
89
8.50
OFF
ICE
OF
THE
ATTO
RN
EY
GE
NE
RA
L25
7.50
-
-
-
-
5.
00
-
26
2.50
-
-
1.
00
263.
50
OFF
ICE
OF
THE
STA
TE P
RO
SE
CU
TOR
13.0
0
-
-
-
-
-
-
13.0
0
-
-
-
13.0
0
MA
RYL
AN
D T
AX
CO
UR
T8.
00
-
-
-
-
-
-
8.00
-
-
-
8.
00
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
N13
9.00
-
-
-
-
(2
.00)
-
13
7.00
-
-
-
137.
00
OFF
ICE
OF
THE
PE
OP
LE'S
CO
UN
SE
L19
.00
-
-
-
-
-
-
19
.00
-
-
-
19
.00
SU
BS
EQ
UE
NT
INJU
RY
FUN
D17
.00
-
-
-
-
-
-
17
.00
-
-
-
17
.00
UN
INS
UR
ED
EM
PLO
YER
S' F
UN
D14
.00
-
-
-
-
-
-
14
.00
-
(1
.00)
-
13.0
0
WO
RK
ER
S' C
OM
PE
NS
ATI
ON
CO
MM
ISS
ION
117.
00
-
-
-
-
-
-
11
7.00
-
(2.0
0)
-
11
5.00
BO
AR
D O
F P
UB
LIC
WO
RK
S9.
00
-
2.00
-
-
(2.0
0)
-
9.00
-
-
-
9.
00
EXE
CU
TIV
E D
EP
AR
TME
NT
- GO
VE
RN
OR
88.1
0
-
-
-
-
-
-
88.1
0
-
(3.6
0)
-
84
.50
OFF
ICE
OF
THE
DE
AF
AN
D H
AR
D O
F H
EA
RIN
G3.
00
-
-
-
-
-
-
3.00
-
-
-
3.
00
DE
PA
RTM
EN
T O
F D
ISA
BIL
ITIE
S25
.80
-
-
-
(0.2
0)
-
-
25.6
0
1.00
-
-
26
.60
MA
RYL
AN
D E
NE
RG
Y A
DM
INIS
TRA
TIO
N32
.00
-
-
-
-
-
-
32
.00
-
(2
.00)
-
30.0
0
EXE
CU
TIV
E D
EP
T-B
OA
RD
S, C
OM
MIS
SIO
NS
AN
D O
FFIC
ES
97.1
0
-
-
-
-
5.
00
-
10
2.10
-
-
-
102.
10
SE
CR
ETA
RY
OF
STA
TE25
.00
-
1.
00
-
-
-
-
26.0
0
(1.0
0)
-
-
25
.00
HIS
TOR
IC S
T. M
AR
Y'S
CIT
Y C
OM
MIS
SIO
N29
.00
-
-
-
-
-
-
29
.00
-
-
-
29
.00
GO
VE
RN
OR
'S O
FFIC
E F
OR
CH
ILD
RE
N16
.50
-
-
-
-
-
-
16
.50
-
(1
.00)
-
15.5
0
INTE
RA
GE
NC
Y C
OM
MIT
TEE
ON
SC
HO
OL
CO
NS
TRU
CTI
ON
21.0
0
-
-
-
-
-
-
21.0
0
(1.0
0)
(1
.00)
-
19.0
0
DE
PA
RTM
EN
T O
F A
GIN
G51
.70
-
-
-
-
(2.0
0)
-
49.7
0
(2.0
0)
-
-
47
.70
MA
RYL
AN
D C
OM
MIS
SIO
N O
N C
IVIL
RIG
HTS
34.0
0
-
-
-
-
(0
.50)
-
33
.50
-
-
-
33
.50
STA
TE B
OA
RD
OF
ELE
CTI
ON
S41
.80
-
-
-
-
-
-
41
.80
-
-
-
41
.80
MA
RYL
AN
D S
TATE
BO
AR
D O
F C
ON
TRA
CT
AP
PE
ALS
5.00
-
-
-
-
(5.0
0)
-
-
-
-
-
-
DEP
ARTM
ENT
OF
PLAN
NIN
G15
1.00
-
-
(2.0
0)
-
(2.0
0)
-
147.
00
-
(2
.00)
-
145.
00
APPE
ND
IX E
PER
SON
NEL
DET
AIL
TAB
LE 1
: AU
THO
RIZ
ED P
OSI
TIO
NS
FRO
M J
ULY
1, 2
015
TO T
HE
FY 2
017
ALLO
WAN
CE
E.1
Beg
inni
ng
of F
Y 20
16
Adju
st-
men
ts
Appr
oved
by
BPW
FY
201
6 C
ost
Con
tain
men
t Ag
ency
Ab
oliti
ons
Age
ncy
Tran
sfer
s D
efic
ienc
ies
FY 2
016
Appr
op.
Bud
get
Tran
sfer
s A
bolit
ions
N
ew
FY 2
017
Allo
wan
ce
APPE
ND
IX E
PER
SON
NEL
DET
AIL
TAB
LE 1
: AU
THO
RIZ
ED P
OSI
TIO
NS
FRO
M J
ULY
1, 2
015
TO T
HE
FY 2
017
ALLO
WAN
CE
MIL
ITAR
Y D
EPAR
TMEN
T O
PER
ATIO
NS
AND
MA
INTE
NAN
CE
309.
50
-
-
-
-
-
-
30
9.50
-
(6.0
0)
-
30
3.50
MD
INS
TITU
TE F
OR
EM
ER
GE
NC
Y M
ED
ICA
L S
ER
VIC
ES
SYS
TEM
S96
.00
-
-
-
-
(1.0
0)
-
95.0
0
-
-
-
95.0
0
DE
PA
RTM
EN
T O
F V
ETE
RA
NS
AFF
AIR
S79
.00
-
-
-
-
-
-
79
.00
-
-
5.00
84
.00
STA
TE A
RC
HIV
ES
57.5
0
-
-
-
-
(1
.00)
-
56
.50
-
-
6.00
62
.50
MA
RYL
AN
D H
EA
LTH
BE
NE
FIT
EXC
HA
NG
E69
.00
-
-
-
-
-
-
69
.00
-
-
-
69
.00
MA
RYL
AN
D H
EA
LTH
INS
UR
AN
CE
PR
OG
RA
M8.
00
-
-
-
-
(2
.00)
-
6.
00
(1.0
0)
(5
.00)
-
-
MA
RYL
AN
D IN
SU
RA
NC
E A
DM
INIS
TRA
TIO
N26
5.00
-
-
-
-
-
-
265.
00
-
-
-
26
5.00
CA
NA
L P
LAC
E P
RE
SE
RV
ATI
ON
AN
D D
EV
ELO
PM
EN
T A
UTH
OR
ITY
3.00
-
-
-
-
-
-
3.
00
-
-
-
3.00
OFF
ICE
OF
ADM
INIS
TRA
TIVE
HEA
RIN
GS
114.
00
-
5.
00
-
-
-
-
119.
00
-
-
-
11
9.00
OFF
ICE
OF
THE
CO
MP
TRO
LLER
72.0
0
-
-
-
-
1.
00
-
73
.00
-
-
-
73
.00
GE
NE
RA
L A
CC
OU
NTI
NG
DIV
ISIO
N44
.00
-
-
-
-
-
-
44
.00
-
-
-
44
.00
BU
RE
AU
OF
RE
VE
NU
E E
STI
MA
TES
5.00
-
-
-
-
7.00
-
12.0
0
-
-
-
12.0
0R
EVEN
UE
AD
MIN
ISTR
ATI
ON
DIV
ISIO
N37
2.00
-
-
-
-
(7
.40)
-
36
4.60
-
-
-
364.
60C
OM
PLI
AN
CE
DIV
ISIO
N39
7.20
0.
60
-
-
-
(2
.60)
-
39
5.20
-
-
-
395.
20FI
ELD
EN
FOR
CE
ME
NT
DIV
ISIO
N55
.00
-
-
-
-
6.00
-
61.0
0
-
-
-
61.0
0C
EN
TRA
L P
AYR
OLL
BU
RE
AU
31.1
0
-
-
-
-
-
-
31.1
0
-
-
-
31.1
0IN
FOR
MAT
ION
TEC
HN
OLO
GY
DIV
ISIO
N14
4.00
-
-
-
-
(4
.00)
-
14
0.00
-
-
-
140.
00C
OM
PTR
OLL
ER
OF
MA
RYL
AN
D1,
120.
30
0.
60
-
-
-
-
-
1,12
0.90
-
-
-
1,
120.
90
TRE
AS
UR
Y M
AN
AG
EM
EN
T40
.00
-
-
-
-
-
-
40
.00
-
-
-
40
.00
INS
UR
AN
CE
PR
OTE
CTI
ON
19.0
0
-
-
-
-
1.
00
-
20
.00
-
-
-
20
.00
STA
TE T
RE
AS
UR
ER
'S O
FFIC
E59
.00
-
-
-
-
1.00
-
60.0
0
-
-
-
60.0
0
STAT
E D
EPAR
TMEN
T O
F AS
SESS
MEN
TS A
ND
TAX
ATIO
N61
5.30
-
-
-
-
-
-
615.
30
-
-
-
61
5.30
MA
RYL
AN
D L
OTT
ER
Y A
ND
GA
MIN
G C
ON
TRO
L A
GE
NC
Y31
4.60
-
-
-
-
-
-
314.
60
-
-
13.0
0
327.
60
PR
OP
ER
TY T
AX
AS
SE
SS
ME
NT
AP
PE
ALS
BO
AR
DS
8.00
-
-
-
-
-
-
8.
00
-
-
-
8.00
OFF
ICE
OF
THE
SEC
RE
TAR
Y16
3.80
-
-
-
-
-
-
163.
80
-
-
-
16
3.80
OFF
ICE
OF
PER
SON
NE
L SE
RVI
CES
AN
D B
ENEF
ITS
115.
50
-
-
-
-
11.5
0
-
127.
00
-
-
-
12
7.00
OFF
ICE
OF
BU
DG
ET
AN
ALY
SIS
25.0
0
-
-
-
-
-
-
25.0
0
-
-
-
25.0
0O
FFIC
E O
F C
APIT
AL B
UD
GET
ING
10.0
0
-
-
-
-
-
-
10.0
0
-
-
-
10.0
0D
EPAR
TMEN
T O
F BU
DG
ET A
ND
MA
NA
GE
ME
NT
314.
30
-
-
-
-
11.5
0
-
325.
80
-
-
-
32
5.80
OFF
ICE
OF
INFO
RM
ATI
ON
TE
CH
NO
LOG
Y13
4.00
-
-
-
-
-
-
134.
00
21
.60
(1.0
0)
-
15
4.60
STAT
E R
ETI
RE
ME
NT
AGEN
CY
203.
00
-
-
-
-
(3.0
0)
-
200.
00
-
-
2.00
20
2.00
TEA
CH
ER
S A
ND
STA
TE E
MP
LOYE
ES
SU
PP
LEM
EN
TAL
RE
TIR
EM
EN
T P
LAN
13.0
0
-
-
-
-
-
-
13.0
0
-
-
-
13.0
0
OFF
ICE
OF
THE
SEC
RE
TAR
Y30
.50
-
-
-
-
(1.0
0)
-
29.5
0
-
-
-
29.5
0O
FFIC
E O
F FA
CIL
ITIE
S SE
CU
RIT
Y17
3.00
-
-
-
-
-
-
173.
00
-
-
-
17
3.00
OFF
ICE
OF
FAC
ILIT
IES
OPE
RAT
ION
AN
D M
AIN
TEN
AN
CE
205.
00
-
-
-
-
-
-
20
5.00
-
-
-
205.
00O
FFIC
E O
F P
RO
CU
RE
ME
NT
AN
D L
OG
ISTI
CS
67.0
0
-
-
-
-
-
-
67.0
0
-
-
-
67.0
0O
FFIC
E O
F R
EA
L E
STA
TE26
.00
-
-
-
-
-
-
26
.00
-
-
-
26
.00
OFF
ICE
OF
FAC
ILIT
IES
PLA
NN
ING
, DE
SIG
N A
ND
CO
NS
TRU
CTI
ON
76.0
0
-
-
-
-
1.
00
-
77
.00
-
-
4.00
81
.00
DEP
ARTM
ENT
OF
GE
NE
RA
L SE
RVI
CE
S57
7.50
-
-
-
-
-
-
577.
50
-
-
4.00
58
1.50
E.2
Beg
inni
ng
of F
Y 20
16
Adju
st-
men
ts
Appr
oved
by
BPW
FY
201
6 C
ost
Con
tain
men
t Ag
ency
Ab
oliti
ons
Age
ncy
Tran
sfer
s D
efic
ienc
ies
FY 2
016
Appr
op.
Bud
get
Tran
sfer
s A
bolit
ions
N
ew
FY 2
017
Allo
wan
ce
APPE
ND
IX E
PER
SON
NEL
DET
AIL
TAB
LE 1
: AU
THO
RIZ
ED P
OSI
TIO
NS
FRO
M J
ULY
1, 2
015
TO T
HE
FY 2
017
ALLO
WAN
CE
THE
SEC
RE
TAR
Y'S
OFF
ICE
298.
50
1.00
-
-
-
-
-
29
9.50
-
-
-
299.
50S
TATE
HIG
HW
AY
AD
MIN
ISTR
ATI
ON
3,03
5.50
1.00
-
-
-
-
-
3,
036.
50
-
(1.0
0)
28.0
0
3,06
3.50
MA
RYL
AN
D P
OR
T A
DM
INIS
TRA
TIO
N21
9.00
-
-
-
-
-
-
219.
00
-
-
-
21
9.00
MO
TOR
VEH
ICLE
AD
MIN
ISTR
ATI
ON
1,71
3.50
(1.0
0)
-
-
-
-
-
1,71
2.50
-
(1
.00)
18
.00
1,
729.
50M
AR
YLAN
D T
RAN
SIT
ADM
INIS
TRA
TIO
N3,
318.
50
-
-
-
(1
.00)
-
40.0
0
3,35
7.50
-
(1
.00)
90
.00
3,
446.
50M
AR
YLA
ND
AV
IATI
ON
AD
MIN
ISTR
ATI
ON
500.
50
-
-
-
-
-
-
50
0.50
-
-
-
500.
50D
EPAR
TMEN
T O
F TR
ANSP
OR
TATI
ON
9,08
5.50
1.00
-
-
(1.0
0)
-
-
9,12
5.50
-
(3
.00)
13
6.00
9,25
8.50
OFF
ICE
OF
THE
SEC
RE
TAR
Y12
6.50
-
-
-
-
4.
00
-
13
0.50
-
-
2.
00
132.
50FO
RE
ST
SE
RV
ICE
83.0
0
-
-
-
-
-
-
83.0
0
-
-
4.
00
87.0
0W
ILD
LIFE
AN
D H
ER
ITAG
E S
ERVI
CE
84.0
0
-
-
-
-
-
-
84.0
0
-
-
1.
00
85.0
0M
AR
YLA
ND
PA
RK
SE
RV
ICE
245.
50
-
-
-
-
(1.0
0)
-
244.
50
-
-
5.00
24
9.50
LAN
D A
CQ
UIS
ITIO
N A
ND
PLA
NN
ING
29.5
0
-
-
-
-
-
-
29.5
0
-
-
-
29.5
0LI
CE
NS
ING
AN
D R
EG
ISTR
ATI
ON
SE
RV
ICE
33.0
0
-
-
-
-
-
-
33.0
0
-
-
-
33.0
0N
ATU
RA
L R
ES
OU
RC
ES
PO
LIC
E32
9.00
-
-
-
-
(1
.00)
-
32
8.00
-
-
-
328.
00E
NG
INE
ER
ING
AN
D C
ON
STR
UC
TIO
N41
.00
-
-
-
-
-
-
41
.00
-
-
2.00
43
.00
CR
ITIC
AL
AR
EA
CO
MM
ISS
ION
15.0
0
-
-
-
-
-
-
15.0
0
-
-
-
15.0
0B
OA
TIN
G S
ER
VIC
ES
39.0
0
-
-
-
-
-
-
39.0
0
-
-
1.
00
40.0
0R
ES
OU
RC
E A
SS
ES
SM
EN
T S
ER
VIC
E84
.00
-
-
-
-
-
-
84
.00
-
-
-
84
.00
MA
RYL
AN
D E
NV
IRO
NM
EN
TAL
TRU
ST
8.00
-
-
-
-
-
-
8.
00
-
-
-
8.00
CH
ES
AP
EA
KE
AN
D C
OA
STA
L S
ER
VIC
E53
.90
-
-
-
-
-
-
53
.90
-
-
3.00
56
.90
FIS
HE
RIE
S S
ER
VIC
E14
9.10
-
-
-
-
(2
.00)
-
14
7.10
-
2.
00
149.
10D
EPAR
TMEN
T O
F N
ATU
RA
L R
ESO
UR
CE
S1,
320.
50
-
-
-
-
-
-
1,32
0.50
-
-
20.0
0
1,34
0.50
OFF
ICE
OF
THE
SEC
RE
TAR
Y54
.50
-
-
-
-
4.00
-
58.5
0
-
-
-
58.5
0O
FFIC
E O
F M
AR
KE
TIN
G, A
NIM
AL
IND
US
TRIE
S A
ND
CO
NS
UM
ER
SE
RV
ICE
S90
.10
-
-
-
-
-
-
90
.10
-
-
-
90
.10
OFF
ICE
OF
PLA
NT
IND
US
TRIE
S A
ND
PE
ST
MA
NA
GE
ME
NT
96.0
0
-
-
(1.0
0)
-
-
-
95
.00
-
(4
.00)
-
91.0
0O
FFIC
E O
F R
ES
OU
RC
E C
ON
SE
RV
ATI
ON
141.
50
-
-
(1
.00)
-
(4
.00)
-
13
6.50
-
-
-
136.
50D
EPAR
TMEN
T O
F AG
RIC
ULT
UR
E38
2.10
-
-
(2.0
0)
-
-
-
38
0.10
-
(4.0
0)
-
37
6.10
OFF
ICE
OF
THE
SEC
RE
TAR
Y34
5.60
-
-
-
-
-
-
345.
60
(0
.60)
(1.0
0)
-
34
4.00
RE
GU
LATO
RY
SE
RV
ICE
S48
2.90
-
-
-
-
(3
.20)
479.
70
(2
.00)
(1.3
0)
-
47
6.40
DE
PU
TY S
EC
RE
TAR
Y FO
R P
UB
LIC
HE
ALT
H S
ER
VIC
ES
63.5
0
-
-
-
-
-
-
63.5
0
-
-
-
63.5
0O
FFIC
E O
F P
OP
ULA
TIO
N H
EA
LTH
IMP
RO
VE
ME
NT
10.0
0
-
-
-
-
(4
.00)
-
6.
00
-
-
-
6.00
PREV
ENTI
ON
AN
D H
EALT
H P
RO
MO
TIO
N A
DM
INIS
TRAT
ION
362.
80
-
-
-
-
4.00
-
366.
80
-
-
60.0
0
426.
80O
FFIC
E O
F TH
E C
HIE
F M
ED
ICA
L E
XAM
INE
R81
.40
-
-
-
-
-
-
81
.40
-
-
-
81
.40
OFF
ICE
OF
PR
EP
AR
ED
NE
SS
AN
D R
ES
PO
NS
E25
.00
-
-
-
-
-
-
25
.00
-
-
-
25
.00
WE
STE
RN
MA
RYL
AN
D C
EN
TER
268.
50
-
-
-
-
(1.0
0)
-
267.
50
-
(1
5.50
)
-
252.
00D
EE
R'S
HE
AD
CE
NTE
R24
3.30
-
-
-
-
-
-
243.
30
-
-
-
24
3.30
LABO
RA
TOR
IES
ADM
INIS
TRA
TIO
N22
5.00
-
-
-
-
(1
.00)
-
22
4.00
-
-
-
224.
00D
EP
UTY
SE
CR
ETA
RY
FOR
BE
HA
VIO
RA
L H
EA
LTH
13.0
0
-
-
-
-
2.
00
-
15
.00
-
-
-
15
.00
BEH
AVIO
RAL
HEA
LTH
AD
MIN
ISTR
ATI
ON
141.
90
-
1.
00
-
-
-
-
142.
90
-
-
1.00
14
3.90
THO
MAS
B. F
INA
N H
OSP
ITAL
CE
NTE
R18
9.00
-
-
-
-
-
-
189.
00
-
-
-
18
9.00
RE
GIO
NAL
INST
ITU
TE F
OR
CH
ILD
RE
N &
AD
OLE
SCEN
TS-B
ALTI
MO
RE
118.
00
-
-
-
-
(1.0
0)
-
117.
00
-
(8
.50)
-
108.
50EA
STER
N S
HO
RE
HO
SPIT
AL C
EN
TER
176.
10
-
-
-
-
-
-
17
6.10
-
-
-
176.
10S
PR
ING
FIE
LD H
OS
PIT
AL
CE
NTE
R75
9.50
-
-
-
-
(0
.50)
-
75
9.00
(1.0
0)
(7
7.00
)
-
681.
00S
PR
ING
GR
OV
E H
OS
PIT
AL
CE
NTE
R76
5.50
-
-
-
-
(0
.30)
-
76
5.20
-
(0.2
0)
-
76
5.00
CLI
FTO
N T
. PER
KIN
S H
OSP
ITAL
CE
NTE
R60
2.25
-
-
-
-
-
-
602.
25
-
-
-
60
2.25
JOH
N L
. GIL
DN
ER
RE
GIO
NAL
INST
ITU
TE F
OR
CH
ILD
RE
N A
ND
AD
OLE
SCEN
TS13
3.10
-
-
-
-
(1
.00)
-
13
2.10
-
(14.
00)
-
11
8.10
BE
HA
VIO
RA
L H
EA
LTH
AD
MIN
ISTR
ATI
ON
FA
CIL
ITY
MA
INTE
NA
NA
NC
E2.
00
-
-
-
-
-
-
2.00
-
-
-
2.
00D
EVEL
OPM
ENTA
L D
ISAB
ILIT
IES
ADM
INIS
TRAT
ION
152.
00
-
-
-
-
-
-
15
2.00
-
-
-
152.
00H
OLL
Y C
EN
TER
235.
50
(6.0
0)
-
(6.0
0)
-
6.00
-
229.
50
-
(1
0.00
)
-
219.
50D
DA
CO
UR
T IN
VO
LVE
D S
ER
VIC
E D
ELI
VE
RY
SYS
TEM
101.
00
-
-
-
-
-
-
10
1.00
-
-
-
101.
00P
OTO
MA
C C
EN
TER
142.
00
-
-
-
-
-
-
14
2.00
-
-
-
142.
00D
EV
ELO
PM
EN
TAL
DIS
AB
ILIT
IES
AD
MIN
ISTR
ATI
ON
FA
CIL
ITY
2.00
-
-
-
-
-
-
2.
00
-
-
-
2.00
ME
DIC
AL
CA
RE
PR
OG
RA
MS
AD
MIN
ISTR
ATI
ON
619.
00
-
-
-
-
-
-
61
9.00
1.00
-
-
62
0.00
HEA
LTH
RE
GU
LATO
RY
CO
MM
ISSI
ON
S10
2.70
-
-
-
-
1.
00
-
10
3.70
-
(1.0
0)
1.00
10
3.70
DEP
ARTM
ENT
OF
HEA
LTH
AN
D M
EN
TAL
HYG
IEN
E6,
362.
55
(6
.00)
1.
00
(6.0
0)
-
1.00
-
6,35
2.55
(2
.60)
(128
.50)
62
.00
6,
283.
45
E.3
Beg
inni
ng
of F
Y 20
16
Adju
st-
men
ts
Appr
oved
by
BPW
FY
201
6 C
ost
Con
tain
men
t Ag
ency
Ab
oliti
ons
Age
ncy
Tran
sfer
s D
efic
ienc
ies
FY 2
016
Appr
op.
Bud
get
Tran
sfer
s A
bolit
ions
N
ew
FY 2
017
Allo
wan
ce
APPE
ND
IX E
PER
SON
NEL
DET
AIL
TAB
LE 1
: AU
THO
RIZ
ED P
OSI
TIO
NS
FRO
M J
ULY
1, 2
015
TO T
HE
FY 2
017
ALLO
WAN
CE
OFF
ICE
OF
THE
SEC
RE
TAR
Y14
6.00
-
-
(3.0
0)
-
(2.0
0)
-
141.
00
-
-
-
14
1.00
SOC
IAL
SER
VIC
ES A
DM
INIS
TRA
TIO
N12
2.00
-
-
(1.0
0)
-
(1.0
0)
-
120.
00
-
-
-
12
0.00
OPE
RAT
ION
S O
FFIC
E18
6.00
-
-
(3.0
0)
(0.0
5)
1.
05
-
18
4.00
-
(1.0
0)
-
18
3.00
OFF
ICE
OF
TEC
HN
OLO
GY
FOR
HU
MA
N S
ER
VIC
ES11
3.00
-
-
(71.
50)
(0.5
0)
72
.00
-
11
3.00
(1.0
0)
(1
2.00
)
-
100.
00LO
CA
L D
EPAR
TMEN
T O
PER
ATIO
NS
5,56
0.93
-
-
(3
.00)
-
(1
12.0
5)
-
5,
445.
88
-
(3.0
0)
-
5,
442.
88C
HIL
D S
UP
PO
RT
EN
FOR
CE
ME
NT
AD
MIN
ISTR
ATI
ON
73.3
0
-
-
-
-
-
-
73.3
0
-
(3.0
0)
-
70
.30
FAM
ILY
INVE
STM
ENT
ADM
INIS
TRAT
ION
240.
87
-
-
-
-
42.0
0
-
282.
87
(1
.00)
(2.0
0)
-
27
9.87
DE
PA
RTM
EN
T O
F H
UM
AN
RE
SO
UR
CE
S6,
442.
10
-
-
(81.
50)
(0.5
5)
-
-
6,36
0.05
(2
.00)
(21.
00)
-
6,
337.
05
OFF
ICE
OF
THE
SEC
RE
TAR
Y12
5.60
-
-
-
-
0.
87
-
12
6.47
-
-
-
126.
47D
IVIS
ION
OF
ADM
INIS
TRA
TIO
N18
5.00
-
-
-
-
-
-
185.
00
-
(6
.00)
-
179.
00D
IVIS
ION
OF
FIN
AN
CIA
L R
EG
ULA
TIO
N82
.60
-
-
-
-
3.00
-
85.6
0
-
-
-
85.6
0D
IVIS
ION
OF
LAB
OR
AN
D IN
DU
STR
Y19
5.00
-
-
-
-
-
-
195.
00
-
-
-
19
5.00
DIV
ISIO
N O
F R
AC
ING
7.00
-
-
-
-
-
-
7.
00
-
-
-
7.00
DIV
ISIO
N O
F O
CC
UP
ATI
ON
AL
AN
D P
RO
FES
SIO
NA
L LI
CE
NS
ING
68.5
0
-
-
-
-
1.
00
-
69
.50
-
-
-
69
.50
DIV
ISIO
N O
F W
OR
KFO
RC
E D
EVEL
OPM
ENT
AND
AD
ULT
LEA
RN
ING
411.
20
-
-
-
-
(2.0
0)
-
409.
20
2.
00
-
-
411.
20D
IVIS
ION
OF
UN
EM
PLO
YME
NT
INS
UR
AN
CE
528.
39
-
-
-
-
(2.8
7)
-
525.
52
-
(1
0.10
)
-
515.
42D
EPAR
TMEN
T O
F LA
BOR
, LIC
EN
SIN
G, A
ND
RE
GU
LATI
ON
1,60
3.29
-
-
-
-
-
-
1,
603.
29
2.00
(1
6.10
)
-
1,58
9.19
OFF
ICE
OF
THE
SEC
RE
TAR
Y48
0.50
-
-
-
-
50
.00
-
53
0.50
(7.0
0)
-
523.
50D
EPU
TY S
ECR
ETA
RY
FOR
OPE
RAT
ION
S70
6.00
-
-
-
-
(1
82.0
0)
-
52
4.00
(1.0
0)
-
-
52
3.00
MA
RYL
AN
D C
OR
RE
CTI
ON
AL
EN
TER
PR
ISE
S19
0.00
-
-
-
-
-
-
190.
00
-
-
-
19
0.00
DIV
ISIO
N O
F C
OR
RE
CTI
ON
- H
EA
DQ
UA
RTE
RS
-
-
-
-
-
223.
50
-
22
3.50
-
-
-
223.
50M
AR
YLA
ND
PA
RO
LE C
OM
MIS
SIO
N76
.00
-
-
-
-
(4.0
0)
-
72.0
0
-
-
-
72.0
0D
IVIS
ION
OF
PA
RO
LE A
ND
PR
OB
ATI
ON
-
-
-
-
-
106.
00
-
10
6.00
-
-
-
106.
00P
ATU
XEN
T IN
STI
TUTI
ON
-
-
-
-
-
457.
00
-
45
7.00
-
-
-
457.
00IN
MA
TE G
RIE
VAN
CE
OFF
ICE
7.00
-
-
-
-
-
-
7.
00
-
-
-
7.00
PO
LIC
E A
ND
CO
RR
EC
TIO
NA
L TR
AIN
ING
CO
MM
ISS
ION
S72
.80
-
-
-
-
22.0
0
-
94.8
0
-
-
94.8
0C
RIM
INA
L IN
JUR
IES
CO
MP
EN
SA
TIO
N B
OA
RD
11.0
0
-
-
-
-
-
-
11.0
0
-
-
-
11.0
0M
AR
YLA
ND
CO
MM
ISS
ION
ON
CO
RR
EC
TIO
NA
L S
TAN
DA
RD
S4.
00
-
-
-
-
-
-
4.00
-
-
-
4.
00G
EN
ER
AL
AD
MIN
ISTR
ATI
ON
- N
OR
TH53
.00
-
-
-
-
(53.
00)
-
-
-
-
-
-
DIV
ISIO
N O
F C
OR
REC
TIO
N -
WES
T R
EG
ION
3,07
9.50
-
-
-
-
(473
.00)
-
2,60
6.50
-
-
-
2,
606.
50D
IVIS
ION
OF
PA
RO
LE A
ND
PR
OB
ATI
ON
- W
ES
T R
EG
ION
232.
00
-
-
-
-
2.00
-
234.
00
-
(1
.00)
-
233.
00G
EN
ER
AL
AD
MIN
ISTR
ATI
ON
- S
OU
TH86
.00
-
-
-
-
(86.
00)
-
-
-
-
-
-
DIV
ISIO
N O
F C
OR
REC
TIO
N -
EAST
RE
GIO
N2,
574.
00
-
-
-
-
22
2.50
-
2,79
6.50
-
-
-
2,
796.
50D
IVIS
ION
OF
PAR
OLE
AN
D P
RO
BATI
ON
- EA
ST R
EG
ION
329.
00
-
-
-
-
1.00
-
330.
00
-
(2
.00)
-
328.
00G
EN
ER
AL
AD
MIN
ISTR
ATI
ON
- C
EN
TRA
L45
.00
-
-
-
-
(45.
00)
-
-
-
-
-
-
CO
RR
EC
TIO
NS
- C
EN
TRA
L1,
030.
60
-
-
-
-
(1
,030
.60)
-
-
-
-
-
-D
IVIS
ION
OF
PA
RO
LE A
ND
PR
OB
ATI
ON
- C
EN
TRA
L R
EG
ION
531.
00
-
-
-
-
-
-
53
1.00
-
-
-
531.
00D
IVIS
ION
OF
PRET
RIA
L D
ETE
NTI
ON
1,51
8.00
-
-
-
-
789.
60
-
2,
307.
60
-
-
-
2,30
7.60
DEP
ARTM
ENT
OF
PUBL
IC S
AFET
Y AN
D C
OR
RE
CTI
ON
AL
SER
VIC
ES
11,0
25.4
0
-
-
-
-
-
-
11
,025
.40
(8.0
0)
(3
.00)
-
11,0
14.4
0
HE
AD
QU
AR
TER
S1,
400.
90
-
-
-
-
-
-
1,40
0.90
(1
.00)
-
34
.00
1,
433.
90M
AR
YLA
ND
LO
NG
ITU
DIN
AL
DA
TA S
YSTE
M C
EN
TER
13.5
0
-
-
-
-
-
-
13.5
0
-
-
-
13.5
0S
TATE
DE
PA
RTM
EN
T O
F E
DU
CA
TIO
N1,
414.
40
-
-
-
-
-
-
1,41
4.40
(1
.00)
-
34
.00
1,
447.
40
MA
RYL
AN
D P
UB
LIC
BR
OA
DC
AS
TIN
G C
OM
MIS
SIO
N14
7.00
-
-
-
-
-
-
147.
00
-
-
-
14
7.00
MA
RYL
AN
D H
IGH
ER
ED
UC
ATI
ON
CO
MM
ISS
ION
58.6
0
-
-
-
-
-
-
58.6
0
(3.0
0)
-
-
55
.60
MA
RYL
AND
SC
HO
OL
FOR
TH
E D
EAF
210.
50
-
-
-
-
109.
00
-
31
9.50
-
-
11
.00
33
0.50
MA
RYL
AND
SC
HO
OL
FOR
TH
E D
EAF-
CO
LUM
BIA
CA
MP
US
109.
00
-
-
-
-
(109
.00)
-
-
-
-
-
-
MA
RYL
AND
SC
HO
OL
FOR
TH
E D
EAF
319.
50
-
-
-
-
-
-
31
9.50
-
-
11
.00
33
0.50
OFF
ICE
OF
THE
SEC
RE
TAR
Y58
.00
-
-
-
(1.0
0)
(7
.00)
-
50
.00
-
-
-
50
.00
DIV
ISIO
N O
F C
RE
DIT
AS
SU
RA
NC
E55
.00
-
-
-
(2.0
0)
-
-
53.0
0
-
-
-
53.0
0D
IVIS
ION
OF
NE
IGH
BO
RH
OO
D R
EV
ITA
LIZA
TIO
N33
.00
-
-
-
-
(1.0
0)
-
32.0
0
-
-
-
32.0
0D
IVIS
ION
OF
DEV
ELO
PMEN
T FI
NA
NC
E13
8.00
-
-
-
(2
.00)
7.00
-
143.
00
-
-
1.00
14
4.00
DIV
ISIO
N O
F IN
FOR
MA
TIO
N T
EC
HN
OLO
GY
15.0
0
-
-
-
-
-
-
15.0
0
-
-
-
15.0
0
E.4
Beg
inni
ng
of F
Y 20
16
Adju
st-
men
ts
Appr
oved
by
BPW
FY
201
6 C
ost
Con
tain
men
t Ag
ency
Ab
oliti
ons
Age
ncy
Tran
sfer
s D
efic
ienc
ies
FY 2
016
Appr
op.
Bud
get
Tran
sfer
s A
bolit
ions
N
ew
FY 2
017
Allo
wan
ce
APPE
ND
IX E
PER
SON
NEL
DET
AIL
TAB
LE 1
: AU
THO
RIZ
ED P
OSI
TIO
NS
FRO
M J
ULY
1, 2
015
TO T
HE
FY 2
017
ALLO
WAN
CE
DIV
ISIO
N O
F FI
NA
NC
E A
ND
AD
MIN
ISTR
ATI
ON
44.0
0
-
-
-
(1
.00)
1.00
-
44.0
0
-
-
1.
00
45.0
0D
EPAR
TMEN
T O
F H
OU
SIN
G A
ND
CO
MM
UN
ITY
DEV
ELO
PMEN
T34
3.00
-
-
-
(6
.00)
-
-
33
7.00
-
-
2.
00
339.
00
OFF
ICE
OF
THE
SEC
RE
TAR
Y82
.00
-
-
-
(6.0
0)
28
.00
-
10
4.00
-
(1.0
0)
-
10
3.00
DIV
ISIO
N O
F M
AR
KE
TIN
G A
ND
CO
MM
UN
ICA
TIO
NS
23.0
0
-
-
-
-
(2
3.00
)
-
-
-
-
-
-D
IVIS
ION
OF
BU
SIN
ES
S A
ND
IND
US
TRY
SE
CTO
R D
EV
ELO
PM
EN
T72
.00
-
-
-
-
(7.0
0)
-
65.0
0
-
(1.0
0)
-
64
.00
DIV
ISIO
N O
F TO
UR
ISM
, FIL
M A
ND
TH
E A
RTS
40.0
0
-
-
-
-
(1
.00)
-
39
.00
-
-
-
39
.00
DEP
ARTM
ENT
OF
CO
MM
ER
CE
217.
00
-
-
-
(6.0
0)
(3
.00)
-
20
8.00
-
(2.0
0)
-
20
6.00
OFF
ICE
OF
THE
SEC
RE
TAR
Y12
.00
-
-
-
-
2.00
-
14.0
0
-
-
-
14.0
0O
PE
RA
TIO
NA
L S
ER
VIC
ES
AD
MIN
ISTR
ATI
ON
45.0
0
-
-
-
-
-
-
45.0
0
-
-
-
45.0
0W
ATE
R M
AN
AG
EM
EN
T AD
MIN
ISTR
ATI
ON
267.
50
-
-
-
-
(1.0
0)
-
266.
50
-
-
-
26
6.50
SC
IEN
CE
SE
RV
ICE
S A
DM
INIS
TRA
TIO
N84
.00
-
-
-
-
(2.5
0)
-
81.5
0
-
(1.0
0)
-
80
.50
LAN
D M
AN
AG
EM
EN
T A
DM
INIS
TRA
TIO
N24
3.00
-
-
-
-
1.
00
-
24
4.00
-
(1.0
0)
-
24
3.00
AIR
AN
D R
AD
IATI
ON
MA
NA
GE
ME
NT
ADM
INIS
TRA
TIO
N16
8.00
-
-
-
-
(1
.00)
-
16
7.00
-
-
-
167.
00C
OO
RD
INA
TIN
G O
FFIC
ES
119.
50
-
-
-
-
1.50
-
121.
00
-
(3
.00)
-
118.
00D
EPAR
TMEN
T O
F TH
E EN
VIR
ON
MEN
T93
9.00
-
-
-
-
-
-
939.
00
-
(5
.00)
-
934.
00
OFF
ICE
OF
THE
SEC
RE
TAR
Y32
.00
-
-
-
-
4.00
-
36.0
0
-
-
-
36.0
0D
EPAR
TMEN
TAL
SUPP
OR
T13
7.75
-
-
-
-
(3
.00)
-
13
4.75
(2.0
0)
-
-
13
2.75
RE
SID
EN
TIA
L A
ND
CO
MM
UN
ITY
OP
ER
ATI
ON
S39
.00
-
-
-
-
2.00
-
41.0
0
-
-
-
41.0
0BA
LTIM
OR
E C
ITY
RE
GIO
N44
3.60
-
-
-
-
(1
1.50
)
-
43
2.10
-
(2.0
0)
-
43
0.10
CE
NTR
AL
RE
GIO
N28
6.50
-
-
-
-
6.
50
-
29
3.00
-
-
-
293.
00W
ES
TER
N R
EG
ION
402.
00
-
-
-
-
18.5
0
-
420.
50
-
-
-
42
0.50
EAST
ERN
SH
OR
E R
EG
ION
168.
70
-
-
-
-
2.00
-
170.
70
-
-
-
17
0.70
SO
UTH
ER
N R
EG
ION
164.
50
-
-
-
-
(4.0
0)
-
160.
50
-
-
-
16
0.50
ME
TRO
RE
GIO
N38
1.00
-
-
-
-
(1
4.50
)
-
36
6.50
-
-
-
366.
50D
EPAR
TMEN
T O
F JU
VEN
ILE
SER
VIC
ES
2,05
5.05
-
-
-
-
-
-
2,
055.
05
(2.0
0)
(2
.00)
-
2,05
1.05
MA
RYL
AN
D S
TATE
PO
LIC
E2,
367.
00
-
-
-
-
-
-
2,36
7.00
-
(1
.00)
-
2,36
6.00
FIR
E P
RE
VE
NTI
ON
CO
MM
ISS
ION
AN
D F
IRE
MA
RS
HA
L70
.50
-
-
-
-
-
-
70
.50
(1
.00)
-
-
69.5
0D
EPAR
TMEN
T O
F ST
ATE
POLI
CE
2,43
7.50
-
-
-
-
-
-
2,
437.
50
(1.0
0)
(1
.00)
-
2,43
5.50
EXE
CU
TIVE
BR
AN
CH
SU
BTO
TAL
50,6
39.9
9
(4.4
0)
9.00
(9
1.50
)
(1
3.75
)
-
40.0
0
50
,579
.34
-
(224
.70)
29
6.00
50,6
50.6
4
SE
CTI
ON
20
- PO
SIT
ION
RE
DU
CTI
ON
-
-
-
-
-
-
-
-
-
(657
.00)
-
(657
.00)
EXE
CU
TIVE
BR
ANC
H A
DJU
STED
SU
BTO
TAL
50,6
39.9
9
(4.4
0)
9.00
(9
1.50
)
(1
3.75
)
-
40.0
0
50,5
79.3
4
-
(8
81.7
0)
296.
00
49
,993
.64
UN
IVER
SITY
OF
MA
RYL
AND
, BAL
TIM
OR
E4,
892.
64
83
.00
-
(8
3.00
)
-
-
-
4,89
2.64
-
-
-
4,
892.
64U
NIV
ERSI
TY O
F M
AR
YLAN
D, C
OLL
EGE
PAR
K8,
820.
80
14
2.31
-
(36.
50)
-
-
-
8,
926.
61
-
-
-
8,92
6.61
BO
WIE
STA
TE U
NIV
ER
SIT
Y53
2.00
16
.00
-
(4
.00)
-
-
-
544.
00
-
-
-
54
4.00
TOW
SO
N U
NIV
ERSI
TY2,
123.
00
2.
00
-
(8.0
0)
-
-
-
2,
117.
00
-
-
-
2,11
7.00
UN
IVER
SITY
OF
MA
RYL
AND
EAS
TER
N S
HO
RE
794.
82
10.5
0
-
(3.0
0)
-
-
-
80
2.32
-
-
-
802.
32FR
OS
TBU
RG
STA
TE U
NIV
ERSI
TY73
9.00
-
-
(5.0
0)
-
-
-
73
4.00
-
-
-
734.
00C
OP
PIN
STA
TE U
NIV
ER
SIT
Y45
6.50
-
-
(14.
50)
-
-
-
44
2.00
-
-
-
442.
00U
NIV
ERSI
TY O
F BA
LTIM
OR
E72
6.50
-
-
(5.0
0)
-
-
-
72
1.50
-
-
-
721.
50SA
LISB
UR
Y U
NIV
ERSI
TY1,
030.
00
10
.00
-
-
-
-
-
1,
040.
00
-
-
-
1,04
0.00
UN
IVER
SITY
OF
MA
RYL
AND
UN
IVER
SITY
CO
LLEG
E1,
037.
71
-
-
-
-
-
-
1,03
7.71
-
-
-
1,
037.
71U
NIV
ERSI
TY O
F M
AR
YLAN
D B
ALTI
MO
RE
CO
UN
TY1,
995.
23
5.
50
-
(6.5
7)
-
-
-
1,
994.
16
-
-
-
1,99
4.16
UN
IV O
F M
D C
EN
TER
FO
R E
NVI
RO
NM
ENTA
L SC
IEN
CE
272.
86
2.00
-
(1
.00)
-
-
-
273.
86
-
-
-
27
3.86
UN
IVER
SITY
SYS
TEM
OF
MA
RYL
AND
OFF
ICE
110.
00
-
-
-
-
-
-
11
0.00
-
-
-
110.
00U
NIV
ER
SIT
Y S
YSTE
M O
F M
AR
YLA
ND
23,5
31.0
6
271.
31
-
(1
66.5
7)
-
-
-
23,6
35.8
0
-
-
-
23
,635
.80
MO
RG
AN
STA
TE U
NIV
ERSI
TY1,
138.
00
11
.00
-
(2
0.00
)
-
-
-
1,12
9.00
-
-
-
1,
129.
00S
T. M
AR
Y'S
CO
LLE
GE
OF
MA
RYL
AN
D42
4.00
(1
.00)
-
-
-
-
-
42
3.00
-
(1.0
0)
-
42
2.00
BALT
IMO
RE
CIT
Y C
OM
MU
NIT
Y C
OLL
EGE
444.
00
-
-
-
-
-
-
44
4.00
-
-
-
444.
00
HIG
HER
ED
UC
ATIO
N S
UB
TOTA
L25
,537
.06
28
1.31
-
(186
.57)
-
-
-
25
,631
.80
-
(1.0
0)
-
25
,630
.80
GR
AND
TO
TAL
TAB
LE 1
80,8
39.5
5
276.
91
9.00
(278
.07)
(1
3.75
)
-
40.0
0
80
,873
.64
-
(8
82.7
0)
330.
00
80,3
20.9
4
E.5
Beg
inni
ng
of F
Y 20
16
Adju
st-
men
ts
Appr
oved
by
BPW
FY
201
6 C
ost
Con
tain
men
t Ag
ency
Ab
oliti
ons
Age
ncy
Tran
sfer
s D
efic
ienc
ies
FY 2
016
Appr
op.
Bud
get
Tran
sfer
s A
bolit
ions
N
ew
FY 2
017
Allo
wan
ce
APPE
ND
IX E
PER
SON
NEL
DET
AIL
TAB
LE 1
: AU
THO
RIZ
ED P
OSI
TIO
NS
FRO
M J
ULY
1, 2
015
TO T
HE
FY 2
017
ALLO
WAN
CE
NO
N-B
UD
GET
ED:
MA
RYL
AN
D S
TAD
IUM
AU
THO
RIT
Y10
9.00
-
-
-
109.
00M
AR
YLA
ND
FO
OD
CE
NTE
R A
UTH
OR
ITY
33.0
0
-
-
-
33.0
0M
AR
YLA
ND
AU
TOM
OB
ILE
INS
UR
AN
CE
FU
ND
208.
40
-
-
-
20
8.40
MA
RYL
AN
D T
RA
NS
PO
RTA
TIO
N A
UTH
OR
ITY
1,76
1.00
-
(1
2.00
)
-
1,74
9.00
LOC
AL
HE
ALT
H N
ON
-BU
DG
ETE
D2,
926.
35
-
-
-
2,92
6.35
CO
LLE
GE
SA
VIN
GS
PLA
NS
OF
MA
RYL
AN
D21
.00
-
-
-
21
.00
MA
RYL
AN
D E
NV
IRO
NM
EN
TAL
SE
RV
ICE
715.
40
-
-
-
74
6.00
T
OTA
L N
ON
-BU
DG
ETED
5,77
4.15
-
(1
2.00
)
-
5,79
2.75
E.6
FY 2
016
FY 2
017
APP
RO
PRIA
TIO
NA
LLO
WA
NC
EIN
C /
(DEC
) O
FFIC
E O
F TH
E P
UB
LIC
DE
FEN
DE
R10
.00
10
.00
-
OFF
ICE
OF
THE
ATT
OR
NE
Y G
EN
ER
AL
30.4
5
18.6
0
(11.
85)
MA
RY
LAN
D T
AX
CO
UR
T0.
40
0.40
-
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
N8.
60
10.0
0
1.40
W
OR
KE
RS
' CO
MP
EN
SA
TIO
N C
OM
MIS
SIO
N11
.25
11
.25
-
JUD
ICIA
L A
ND
LE
GA
L R
EV
IEW
60.7
0
50
.25
(10.
45)
OFF
ICE
OF
THE
DE
AF
AN
D H
AR
D O
F H
EA
RIN
G0.
50
0.50
-
EX
EC
UTI
VE
DE
PA
RTM
EN
T - G
OV
ER
NO
R-
1.00
1.
00
DE
PA
RTM
EN
T O
F D
ISA
BIL
ITIE
S4.
10
3.10
(1
.00)
M
AR
YLA
ND
EN
ER
GY
AD
MIN
ISTR
ATI
ON
10.5
0
9.50
(1
.00)
E
XE
CU
TIV
E D
EP
T-B
OA
RD
S, C
OM
MIS
SIO
NS
AN
D O
FFIC
ES
21.2
3
25.9
8
4.75
S
EC
RE
TAR
Y O
F S
TATE
2.00
3.
00
1.00
H
ISTO
RIC
ST.
MA
RY
'S C
ITY
CO
MM
ISS
ION
15.1
8
14.3
0
(0.8
8)
DE
PA
RTM
EN
T O
F A
GIN
G25
.50
20
.00
(5
.50)
S
TATE
BO
AR
D O
F E
LEC
TIO
NS
1.00
1.
00
-
D
EP
AR
TME
NT
OF
PLA
NN
ING
17.8
7
20.3
4
2.47
M
ILIT
AR
Y D
EP
AR
TME
NT
27.6
0
31.6
0
4.00
M
D IN
STI
TUTE
FO
R E
ME
RG
EN
CY
ME
DIC
AL
SE
RV
ICE
S S
YS
TEM
S19
.55
19
.60
0.
05
DE
PA
RTM
EN
T O
F V
ETE
RA
NS
AFF
AIR
S3.
84
3.84
-
STA
TE A
RC
HIV
ES
22.6
0
15.8
0
(6.8
0)
MA
RY
LAN
D IN
SU
RA
NC
E A
DM
INIS
TRA
TIO
N14
.70
14
.30
(0
.40)
O
FFIC
E O
F A
DM
INIS
TRA
TIV
E H
EA
RIN
GS
5.50
0.
50
(5.0
0)
EX
EC
UTI
VE
AN
D A
DM
INIS
TRA
TIV
E C
ON
TRO
L19
1.67
18
4.36
(7
.31)
CO
MP
TRO
LLE
R O
F M
AR
YLA
ND
27.1
0
26.6
0
(0.5
0)
STA
TE D
EP
AR
TME
NT
OF
AS
SE
SS
ME
NTS
AN
D T
AX
ATI
ON
11.3
5
15.3
5
4.00
M
AR
YLA
ND
LO
TTE
RY
AN
D G
AM
ING
CO
NTR
OL
AG
EN
CY
9.00
9.
00
-
FI
NA
NC
IAL
AN
D R
EV
EN
UE
AD
MIN
ISTR
ATI
ON
47.4
5
50
.95
3.50
DE
PA
RTM
EN
T O
F B
UD
GE
T A
ND
MA
NA
GE
ME
NT
9.70
12
.20
2.
50
DE
PA
RTM
EN
T O
F IN
FOR
MA
TIO
N T
EC
HN
OLO
GY
1.00
1.
00
-
APP
END
IX E
PER
SON
NEL
DET
AIL
TA
BLE
2: C
ON
TRA
CTU
AL
POSI
TIO
NS
BY
FIN
AN
CIA
L A
GEN
CY
E.7
FY 2
016
FY 2
017
APP
RO
PRIA
TIO
NA
LLO
WA
NC
EIN
C /
(DEC
)
APP
END
IX E
PER
SON
NEL
DET
AIL
TA
BLE
2: C
ON
TRA
CTU
AL
POSI
TIO
NS
BY
FIN
AN
CIA
L A
GEN
CY
MA
RY
LAN
D S
TATE
RE
TIR
EM
EN
T A
ND
PE
NS
ION
SY
STE
MS
9.50
9.
50
-
DE
PA
RTM
EN
T O
F G
EN
ER
AL
SE
RV
ICE
S24
.68
23
.88
(0
.80)
DE
PA
RTM
EN
T O
F TR
AN
SP
OR
TATI
ON
40.7
0
40.7
0
-
DE
PA
RTM
EN
T O
F N
ATU
RA
L R
ES
OU
RC
ES
446.
62
42
3.33
(23.
29)
DE
PA
RTM
EN
T O
F A
GR
ICU
LTU
RE
44.8
0
43.6
0
(1.2
0)
DE
PA
RTM
EN
T O
F H
EA
LTH
AN
D M
EN
TAL
HY
GIE
NE
440.
33
42
8.98
(11.
35)
DE
PA
RTM
EN
T O
F H
UM
AN
RE
SO
UR
CE
S74
.40
74
.40
-
DE
PA
RTM
EN
T O
F LA
BO
R, L
ICE
NS
ING
, AN
D R
EG
ULA
TIO
N28
9.60
143.
58
(1
46.0
2)
DE
PA
RTM
EN
T O
F P
UB
LIC
SA
FETY
AN
D C
OR
RE
CTI
ON
AL
SE
RV
ICE
S36
6.90
364.
17
(2
.73)
STA
TE D
EP
AR
TME
NT
OF
ED
UC
ATI
ON
173.
79
17
3.84
0.05
M
OR
GA
N S
TATE
UN
IVE
RS
ITY
494.
00
49
4.00
-
S
T. M
AR
Y'S
CO
LLE
GE
OF
MA
RY
LAN
D36
.75
36
.40
(0
.35)
M
AR
YLA
ND
PU
BLI
C B
RO
AD
CA
STI
NG
CO
MM
ISS
ION
17.2
7
18.1
1
0.84
U
NIV
ER
SIT
Y S
YS
TEM
OF
MA
RY
LAN
D5,
895.
54
5,95
5.24
59
.70
M
AR
YLA
ND
HIG
HE
R E
DU
CA
TIO
N C
OM
MIS
SIO
N13
.33
10
.33
(3
.00)
B
ALT
IMO
RE
CIT
Y C
OM
MU
NIT
Y C
OLL
EG
E14
1.22
164.
67
23
.45
M
AR
YLA
ND
SC
HO
OL
FOR
TH
E D
EA
F90
.40
77
.00
(1
3.40
)
P
UB
LIC
ED
UC
ATI
ON
6,86
2.30
6,92
9.59
67.2
9
DE
PA
RTM
EN
T O
F H
OU
SIN
G A
ND
CO
MM
UN
ITY
DE
VE
LOP
ME
NT
71.0
0
71
.50
0.50
DE
PA
RTM
EN
T O
F C
OM
ME
RC
E17
.95
20
.40
2.
45
DE
PA
RTM
EN
T O
F TH
E E
NV
IRO
NM
EN
T59
.50
40
.50
(1
9.00
)
DE
PA
RTM
EN
T O
F JU
VE
NIL
E S
ER
VIC
ES
142.
00
14
1.50
(0.5
0)
DE
PA
RTM
EN
T O
F S
TATE
PO
LIC
E70
.08
66
.49
(3
.59)
GR
AN
D T
OTA
L TA
BLE
29,
270.
88
9,
120.
88
(1
50.0
0)
E.8
APP
END
IX F
FY
201
5 - 2
021
FOR
ECA
ST
Gen
eral
Fun
d Su
mm
ary
All
proj
ectio
ns o
f rev
enue
s an
d ex
pend
iture
s ar
e ba
sed
on e
xist
ing
Sta
te la
ws
and
the
curre
nt e
cono
mic
out
look
unl
ess
othe
rwis
e no
ted.
R
even
ues
from
Vid
eo L
otte
ry
Term
inal
s an
d sp
endi
ng fr
om th
e Ed
ucat
ion
Trus
t Fun
d ar
e no
t inc
lude
d in
the
Gen
eral
Fun
d fo
reca
st a
s th
ey a
re c
onsi
dere
d Sp
ecia
l Fun
d re
venu
es a
nd e
xpen
ditu
res,
re
spec
tivel
y. R
even
ues
from
Vid
eo L
otte
ry T
erm
inal
s de
posi
ted
into
the
Edu
catio
n Tr
ust F
und
are
expe
cted
to to
tal $
388
mill
ion
in F
Y 20
16, i
ncre
asin
g to
$45
9 m
illio
n in
FY
201
7 an
d th
en to
$55
7 m
illio
n in
FY
202
1. R
even
ues
are
adju
sted
to re
flect
pro
pose
d ta
x re
lief m
easu
res.
Rev
enue
s -
Pro
ject
ions
are
bas
ed o
n th
e D
ecem
ber
2015
Boa
rd o
f Rev
enue
Est
imat
es (
BR
E)
repo
rt.
Ove
rall,
the
BR
E e
xpec
ts r
even
ues
to in
crea
se b
y $5
13 m
illion
, or
3.2%
, in
FY 2
016
befo
re in
crea
sing
$64
7 m
illio
n, o
r 3.9
%, i
n FY
201
7. O
utye
ar re
venu
e gr
owth
is e
stim
ated
to b
e 4.
0%, 3
.4%
, 3.9
% a
nd 3
.9%
for F
Y 2
018
thro
ugh
2021
, re
spec
tivel
y.
The
fore
cast
ass
umes
$24
milli
on in
add
ition
al r
even
ue r
educ
tions
in F
Y 2
017.
R
even
ues
are
redu
ced
by $
60 m
illion
ove
r FY
201
7 an
d 20
18 to
sup
port
addi
tiona
l lan
d pr
eser
vatio
n fu
ndin
g.
Out
yea
r re
venu
es a
re r
educ
ed b
y ph
asin
g-in
the
am
ount
of
the
retir
emen
t ex
empt
ion
from
$1,
000
to $
5,00
0 an
d re
duci
ng t
he
busi
ness
filin
g fe
e fro
m $
300
to $
100.
The
FY
2016
bud
get o
nly
assu
mes
$4.
5 m
illio
n in
tran
sfer
s fro
m p
rior l
egis
latio
n an
d no
tran
sfer
s in
FY
201
7. F
inal
ly, a
mou
nts
also
in
clud
e re
imbu
rsem
ents
from
tax
cred
it re
serv
es.
Expe
nditu
res
- Exp
endi
ture
s ar
e ca
tego
rized
by:
gen
eral
obl
igat
ion
bond
deb
t ser
vice
pay
men
ts, l
ocal
aid
pro
gram
s, e
ntitl
emen
ts, S
tate
ope
ratio
ns, a
nd C
apita
l (P
AY
GO
) pr
ojec
ts.
Ove
rall,
bud
get g
row
th fo
r FY
201
7 to
tals
$84
9 m
illion
or 5
.2%
mor
e th
an F
Y 2
016.
Exc
ludi
ng a
ppro
pria
tions
to th
e S
tate
Res
erve
Fun
d, b
udge
t gro
wth
is o
nly
3.8%
. D
ebt s
ervi
ce p
aym
ents
tota
l $28
3 m
illio
n in
FY
201
7, a
n in
crea
se o
f $31
mill
ion
or 1
2% o
ver F
Y 2
016.
Deb
t ser
vice
is th
e fa
stes
t gro
win
g ca
tego
ry o
f exp
endi
ture
in
the
out-y
ears
, gro
win
g by
an
aver
age
of a
lmos
t 17%
per
yea
r and
reac
hing
$52
2 m
illio
n in
FY
202
1.
Aid
to L
ocal
Gov
ernm
ents
is e
xpec
ted
to in
crea
se b
y $8
8 m
illion
, or 1
.4%
, in
FY 2
017.
Eve
ry lo
cal a
id fo
rmul
a is
fully
fund
ed in
FY
201
7. F
or F
Y 2
018
thro
ugh
2021
, loc
al
aid,
incl
udin
g ed
ucat
ion
aid,
is e
xpec
ted
to g
row
by
3.1%
ann
ually
. G
ener
al F
und
K-12
edu
catio
n ai
d gr
owth
is
mod
est
in F
Y 2
017
and
2018
as
ther
e is
gro
wth
in
Edu
catio
n Tr
ust F
und
reve
nues
; how
ever
, gro
wth
is e
xpec
ted
thro
ugho
ut th
e fo
reca
st p
erio
d du
e to
hig
her i
nfla
tion
estim
ates
in th
e ou
t yea
rs.
Aid
to C
omm
unity
Col
lege
s is
exp
ecte
d to
exp
erie
nce
aver
age
annu
al g
row
th o
f 7.2
% d
ue to
the
full
form
ula
fund
ing,
whi
ch is
alm
ost t
wic
e th
e av
erag
e an
nual
gro
wth
of r
even
ues.
Ent
itlem
ents
, inc
ludi
ng F
oste
r Car
e P
aym
ents
and
Med
icai
d, a
re e
xpec
ted
to in
crea
se 2
.9%
in F
Y 2
017,
but
ave
rage
ann
ual g
row
th fr
om F
Y 2
018
to 2
021
is e
xpec
ted
to b
e 6.
8%.
The
mor
e m
odes
t gro
wth
in M
edic
aid
in F
Y 2
017
is s
omew
hat t
empe
red
due
to re
cent
dec
lines
in e
nrol
lmen
t, w
ith a
reve
rsio
n in
FY
201
6. M
edic
aid
grow
th fr
om F
Y
2018
to 2
021
is e
xpec
ted
to re
flect
a m
ore
hist
oric
al tr
end
and
incl
ude
the
incr
ease
d S
tate
mat
chin
g co
st o
f chi
ldle
ss a
dults
thro
ugh
the
Affo
rdab
le C
are
Act
as
wel
l as
the
phas
e-ou
t of t
he D
efic
it A
sses
smen
t.
Gro
wth
in o
ther
ent
itlem
ents
is e
xpec
ted
to b
e m
odes
t.
Man
date
d S
tate
ope
ratio
ns in
clud
e fu
ndin
g fo
r the
legi
slat
ive
and
judi
cial
bra
nche
s of
gov
ernm
ent,
St.
Mar
y's
Col
lege
of M
aryl
and
and
Balti
mor
e C
ity C
omm
unity
Col
lege
, se
vera
l sch
olar
ship
pro
gram
s, th
e M
aryl
and
Sch
ool f
or th
e D
eaf,
His
toric
St.
Mar
y's
City
Com
mis
sion
, and
tour
ism
/arts
pro
gram
s.
Onl
y ab
out a
third
of t
he g
ener
al fu
nd
budg
et is
act
ually
dev
oted
to n
on-m
anda
ted,
ong
oing
Sta
te o
pera
tions
. Th
ese
incl
ude
publ
ic s
afet
y, h
ealth
, hum
an re
sour
ces,
and
hig
her e
duca
tion.
Mos
t of t
he g
row
th in
S
tate
age
ncy
oper
atio
ns is
rela
ted
to a
djus
tmen
ts fo
r inc
rem
ents
, hea
lth in
sura
nce
incr
ease
s, a
nd re
tirem
ent r
ates
. H
ighe
r edu
catio
n in
stitu
tions
are
exp
ecte
d to
rece
ive
an
aver
age
incr
ease
in S
tate
sup
port
of 4
% p
er y
ear f
or F
Y 2
018
thro
ugh
FY 2
021.
Adj
ustm
ents
are
incl
uded
thro
ugho
ut th
e fo
reca
st p
erio
d fo
r the
ope
ning
of n
ew fa
cilit
ies.
The
fisca
l yea
r 20
17 b
udge
t inc
lude
s fu
ndin
g fo
r em
ploy
ee p
ay in
crem
ents
. In
crea
ses
for
empl
oyee
pay
incr
emen
ts a
re in
clud
ed in
the
fore
cast
per
iod
cons
iste
nt w
ith
curre
nt la
w a
nd c
olle
ctiv
ely
barg
aine
d ag
reem
ents
. O
ther
than
hea
lth in
sura
nce
and
retir
emen
t rat
e co
ntrib
utio
ns, n
o in
flatio
n ha
s be
en in
clud
ed in
the
out-y
ears
. Fi
nally
, th
e fo
reca
st in
clud
es $
100
mill
ion
in F
Y 2
018
and
2019
for t
he im
plem
enta
tion
cost
s of
the
Wat
ersh
ed Im
plem
enta
tion
Pla
n by
the
Dep
artm
ent o
f Tra
nspo
rtatio
n.
The
budg
et in
clud
es a
gen
eral
fund
def
icie
ncy
appr
opria
tion
of $
179
mill
ion.
The
larg
est d
efic
ienc
y ap
prop
riatio
ns a
re in
the
Dep
artm
ent o
f Pub
lic S
afet
y an
d C
orre
ctio
nal
Ser
vice
s an
d th
e R
eser
ve F
und
for
the
Cat
astro
phic
Eve
nt A
ccou
nt a
nd th
e E
cono
mic
Dev
elop
men
t Opp
ortu
nitie
s Fu
nd.
Oth
er la
rge
defic
ienc
ies
are
in e
duca
tion
aid
for
asse
ssm
ents
and
non
-pub
lic p
lace
men
ts.
Ther
e ar
e al
so a
ppro
xim
atel
y $3
5 m
illio
n in
def
icie
ncie
s to
reso
lve
outs
tand
ing
liabi
litie
s.
F.1
APP
END
IX F
FY 2
015
- 202
1 FO
REC
AST
GEN
ERAL
FU
ND
SU
MM
ARY
($ in
mill
ions
)
FY 2
015
FY 2
016
FY 2
017
Ann
ual %
FY 2
018
FY 2
019
FY 2
020
FY 2
021
Ann
ual %
Act
ual
Leg
App
Proj
ectio
nFY
16-
17Pr
ojec
tion
Proj
ectio
nPr
ojec
tion
Proj
ectio
nFY
17-
21
Ope
ning
Fun
d B
alan
ce14
832
050
2n/
a44
97
00
n/a
Rev
enue
s (B
RE
)15
,923
16,4
3517
,082
3.9%
17,7
7118
,376
19,0
9619
,837
3.8%
Adj
ustm
ents
to R
even
ues
4-2
4-7
69.2
%-7
3-5
9-9
3-1
2952
.2%
Rei
mbu
rsem
ent -
Tax
Cre
dits
1818
17-6
.5%
2322
23.5
523
7.7%
Oth
er T
rans
fers
144
50
-100
.0%
00
00
0.0%
Tota
l GF
Rev
enue
s16
,084
16,4
61.7
17,0
753.
7%17
,721
18,3
4019
,026
19,7
303.
7%
Deb
t Ser
vice
14
025
228
312
.1%
433
455
505
522
16.6
%
Edu
catio
n (K
-12/
Libr
arie
s)5,
768
5,86
95,
924
0.9%
5,99
66,
197
6,40
46,
644
2.9%
Com
mun
ity C
olle
ges
290
302
314
4.0%
329
352
376
417
7.3%
Oth
er L
ocal
Aid
294
297
317
6.9%
327
337
348
359
3.1%
Loca
l Aid
6,35
26,
467
6,55
51.
4%6,
652
6,88
57,
127
7,42
03.
1%
Fost
er C
are
Mai
nten
ance
186
192
178
-7.2
%16
617
117
618
10.
5%TC
A /
Oth
er P
ublic
Ass
t.73
7568
-8.9
%64
6565
66-0
.9%
Pro
perty
Tax
Cre
dits
7681
865.
2%89
9610
210
96.
1%M
edic
aid
(+K
idne
y D
ialy
sis)
2,76
52,
877
2,98
73.
8%3,
220
3,42
03,
711
3,96
97.
4%En
title
men
ts3,
100
3,22
53,
319
2.9%
3,53
93,
752
4,05
54,
325
6.8%
Legi
slat
ure/
Judi
ciar
y50
853
757
16.
3%59
962
865
869
04.
8%R
eser
ves/
Ded
icat
ions
2412
324
498
.5%
448
5959
92-2
1.6%
H. E
. Gra
nts/
SM
CM
/BC
CC
4911
712
67.
7%13
313
914
617
89.
0%O
ther
Man
date
d S
t. O
ps60
6162
2.0%
6467
6972
3.6%
Man
date
d St
ate
Ops
640
838
1,00
319
.7%
1,24
489
393
21,
032
0.7%
Non
-Man
date
d St
ate
Ops
4,41
64,
513
4,67
03.
5%4,
842
5,00
75,
199
5,39
43.
7%
Hig
her E
duca
tion
(USM
& M
SU)
1,28
81,
287
1,32
83.
2%1,
381
1,43
61,
494
1,55
44.
0%
GF
Cap
ital (
PAYG
O)
330
2-9
2.2%
102
102
22
-47.
1%
Prio
r/Cur
rent
Yr.
Rev
ersi
ons
-28
-334
-31
-90.
6%-3
0-3
0-3
0-3
0n/
a
Tota
l GF
Expe
nditu
res
15,9
1116
,280
17,1
285.
2%18
,164
18,5
0119
,286
20,2
184.
2%
Clo
sing
Fun
d B
alan
ce32
050
244
9n/
a7
-154
-260
-487
n/a
Stru
ctur
al B
alan
ce /
Def
icit)
258
185
99-8
-207
-402
A
ntic
ipat
ed S
truc
tura
l Red
uctio
ns/M
anda
te R
elie
f-2
0-2
20-4
20R
evis
ed S
truc
tura
l Bal
ance
258
185
9912
1318
Cat
egor
y
F.2
APP
END
IX F
FY
201
5 –
FY 2
021
FOR
ECA
ST
Hig
her E
duca
tion
Fund
Sum
mar
y
Rep
ortin
g of
rev
enue
s an
d ex
pend
iture
s ut
ilize
unifo
rm s
tand
ards
of t
he N
atio
nal A
ssoc
iatio
n of
Col
lege
and
Uni
vers
ity B
usin
ess
Offi
cers
(N
AC
UB
O)
and
the
Am
eric
an
Inst
itute
of C
ertif
ied
Publ
ic A
ccou
ntan
ts (
AIC
PA
). S
tand
ardi
zed
fund
acc
ount
ing
faci
litat
es c
ompa
rison
s w
ith o
ther
pub
lic a
nd p
rivat
e in
stitu
tions
. Fi
nanc
ial a
ccou
ntin
g fo
r no
n-pr
ofit
educ
atio
n en
titie
s pr
ovid
es in
form
atio
n ab
out r
esou
rces
and
obl
igat
ions
rath
er th
an tr
acki
ng n
et in
com
e.
Ther
e ar
e m
ultip
le f
und
clas
sific
atio
ns a
s to
pur
pose
and
sou
rce:
C
urre
nt,
Loan
, E
ndow
men
t, A
nnui
ty,
Pla
nt,
and
Age
ncy.
O
nly
Cur
rent
Fun
ds,
Unr
estr
icte
d an
d R
estri
cted
, ar
e co
nsid
ered
in t
he o
pera
ting
budg
et a
ppro
pria
tion
proc
ess
and
utiliz
ed in
the
fiv
e-ye
ar p
roje
ctio
ns.
Unl
ess
"res
trict
ed"
by a
n ou
tsid
e do
nor,
gran
tor
or
cont
ract
or, a
ll ot
her f
unds
sup
port
mis
sion
s th
roug
h si
ngle
-yea
r ope
ratio
ns.
Tuiti
on a
nd F
ees
– FY
201
7 un
derg
radu
ate
resi
dent
tui
tion
rate
s ar
e pr
ojec
ted
to in
crea
se b
y 2%
at
Uni
vers
ity S
yste
m o
f M
aryl
and
(US
M)
inst
itutio
ns,
Mor
gan
Sta
te
Uni
vers
ity a
nd S
t. M
ary’
s C
olle
ge o
f Mar
ylan
d (S
MC
M),
but t
uitio
n re
venu
e in
the
fore
cast
sho
ws
an in
crea
se o
f 1.5
% b
ecau
se o
f enr
ollm
ent f
luct
uatio
ns.
The
FY 2
017
budg
et a
lso
incl
udes
fee
incr
ease
s at
som
e in
stitu
tions
. Tui
tion
and
fee
reve
nues
from
FY
2018
thro
ugh
FY 2
021
are
proj
ecte
d to
incr
ease
2%
per
yea
r. T
his
plan
exp
ects
no
n-re
side
nts
to p
ay a
t lea
st 1
00%
of e
duca
tiona
l and
gen
eral
(E&
G) c
osts
per
stu
dent
. S
imila
r rel
atio
nshi
ps h
ave
been
dev
elop
ed fo
r par
t-tim
e st
uden
t rat
es.
Stat
e A
ppro
pria
tions
–Th
e S
tate
app
ropr
iatio
n in
clud
es H
ighe
r E
duca
tion
Inve
stm
ent F
und
(HE
IF)
spec
ial f
unds
and
gen
eral
fund
s.
The
re is
a to
tal o
f $66
.3 m
illion
in
HE
IF s
peci
al fu
nds
in th
e FY
201
7 bu
dget
. Th
e FY
201
7 bu
dget
pro
vide
s a
4.6%
incr
ease
to U
SM
and
a 5
.3%
incr
ease
to M
orga
n be
fore
fact
orin
g fo
r Sta
te a
ppro
pria
tion
adju
stm
ents
tha
t in
clud
e a
$16.
5 m
illion
FY
2016
Gen
eral
Fun
d de
ficie
ncy
to U
SM
for
an
unex
pect
ed h
ealth
ins
uran
ce s
hortf
all,
$40.
3 m
illion
in
gene
ral
fund
s fo
r a
prop
osed
mer
it in
crea
se in
FY
201
7, a
nd -$
3.8
milli
on in
gen
eral
fund
s fo
r a p
ropo
sed
back
-of-t
he-b
ill he
alth
insu
ranc
e re
duct
ion
in F
Y 20
17.
US
M a
nd M
orga
n’s
budg
ets
for
FY 2
018
thro
ugh
FY 2
021
assu
me
an a
vera
ge i
ncre
ase
in a
dditi
onal
Sta
te a
ppro
pria
tions
of
4% p
er y
ear.
Bal
timor
e C
ity C
omm
unity
Col
lege
’s F
Y 20
17 S
tate
ap
prop
riatio
n re
mai
ns n
early
flat
from
the
FY 2
016
leve
l and
is p
roje
cted
to g
row
by
an a
vera
ge o
f 4.4
% in
out
yea
rs.
SMC
M re
ceiv
es a
2.2
% in
crea
se in
FY
2017
bef
ore
fact
orin
g fo
r a
$1.6
mill
ion
FY 2
016
Gen
eral
Fun
d de
ficie
ncy
for
SM
CM
’s n
etw
ork
infra
stru
ctur
e pr
ojec
t; ou
t ye
ars
refle
ct p
roje
cted
incr
ease
s of
the
sta
tuto
ry e
cono
mic
de
flato
r ave
ragi
ng 2
.7%
per
yea
r. G
rant
s an
d C
ontr
acts
– B
ecau
se o
f the
rec
ent s
low
dow
n in
fede
ral s
pend
ing,
Fed
eral
Gra
nts
and
Con
tract
s ar
e pr
ojec
ted
to b
e fla
t in
out-y
ears
. G
rant
s an
d co
ntra
cts
from
sta
te a
nd lo
cal g
over
nmen
ts a
nd p
rivat
e do
nors
are
ass
umed
to g
row
by
an a
vera
ge o
f 1%
per
yea
r. O
ther
Unr
estr
icte
d Fu
nds
- Sal
es a
nd S
ervi
ces
of A
uxili
ary
Ent
erpr
ises
are
pro
ject
ed to
incr
ease
3%
per
yea
r due
to b
oth
the
rate
s ch
arge
d an
d th
e po
pula
tion
serv
ed b
y do
rms
and
dini
ng h
alls
. S
ales
and
Ser
vice
s of
Edu
catio
nal A
ctiv
ities
are
pro
ject
ed to
gro
w b
y an
ave
rage
of 1
% p
er y
ear.
Oth
er S
ourc
es a
re p
roje
cted
to re
mai
n fla
t in
out-
year
s.
Tran
sfer
s (to
) / fr
om F
und
Bal
ance
- Th
is c
ateg
ory
incl
udes
rese
rves
and
reve
nues
from
one
yea
r's o
pera
tions
bei
ng u
sed
for e
xpen
ditu
res
in a
noth
er y
ear.
For
exa
mpl
e,
it is
com
mon
for
fund
bal
ance
s to
diff
er fr
om a
ctua
l yea
r to
cur
rent
yea
r du
e to
the
carr
yove
r of
unf
inis
hed
busi
ness
bec
ause
hig
her
educ
atio
n us
es a
ccru
al a
ccou
ntin
g ve
rsus
the
Sta
te’s
cas
h ac
coun
ting.
Fu
nd B
alan
ce -
Mos
t of
the
fun
d ba
lanc
es a
re f
rom
oth
er t
han
Sta
te-s
uppo
rted
oper
atio
ns.
For
exa
mpl
e, a
uxili
ary
ente
rpris
es a
re n
orm
ally
sel
f-sup
porte
d th
roug
h re
venu
es o
ther
tha
n ge
nera
l fun
ds.
Ope
ratin
g "r
eser
ves"
equ
ival
ent
to o
utst
andi
ng d
ebt i
s re
com
men
ded
to m
aint
ain
favo
rabl
e bo
nd r
atin
gs.
Fin
ally
, lo
ng-te
rm f
acilit
y re
new
al a
nd re
plac
emen
t req
uire
a s
et-a
side
for f
utur
e pr
ojec
ts, e
ven
thou
gh n
o m
ajor
use
s ar
e re
porte
d.
Res
tric
ted
Fund
s –
Res
trict
ed fu
nds
in to
tal a
re a
ssum
ed to
incr
ease
by
an a
vera
ge o
f 1%
per
yea
r.
F.3
APPE
NDIX�F
FY�2015���2
021�FO
RECA
ST
Hig
her E
duca
tion
Fund
Sum
mar
y ($
in m
illio
ns)
FY 2
015
FY 2
016
FY 2
017
Ann
ual %
FY 2
018
FY 2
019
FY 2
020
FY 2
021
Ann
ual %
Cat
egor
yA
ctua
lB
B. A
pp.
Allo
wan
ceFY
16-F
Y17
Proj
ectio
nPr
ojec
tion
Proj
ectio
nPr
ojec
tion
FY17
-FY2
1
Ope
ning
Fun
d B
alan
ce96
81,
018
1,04
81,
078
1,10
91,
140
1,17
1Fu
nd B
alan
ce R
ever
sion
to S
tate
-4R
evis
ed F
und
Bal
ance
964
1,01
81,
048
1,07
81,
109
1,14
01,
171
Tuiti
on &
Fee
s1,
594
1,65
41,
679
1.5%
1,71
31,
747
1,78
21,
818
2.0%
Sta
te A
ppro
pria
tion
1,34
81,
394
1,45
74.
5%1,
513
1,57
31,
637
1,70
34.
0%P
lus
FY 2
016
and
FY 2
017
Adj
ustm
ents
*18
3610
1.8%
3636
3636
0.0%
Fede
ral G
rant
s &
Con
tract
s12
812
713
01.
9%13
013
013
013
00.
0%P
rivat
e G
ifts,
Gra
nts
& C
ontra
cts
5146
460.
0%46
4747
481.
0%S
tate
& L
ocal
Gra
nts
& C
ontra
cts
1918
181.
2%18
1819
191.
0%S
ales
& S
ervi
ces-
Edu
catio
nal
232
247
256
3.7%
259
261
264
266
1.0%
Sal
es &
Ser
vice
s-A
uxili
ary
682
704
724
2.8%
746
768
791
815
3.0%
Oth
er S
ourc
es95
9494
0.3%
9494
9494
0.0%
Tran
sfer
s (to
) / fr
om F
und
Bal
ance
-54
-29
-31
4.6%
-31
-31
-31
-31
0.0%
Cur
rent
Unr
estri
cted
Rev
enue
s4,
096
4,27
34,
409
3.2%
4,52
44,
644
4,76
94,
898
2.7%
Cur
rent
Res
trict
ed R
even
ues
1,22
11,
286
1,30
81.
7%1,
321
1,33
41,
348
1,36
11.
0%To
tal R
even
ues
5,31
75,
559
5,71
72.
8%5,
845
5,97
86,
116
6,25
92.
3%
Uni
vers
ity o
f Mar
ylan
d, B
altim
ore
1,04
61,
085
1,09
50.
9%1,
114
1,13
31,
153
1,17
41.
8%U
nive
rsity
of M
aryl
and,
Col
lege
Par
k1,
851
1,91
21,
963
2.7%
2,00
82,
054
2,10
22,
150
2.3%
Bow
ie S
tate
Uni
vers
it y11
512
212
20.
6%12
612
913
313
62.
7%To
wso
n U
nive
rsity
441
467
483
3.5%
496
509
522
536
2.6%
Uni
vers
ity o
f Mar
ylan
d E
aste
rn S
hore
130
140
142
1.2%
146
149
153
157
2.6%
Fros
tbur
g S
tate
Uni
vers
ity11
011
411
73.
0%12
012
412
713
12.
8%C
oppi
n S
tate
Uni
vers
ity82
9193
1.9%
9699
102
105
3.0%
Uni
vers
ity o
f Bal
timor
e12
814
014
0-0
.1%
143
146
150
154
2.4%
Sal
isbu
ry U
nive
rsit y
183
188
196
4.6%
202
207
213
219
2.8%
Uni
vers
ity o
f Mar
ylan
d U
nive
rsity
Col
leg e
391
391
407
4.1%
416
424
433
442
2.1%
Uni
vers
ity o
f Mar
ylan
d B
altim
ore
Cou
nty
404
420
430
2.5%
441
452
463
474
2.5%
Uni
vers
ity o
f Mar
ylan
d C
ente
r for
Env
ironm
enta
l Sci
ence
4548
481.
1%49
5052
532.
4%U
nive
rsity
Sys
tem
of M
aryl
and
Offi
ce* *
2933
3920
.6%
4042
4345
3.2%
Uni
vers
ity S
yste
m o
f Mar
ylan
d4,
953
5,14
95,
277
2.5%
5,39
65,
518
5,64
55,
774
2.3%
Bal
timor
e C
ity C
omm
unity
Col
lege
8391
91-0
.2%
9294
9710
12.
7%S
t. M
ary'
s C
olle
ge o
f Mar
ylan
d** *
6673
730.
2%75
7778
802.
5%M
orga
n S
tate
Uni
vers
ity21
522
824
05.
0%24
625
325
926
62.
7%P
lus
FY 2
016
and
FY 2
017
Adj
ustm
ents
*18
3610
1.8%
3636
3636
0.0%
Tota
l Exp
endi
ture
s5,
317
5,55
95,
717
2.8%
5,84
55,
978
6,11
66,
259
2.3%
Clo
sing
Fun
d B
alan
ce1,
018
1,04
81,
078
1,10
91,
140
1,17
11,
202
**Th
e 20
.6 p
erce
nt in
crea
se fr
om F
Y 2
016
to F
Y 2
017
for t
he U
nive
rsity
Sys
tem
of M
aryl
and
Offi
ce (U
SM
O) i
s pr
imar
ily a
ttrib
uted
to $
6.8
mill
ion
in e
nhan
cem
ent f
unds
for d
egre
e co
mpl
etio
n in
itiat
ives
that
will
be
real
loca
ted
amon
g U
SM
inst
itutio
ns a
t the
beg
inni
ng o
f FY
201
7.
*FY
201
6 S
tate
app
ropr
iatio
n ad
just
men
ts in
clud
e $1
6.5
mill
ion
in a
Gen
eral
Fun
d de
ficie
ncy
to th
e U
nive
rsity
Sys
tem
of M
aryl
and
for a
n un
expe
cted
hea
lth in
sura
nce
shor
tfall
and
$1.6
mill
ion
in a
Gen
eral
Fun
d de
ficie
ncy
to S
t. M
ary'
s C
olle
ge o
f Mar
ylan
d fo
r its
net
wor
k in
frast
ruct
ure
proj
ect.
FY
201
7 S
tate
app
ropr
iatio
n ad
just
men
ts in
clud
e $4
3 m
illio
n fo
r the
pro
pose
d m
erit
incr
ease
for a
ll S
tate
em
ploy
ees
and
-$3.
8 m
illio
n fo
r the
pro
pose
d ba
ck-o
f-the
-bill
sta
tew
ide
redu
ctio
n fo
r hea
lth in
sura
nce.
***A
pro
pose
d -$
2 m
illio
n cu
rren
t unr
estri
cted
FY
201
6 de
ficie
ncy
for S
t. M
ary'
s C
olle
ge o
f Mar
ylan
d to
bet
ter a
lign
appr
opria
tion
auth
ority
to p
roje
cted
spe
ndin
g is
not
incl
uded
in th
e fo
reca
st.
F.4
APPE
ND
IX F
FY
2015
–20
21 F
OR
ECAS
T Tr
ansp
orta
tion
Trus
t Fun
d Su
mm
ary
The
Dep
artm
ent’s
reve
nue
and
oper
atin
g co
st p
roje
ctio
ns a
re b
ased
on
a lo
ng-te
rm “m
oder
ate
grow
th” s
cena
rio fo
r the
nat
ion’
s ec
onom
y. T
he m
ajor
tren
ds a
nd
assu
mpt
ions
are
as
follo
ws:
Bon
d in
tere
st ra
tes
are
proj
ecte
d to
fluc
tuat
e fro
m 3
.4%
to 4
.3%
; inf
latio
n ra
tes
will
var
y fro
m 1
% to
2.7
% a
nnua
lly.
The
norm
al
“bus
ines
s cy
cles
” tha
t slo
wly
beg
an to
resu
me
in c
alen
dar y
ear 2
010,
hav
e co
ntin
ued
thro
ugh
2015
. Th
ere
are
no m
ajor
cha
nges
in la
w, o
pera
ting
resp
onsi
bilit
ies
or e
xter
nal e
vent
s ot
her t
han
thos
e ch
ange
s en
acte
d in
the
2013
Leg
isla
tive
Ses
sion
. R
even
ues
– M
otor
Fue
l Tax
is p
roje
cted
to re
ach
$6.8
bill
ion
over
the
six-
year
per
iod.
Thi
s pr
ojec
tion
incl
udes
bot
h th
e ba
se ra
tes
on g
asol
ine
(23.
5 ce
nts/
gallo
n)
and
dies
el fu
el (2
4.25
cen
ts/g
allo
n) a
nd th
e re
venu
e co
mpo
nent
s pr
ovid
ed b
y th
e Tr
ansp
orta
tion
Infra
stru
ctur
e In
vest
men
t Act
of 2
013.
The
Con
sum
er P
rice
Inde
x (C
PI e
ffect
) is
estim
ated
to a
vera
ge 2
.4 c
ents
per
gal
lon
over
the
prog
ram
per
iod.
The
sal
es a
nd u
se ta
x eq
uiva
lent
pie
ce w
ill b
e ph
ased
in.
The
rate
effe
ctiv
e Ja
nuar
y 1,
201
6 is
8 c
ents
per
gal
lon.
Whe
n fu
lly im
plem
ente
d, it
is e
stim
ated
to a
vera
ge 1
2.2
cent
s pe
r gal
lon.
Gro
wth
in m
otor
fuel
usa
ge is
exp
ecte
d to
av
erag
e 0.
5%, r
efle
ctin
g in
crea
sing
fuel
effi
cien
cy o
f veh
icle
s an
d sl
ower
gro
wth
in v
ehic
le m
iles
trave
led.
M
otor
Veh
icle
Titl
ing
Tax
is p
roje
cted
to y
ield
$5.
1 bi
llion
from
the
6% o
f fai
r mar
ket v
alue
, les
s an
allo
wan
ce fo
r tra
de-in
, pai
d on
the
sale
of a
ll ne
w a
nd u
sed
vehi
cles
as
wel
l as
on n
ew re
side
nts’
veh
icle
s. F
ollo
win
g th
e re
cent
dow
n cy
cle,
veh
icle
sal
es h
ave
stab
ilize
d, a
nd ti
tling
tax
reve
nues
are
sta
rting
to re
cove
r. It
is
proj
ecte
d th
at th
is s
ix-y
ear p
lann
ing
perio
d w
ill fo
llow
a n
orm
al b
usin
ess
cycl
e ar
ound
an
unde
rlyin
g up
war
d tre
nd.
Mot
or V
ehic
le R
egis
tratio
n, M
isce
llane
ous
and
othe
r fee
s ar
e pr
ojec
ted
to g
ener
ate
$3.7
bill
ion
base
d m
ainl
y on
an
aver
age
1.5%
bie
nnia
l inc
reas
e in
reve
nues
from
veh
icle
s re
gist
ered
. Th
is a
mou
nt a
lso
incl
udes
the
rent
al v
ehic
le s
ales
tax.
Tr
ansp
orta
tion’
s sh
are
of C
orpo
rate
Inco
me
Tax
reve
nues
is e
xpec
ted
to b
e $9
39 m
illion
. Fe
dera
l Aid
is p
roje
cted
to c
ontri
bute
$5.
5 bi
llion
for o
pera
ting
and
capi
tal p
rogr
ams,
exc
ludi
ng th
e $6
18 m
illion
rece
ived
dire
ctly
by
Was
hing
ton
Met
ropo
litan
Are
a Tr
ansi
t Aut
horit
y. T
he m
ajor
ity o
f fed
eral
aid
sup
ports
the
capi
tal
prog
ram
. O
pera
ting
Rev
enue
s sh
ould
pro
vide
a s
ix-y
ear t
otal
of $
2.8
billi
on.
MTA
reve
nues
($1.
1 bi
llion
) prim
arily
incl
ude
rail
and
bus
fare
s. M
PA
reve
nues
($30
5 m
illio
n)
incl
ude
term
inal
ope
ratio
ns, t
he W
orld
Tra
de C
ente
r, an
d ot
her p
ort-r
elat
ed re
venu
es.
MAA
reve
nues
($1.
4 bi
llion
) inc
lude
flig
ht a
ctiv
ities
, ren
t and
use
r fee
s,
park
ing,
airp
ort c
once
ssio
ns, a
nd o
ther
avi
atio
n-re
late
d fe
es.
Bon
d P
roce
eds
are
assu
med
at $
3.5
billi
on fr
om is
suan
ces
in th
e si
x-ye
ar p
erio
d ba
sed
on th
e su
ppor
ting
net r
even
ues
of th
e D
epar
tmen
t. T
he re
mai
ning
sou
rces
sh
ould
pro
vide
$17
6 m
illion
from
trus
t fun
d in
vest
men
t inc
ome,
reim
burs
emen
ts, a
nd o
ther
mis
cella
neou
s re
venu
es.
Expe
nditu
res
- Nor
mal
exp
endi
ture
pro
ject
ions
util
ize
CP
I for
gro
wth
unl
ess
othe
rwis
e no
ted.
D
ebt S
ervi
ce re
flect
s pa
ymen
t cyc
les
of th
e pl
anne
d bo
nd is
suan
ces
as o
f FY
2016
and
ther
eafte
r. In
FY
2017
, the
bud
get f
or tr
ansp
orta
tion
busi
ness
uni
t op
erat
ions
incr
ease
s by
app
roxi
mat
ely
$48.
5 m
illion
(2.6
%).
The
gro
wth
is d
ue to
hig
her c
osts
rela
ted
to fu
ndin
g st
anda
rd o
pera
ting
cost
incr
ease
s in
Mar
ylan
d’s
trans
porta
tion
syst
ems.
Th
e ca
pita
l exp
endi
ture
s sh
own
are
in a
gree
men
t with
the
Dep
artm
ent’s
six
-yea
r Con
solid
ated
Tra
nspo
rtatio
n Pr
ogra
m (C
TP).
Cap
ital e
xpen
ditu
res
also
are
di
rect
ly re
late
d to
the
leve
l of r
even
ues
avai
labl
e fo
r bon
d sa
le c
over
age.
The
bon
d ou
tsta
ndin
g ce
iling
is c
ontro
lled
by le
gisl
atio
n an
d is
adj
uste
d w
hen
and
as
appr
opria
te.
Clo
sing
Fun
d B
alan
ces
– Th
e D
epar
tmen
t’s g
oal i
s to
tran
sitio
n to
a $
150
mill
ion
fund
bal
ance
ove
r the
pro
gram
per
iod
to a
ccom
mod
ate
wor
king
cas
h-flo
w
requ
irem
ents
dur
ing
the
year
. F.
5
APP
END
IX F
FY 2
015
- FY
2021
FO
REC
AST
TRA
NSP
OR
TATI
ON
TR
UST
FU
ND
SU
MM
AR
Y ($
in m
illio
ns)
2015
2016
2017
Ann
ual %
2018
2019
2020
2021
Ann
ual %
Act
ual
Rev
. App
.A
llow
ance
FY20
16-1
7Pr
ojec
tion
Proj
ectio
nPr
ojec
tion
Proj
ectio
nFY
2017
-21
Ope
ning
Fun
d B
alan
ce25
526
912
512
512
515
015
0
Rev
enue
sTa
xes
and
Fees
2,52
52,
714
2,85
25.
1%2,
943
3,04
93,
110
3,18
72.
8%O
pera
ting
Rev
enue
s41
444
144
91.
8%46
947
949
751
63.
5%Fe
dera
l Fun
ds -
Ope
ratin
g90
9797
0.0%
9797
9797
0.0%
Fede
ral F
unds
- C
apita
l74
277
11,
086
40.9
%97
877
164
470
6-1
0.2%
Cap
ital R
eim
burs
emen
ts65
231
n/a
101
101
215
n/a
Oth
er R
even
ues
4941
46n/
a50
5232
62n/
aB
ond
Pro
ceed
s44
945
068
5n/
a86
056
546
544
5n/
aTr
ansf
ers
betw
een
TTF
& M
DTA
/GF
00
0n/
a0
00
0n/
aTo
tal R
even
ues
4,33
44,
537
5,21
615
.0%
5,49
85,
114
4,84
75,
028
-0.9
%
Ope
ratin
gD
ebt S
ervi
ce24
826
431
017
.4%
354
344
340
401
6.6%
Cou
nty/
Mun
icip
ality
Fun
ds17
217
617
70.
6%17
918
318
418
71.
4%H
ighw
ay U
ser R
even
ues
Res
tora
tion
00
0n/
a10
115
020
025
2n/
aO
ffice
of t
he S
ecre
tary
7582
831.
2%85
8789
912.
3%W
MA
TA28
532
032
30.
9%34
635
037
939
45.
1%S
tate
Hig
hway
Adm
inis
tratio
n30
125
927
25.
0%28
028
829
530
12.
6%M
aryl
and
Por
t Adm
inis
tratio
n48
5051
2.0%
5253
5455
1.9%
Mot
or V
ehic
le A
dmin
istra
tion
195
203
207
2.0%
213
220
225
230
2.7%
Mar
ylan
d Tr
ansi
t Adm
inis
tratio
n76
776
378
83.
3%79
982
184
185
92.
2%M
aryl
and
Avi
atio
n A
dmin
istra
tion
188
184
187
1.6%
192
197
202
206
2.4%
Con
tinge
ncie
s/In
crem
ent/B
altim
oreL
ink
04
11n/
a17
1623
19n/
aS
ubto
tal O
pera
ting
2,27
92,
305
2,40
94.
5%2,
618
2,70
92,
832
2,99
55.
6%
Cap
ital
Sta
te C
apita
l1,
299
1,60
51,
721
7.2%
1,90
21,
609
1,37
11,
327
-6.3
%Fe
dera
l Cap
ital
742
771
1,08
640
.9%
978
771
644
706
-10.
2%S
ubto
tal C
apita
l2,
041
2,37
62,
807
18.1
%2,
880
2,38
02,
015
2,03
3-7
.7%
Tota
l Exp
endi
ture
s4,
320
4,68
15,
216
11.4
%5,
498
5,08
94,
847
5,02
8-0
.9%
Clo
sing
Fun
d B
alan
ce
269
125
125
125
150
150
150
Fisc
al Y
ear
F.6
APPENDIX GSPENDING AFFORDABILITY ANALYSIS
FISCAL YEAR 2017 BUDGET($ in millions)
FY 2016 Appropriation for Spending Affordability Committee $24,416,884,287
FY 2017 AllowanceGeneral fund deficiencies $179,113,480General fund allowance $17,191,576,607Budget Bill general fund Reductions ($32,233,588)Targeted Reversions ($179,289,423)Special fund deficiencies ($5,459,696)Special fund allowance $8,832,121,527Budget Bill special fund reductions ($8,311,705)Current Unrestricted Fund deficiencies less State funding ($2,000,000)Current Unrestricted Funds allowance less State funding $2,907,219,480
FY 2017 Allowance for Spending Affordability $28,882,736,682
Exclusions from the LimitCapital Funds:
General fund capital ($2,380,000)Department of Transportation capital ($1,720,552,248)Other special funds capital ($342,199,226)Higher education facilities renewal ($84,321,186)
Other Exclusions:Revenue Stabilization Account ($235,335,792)DOT - MAA - operating ($186,506,459)Uncompensated care revenue sharing ($150,000,000)Higher Education grants and contracts - pass through ($147,648,662)Lottery ($99,299,305)Maryland Correctional Enterprises ($60,571,150)Pension Sweeper ($50,000,000)DOT - Port - operating ($47,000,000)Pass-through of local 911 funds ($42,000,000)ACA Reinsurance in MHBE ($40,090,000)Deficiencies for prior year liabilities ($35,852,634)HSCRC Integrated Care Network ($25,000,000)Property Tax Collection from Locals ($23,106,873)SRA - Local Administrative Fee ($20,697,587)Economic Development Opportunities Program ($15,000,000)Election system - local pass through ($14,341,159)DBM Central Collections Unit ($14,126,067)Catastrophic Event Account ($10,000,000)DGS - maintenance over $2 million ($5,500,000)DHR and DJS Fees for Non-Public Education ($3,262,090)MTA COPs - Series 2000 ($1,160,763)
Total Exclusions ($3,375,951,201)
FY 2017 Baseline for Spending Affordability $25,506,785,482
Rate of Increase 4.46%$ Change from FY 2016 Appropriation for Spending Affordability $1,089,901,195
G.1
Budget Code Agency Summary of Language
D05E01.02 Board of Public WorksContingent Fund
Specifies uses of contingent fund.
D05E01.10 Board of Public WorksMiscellaneous Grants to Private Non-Profit Groups
Specifies grantees and amounts.
F10A02.08 Department of Budget and ManagementOffice of Personnel Services and Benefits - Statewide Expenses
General funds appropriated for salary increments, State Law Enforcement Officers Labor Alliance bargaining provisions, and Annual Salary Reviews (ASR) may be transferred to programs of other State agencies.
F10A02.08 Department of Budget and ManagementOffice of Personnel Services and Benefits - Statewide Expenses
Special funds appropriated for salary increments, State Law Enforcement Officers Labor Alliance bargaining provisions and Annual Salary Reviews (ASR) may be transferred to programs of other State agencies.
F10A02.08 Department of Budget and ManagementOffice of Personnel Services and Benefits - Statewide Expenses
Federal funds appropriated for salary increments and Annual Salary Reviews (ASR) may be transferred to programs of other State agencies.
F50A01.01 Department of Information Technology- Major Information Technology Development Project Fund -- Major Information Technology Development Project Fund
General funds appropriated for Major Information Technology Development Projects may be transferred to programs of other financial agencies.
F50A01.01 Department of Information Technology- Major Information Technology Development Project Fund -- Major Information Technology Development Project Fund
Special funds appropriated for Major Information Technology Development Projects may be transferred to programs of other financial agencies.
H00G01.01 Department of General ServicesOffice of Facilities Planning, Design and Construction
Amounts appropriated for Maryland Environmental Service projects to transfer to the appropriate state facility effective July 1, 2016.
K00A05.10 Department of Natural ResourcesLand Acquisition and Planning - Outdoor Recreation Land Loan
Specifies that the special fund appropriation of $16,500,000 is contingent upon the enactment of legislation to increase funding for land preservation programs.
L00A11.11 Department of Agriculture- Office of the Secretary - Capital Appropriation
Specifies that the special fund appropriation of $3,500,000 is contingent upon the enactment of legislation to increase funding for land preservation programs.
APPENDIX HBUDGET BILL CONTINGENT AND RESTRICTIVE LANGUAGE
H.1
Budget Code Agency Summary of Language
APPENDIX HBUDGET BILL CONTINGENT AND RESTRICTIVE LANGUAGE
M00Q01.03 Department of Health and Mental HygieneMedical Care Programs Administration - Medical Care Provider Reimbursements
Places certain conditions on the use of appropriation for abortions.
M00Q01.07 Department of Health and Mental HygieneMedical Care Programs Administration - Maryland Children's Health Program
Places certain conditions on the use of appropriation for abortions.
N00G00.01 Department of Human ResourcesLocal Department Operations - Foster Care Maintenance Payments
Funds may be used to develop a broad range of services for specified children.
R00A02.07 State Department of Education- Aidto Education - Students with Disabilities
Specifies use of general fund appropriation and that funds may be used to develop a broad range of services for specified children.
R00A03.03 State Department of Education- Funding for Educational Organizations - Other Institutions
Specifies grantees and amounts.
R00A03.04 State Department of Education -Funding for Educational Organizations - Aid to Non-Public Schools
Sets per pupil amounts for purchase of textbooks, computer software, hardware and other electronically delivered learning materials.Specifies requirements for a school to participate.
R00A03.05 State Department of Education - Funding for Educational Organizations -Student Assistance Organization Business Entity Grants
Specifies use of special funds, clarifying which organizations will qualify for the grants and requiring the Department of Commerce to establish a process and requirements for administration of the grants.
R62I00.07 Maryland Higher Education CommissionEducational Grants
Specifies purposes and amounts.
R75T00.01 Higher EducationSupport for State Institutions of Higher Education
Specifies transfer of general fund appropriation in quarterly allotments.
R75T00.01 Higher EducationSupport for State Institutions of Higher Education
Specifies transfer of special fund appropriation in quarterly allotments.
R75T00.01 Higher EducationSupport for State Institutions of Higher Education
Specifies transfer of special fund appropriation in quarterly allotments. To the extent revenue attainment is lower than estimated, the transfers will be adjusted at year end. Also that special funds of $8,465,133 may be used only to support the Maryland Fire and Rescue Institute.
H.2
Budget Code Agency Summary of Language
APPENDIX HBUDGET BILL CONTINGENT AND RESTRICTIVE LANGUAGE
T00G00.08 Department of Commerce- Division of Tourism, Film and the Arts- Preservation of Cultural Arts Program
Specifies that the special fund appropriation of $2,000,000 shall be transferred to the Maryland State Arts Council contingent upon the enactment of legislation directing the distribution of electronic bingo and tip jar revenue under Section 2-202(A) (1) (II) of the Tax-General Article to the Maryland State Arts Council.
FY 2016 Deficiency-F10A0208
Department of Budget and ManagementOffice of Personnel Services and Benefits - Statewide Expenses
General funds appropriated for State Law Enforcement Officers Labor Alliance bargaining provisions may be transferred to programs of other State agencies.
FY 2016 Deficiency-F10A0208
Department of Budget and ManagementOffice of Personnel Services and Benefits - Statewide Expenses
Special funds appropriated for State Law Enforcement Officers Labor Alliance bargaining provisions may be transferred to programs of other State agencies.
SECTION 2 Authorizes Secretary of Budget and Management to allot funds and fix the number and classifications of positions.
SECTION 3 Lists non-classified per diem and flat rate positions.
SECTION 4 Prohibits payment of compensation for a second office of profit within the meaning of the Constitution.
SECTION 5 Permits the expenditure of block grants and money derived from sources not estimated or included in the budget by budget amendment.
SECTION 6 Permits appropriation to be transferred among programs by budget amendment.
SECTION 7 Permits the expenditure of special and federal fund revenues in excess of budgeted amounts by budget amendment.
SECTION 8 Authorizes transfer of general fund amounts for operation of state facilities by budget amendment.
SECTION 9 Authorizes transfer of funds provided for tort claims to be transferred to the State Insurance Trust Fund. Sets limits on payments of tort claims.
H.3
Budget Code Agency Summary of Language
APPENDIX HBUDGET BILL CONTINGENT AND RESTRICTIVE LANGUAGE
SECTION 10 Authorizes transfer of general fund amounts for indirect cost pools by budget amendment.
SECTION 11 Restricts the use of funds budgeted for Annapolis Data Center charges. Authorizes the transfer of these funds among agencies by budget amendment.
SECTION 12 Sets forth the salary schedule for the Executive Pay Plan.
SECTION 13 Sets forth the salary schedule for the Department of Transportation Executive Pay Plan.
SECTION 14 Allows the transfer of funds from certain agencies to the Medical Assistance Program for services to clients who become eligible for Medical Assistance.
SECTION 15 Provides that amounts budgeted to conduct administrative hearings shall transfer to the Office of Administrative Hearings on July 1, 2016 and may not be expended for any other purpose.
SECTION 16 Funds budgeted in certain agencies may be transferred to the Children's Cabinet InteragencyFund.
SECTION 17 Funds budgeted for health insurance, retirees health insurance, Workers' Compensation, contractual employee health insurance, DBM-paid telecommunications, Office of Attorney General Administrative Fee, DoIT IT Services Allocation,State Personnel System Allocation, and Rent Paid to Department of General Services (DGS) may not be expended for any other purpose without the prior approval of the Secretary of Budget and Management. Funds budgeted for health insurance and DBM-paid telecommunications may be transferred by budget amendment among agencies. Funds not spent for health insurance and retirees health insurance shall revert to a specific fund.
H.4
Budget Code Agency Summary of Language
APPENDIX HBUDGET BILL CONTINGENT AND RESTRICTIVE LANGUAGE
SECTION 18 Provides that amounts budgeted to support the Maryland State Retirement Agency shall transfer to the Maryland State Retirement agency on July 1, 2016 and may not be expended for any other purpose.
SECTION 19 Specifies that the general fund appropriation shall be reduced by $12,233,588, the special fund appropriation by $3,311,705, and the federal fund appropriation by $1,986,530 for health insurance within specific Executive Branch agencies to reflect health insurance savings due to revised collections estimate.
SECTION 20 Specifies that the general fund appropriation shall be reduced by $20,000,000 and the special fund appropriation by $5,000,000 for salary and wagesrelated to the abolition of 657 positions. Specifies that the position reduction is inclusive of legislative position reductions. Specifies that positions and funding for this purpose will be reduced in Executive Branch agencies in accordance with a schedule determined by the Governor.
SECTION 21 Specifies that the Governor is authorized to transfer, by approved budget amendment from State agencies to the F50B04 Department of Information Technology (DoIT), positions and funding related to statewide enterprise services to be provided by DoIT in fiscal year 2017.
SECTION 22 Specifies that subtotals and totals in the budget bill are informational only and are not legal appropriations.
SECTION 23 Sets out the estimated revenue and appropriations for the proposed budget to show that the budget meets the constitutional requirement for a balanced budget.
H.5
APPENDIX IRECOVERIES OF INDIRECT COSTS FOR FISCAL YEAR 2015
Statewide Internal Reverted Recoveries Federally Approved Federally ApprovedIndirect Cost Indirect Cost to General Retained Indirect Cost Statewide Cost
Recoveries ($) Recoveries ($) Fund ($) by Agency ($) Recovery Rate Recovery Rate 1
Office of the Attorney General 1,088 314,658 315,746 - 14.0% 0.0%
Executive Department 2
Department of Disabilities 29,851 - 29,851 - General Administration 6,512 6,512 3.3% 3.3% MD Dev Disabilities Council 10,514 10,514 1.6% 1.6% Tech Access Program 12,825 12,825 3.3% 3.3%
Maryland Energy Administration 24,415 - 24,415 - 3.3% 3.3%
Boards, Commissions and Offices 21,831 - 21,831 - Governor's Office of Community Initiatives 9,085 9,085 3.3% 3.3% Governor's Office of Crime Control and Prev 12,746 12,746 3.3% 3.3%
Military Department Maryland Emergency Management Agenc 36,207 224,236 36,207 224,236 5.6% 13.9%
Dept. of Natural Resources 106,950 402,758 106,950 402,758 NA 34.6%
Forestry Service 8,090 30,740 8,090 30,740 29.3% 4.6%
Wildlife and Heritage Service 28,770 109,430 28,770 109,430 NA 3 4.6%
Natural Resources Police 2,210 8,400 2,210 8,400 NA 3 4.6%
Boating Services 1,120 4,220 1,120 4,220 NA 3 4.6%Resource Assessment Service 12,940 45,330 12,940 45,330 30.3% 4.6%
Chesapeake and Coastal Watershed 38,110 144,900 38,110 144,900 NA 3 4.6%
Fisheries Service 15,710 59,738 15,710 59,738 NA 3 4.6%
Dept. of Agriculture 5,144 359,100 5,144 359,100 17.0% 0.2%
Dept. of Health and Mental Hygiene 3,036,753 10,890,172 3,036,753 10,890,172 33.8% 7.1%
Dept. of Human Resources 905,374 75,447,077 905,374 75,447,077 NA 4 NA 4
Dept. of Labor, Licensing, and Regulation 5 270,908 7,381,913 270,908 7,381,913 11.5% 3.5%
Dept. of Public Safety and Correctional Services 1,489 45,844 1,489 45,844 NA 3 NA 3
Information Technology and Communications 462 24,328 462 24,328 46.5% 1.9% Patuxent Institution 713 19,437 713 19,437 25.7% 3.5% Police and Correctional Training Commissions 314 2,080 314 2,080 5.6% 13.1%
State Dept. of Education - 12,541,072 - 12,541,072 NA 7 NA 7
Restricted Funds 12.6% 0.0% Unrestricted Funds 14.2% 0.0% Disability Determination Services Funds 14.6% 0.0%
I.1
APPENDIX IRECOVERIES OF INDIRECT COSTS FOR FISCAL YEAR 2015
Statewide Internal Reverted Recoveries Federally Approved Federally ApprovedIndirect Cost Indirect Cost to General Retained Indirect Cost Statewide Cost
Recoveries ($) Recoveries ($) Fund ($) by Agency ($) Recovery Rate Recovery Rate 1
University System of Maryland 690,338 153,252,745 690,338 153,252,745 NA 3 NA 3
Univ. of MD, Baltimore 316,095 67,944,044 316,095 67,944,044 53.5% 0.5%Univ. of MD, College Park 296,053 64,201,054 296,053 64,201,054 52.0% 0.4%Bowie State University - 232,651 - 232,651 52.1% 0.0%Towson University - 695,313 - 695,313 45.0% 0.0%Univ. of MD, Eastern Shore - 1,237,201 - 1,237,201 55.0% 0.0%Frostburg State University 1,034 146,286 1,034 146,286 38.0% 0.0%Coppin State University - 152,726 - 152,726 59.0% 0.0%University of Baltimore - 32,169 - 32,169 57.0% 0.0%Salisbury University - 495,041 - 495,041 35.9% 0.0%Univ. of MD, University College - 10,463 - 10,463 0.0% 0.0%Univ. of MD, Baltimore County 51,494 13,506,837 51,494 13,506,837 50.5% 0.4%Univ. of MD, Center for Envir. Studies 25,662 4,598,960 25,662 4,598,960 53.0% 2.0%
Baltimore City Community College - 140,682 - 140,682 N/A8 N/A8
Morgan State University 2,663,785 - 2,663,785 48.5% 0.0%
St. Mary's College of Maryland - 43,244 - 43,244 53.0% 0.0%
Dept. of Housing and Community Development 9 374,610 3,516,121 374,610 3,516,121 94.0% 2.1%
Dept. of the Environment 254,484 4,632,884 254,484 4,378,400 26.3% 5.5%
Dept. of State Police 10 27,820 9,506,376 27,820 9,478,556 24.5% 1.7%
8,414,841 278,474,647 6,065,714 280,541,470
1 Expressed as a percentage of total recoveries.2 A single indirect cost recovery rate is negotiated for usage by all Executive Department agencies.3 Separate recovery rates are negotiated for each of the agency's programmatic units. 4 The Department of Human Resources utilizes a Federally Approved Public Assistance Cost Allocation Plan as required by OMB circular A-87 and does not have 5 The Department of Labor, Licensing and Regulation data is based on federally approved FY 2012 plan. 6 The Department of Public Safety and Correctional Services data is based on federally approved FY 2013 plan. 7 The State Department of Education has separate recovery rates, for each type of funding, that are approved annually by the U.S. Department of Education. Begin
will begin accounting for statewide indirect cost recoveries.8 Baltimore City Community College does not have a Federal negotiated indirect cost rate.9 The Department of Housing and Community Development data is based on federally approved FY 2010 plan.
10 Older rates are utilized due to the delay in finalizing proposals, the Department of State Police data is based on federally approved FY 2013 plan. MSP submits yearly requests for rates unlike others that are given rates three years out.
I.2
AGENCY ALLOCATIONGENERAL ASSEMBLY 95,360JUDICIARY 1,397,944OTHER JUDICIAL AGENCIES 12,128 OFFICE OF THE PUBLIC DEFENDER 393,574OFFICE OF THE ATTORNEY GENERAL 88,524OFFICE OF THE STATE PROSECUTOR 19,655MARYLAND TAX COURT 12,093PUBLIC SERVICE COMMISSION 134,041SUBSEQUENT INJURY FUND 80,194UNINSURED EMPLOYERS' FUND 19,991WORKERS' COMPENSATION COMMISSION 51,348BOARD OF PUBLIC WORKS 71,459EXECUTIVE DEPARTMENT 402,191DEPARTMENT OF DISABILITIES 22,983MARYLAND ENERGY ADMINISTRATION 44,836EXECUTIVE DEPARTMENT-BOARDS, COMMISSIONS AND OFFICES 128,116GOVERNOR'S OFFICE FOR CHILDREN 5,684DEPARTMENT OF AGING 82,570MARYLAND COMMISSION ON CIVIL RIGHTS 12,526MARYLAND STADIUM AUTHORITY 416,351MARYLAND BOARD OF ELECTIONS 379,194MARYLAND STATE BOARD OF CONTRACT APPEALS 7,488DEPARTMENT OF PLANNING 64,328MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS 91,471MILITARY DEPARTMENT & MARYLAND EMERGENCY MANAGEMENT AGENCY (1,657,144)DEPARTMENT OF VETERANS AFFAIRS 238,928STATE ARCHIVES 147,568MARYLAND AUTOMOBILE INSURANCE FUND (67,458)MARYLAND HEALTH BENEFIT EXCHANGE (15,760)MARYLAND INSURANCE ADMINISTRATION 194,207OFFICE OF ADMINISTRATIVE HEARINGS 43,649COMPTROLLER OF THE TREASURY & DATA PROCESSING 8,337,431TREASURER 792,868STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 1,199,617MARYLAND LOTTERY AND GAMING CONTROL AGENCY 535,769REGISTERS OF WILLS 180,192MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 26,222INJURED WORKERS' INSURANCE FUND 738DEPARTMENT OF GENERAL SERVICES - REAL ESTATE/FACILITIES/SECURITY/SURPLUS PROPERTY 4,804,255DEPARTMENT OF TRANSPORTATION 8,700,230DEPARTMENT OF NATURAL RESOURCES 396,293DEPARTMENT OF AGRICULTURE 473,576DEPARTMENT OF HEALTH AND MENTAL HYGIENE 15,916,085DEPARTMENT OF HUMAN RESOURCES 4,680,364DEPARTMENT OF LABOR, LICENSING, AND REGULATION 1,064,112DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES & MARYLAND CORRECTIONAL ENTER 6,751,169STATE DEPARTMENT OF EDUCATION 6,282,892MORGAN STATE UNIVERSITY 637,177ST. MARY'S COLLEGE OF MARYLAND 549,651MARYLAND PUBLIC BROADCASTING COMMISSION 241,558UNIVERSITY SYSTEM OF MARYLAND 8,493,403UNIVERSITY OF MARYLAND MEDICAL SYSTEM 10,810MARYLAND HIGHER EDUCATION COMMISSION 421,667HIGHER EDUCATION 101BALTIMORE CITY COMMUNITY COLLEGE 311,506MARYLAND SCHOOL FOR THE DEAF 273,480DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 294,693
APPENDIX JSTATEWIDE CENTRAL SERVICES COST ALLOCATION PLAN
FISCAL YEAR 2015(based on FY 2013 actual expenditures)
J.1
AGENCY ALLOCATION
APPENDIX JSTATEWIDE CENTRAL SERVICES COST ALLOCATION PLAN
FISCAL YEAR 2015(based on FY 2013 actual expenditures)
DEPARTMENT OF COMMERCE 218,979MARYLAND DEPARTMENT OF THE ENVIRONMENT 1,041,319DEPARTMENT OF JUVENILE SERVICES 1,325,217DEPARTMENT OF STATE POLICE 1,098,277ALL OTHERS 14,971,263 TOTAL 92,948,953
J.2
Employees FundsMaryland State Police Personnel 38 3,227,605$ Maryland State Police Operations 0 500,000$ Maryland State Police Sub-Total 38 3,727,605$
Maryland Department of Transportation Police Personnel 5 234,259$ Maryland Department of Transportation Police Sub-Total 5 234,259$
Department of Natural Resources Police Personnel 1 72,364$ Department of Natural Resources Police Sub-Total 1 72,364$
Total Personnel 44 3,534,228$ Total Operations 500,000$Total Appropriation 44 4,034,228$
APPENDIX KMARYLAND COORDINATION AND ANALYSIS CENTER PERSONNEL AND OPERATIONS BUDGET
FY 2016
K.1
FEDERAL FUNDS CFDA No. FY 2016* FY 2017Department of Agriculture 10 1,686,482,953 1,762,694,707 Department of Commerce 11 8,333,560 9,305,652 Department of Defense 12 53,474,217 25,073,471 Department of Housing and Urban Development 14 249,393,024 251,857,192 Department of the Interior 15 19,853,517 22,084,518 Department of Justice 16 26,455,364 50,083,947 Department of Labor 17 175,780,909 184,340,386 Department of Transportation 20 855,490,395 1,162,547,083 Appalachian Regional Commission 23 1,048,784 20,299,218 Equal Employment Opportunity Commission 30 393,659 410,308 National Foundation on the Arts and the Humanities 45 3,661,908 3,730,212 National Science Foundation 47 440,013 491,350 Small Business Administration 59 418,413 100,000 Department of Veterans Affairs 64 21,129,320 21,008,713 Environmental Protection Agency 66 73,620,970 71,577,358 Department of Energy 81 8,844,215 6,716,142 Department of Education 84 592,311,003 607,823,841 National Archives and Records Administration 89 7,962 1,735 Help America Vote 90 75,000 - Department of Health and Human Services 93 7,443,584,248 7,633,876,959 Corporation for National and Community Service 94 4,756,173 4,775,615 Social Security Administration 96 55,179,830 48,542,262 Department of Homeland Security 97 56,775,851 45,106,998 Non-CFDA Sources 126,445,823 146,321,291 SUBTOTAL 11,463,957,111 12,078,768,958
FEDERAL RECOVERY FUNDS CFDA No. FY 2016 FY 2017Department of Justice 16 215,145 - Department of Energy 81 2,625,726 7,322,310 Department of Education 84 7,983,622 4,338,210 Department of Health and Human Services 93 2,491,952Non-CFDA Sources 11,477,263 11,539,169 SUBTOTAL 24,793,708 23,199,689
TOTAL OF ALL FEDERAL FUNDS 11,488,750,819 12,101,968,647
*FY 2016 does not include deficiency appropriations.
APPENDIX LSUMMARY OF BUDGETED FEDERAL REVENUES BY MAJOR FEDERAL SOURCES
L.1
2015 2016 2017Balance - beginning of fiscal year 9,275 3,615 12,331
SourcesMaster Settlement Agreement 192,191 192,191 192,191
Adjustments:
Inflation 135,499 145,932 156,679Volume reduction (178,497) (189,400) (200,126)Previously Settled States reduction (17,954) (17,959) (17,964)
Net Master Settlement Agreement payment 131,239 130,764 130,780
From escrow
Shortfall in payments due (17,507) (17,507) (17,507)
National Arbitration Panel award 5,283 5,283 5,283Strategic Contribution Settlement 29,580 29,580 29,580Tobacco Laws Enforcement Arbitration 50,000FY 2014 Overpayment Adjustment (13,645)
Total Sources 134,949 198,119 148,135
Recovery of prior year expenditures 2,380 1,100 1,100
Planned uses (see detail) (142,989) (190,503) (153,707)
Balance - end of fiscal year 3,615 12,331 7,859
Note: Totals may not add due to rounding
CIGARETTE RESTITUTION FUNDAppendix M
FISCAL YEARS 2015 - 2017(in thousands of $)
M.1
2015 2016 2017Crop ConversionL00 A1210 Agriculture - Marketing and Development 4,323,000 5,173,000 4,773,000 L00 A1213 Agriculture - Tobacco Transition Program 2,216,000 868,000 1,000,000
Total 6,539,000 6,041,000 5,773,000
Cancer Prevention/Screening/Treatment and Heart/LungM00 F0304 DHMH - Prevention and Disease Control
Local Public Health 7,547,472 7,547,472 7,547,472 UM - Baltimore City 1,223,000 1,212,000 1,212,000 MedStar Health 1,212,000 1,212,000 Baltimore City Health Department 1,223,000 22,000 22,000 Statewide Academic Health Centers
University of Maryland - Cancer 6,000,000 10,400,000 10,400,000 Johns Hopkins Institutions 1,000,000 2,600,000 2,600,000
Surveillance and Evaluation 1,194,443 1,222,408 1,250,107 Administration 505,209 606,900 630,747 Cancer screening data base 222,369 244,125 244,125 Total 18,915,493 25,066,905 25,118,451
M00F0304 DHMH - Breast & Cervical Cancer 11,974,069 13,230,000 13,230,000
Tobacco Use Prevention and Cessation ProgramM00 F0304 DHMH - Prevention and Disease Control
Local Public Health 3,877,224 3,877,227 3,877,227 Statewide Public Health 2,258,214 2,321,824 2,321,824 Surveillance and Evaluation 935,611 1,022,142 1,022,142 Tobacco Prevention and Cessation 216,478 216,478 216,478 Administration 228,798 238,744 270,369
Total 7,516,325 7,676,415 7,708,040
M00 F0304 DHMH - Tobacco Enforcement 2,000,000 2,010,674
Drug AddictionM00 L0102 DHMH - Alcohol and Drug Abuse 21,032,184 21,032,184 21,032,184
EducationR00 A0100 MSDE - Headquarters 75,877 69,000 92,143 R00 A0304 MSDE - Aid to Non-public Schools 5,671,101 6,040,000 6,040,000 R00 A0305 MSDE - Student Assistance Organization Business Entity Grants 5,000,000
Total Education 5,746,978 6,109,000 11,132,143
Legal ExpensesC81 C0001 Office of the Attorney General - Legal Counsel and Advice 168,935 426,134 452,293 C81 C0014 Office of the Attorney General - Civil Litigation Division 352,840 473,598 480,511
Total Legal Expenses 521,775 899,732 932,804
MedicaidM00 Q0103 DHMH - Medical Care Provider Reimbursements 70,743,073 108,448,000 66,770,000 M00 Q0103 DHMH - Medical Care Provider Reimbursements Deficiency
Total Uses 142,988,897 190,503,236 153,707,296
APPENDIX M (CONT.)CIGARETTE RESTITUTION FUND
Detail of Planned Uses FISCAL YEARS 2015 - 2017
- - - - - -
The
cost
of F
Y 20
17 O
vers
ight
Pro
ject
Man
agem
ent (
incl
udin
g al
l tie
rs o
f the
ove
rsig
ht p
rogr
am) h
as b
een
allo
cate
d to
par
ticip
atin
g pr
ojec
ts w
ithin
the
fund
ing
amou
nts
indi
cate
d. D
oIT
and
the
parti
cipa
ting
agen
cy w
ill tr
ansf
er fu
nds
at th
e en
d of
the
FY to
cov
er O
vers
ight
exp
ense
s.
All
MIT
DP
s fo
r the
Mar
ylan
d D
epar
tmen
t of T
rans
porta
tion
are
capt
ured
with
in th
e C
apita
l Bud
get p
rogr
am, a
nd th
us a
re n
ot in
clud
ed in
this
sec
tion.
Eac
h in
form
atio
n te
chno
logy
bud
get s
ub-p
rogr
am is
bas
ed o
n sp
endi
ng fo
r ind
ivid
ual M
ITD
Ps.
Ind
ivid
ual p
roje
ct s
heet
s ar
e pr
ovid
ed fo
r eac
h pr
ojec
t. T
he
aggr
egat
ed c
osts
of t
hese
pro
ject
s eq
uals
the
tota
l pro
pose
d sp
endi
ng in
the
MIT
DP
bud
get p
rogr
am fo
r eac
h ag
ency
.
“Dev
elop
men
t” do
es n
ot in
clud
e on
goin
g op
erat
ing
cost
s, s
oftw
are
or h
ardw
are
mai
nten
ance
, rou
tine
upgr
ades
, or m
odifi
catio
ns th
at m
erel
y al
low
for t
he c
ontin
uatio
n of
the
exis
ting
leve
l of f
unct
iona
lity.
MAJ
OR
INFO
RM
ATIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
TS
“Dev
elop
men
t” do
es n
ot in
clud
e ex
pend
iture
s m
ade
afte
r a n
ew o
r enh
ance
d sy
stem
has
bee
n le
gally
acc
epte
d by
the
user
and
is b
eing
use
d fo
r the
bus
ines
s pr
oces
s fo
r whi
ch it
was
inte
nded
.
MIT
DP
s m
ust n
ow fo
llow
a tw
o-st
ep p
roce
ss:
Ste
p 1)
Pla
nnin
g an
d S
tep
2) Im
plem
enta
tion.
A p
roje
ct p
lann
ing
requ
est d
efin
es th
e in
itial
pla
nnin
g pr
oces
s fo
r the
pro
ject
and
est
imat
es to
tal c
ost a
nd s
ched
ule
requ
ired
to c
ompl
ete
Pha
ses
1-4
of th
e S
tate
’s S
DLC
met
hodo
logy
. S
tep
1 (P
lann
ing)
mus
t be
appr
oved
by
DoI
T be
fore
age
ncie
s ca
n pr
ocee
d to
Ste
p 2
(Impl
emen
tatio
n).
For f
isca
l yea
r 201
7, a
ll G
ener
al F
und
allo
wan
ces
are
cont
aine
d in
the
MIT
DP
Fun
d fin
anci
al a
genc
y (F
50).
The
se a
llow
ance
s ar
e in
clud
ed in
the
indi
vidu
al
proj
ect s
heet
s as
'Spe
cial
MIT
DP
F' fo
r pre
sent
atio
n of
tota
l pro
ject
dev
elop
men
t fun
ding
and
sum
mar
ized
at t
he e
nd o
f thi
s do
cum
ent.
Fun
ds a
ppro
pria
ted
from
thes
e so
urce
s w
ill b
e pl
aced
in F
50A
0101
and
tran
sfer
red
by th
e D
epar
tmen
t of I
nfor
mat
ion
Tech
nolo
gy to
the
agen
cy m
ajor
pro
ject
pro
gram
in
acco
rdan
ce w
ith th
e ov
ersi
ght r
espo
nsib
ilitie
s co
ntai
ned
in S
tate
Fin
ance
and
Pro
cure
men
t Arti
cle
§ 3A
-309
. P
roje
cted
ope
ratio
ns a
nd m
aint
enan
ce
expe
nditu
res,
exc
ludi
ng th
e fir
st y
ear,
are
not r
efle
cted
in re
porte
d am
ount
s.
Sep
arat
e bu
dget
pro
gram
s fo
r inf
orm
atio
n te
chno
logy
dev
elop
men
t spe
ndin
g ar
e cr
eate
d du
ring
the
budg
et c
ycle
. Th
e te
rm “d
evel
opm
ent”
has
been
de
fined
as
follo
ws:
Maj
or In
form
atio
n Te
chno
logy
Dev
elop
men
t Pro
ject
s (M
ITD
Ps)
are
sep
arat
e, b
udge
ted
prog
ram
s th
roug
hout
the
Sta
te B
udge
t. T
he in
divi
dual
MIT
DP
s ar
e id
entif
ied
sepa
rate
ly w
ithin
eac
h pr
ogra
m fo
r tho
se a
genc
ies
with
MIT
DP
s. T
he M
ITD
Ps
are
pres
ente
d se
para
tely
in th
is s
ectio
n in
a m
anne
r sim
ilar t
o th
e ca
pita
l bud
get p
rogr
am.
The
proj
ect i
s un
derta
ken
to s
uppo
rt a
criti
cal b
usin
ess
func
tion
asso
ciat
ed w
ith th
e pu
blic
hea
lth, e
duca
tion,
saf
ety
or fi
nanc
ial w
ell b
eing
of
the
citiz
ens
of M
aryl
and;
or
The
estim
ated
tota
l cos
t of d
evel
opm
ent e
qual
s or
exc
eeds
$1
mill
ion;
The
Sec
reta
ry o
f the
Dep
artm
ent o
f Inf
orm
atio
n Te
chno
logy
(DoI
T) d
eter
min
es th
at th
e pr
ojec
t req
uire
s th
e sp
ecia
l atte
ntio
n an
d co
nsid
erat
ion
give
n to
a m
ajor
IT d
evel
opm
ent p
roje
ct d
ue to
the
sign
ifica
nce
of th
e pr
ojec
t’s p
oten
tial b
enef
its o
r ris
ks, t
he im
pact
of t
he p
roje
ct o
n th
e pu
blic
or
loca
l gov
ernm
ents
, the
pub
lic v
isib
ility
of t
he p
roje
ct, o
r oth
er re
ason
s as
det
erm
ined
by
the
Sec
reta
ry.
An
MIT
DP
is a
ny in
form
atio
n te
chno
logy
dev
elop
men
t pro
ject
that
mee
ts o
ne o
r mor
e of
the
follo
win
g cr
iteria
:
“Dev
elop
men
t” m
eans
all
expe
nditu
res
for a
new
info
rmat
ion
tech
nolo
gy s
yste
m o
r an
enha
ncem
ent t
o an
exi
stin
g sy
stem
, inc
ludi
ng s
yste
m
plan
ning
, pro
cure
men
t, cr
eatio
n, in
stal
latio
n, te
stin
g an
d in
itial
trai
ning
.
N.1
D38
- S
tate
Boa
rd o
f Ele
ctio
ns
D80
- M
aryl
and
Insu
ranc
e Ad
min
istra
tion
E00
- Com
ptro
ller o
f Mar
ylan
d
F10
- Bud
get a
nd M
anag
emen
t, D
epar
tmen
t of
M00
- H
ealth
and
Men
tal H
ygie
ne, D
epar
tmen
t of
N00
- H
uman
Res
ourc
es, D
epar
tmen
t of
P00
- La
bor,
Lice
nsin
g an
d R
egul
atio
n, D
epar
tmen
t of
Q00
- P
ublic
Saf
ety
and
Cor
rect
iona
l Ser
vice
s, D
epar
tmen
t of
R95
- B
altim
ore
City
Com
mun
ity C
olle
ge
U00
- E
nviro
nmen
t, D
epar
tmen
t of t
he
W00
- S
tate
Pol
ice,
Dep
artm
ent o
f
Sum
mar
y by
Age
ncy
Sum
mar
y by
Fun
d
Sum
mar
y of
F50
Sum
mar
y of
Rec
lass
ified
IT P
roje
cts
MAJ
OR
INFO
RM
ATIO
N T
ECH
NO
LOG
Y D
EVEL
OPM
ENT
PRO
JEC
TS
SUM
MAR
IES
N.2
Fund
Prio
r to
Act
ual
App
ropr
iatio
nAl
low
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
2,0
61,4
85
6,8
93,2
99
5
,040
,956
3,6
80,6
01
2
,506
,440
2,7
76,5
12
22
,959
,293
S
peci
al e
xcl M
ITD
PF
1
,200
,000
2,0
61,4
85
6,8
93,2
98
5
,040
,956
3,6
80,6
01
2
,506
,440
2,7
76,5
12
24
,159
,292
S
peci
al M
ITD
PF
-
Fed
eral
-
R
eim
burs
able
-
T
otal
1,2
00,0
00
4
,122
,970
13
,786
,597
10,0
81,9
12
7
,361
,202
5,0
12,8
80
5
,553
,023
47,1
18,5
84
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
4
04,9
35
2
,438
,290
8
,316
,049
5,5
11,2
28
3
,680
,601
2,5
06,4
40
2
,776
,512
25,6
34,0
54
Spe
cial
exc
l MIT
DP
F
1
77,1
62
1
,940
,910
8
,316
,049
5,5
11,2
28
3
,680
,601
2,5
06,4
40
2
,776
,512
24,9
08,9
01
Spe
cial
MIT
DP
F
-
F
eder
al
-
Rei
mbu
rsab
le
-
Tot
al
582
,097
4,3
79,2
00
16,6
32,0
97
11
,022
,456
7,3
61,2
02
5
,012
,880
5,5
53,0
23
50
,542
,955
In 2
007,
the
Gen
eral
Ass
embl
y en
acte
d le
gisl
atio
n re
quiri
ng S
BE
to s
elec
t and
cer
tify
a vo
ting
syst
em w
ith a
"vot
er-v
erfii
able
pap
er re
cord
." A
ccor
ding
ly, S
BE
’s
goal
is to
pro
cure
and
impl
emen
t a v
otin
g sy
stem
that
mee
ts th
e re
quire
men
ts o
f §9-
102
of th
e E
lect
ion
Law
Arti
cle.
IT P
roje
ct F
undi
ng
IT P
roje
ct D
evel
opm
ent C
osts
Prog
ram
Str
ateg
ic G
oals
:
Not
e: F
Y 20
16 G
ener
al F
und
App
ropr
iatio
n of
$90
0,00
0 ha
s be
en r
epro
gram
med
to to
fund
oth
er F
Y 20
17 M
ajor
Info
rmat
ion
Tech
nolo
gy
D
evel
opm
ent P
roje
cts.
Cor
resp
ondi
ng S
peci
al F
und
App
ropr
iatio
n of
$90
0,00
0 w
ill n
ot b
e ex
pend
ed in
FY
2016
.
The
Mar
ylan
d S
tate
Boa
rd o
f Ele
ctio
ns (S
BE
) has
bee
n m
anda
ted
(see
Ele
ctio
n La
w A
rticl
e §
9-10
2 of
the
Ann
otat
ed C
ode
of M
aryl
and)
to s
elec
t, ce
rtify
, and
im
plem
ent a
new
sta
tew
ide
votin
g sy
stem
to re
plac
e th
e ex
istin
g vo
ting
syst
em. S
BE
inte
nds
to h
ave
the
syst
em in
pla
ce a
nd re
ady
for u
se in
the
2016
P
resi
dent
ial E
lect
ion
cycl
e. P
roje
ct c
osts
sho
wn
here
refle
ct b
oth
PP
R a
nd P
IR (F
ull p
roje
ct d
esig
n an
d im
plem
enta
tion
cost
s). T
he F
Y 20
17 A
llow
ance
incl
udes
$5
00,0
00 fo
r ove
rsig
ht.
Sub-
Prog
ram
Cod
e:
100
0
D38
- St
ate
Boa
rd o
f Ele
ctio
ns
Proj
ect T
itle:
New
Vot
ing
Syst
em R
epla
cem
ent (
NVS
R) (
form
erly
kno
wn
as O
ptic
al S
can
Votin
g Sy
stem
Impl
emen
tatio
n)
Appr
opria
tion
Cod
e:
D38
I000
3
Proj
ect S
umm
ary:
N.3
Fund
Prio
r to
Act
ual
App
ropr
iatio
nAl
low
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
5
78,9
06
774
,920
3
91,6
71
1
,745
,497
S
peci
al e
xcl M
ITD
PF
578
,906
7
74,9
20
391
,671
1,7
45,4
97
Spe
cial
MIT
DP
F
-
F
eder
al
-
Rei
mbu
rsab
le
-
Tot
al
-
-
-
1
,157
,812
1,5
49,8
40
783
,342
-
3,4
90,9
94
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
5
51,3
39
774
,920
3
91,6
71
1
,717
,930
S
peci
al e
xcl M
ITD
PF
551
,339
7
74,9
20
391
,671
1,7
17,9
30
Spe
cial
MIT
DP
F
-
F
eder
al
-
Rei
mbu
rsab
le
-
Tot
al
-
-
-
1
,102
,677
1,5
49,8
40
783
,342
-
3,4
35,8
59
D38
- St
ate
Boa
rd o
f Ele
ctio
ns
Proj
ect T
itle:
Age
ncy
Elec
tion
Man
agem
ent S
yste
m (A
EMS)
Mod
erni
zatio
n Pr
ojec
tAp
prop
riatio
n C
ode:
D
38I0
103
Sub-
Prog
ram
Cod
e:
150
0
Prog
ram
Str
ateg
ic G
oals
:Th
e A
EM
S M
oder
niza
tion
proj
ect w
ill p
rese
rve
the
abili
ty o
f the
SB
E to
mee
t sev
eral
ele
men
ts o
f its
sta
ted
mis
sion
. It w
ill e
nsur
e un
iform
ity o
f ele
ctio
n pr
actic
es,
prom
ote
fair
and
equi
tabl
e el
ectio
ns, a
nd re
port
elec
tion-
rela
ted
data
acc
urat
ely,
in a
form
that
is a
cces
sibl
e to
the
publ
ic.
Proj
ect S
umm
ary:
The
Mar
ylan
d S
tate
Boa
rd o
f Ele
ctio
ns (S
BE
) has
set
out
to re
deve
lop
the
ballo
t fun
ctio
nalit
y of
the
curr
ent l
egac
y A
genc
y E
lect
ion
Man
agem
ent S
yste
m (A
EM
S)
on a
new
pla
tform
. The
AE
MS
Mod
erni
zatio
n pr
ojec
t will
prov
ide
all e
xist
ing
capa
bilit
ies
of th
e le
gacy
sys
tem
, add
new
cap
abilit
ies,
and
ens
ure
mor
e us
er
frien
dlin
ess
and
flexi
bilit
y.P
roje
ct c
osts
sho
wn
here
refle
ct o
nly
PP
R.
The
FY 2
017
Allo
wan
ce in
clud
es $
55,1
34 fo
r ove
rsig
ht.
IT P
roje
ct F
undi
ng
IT P
roje
ct D
evel
opm
ent C
osts
N.4
Fund
Prio
r to
Act
ual
App
ropr
iatio
nA
llow
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
-
S
peci
al e
xcl M
ITD
PF
1
50,0
00
1
,790
,000
404
,500
3
55,0
00
2
,699
,500
S
peci
al M
ITD
PF
-
Fed
eral
-
R
eim
burs
able
-
T
otal
150
,000
1,7
90,0
00
4
04,5
00
355
,000
-
-
-
2,6
99,5
00
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
-
S
peci
al e
xcl M
ITD
PF
1
49,5
51
2
1,51
1
2
,046
,782
3
55,0
00
2
,572
,844
S
peci
al M
ITD
PF
-
Fed
eral
-
R
eim
burs
able
-
T
otal
149
,551
21,
511
2,0
46,7
82
355
,000
-
-
-
2,5
72,8
44
Rep
laci
ng th
e cu
rren
t Ent
erpr
ise
Com
plai
nt T
rack
ing
Sys
tem
(EC
TS) w
ith u
pgra
ded
tech
nolo
gy w
ill p
rovi
de th
e M
IA w
ith th
e ab
ility
to im
prov
e co
mpl
aint
re
solu
tion
effic
ienc
y pe
rcen
tage
s be
yond
cur
rent
targ
ets.
IT P
roje
ct F
undi
ng
IT P
roje
ct D
evel
opm
ent C
osts
Prog
ram
Str
ateg
ic G
oals
:
The
MIA
has
iden
tifie
d th
e ne
ed to
repl
ace
the
curr
ent E
nter
pris
e C
ompl
aint
Tra
ckin
g S
yste
m (E
CTS
) with
a b
row
ser b
ased
doc
umen
t man
agem
ent t
echn
olog
y th
at a
utom
ates
wor
kflo
w b
y ro
utin
g el
ectro
nic
docu
men
ts a
nd n
otifi
catio
ns a
cros
s th
e or
gani
zatio
n, a
nd e
nabl
es o
n-lin
e da
ta e
ntry
, for
m c
reat
ion,
sta
ndar
d re
ports
, ad-
hoc
quer
ies
and
data
exc
hang
e w
ith in
tern
al a
nd e
xter
nal s
yste
ms.
Pro
ject
cos
ts s
how
n he
re re
flect
thos
e fo
r bot
h th
e P
PR
and
PIR
pha
se o
nly.
The
FY
201
7 A
llow
ance
incl
udes
$50
,000
for o
vers
ight
.
Sub-
Prog
ram
Cod
e:
120
0
D80
- M
aryl
and
Insu
ranc
e Ad
min
istr
atio
n
Proj
ect T
itle:
Ent
erpr
ise
Com
plai
nt T
rack
ing
Syst
em (E
CTS
)Ap
prop
riatio
n C
ode:
D
80Z0
102
Proj
ect S
umm
ary:
N.5
Fund
Prio
r to
Act
ual
App
ropr
iatio
nAl
low
ance
Pro
ject
edPr
ojec
ted
Proj
ecte
dTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
1,50
0,00
0
55,
000
13
,200
,000
13,2
00,0
00
24
,900
,000
52,
855,
000
Spe
cial
exc
l MIT
DPF
1,00
0,00
0
8,8
00,0
00
8
,800
,000
8,8
00,0
00
16
,600
,000
44,
000,
000
Spe
cial
MIT
DPF
13,1
45,0
00
1
3,14
5,00
0 F
eder
al
-
Rei
mbu
rsab
le
-
Tot
al
-
-
2,50
0,00
0
22,0
00,0
00
22
,000
,000
22,0
00,0
00
41
,500
,000
110,
000,
000
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edPr
ojec
ted
Proj
ecte
dTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
1,50
0,00
0
55,
000
13
,200
,000
13,2
00,0
00
24
,900
,000
52,
855,
000
Spe
cial
exc
l MIT
DPF
99
5,66
8
8,8
00,0
00
8
,800
,000
8,8
00,0
00
16
,600
,000
43,
995,
668
Spe
cial
MIT
DPF
-
13
,145
,000
13,
145,
000
Fed
eral
- R
eim
burs
able
- T
otal
-
-
2,
495,
668
22
,000
,000
22,0
00,0
00
22
,000
,000
41,5
00,0
00
10
9,99
5,66
8
This
pro
ject
sup
ports
the
prim
ary
mis
sion
of t
he C
OM
– e
xecu
tive
lead
ersh
ip fo
r Mar
ylan
d’s
finan
cial
man
agem
ent s
ervi
ces
thro
ugh
the
fair
and
effic
ient
col
lect
ion
of ta
xes,
regu
latio
n of
bus
ines
ses,
acc
urat
e fo
reca
stin
g an
d ac
coun
ting
of re
venu
es a
nd e
xpen
ses,
and
the
prov
isio
n of
tech
nolo
gica
l ser
vice
s to
Sta
te a
genc
ies.
Th
e IT
S w
ill a
llow
for e
ffici
ent t
ax p
roce
ssin
g an
d co
llect
ion
nece
ssar
y to
sup
port
this
mis
sion
and
the
Age
ncy'
s st
rate
gic
goal
s: (1
) pro
vide
pub
lic s
ervi
ces
in w
ays
that
ach
ieve
the
high
est l
evel
of i
ndiv
idua
l and
bus
ines
s cu
stom
er s
atis
fact
ion;
(2) t
ake
adva
ntag
e of
exi
stin
g an
d em
ergi
ng IT
app
licat
ions
to e
nhan
ce b
usin
ess
proc
esse
s th
at c
urre
ntly
use
littl
e or
no
tech
nolo
gy, a
nd im
prov
e th
e in
frast
ruct
ure
for e
ffici
ent i
mpl
emen
tatio
n of
thes
e ne
w te
chno
logi
es; a
nd (3
) vig
orou
sly
enfo
rce
tax
law
s es
sent
ial t
o th
e fa
ir tre
atm
ent o
f all
taxp
ayer
s. In
tern
al a
naly
sis
has
show
n th
at th
e IT
S w
ill s
uppo
rt, im
prov
e, a
nd s
tream
line
near
ly a
ll C
OM
bus
ines
s pr
oces
ses.
Proj
ect S
umm
ary:
The
Inte
grat
ed T
ax S
yste
m (I
TS) p
roje
ct w
ill re
plac
e th
e A
genc
y’s
Sta
te o
f Mar
ylan
d Ta
x (S
MA
RT)
sys
tem
, Com
pute
r Ass
iste
d C
olle
ctio
n S
yste
m (C
ACS,
) and
ot
her o
utda
ted
tax
proc
essi
ng s
yste
ms
and
inte
grat
e w
ith a
robu
st d
ata
war
ehou
se to
bot
h co
ntin
ue a
nd e
xpan
d re
venu
e ge
nera
ting
proj
ects
and
pro
vide
enh
ance
d re
porti
ng fu
nctio
nalit
y. T
he in
tegr
ated
sys
tem
will
allo
w th
e C
ompt
rolle
r to
effic
ient
ly a
dmin
iste
r all
taxe
s an
d fe
es re
quire
d by
law
. Thi
s in
clud
es th
e pr
oces
sing
and
co
llect
ion
of p
erso
nal i
ncom
e ta
x an
d sa
les
and
use
tax,
the
Sta
te’s
larg
est s
ourc
es o
f rev
enue
. Suc
cess
ful i
mpl
emen
tatio
n w
ill b
ring
the
Com
ptro
ller o
f Mar
ylan
d (C
OM
) a m
oder
nize
d sy
stem
whi
ch m
akes
use
of c
urre
nt te
chno
logi
es a
nd is
sup
porte
d by
and
ada
ptab
le to
the
mai
nstre
am IT
wor
kfor
ce. U
nifo
rmity
in p
roce
ssin
g ac
ross
tax
type
s w
ill s
impl
ify c
ompl
ianc
e by
taxp
ayer
s an
d al
low
for a
mor
e dy
nam
ic u
se o
f Com
ptro
ller s
taff.
The
FY2
017
allo
wan
ce in
clud
es $
500,
000
for
over
sigh
t.IT
Pro
ject
Fun
ding
IT P
roje
ct D
evel
opm
ent C
osts
Prog
ram
Str
ateg
ic G
oals
:
Sub-
Prog
ram
Cod
e:
044
0
E00
- Com
ptro
ller o
f Mar
ylan
d
Proj
ect T
itle:
Int
egra
ted
Tax
Syst
em (I
TS)
Appr
opria
tion
Cod
e: E
00A0
402
N.6
Fund
Prio
r to
Act
ual
App
ropr
iatio
nA
llow
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
- S
peci
al e
xcl M
ITD
PF
-
Spe
cial
MIT
DP
F
- F
eder
al
-
Rei
mbu
rsab
le
24,
263,
400
1
7,54
3,48
5
1
0,91
2,28
1
13,
168,
632
6,37
8,64
8
-
72,2
66,4
46
Tot
al
24,
263,
400
1
7,54
3,48
5
1
0,91
2,28
1
13,
168,
632
6,37
8,64
8
-
-
72,2
66,4
46
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
- S
peci
al e
xcl M
ITD
PF
-
Spe
cial
MIT
DP
F
- F
eder
al
-
Rei
mbu
rsab
le
21,
683,
364
1
4,37
2,79
1
1
6,54
5,75
7
14,
562,
089
6,37
8,64
8
-
73,5
42,6
49
Tot
al
21,
683,
364
1
4,37
2,79
1
1
6,54
5,75
7
14,
562,
089
6,37
8,64
8
-
-
73,5
42,6
49
F10
- Bud
get a
nd M
anag
emen
t, D
epar
tmen
t of
IT P
roje
ct F
undi
ng
IT P
roje
ct D
evel
opm
ent C
osts
Proj
ect T
itle:
Sta
tew
ide
Pers
onne
l Sys
tem
(SPS
)
The
purp
ose
of th
e S
PS
pro
ject
is to
obt
ain
com
mer
cial
off-
the-
shel
f (C
OTS
) sol
utio
ns to
repl
ace
the
Sta
te’s
lega
cy p
erso
nnel
sys
tem
s. T
he n
ew S
PS
will
hav
e hi
gh
“cul
tura
l im
pact
” on
agen
cies
and
thei
r use
rs s
tate
wid
e. B
ecau
se o
f thi
s, to
hel
p lo
wer
the
over
all p
roje
ct ri
sk p
rofil
e, a
mul
ti-ph
ased
impl
emen
tatio
n st
rate
gy h
as b
een
adop
ted,
bre
akin
g th
e la
rge
proj
ect i
nto
two
smal
ler p
roje
ct p
hase
s.
The
FY 2
017
Allo
wan
ce in
clud
es $
500,
000
for o
vers
ight
.
Proj
ect S
umm
ary:
Appr
opria
tion
Cod
e:
F50B
0406
Sub-
Prog
ram
Cod
e:
P00
6
Prog
ram
Str
ateg
ic G
oals
:F1
0A02
01 (D
BM
) Goa
l 1: R
etai
n em
ploy
ees
in th
e S
tate
Per
sonn
el M
anag
emen
t Sys
tem
.
N.7
Fund
Prio
r to
Act
ual
App
ropr
iatio
nA
llow
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
- S
peci
al e
xcl M
ITD
PF
10,
788,
494
1,65
4,41
6
3,17
3,05
5
1,
875,
000
-
17
,490
,965
S
peci
al M
ITD
PF
-
Fed
eral
- R
eim
burs
able
- T
otal
1
0,78
8,49
4
1,
654,
416
3,
173,
055
1,87
5,00
0
-
-
-
17,4
90,9
65
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
- S
peci
al e
xcl M
ITD
PF
7
,295
,589
2,
311,
291
3,
952,
370
2,77
7,14
0
1,
070,
109
8
5,00
0
17,4
91,4
99
Spe
cial
MIT
DP
F
-
-
Fed
eral
- R
eim
burs
able
- T
otal
7,2
95,5
89
2,31
1,29
1
3,95
2,37
0
2,
777,
140
1,07
0,10
9
85,
000
-
17
,491
,499
Appr
opria
tion
Cod
e:
F50B
0406
Proj
ect T
itle:
Cen
tral
Col
lect
ion
Uni
t (C
CU
) Col
umbi
a U
ltim
ate
Bus
ines
s Sy
stem
(CU
BS)
Rep
lace
men
t
F10
- Bud
get a
nd M
anag
emen
t, D
epar
tmen
t of
Prog
ram
Str
ateg
ic G
oals
:
IT P
roje
ct F
undi
ng
IT P
roje
ct D
evel
opm
ent C
osts
Sub-
Prog
ram
Cod
e:
P00
8Pr
ojec
t Sum
mar
y:Th
e D
epar
tmen
t of B
udge
t and
Man
agem
ent’s
CC
U c
urre
ntly
use
s a
cust
omiz
ed v
ersi
on o
f Col
umbi
a U
ltim
ate’
s R
even
ue P
lus
Col
lect
or S
yste
m to
trac
k co
llect
ion
activ
ity.
Toda
y, th
e C
CU
sys
tem
man
ages
ove
r 1.4
mill
ion
debt
or a
ccou
nts
for t
he S
tate
of M
aryl
and.
The
pur
pose
of t
his
proj
ect i
s to
mod
erni
ze C
CU
's c
ore
busi
ness
ap
plic
atio
n an
d im
plem
ent a
sys
tem
to re
plac
e th
e le
gacy
sys
tem
. C
ost c
an b
e be
tter d
eter
min
ed o
nce
requ
irem
ents
pla
nnin
g is
com
plet
e. P
roje
ct c
osts
sho
wn
here
re
flect
thos
e fo
r the
PP
R a
nd P
IR p
hase
s. F
ull p
roje
ct d
esig
n an
d im
plem
enta
tion
cost
s w
ill b
e de
term
ined
as
part
of th
e pl
anni
ng p
roce
ss, a
nd to
tal p
roje
ct c
ost w
ill
be a
djus
ted
at th
e co
nclu
sion
of t
he P
PR
pha
se. F
Y 2
017
Allo
wan
ce in
clud
es $
138,
857
for o
vers
ight
.
F10A
0103
(DB
M) G
oal 1
: M
axim
ize
retu
rns
on d
ebt c
olle
ctio
n.
N.8
Fund
Prio
r to
Act
ual
App
ropr
iatio
nA
llow
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
5
50,0
00
1,50
0,00
0
2,0
50,0
00
Spe
cial
exc
l MIT
DP
F
- S
peci
al M
ITD
PF
-
Fed
eral
- R
eim
burs
able
1
1,08
6,40
0
13,
000,
000
1
0,91
3,60
0
35,0
00,0
00
Tot
al
550
,000
1,
500,
000
11,
086,
400
1
3,00
0,00
0
10,
913,
600
-
-
37
,050
,000
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
31
9,52
547
2,17
3
7
91,6
98
Spe
cial
exc
l MIT
DP
F
- S
peci
al M
ITD
PF
-
Fed
eral
- R
eim
burs
able
11
,810
,826
14,3
95,5
7410
,913
,600
37
,120
,000
T
otal
3
19,5
25
47
2,17
3
1
1,81
0,82
6
14,
395,
574
1
0,91
3,60
0
-
-
37,9
11,6
98
Prog
ram
Str
ateg
ic G
oals
:To
ens
ure
that
the
Sta
te h
as a
fully
func
tiona
l and
sup
porta
ble
budg
etin
g sy
stem
.
In 2
005,
DoI
T co
mm
issi
oned
the
Sta
tew
ide
App
licat
ion
Ris
ks A
sses
smen
t (S
AR
A) o
f 12
lega
cy s
tate
wid
e sy
stem
s, in
clud
ing
thos
e su
ppor
ting
hum
an re
sour
ces,
tim
ekee
ping
, ben
efits
, bud
getin
g, p
urch
asin
g, a
ccou
ntin
g, c
entra
l col
lect
ions
and
pay
roll.
Thr
ee o
f tho
se s
yste
ms
wer
e as
sess
ed a
s hi
gh ri
sk -
hum
an re
sour
ces,
bu
dget
ing
and
timek
eepi
ng. T
he h
igh
risk
fact
or w
as a
sses
sed
beca
use
thes
e sy
stem
s w
ere
at th
e en
d of
thei
r use
ful l
ives
and
bas
ed o
n ol
d te
chno
logi
es, w
ith a
re
com
men
datio
n fo
r rep
lace
men
t. P
roje
ct c
osts
sho
wn
here
refle
ct th
ose
for b
oth
the
PP
R a
nd P
IR p
hase
s. F
ull p
roje
ct d
esig
n an
d im
plem
enta
tion
cost
s w
ill b
e de
term
ined
as
part
of th
e pl
anni
ng p
roce
ss, a
nd to
tal p
roje
ct c
ost w
ill b
e ad
just
ed a
t the
con
clus
ion
of th
e P
PR
pha
se. B
egin
ning
in F
Y 2
016,
the
proj
ect w
ill b
e fu
nded
th
roug
h a
Sta
te a
genc
y al
loca
tion
usin
g C
ompt
rolle
r Obj
ect 0
897-
EB
S S
yste
m A
lloca
tion.
FY
2017
Allo
wan
ce in
clud
es $
500,
000
for o
vers
ight
.
Proj
ect S
umm
ary:
F10
- Bud
get a
nd M
anag
emen
t, D
epar
tmen
t of
Proj
ect T
itle:
Ent
erpr
ise
Bud
getin
g Sy
stem
(EB
S)Ap
prop
riatio
n C
ode:
F5
0B04
06Su
b-Pr
ogra
m C
ode:
P
010
IT P
roje
ct F
undi
ng
IT P
roje
ct D
evel
opm
ent C
osts
N.9
Fund
Prio
r to
Act
ual
App
ropr
iatio
nAl
low
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
- S
peci
al e
xcl M
ITD
PF
-
Spe
cial
MIT
DP
F
2
,592
,086
2
,592
,086
F
eder
al
1
4,38
8,25
7
14
,388
,257
R
eim
burs
able
- T
otal
-
-
-
16,
980,
343
-
-
-
16,9
80,3
43
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
- S
peci
al e
xcl M
ITD
PF
-
Spe
cial
MIT
DP
F
2
,592
,086
2
,592
,086
F
eder
al
1
4,38
8,25
7
14
,388
,257
R
eim
burs
able
- T
otal
-
-
-
16,
980,
343
-
-
-
16,9
80,3
43
The
Sta
te is
requ
ired
to a
lign
with
the
fede
rally
man
date
d M
edic
aid
Info
rmat
ion
Tech
nolo
gy A
rchi
tect
ure
requ
irem
ents
. Thi
s pr
ojec
t will
mod
erni
ze e
xist
ing
syst
em
func
tions
and
sig
nific
antly
enh
ance
the
goal
s of
the
MM
IS e
nsur
ing
that
elig
ible
indi
vidu
als
rece
ive
the
heal
th c
are
bene
fits
to w
hich
they
are
ent
itled
and
that
pr
ovid
ers
are
reim
burs
ed p
rom
ptly
and
effi
cien
tly. D
HM
H in
tend
s to
repl
ace
its le
gacy
MM
IS c
laim
s pr
oces
sing
sys
tem
with
a n
ew M
MIS
sys
tem
, whi
ch w
ill a
lso
supp
ort c
oord
inat
ion
of b
enef
its, s
urve
illan
ce a
nd u
tiliz
atio
n re
view
, fed
eral
and
man
agem
ent r
epor
ting,
and
cas
e m
anag
emen
t. In
con
junc
tion
with
the
MM
IS
repl
acem
ent,
DH
MH
inte
nds
to a
dd a
Dec
isio
n S
uppo
rt S
yste
m (D
SS
); im
prov
e an
d en
hanc
e th
e P
harm
acy
e-P
resc
riber
sol
utio
n; im
plem
ent a
Ser
vice
Orie
nted
A
rchi
tect
ure
(SO
A) In
tegr
atio
n Fr
amew
ork,
and
dev
elop
an
elig
ibilit
y po
rtal.
The
FY 2
017
Allo
wan
ce in
clud
es $
500,
000
for o
vers
ight
.
Proj
ect S
umm
ary:
IT P
roje
ct D
evel
opm
ent C
osts
M00
Q01
01 G
oal 3
: Max
imiz
e th
e ef
ficie
ncy
and
cost
effe
ctiv
enes
s of
Med
ical
Car
e P
rogr
ams.
Prog
ram
Str
ateg
ic G
oals
:
M00
- H
ealth
and
Men
tal H
ygie
ne, D
epar
tmen
t of
Appr
opria
tion
Cod
e:
M00
Q01
08Su
b-Pr
ogra
m C
ode:
T
810,
T81
1, T
812
IT P
roje
ct F
undi
ng
Proj
ect T
itle:
Med
icai
d M
anag
emen
t Inf
orm
atio
n Sy
stem
(MM
IS II
)
N.1
0
Fund
Prio
r to
Act
ual
App
ropr
iatio
nAl
low
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
8,5
52,6
49
5
,500
,000
7
,350
,000
2
,936
,037
2,1
25,0
00
2
,125
,000
2,1
25,0
00
30,7
13,6
86
Spe
cial
exc
l MIT
DP
F
- S
peci
al M
ITD
PF
-
Fed
eral
8,4
28,1
96
5
,000
,000
8
,750
,000
12,
522,
911
8
,475
,000
8,4
75,0
00
8
,475
,000
60
,126
,107
R
eim
burs
able
- T
otal
1
6,98
0,84
5
10,5
00,0
00
16,1
00,0
00
1
5,45
8,94
8
10,6
00,0
00
10
,600
,000
10,6
00,0
00
90,8
39,7
93
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
7,5
81,4
16
1
,603
,343
12
,217
,890
2
,936
,037
2,1
25,0
00
2
,125
,000
2,1
25,0
00
30,7
13,6
86
Spe
cial
exc
l MIT
DP
F
-
Spe
cial
MIT
DP
F
-
Fed
eral
7,0
12,4
28
-
10,5
25,9
82
1
2,52
2,91
1
8,4
75,0
00
8
,475
,000
8,4
75,0
00
55,4
86,3
21
Rei
mbu
rsab
le
-
Tot
al
14,
593,
844
1
,603
,343
22
,743
,872
15,
458,
948
10
,600
,000
10,6
00,0
00
10
,600
,000
86
,200
,007
M00
- H
ealth
and
Men
tal H
ygie
ne, D
epar
tmen
t of
Appr
opria
tion
Cod
e:
M00
Q01
08Pr
ojec
t Titl
e: L
ong
Term
Sup
port
s an
d Se
rvic
es T
rack
ing
Syst
em (L
TSS)
Prog
ram
Str
ateg
ic G
oals
:
IT P
roje
ct D
evel
opm
ent C
osts
Sub-
Prog
ram
Cod
e:
T80
7Pr
ojec
t Sum
mar
y:M
aryl
and
is im
plem
entin
g a
track
ing
syst
em (L
TSS
), a
stan
dard
ized
ass
essm
ent i
nstru
men
t (in
terR
AI-H
C),
and
an in
-hom
e se
rvic
es v
erifi
catio
n sy
stem
(IS
AS
). FY
20
17 A
llow
ance
incl
udes
$50
0,00
0 fo
r ove
rsig
ht.
IT P
roje
ct F
undi
ng
The
maj
or g
oal o
f thi
s pr
ojec
t is
desi
gn, d
evel
op, m
igra
te a
nd im
plem
ent a
n in
tegr
ated
Lon
g Te
rm C
are
track
ing
syst
em in
a m
ulti-
phas
ed a
ppro
ach,
in o
rder
to
max
imiz
e fe
dera
l mat
chin
g fu
nds
(FM
AP
), an
d m
eet t
he fe
dera
l Bal
anci
ng In
cent
ive
Pro
gram
(BIP
) and
Com
mun
ity F
irst C
hoic
e (C
FC) p
rogr
am re
quire
men
ts.
N.1
1
Fund
Prio
r to
Act
ual
App
ropr
iatio
nAl
low
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
- S
peci
al e
xcl M
ITD
PF
6
84,0
00
2
73,6
48
1
,105
,872
2
,063
,520
S
peci
al M
ITD
PF
-
Fed
eral
- R
eim
burs
able
- T
otal
-
-
6
84,0
00
2
73,6
48
1
,105
,872
-
-
2
,063
,520
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
-
Spe
cial
exc
l MIT
DP
F
9,14
4
1
,009
,208
1,1
05,8
72
2,1
24,2
24
Spe
cial
MIT
DP
F
-
Fed
eral
-
Rei
mbu
rsab
le
-
Tot
al
-
-
9,14
4
1
,009
,208
1,1
05,8
72
-
-
2,1
24,2
24
IT P
roje
ct F
undi
ng
IT P
roje
ct D
evel
opm
ent C
osts
Prog
ram
Str
ateg
ic G
oals
:S
hortc
omin
gs in
our
cur
rent
sys
tem
hav
e be
en id
entif
ied
in b
oth
the
2011
Sun
set E
valu
atio
n an
d an
inde
pend
ent r
evie
w (t
he P
erm
an R
epor
t). T
he p
ropo
sed
syst
em
will
cor
rect
thes
e de
ficie
ncie
s an
d al
so g
reat
ly im
prov
e th
e w
ork
effic
ienc
y fo
r the
Boa
rd.
M00
- H
ealth
and
Men
tal H
ygie
ne, D
epar
tmen
t of
The
Boa
rd o
f Phy
sici
ans
(Boa
rd) i
s se
ekin
g a
new
mor
e fu
lly in
tegr
ated
med
ical
lice
nsur
e an
d in
vest
igat
ion
softw
are
syst
em to
repl
ace
its c
urre
nt a
ntiq
uate
d sy
stem
s. T
he B
oard
’s n
eeds
hav
e ex
ceed
ed it
s 19
95 v
inta
ge s
oftw
are
capa
bilit
ies.
The
se s
hortc
omin
gs h
ave
been
not
ed in
the
2011
Sun
set A
udit
Rev
iew
and
a
rece
nt P
erm
an s
tudy
. The
new
sof
twar
e w
ill fa
cilit
ate
the
gene
ratio
n of
mor
e ac
cura
te re
ports
on
ongo
ing
and
com
plet
ed B
oard
act
iviti
es. I
t will
als
o fa
cilit
ate
incr
ease
d in
tern
et in
tera
ctio
ns, a
llow
ing
appl
ican
ts a
nd c
lient
s to
rece
ive
mor
e tim
ely
stat
us re
ports
. Pro
ject
cos
ts s
how
n he
re re
flect
thos
e fo
r the
PP
R p
hase
onl
y.
Full
proj
ect d
esig
n an
d im
plem
enta
tion
cost
s w
ill be
det
erm
ined
as
part
of th
e pl
anni
ng p
roce
ss, a
nd to
tal p
roje
ct c
ost w
ill be
adj
uste
d at
the
conc
lusi
on o
f the
PP
R
phas
e. F
Y 2
017
Allo
wan
ce in
clud
es $
50,0
00 fo
r Ove
rsig
ht.
Proj
ect S
umm
ary:
Proj
ect T
itle:
Mar
ylan
d B
oard
of P
hysi
cian
s (M
PB) (
Boa
rd) I
T Li
cens
ure
Sub-
Prog
ram
Cod
e:
A80
3Ap
prop
riatio
n C
ode:
M
00A0
108
N.1
2
Fund
Prio
r to
Act
ual
App
ropr
iatio
nAl
low
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
550
,000
550
,000
S
peci
al e
xcl M
ITD
PF
-
Spe
cial
MIT
DP
F
- F
eder
al
-
Rei
mbu
rsab
le
-
Tot
al
-
-
-
5
50,0
00
-
-
-
5
50,0
00
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
550
,000
550
,000
Spe
cial
exc
l MIT
DP
F
-
Spe
cial
MIT
DP
F
-
Fed
eral
-
Rei
mbu
rsab
le
-
Tot
al
-
-
-
5
50,0
00
-
-
-
5
50,0
00
M00
- H
ealth
and
Men
tal H
ygie
ne, D
epar
tmen
t of
Proj
ect T
itle:
Com
pute
rized
Hos
pita
l Rec
ord
& In
form
atio
n Sy
stem
(CH
RIS
) for
mer
ly S
tate
wid
e El
ectr
onic
Hea
lth R
ecor
ds
(EH
R)
Appr
opria
tion
Cod
e:
M00
A010
8Su
b-Pr
ogra
m C
ode:
A
806
Prog
ram
Str
ateg
ic G
oals
:In
add
ition
to m
aint
aini
ng c
urre
nt re
venu
e pa
ttern
s, th
e m
ajor
goa
ls o
f the
pro
ject
are
to re
plac
e an
agi
ng le
gacy
sys
tem
with
a m
oder
n ho
spita
l inf
orm
atio
n m
anag
emen
t sys
tem
that
will
impr
ove
oper
atio
nal e
ffici
ency
, hos
pita
l pla
nnin
g, e
valu
atio
n an
d ac
cred
itatio
n, p
atie
nt c
are
and
safe
ty, a
nd d
ata
secu
rity
as w
ell a
s re
duce
the
cost
of a
dmin
iste
ring
a la
rge
mul
ti-ho
spita
l sys
tem
. Will
enab
le e
ligib
le p
rofe
ssio
nals
, hos
pita
ls &
Loc
al H
ealth
Dep
artm
ents
to s
ubm
it pu
blic
hea
lth d
ata
to
DH
MH
ele
ctro
nica
lly a
nd to
sup
port
DH
MH
pro
gram
goa
ls to
incr
ease
the
trans
ition
from
pap
er to
ele
ctro
nic
repo
rting
.
Proj
ect S
umm
ary:
DH
MH
inte
nds
to c
ontra
ct w
ith a
ven
dor t
o: •
Wor
k w
ith S
ubje
ct M
atte
r Exp
erts
(SM
E) t
o co
nduc
t an
anal
ysis
of t
he e
xist
ing
Hea
lth M
anag
emen
t Inf
orm
atio
n S
yste
m
(HM
IS) •
Wor
k w
ith S
ME
s to
per
form
a N
eeds
Ass
essm
ent i
dent
ifyin
g re
quire
men
ts fo
r an
inte
rnet
-bas
ed C
OTS
EH
R H
MIS
• E
valu
ate
othe
r sta
tes
that
hav
e im
plem
ente
d an
inte
rnet
-bas
ed C
OTS
EH
R H
MIS
• P
rodu
ce a
Sta
tes
Eva
luat
ion
Rep
ort i
dent
ifyin
g sy
stem
s th
at c
ould
be
cons
ider
ed a
goo
d fit
for D
HM
H.
Rep
ort
mus
t inc
lude
impl
emen
tatio
n &
recu
rrin
g co
sts
incu
rred
• Per
form
a G
ap A
naly
sis
com
parin
g D
HM
H E
HR
HM
IS re
quire
men
ts a
gain
st s
yste
ms
that
hav
e be
en
impl
emen
ted
in o
ther
sta
tes,
incl
udin
g th
e ha
rdw
are
and
infra
stru
ctur
e ne
eds
of D
HM
H, a
nd a
sses
smen
t of s
taff
requ
irem
ents
• C
reat
e R
FP id
entif
ying
man
dato
ry
requ
irem
ents
, del
iver
able
s an
d m
ilest
ones
of a
n in
tern
et-b
ased
CO
TS E
HR
HM
IS.
FY 2
017
Allo
wan
ce in
clud
es $
50,0
00 fo
r Ove
rsig
ht.
IT P
roje
ct F
undi
ng
IT P
roje
ct D
evel
opm
ent C
osts
Step
1 (P
lann
ing)
fund
ing
only
N.1
3
Fund
Prio
r to
Act
ual
App
ropr
iatio
nAl
low
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
155
,000
2
40,0
00
3
38,2
50
1
,245
,000
6
36,8
51
329
,125
2,9
44,2
26
Spe
cial
exc
l MIT
DP
F
-
S
peci
al M
ITD
PF
-
Fed
eral
195
,000
2
40,0
00
3
38,2
50
1
,245
,000
6
36,8
51
329
,125
2,9
84,2
26
Rei
mbu
rsab
le
-
Tot
al
3
50,0
00
480
,000
676
,500
2,4
90,0
00
1
,273
,702
6
58,2
50
-
5
,928
,452
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
2
7,00
0
67,
929
566,
279
1
,245
,000
6
36,8
51
329
,125
2,8
72,1
84
Spe
cial
exc
l MIT
DP
F
-
S
peci
al M
ITD
PF
-
Fed
eral
53,
236
338,
250
1
,245
,000
6
36,8
51
329
,125
2,6
02,4
62
Rei
mbu
rsab
le
-
Tot
al
27,
000
121
,165
904
,529
2,4
90,0
00
1
,273
,702
6
58,2
50
-
5
,474
,646
Prog
ram
Str
ateg
ic G
oals
:Th
is a
pplic
atio
n is
use
d st
atew
ide
by th
e Lo
cals
' Fin
ance
offi
ces.
The
prim
ary
Age
ncy
mis
sion
, goa
ls o
r obj
ectiv
es th
at th
is p
roje
ct w
ould
sup
port
is th
e st
anda
rdiz
atio
n of
the
deve
lopm
ent e
nviro
nmen
t. W
ith th
e co
mpl
etio
n of
this
pro
ject
DH
R w
ill b
e ab
le to
cen
traliz
e ha
rdw
are,
func
tiona
lity
and
data
to
incr
ease
per
form
ance
and
dec
reas
e th
e co
st a
ssoc
iate
d w
ith tr
ying
to m
aint
ain
24 in
stan
ces
of th
e sa
me
appl
icat
ion
runn
ing
on s
ix d
iffer
ent p
hysi
cal
serv
ers.
The
AFS
is a
com
pute
rized
fisc
al tr
acki
ng s
yste
m th
at a
llow
s D
HR
’s fi
scal
use
rs to
set
up,
prin
t and
trac
k pa
ymen
ts to
var
ious
ven
dors
, inc
ludi
ng
paym
ents
to c
hild
car
e an
d fo
ster
car
e pr
ovid
ers,
mai
ntai
ns a
his
tory
of f
inan
cial
tran
sact
ions
, gen
erat
es a
var
iety
of f
isca
l rep
orts
incl
udin
g th
e 30
2A fo
r as
sist
ance
and
the
Gen
eral
Led
ger;
and
prod
uces
ann
ual 1
099
data
on
disk
for s
ubm
issi
on to
Fin
anci
al M
anag
emen
t Inf
orm
atio
n S
yste
m (F
MIS
). A
FS is
w
ritte
n in
an
antiq
uate
d an
d un
supp
orte
d D
elph
i tec
hnol
ogy.
The
app
licat
ion
is o
utda
ted,
pro
ne to
sen
sitiv
e er
rors
and
diff
icul
t to
enha
nce.
Ski
lls to
sup
port
the
appl
icat
ion
are
not r
eadi
ly a
vaila
ble.
The
sys
tem
can
not t
ake
adva
ntag
e of
the
new
er te
chno
logi
es u
ntil
it is
mov
ed to
a m
ore
robu
st a
pplic
atio
n la
ngua
ge a
nd th
e U
ser I
nter
face
is m
oder
nize
d. P
roje
ct c
osts
sho
wn
here
refle
ct th
ose
for t
he P
PR
pha
se o
nly.
Ful
l pro
ject
des
ign
and
impl
emen
tatio
n co
sts
will
be d
eter
min
ed a
s pa
rt of
the
plan
ning
pro
cess
, and
tota
l pro
ject
cos
t will
be a
djus
ted
at th
e co
nclu
sion
of t
he P
PR
pha
se. F
Y 20
17 A
llow
ance
in
clud
es $
117,
468
for o
vers
ight
.
IT P
roje
ct F
undi
ng
IT P
roje
ct D
evel
opm
ent C
osts
Proj
ect S
umm
ary:
N00
- H
uman
Res
ourc
es, D
epar
tmen
t of
Proj
ect T
itle:
Aut
omat
ed F
inan
cial
Sys
tem
(AFS
)Ap
prop
riatio
n C
ode:
N
00F0
002
Sub-
Prog
ram
Cod
e:
6B
13
N.1
4
Fund
Prio
r to
Act
ual
App
ropr
iatio
nA
llow
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
-
S
peci
al e
xcl M
ITD
PF
500
,000
5
00,0
00
438
,069
1,4
38,0
69
Spe
cial
MIT
DP
F
-
F
eder
al
1,8
08,0
90
12
,417
,500
8,
479,
870
22
,547
,651
23,5
58,4
83
9
,690
,586
78,5
02,1
80
Rei
mbu
rsab
le
-
Tot
al
1,8
08,0
90
12
,417
,500
8
,479
,870
23,0
47,6
51
24
,058
,483
10,1
28,6
55
-
79
,940
,249
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
-
S
peci
al e
xcl M
ITD
PF
500
,000
5
00,0
00
438
,069
1,4
38,0
69
Spe
cial
MIT
DP
F
-
F
eder
al
2
15,8
11
1
,294
,108
17
,009
,710
23
,047
,651
23,5
58,4
83
9
,690
,586
74,8
16,3
49
Rei
mbu
rsab
le
-
Tot
al
2
15,8
11
1
,294
,108
17
,009
,710
23,5
47,6
51
24
,058
,483
10,1
28,6
55
-
76
,254
,418
P00
- Lab
or, L
icen
sing
and
Reg
ulat
ion,
Dep
artm
ent o
f
Appr
opria
tion
Cod
e:
P00H
0102
Proj
ect T
itle:
Une
mpl
oym
ent I
nsur
ance
Tec
hnol
ogy
Mod
erni
zatio
n
IT P
roje
ct D
evel
opm
ent C
osts
Prog
ram
Str
ateg
ic G
oals
:P
00H
0101
Goa
l 1: T
o pr
ompt
ly d
eter
min
e el
igib
ility
and
pay
ben
efits
to q
ualif
ied
unem
ploy
ed in
divi
dual
s.
Sub-
Prog
ram
Cod
e:
HB
10Pr
ojec
t Sum
mar
y:D
LLR
's U
I Div
isio
n w
ill m
oder
nize
the
tech
nolo
gy a
ssoc
iate
d w
ith it
s th
ree
larg
est f
unct
ions
: Ben
efits
(pay
ing
unem
ploy
men
t ins
uran
ce c
laim
ants
), C
ontri
butio
ns
(taxe
s co
llect
ed fr
om e
mpl
oyer
s th
at re
plen
ish
the
Trus
t Fun
d) a
nd A
ppea
ls (t
he fu
nctio
n th
at a
rbitr
ates
dis
pute
s be
twee
n cl
aim
ants
and
em
ploy
ers
on th
e va
lidity
of
a c
laim
).FY
2017
Allo
wan
ce in
clud
es $
500,
000
for o
vers
ight
.
IT P
roje
ct F
undi
ng
N.1
5
Fund
Prio
r to
Act
ual
App
ropr
iatio
nA
llow
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
-
Spe
cial
exc
l MIT
DP
F
140
,384
850,
000
750,
000
1,50
0,00
0
550,
000
27
5,00
0
4,
065,
384
Spe
cial
MIT
DP
F
- F
eder
al
-
Rei
mbu
rsab
le
-
Tot
al
1
40,3
84
85
0,00
0
75
0,00
0
1,
500,
000
55
0,00
0
275,
000
-
4,06
5,38
4
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
- S
peci
al e
xcl M
ITD
PF
1
40,3
84
22
6,55
2
75
0,00
0
1,
500,
000
55
0,00
0
275,
000
3,44
1,93
6 S
peci
al M
ITD
PF
-
Fed
eral
- R
eim
burs
able
- T
otal
140
,384
226,
552
750,
000
1,50
0,00
0
550,
000
27
5,00
0
-
3,
441,
936
Q00
- Pu
blic
Saf
ety
and
Cor
rect
iona
l Ser
vice
s, D
epar
tmen
t of
Proj
ect T
itle:
Ent
erpr
ise
Res
ourc
e Pl
anni
ng Im
plem
enta
tion
Proj
ect (
MC
E-ER
PIP)
IT P
roje
ct D
evel
opm
ent C
osts
Sub-
Prog
ram
Cod
e:
119
0Ap
prop
riatio
n C
ode:
Q
00A0
107
This
initi
ativ
e su
ppor
ts th
e fo
llow
ing
MC
E g
oal:
A s
olut
ion
who
se b
asic
cor
e ca
pabi
litie
s ad
dres
s, a
t a m
inim
um, t
he n
eeds
for a
ll th
e fo
llow
ing
func
tions
: a)
Ent
erpr
ise
Res
ourc
e P
lann
ing,
b) C
usto
mer
Rel
atio
nshi
p M
anag
emen
t, an
d c)
Inte
grat
es w
ith o
ther
sta
te o
f Mar
ylan
d sy
stem
s pr
imar
ily F
MIS
.
This
initi
ativ
e w
ill p
rovi
de th
e ab
ility
for M
aryl
and
Cor
rect
iona
l Ent
erpr
ises
(MC
E) t
o re
vise
and
upd
ate
its b
acke
nd IT
infra
stru
ctur
e, p
aper
driv
en fi
nanc
ial a
nd
man
ufac
turin
g pr
oces
ses
to b
ette
r mee
t the
nee
ds o
f Mar
ylan
d's
corre
ctio
nal i
ndus
tries
pro
gram
. Thi
s in
itiat
ive
will
allo
w m
ore
effic
ient
man
agem
ent o
f an
agen
cy
that
cur
rent
ly g
ener
ates
ove
r $50
M p
er y
ear i
n sa
les
and
serv
ices
and
em
ploy
s ov
er 2
,000
inm
ates
dai
ly in
Mar
ylan
d's
corre
ctio
nal f
acili
ties.
The
cur
rent
pap
er
driv
en p
roce
ss a
nd c
ompu
ting
plat
form
can
not k
eep
up w
ith th
e vo
lum
e of
info
rmat
ion
and
sale
s be
ing
gene
rate
d by
MC
E.
Pro
ject
cos
ts s
how
n he
re re
flect
thos
e fo
r the
ent
ire p
roje
ct n
ow th
at it
is in
PIR
pha
se.
The
FY 2
017
Allo
wan
ce in
clud
es $
71,4
50 fo
r ove
rsig
ht.
Proj
ect S
umm
ary:
Prog
ram
Str
ateg
ic G
oals
:
IT P
roje
ct F
undi
ng
N.1
6
Fund
Prio
r to
Act
ual
App
ropr
iatio
nA
llow
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
136,
000
7
8,00
0
78,
000
7
8,00
0
370,
000
Spe
cial
exc
l MIT
DP
F
- S
peci
al M
ITD
PF
-
Fed
eral
2,
300,
000
1,56
0,00
0
1,
560,
000
1,56
0,00
0
6,
980,
000
Rei
mbu
rsab
le
-
Tot
al
-
-
-
2,
436,
000
1,63
8,00
0
1,
638,
000
1,63
8,00
0
7,
350,
000
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
136,
000
7
8,00
0
78,
000
7
8,00
0
370,
000
Spe
cial
exc
l MIT
DP
F
- S
peci
al M
ITD
PF
-
Fed
eral
2,
300,
000
1,48
2,00
0
1,
482,
000
1,48
2,00
0
6,
746,
000
Rei
mbu
rsab
le
-
Tot
al
-
-
-
2,
436,
000
1,56
0,00
0
1,
560,
000
1,56
0,00
0
7,
116,
000
Q00
- Pu
blic
Saf
ety
and
Cor
rect
iona
l Ser
vice
s, D
epar
tmen
t of
IT P
roje
ct F
undi
ng
IT P
roje
ct D
evel
opm
ent C
osts
Prog
ram
Str
ateg
ic G
oals
:Th
is in
itiat
ive
will
be
deve
lope
d in
acc
orda
nce
with
pro
ject
man
agem
ent p
rinci
pals
. Sta
ndar
d S
DLC
doc
umen
ts w
ill b
e us
ed to
doc
umen
t all
phas
es o
f the
pro
ject
. Th
is in
itiat
ive
supp
orts
the
follo
win
g D
PS
CS
goa
ls: 1
. Goo
d M
anag
emen
t: E
nsur
e th
e D
epar
tmen
t ope
rate
s ef
ficie
ntly
. Mee
t and
/or e
xcee
d th
e te
chno
logy
bus
ines
s ne
eds
of th
e D
epar
tmen
t, C
rimin
al J
ustic
e gu
idel
ines
, pol
icie
s an
d st
anda
rds,
for t
he u
se a
nd im
plem
enta
tion
of e
xist
ing
and
emer
ging
tech
nolo
gies
. 2. S
afe
Com
mun
ities
: Hel
p to
kee
p M
aryl
and
com
mun
ities
saf
e. P
rovi
de te
chno
logy
that
qui
ckly
iden
tifie
s of
fend
ers.
Pro
vide
a c
ompr
ehen
sive
and
effi
cien
t met
hod
that
id
entif
ies
war
rant
s is
sued
thro
ugho
ut th
e S
tate
. Bet
ter w
arra
nt tr
acki
ng p
roce
sses
allo
w la
w e
nfor
cem
ent o
ffici
als
to c
ontin
ue to
ser
ve w
arra
nts,
whi
ch h
elp
to re
mov
e po
tent
ially
dan
gero
us in
divi
dual
s fro
m M
aryl
and'
s st
reet
s.
Proj
ect T
itle:
Com
pute
rized
Crim
inal
His
tory
(CC
H) R
epla
cem
ent (
Pha
se II
)Ap
prop
riatio
n C
ode:
Q
00A0
107
Sub-
Prog
ram
Cod
e:
122
0Pr
ojec
t Sum
mar
y:Th
e D
epar
tmen
t of P
ublic
Saf
ety
and
Cor
rect
iona
l Ser
vice
s, In
form
atio
n Te
chno
logy
and
Com
mun
icat
ions
Div
isio
n (D
PS
CS
/ITC
D) i
s cu
rrent
ly lo
okin
g to
repl
ace
two
lega
cy d
ata
syst
ems,
incl
udin
g th
e Id
ent/I
ndex
and
Arr
est D
ispo
sitio
n R
epor
ting
(AD
R) m
ainf
ram
e sy
stem
s, w
ith m
ore
up-to
-dat
e te
chno
logi
es s
uch
as .N
ET
Fram
ewor
k an
d co
ntem
pora
ry re
latio
nal d
atab
ases
. The
Com
pute
rized
Crim
inal
His
tory
(CC
H) m
ainf
ram
e sy
stem
repl
acem
ent w
ill o
ccur
in fi
ve (5
) pha
ses:
Pha
se I:
D
rafti
ng o
f Cur
rent
-Sta
te re
quire
men
ts a
nd b
usin
ess
docu
men
tatio
n; P
hase
II: C
ompe
titiv
e B
id to
go
out t
o po
ssib
le C
CH
ven
dors
and
the
Con
tract
to b
e aw
arde
d to
th
e on
e se
lect
ed; P
hase
III:
Des
ign
and
Pla
nnin
g; P
hase
IV: I
mpl
emen
tatio
n an
d Te
stin
g; P
hase
V: P
rodu
ctio
n S
tabi
lizat
ion
and
Opt
imiz
atio
n. T
he F
Y 2
017
allo
wan
ce in
clud
es $
116,
000
for o
vers
ight
.
N.1
7
Fund
Prio
r to
Act
ual
App
ropr
iatio
nA
llow
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
5
50,0
00
650
,000
1
,383
,771
3,7
66,3
24
1
,459
,640
1,2
00,0
00
9
,009
,735
S
peci
al e
xcl M
ITD
PF
-
Spe
cial
MIT
DP
F
-
F
eder
al
3,7
50,7
74
3
,750
,774
R
eim
burs
able
-
T
otal
5
50,0
00
650
,000
1
,383
,771
3
,750
,774
3,7
66,3
24
1
,459
,640
1,2
00,0
00
12
,760
,509
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
46,
638
1
,383
,726
1
,383
,726
3,7
66,3
24
1
,459
,640
1,0
16,2
74
9
,056
,328
S
peci
al e
xcl M
ITD
PF
-
Spe
cial
MIT
DP
F
-
F
eder
al
3,7
50,7
74
3
,750
,774
R
eim
burs
able
-
T
otal
46,
638
1
,383
,726
1
,383
,726
3
,750
,774
3,7
66,3
24
1
,459
,640
1,0
16,2
74
12
,807
,102
R95
- B
altim
ore
City
Com
mun
ity C
olle
ge
Appr
opria
tion
Cod
e:
R95
C00
06Pr
ojec
t Titl
e: E
nter
pris
e R
esou
rce
Plan
ning
(ER
P) S
yste
m
IT P
roje
ct D
evel
opm
ent C
osts
Prog
ram
Str
ateg
ic G
oals
:Th
e th
ree
mai
n ob
ject
ives
of t
his
proj
ect a
re to
: 1.)
Inte
grat
e pl
atfo
rms
for s
impl
ifica
tion,
2.)
Elim
inat
e ex
trane
ous
data
base
s, a
nd 3
.) Im
prov
e w
orkf
low
s
Sub-
Prog
ram
Cod
e:
661
8Pr
ojec
t Sum
mar
y:B
altim
ore
City
Com
mun
ity C
olle
ge (B
CC
C) w
ill b
e re
plac
ing
its a
dmin
istra
tive
syst
em, w
hich
con
sist
s of
arc
haic
and
no
long
er s
uppo
rted
disc
rete
silo
ed m
odul
es.
This
lega
cy s
yste
m w
as c
obbl
ed to
geth
er b
egin
ning
in th
e la
te 9
0’s
and
is m
ainf
ram
e an
d C
OB
OL
base
d. M
aint
aini
ng th
is s
yste
m is
no
long
er a
via
ble
optio
n, a
s co
mpa
nies
that
dev
elop
ed th
ese
syst
ems
are
no lo
nger
pro
vidi
ng s
uppo
rt or
are
no
long
er in
bus
ines
s. P
roje
ct c
osts
sho
wn
here
refle
ct th
ose
for t
he P
PR
pha
se
only
. Fu
ll pr
ojec
t des
ign
and
impl
emen
tatio
n co
sts
will
be
dete
rmin
ed a
s pa
rt of
the
plan
ning
pro
cess
, and
tota
l pro
ject
cos
t will
be
adju
sted
at t
he c
oncl
usio
n of
the
PP
R p
hase
. Thi
s pr
ojec
t is
fund
ed b
y cu
rren
t res
trict
ed/u
nres
trict
ed fu
nds.
FY
2017
Allo
wan
ce in
clud
es $
200,
000
for o
vers
ight
and
$15
0,00
0 in
IV&
V.
IT P
roje
ct F
undi
ng
N.1
8
Fund
Prio
r to
Act
ual
App
ropr
iatio
nA
llow
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
550
,000
5
00,0
00
8
00,0
00
1
,490
,000
3,3
40,0
00
Spe
cial
exc
l MIT
DP
F
-
S
peci
al M
ITD
PF
-
Fed
eral
-
R
eim
burs
able
-
T
otal
550
,000
5
00,0
00
8
00,0
00
1
,490
,000
-
-
-
3,3
40,0
00
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
4
1,72
2
18,
520
1,7
81,2
98
1
,490
,000
3,3
31,5
40
Spe
cial
exc
l MIT
DP
F
-
S
peci
al M
ITD
PF
-
Fed
eral
-
R
eim
burs
able
-
T
otal
4
1,72
2
18,
520
1,7
81,2
98
1
,490
,000
-
-
-
3,3
31,5
40
MD
E’s
goa
l is
to re
duce
the
leve
l of e
ffort
requ
ired
to e
nter
dat
a in
to o
ur c
entra
lized
per
mit
track
ing
syst
em a
nd e
nsur
e th
e te
chno
logi
es th
at s
uppo
rt M
DE
’s m
issi
on a
re c
ost e
ffect
ive
and
sust
aina
ble.
IT P
roje
ct F
undi
ng
IT P
roje
ct D
evel
opm
ent C
osts
Prog
ram
Str
ateg
ic G
oals
:
The
Env
ironm
enta
l Per
mit
Trac
king
Sys
tem
Mod
erni
zatio
n P
roje
ct w
ill m
oder
nize
how
MD
E c
urre
ntly
cap
ture
s D
epar
tmen
tal p
erm
it da
ta th
roug
h th
e us
e of
Dot
NE
T te
chno
logi
es. T
his
mod
erni
zatio
n ef
fort
will
upd
ate
the
exis
ting
Pow
erB
uild
er u
ser i
nter
face
(UI)
with
one
dev
elop
ed u
sing
cur
rent
Dot
N
et te
chno
logi
es. T
his
proj
ect a
lso
supp
orts
the
Web
Rev
amp
Pro
ject
by
mak
ing
serv
ices
suc
h as
eP
erm
ittin
g an
d eC
omm
erce
acc
essi
ble
to
Mar
ylan
d ci
tizen
s, b
usin
esse
s, a
nd o
ther
sta
keho
lder
s th
roug
h th
e us
e of
an
inte
ract
ive,
cus
tom
er-c
entri
c, w
eb-b
ased
por
tal.
FY 2
017
Allo
wan
ce
incl
udes
$50
,000
for o
vers
ight
.
Sub-
Prog
ram
Cod
e:
320
5
U00
- En
viro
nmen
t, D
epar
tmen
t of
Proj
ect T
itle:
Env
ironm
ent P
erm
it Tr
acki
ng S
yste
m M
oder
niza
tion
Appr
opria
tion
Cod
e:
U00
A100
2
Proj
ect S
umm
ary:
N.1
9
Fund
Prio
r to
Act
ual
App
ropr
iatio
nA
llow
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
4
00,0
00
25
0,00
0
3,00
0,00
0
2,
100,
000
95
0,20
0
-
-
6,
700,
200
Spe
cial
exc
l MIT
DP
F
- S
peci
al M
ITD
PF
-
Fed
eral
5
84,4
00
58
4,40
0 R
eim
burs
able
- T
otal
9
84,4
00
25
0,00
0
3,00
0,00
0
2,
100,
000
95
0,20
0
-
-
7,
284,
600
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
30
,000
81,7
173,
761,
734
2,10
0,00
095
0,20
0
6,
923,
651
Spe
cial
exc
l MIT
DP
F
-
Spe
cial
MIT
DP
F
- F
eder
al
360,
949
36
0,94
9 R
eim
burs
able
- T
otal
3
90,9
49
8
1,71
7
3,76
1,73
4
2,
100,
000
95
0,20
0
-
-
7,
284,
600
Sub-
Prog
ram
Cod
e:
1133
Proj
ect S
umm
ary:
Appr
opria
tion
Cod
e:
W00
A011
2
W00
- St
ate
Polic
e, D
epar
tmen
t of
Proj
ect T
itle:
Aut
omat
ed L
icen
sing
and
Reg
istr
atio
n Tr
acki
ng S
yste
m (A
LRTS
)
Prog
ram
Str
ateg
ic G
oals
:Th
is p
roje
ct s
uppo
rts th
e M
SP
mis
sion
of:
“pro
tect
ing
the
citiz
ens
of th
e S
tate
of M
aryl
and
from
fore
ign
and
dom
estic
sec
urity
thre
ats,
to fi
ght c
rime,
and
to p
rom
ote
safe
ty b
y up
hold
ing
the
law
s of
the
Sta
te o
f Mar
ylan
d.” I
t als
o es
tabl
ishe
s th
e sy
stem
foun
datio
n th
at w
ill u
ltim
atel
y pr
ovid
e th
e M
SP
the
abili
ty to
mee
t the
legi
slat
ive
requ
irem
ents
incl
uded
in S
B02
81, T
he F
irear
m S
afet
y A
ct o
f 201
3.
The
Mar
ylan
d S
tate
Pol
ice
(MS
P) h
ave
been
cha
rged
with
aut
omat
ing
and
stre
amlin
ing
the
proc
ess
by w
hich
a c
itize
n of
Mar
ylan
d re
ques
ts a
ppro
val t
o pu
rcha
se a
fir
earm
. Thi
s w
ill in
volv
e au
tom
atin
g th
e 77
R P
roce
ss, r
epla
cing
the
hard
copy
app
licat
ion
form
with
a w
eb a
cces
sibl
e fo
rm th
at m
ay b
e su
bmitt
ed e
lect
roni
cally
to
MS
P h
eadq
uarte
rs. P
roje
ct c
osts
sho
wn
here
refle
ct th
ose
for t
he P
PR
and
PIR
pha
ses.
Ful
l pro
ject
des
ign
and
impl
emen
tatio
n co
sts
will
be
dete
rmin
ed a
s pa
rt of
th
e pl
anni
ng p
roce
ss, a
nd to
tal p
roje
ct c
ost w
ill b
e ad
just
ed a
t the
con
clus
ion
of th
e P
IR p
hase
. FY
201
7 A
llow
ance
incl
udes
$10
0,00
0 fo
r ove
rsig
ht.
IT P
roje
ct F
undi
ng
IT P
roje
ct D
evel
opm
ent C
osts
N.2
0
Fund
Prio
r to
Act
ual
App
ropr
iatio
nA
llow
ance
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
23,4
31,6
52
3,81
7,80
2
6,73
0,18
7
7,
026,
349
1,48
7,58
9
42,
493,
579
Spe
cial
exc
l MIT
DP
F 3,
502,
175
1,
869,
411
5,37
1,58
6 S
peci
al M
ITD
PF
18
,000
,774
800,
000
1,
844,
542
2,48
0,04
2
23,
125,
358
Fed
eral
- R
eim
burs
able
- T
otal
41,4
32,4
26
8,11
9,97
7
1
0,44
4,14
0
9,
506,
391
1,48
7,58
9
-
-
70,
990,
523
Fund
Prio
r to
Act
ual
Pro
ject
edPr
ojec
ted
Pro
ject
edP
roje
cted
Pro
ject
edTo
tal
Type
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
Gen
eral
27
,249
,454
6,09
4,68
77,
026,
349
1,48
7,58
9
41,
858,
079
Spe
cial
exc
l MIT
DP
F 1,
487,
589
1,48
7,58
9 S
peci
al M
ITD
PF
22,3
02,9
492,
480,
042
2
4,78
2,99
1 F
eder
al
-
Rei
mbu
rsab
le
-
Tot
al
49
,552
,403
-
6,09
4,68
7
10,
993,
980
1,48
7,58
9
-
-
68,
128,
659
W00
- St
ate
Polic
e, D
epar
tmen
t of
Proj
ect T
itle:
700
MH
z St
atew
ide
Publ
ic S
afet
y W
irele
ss C
omm
unic
atio
ns S
yste
m -
Rad
ios
Appr
opria
tion
Cod
e:
W00
A011
2Su
b-Pr
ogra
m C
ode:
11
33
Prog
ram
Str
ateg
ic G
oals
:A
s a
resu
lt of
this
pro
ject
a ra
dio
syst
em th
at s
uppo
rts fi
rst r
espo
nder
com
mun
icat
ions
acr
oss
juris
dict
ions
will
be
cons
truct
ed; f
irst r
espo
nder
saf
ety
will
be
impr
oved
; citi
zen
serv
ice
and
safe
ty w
ill b
e im
prov
ed.
Proj
ect S
umm
ary:
700
MH
z S
tate
wid
e P
ublic
Saf
ety
Wire
less
Com
mun
icat
ions
Sys
tem
(700
MH
z) -
Upg
rade
and
enh
ance
exi
stin
g di
spar
ate
com
mun
icat
ion
netw
ork
to c
reat
e an
in
tero
pera
ble
syst
em fo
r Sta
te fi
rst r
espo
nder
s an
d pu
blic
saf
ety
agen
cies
to u
se.
Ther
e is
no
over
sigh
t in
the
FY20
17 IT
PR
.
IT P
roje
ct F
undi
ng
IT P
roje
ct D
evel
opm
ent C
osts
N.2
1
Prio
r to
Actu
alAp
prop
riatio
nAl
low
ance
Proj
ecte
dPr
ojec
ted
Proj
ecte
dTo
tal
FY 2
015
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
D38
- Bo
ard
of E
lect
ions
1,20
0,00
0
4,12
2,97
0
13,
786,
597
11,2
39,7
24
8
,911
,042
5,79
6,22
2
5,5
53,0
23
50
,609
,578
D
80 -
Insu
ranc
e Ad
min
istra
tion
15
0,00
0
1,79
0,00
0
404
,500
355
,000
-
-
-
2
,699
,500
E
00 -
Com
ptro
ller
-
-
2
,500
,000
22,
000,
000
22
,000
,000
2
2,00
0,00
0
41,5
00,0
00
110
,000
,000
F1
0 - B
udge
t & M
gmt
3
5,60
1,89
4 2
0,69
7,90
1
25,
171,
736
28,0
43,6
32
17
,292
,248
-
-
126
,807
,411
M
00 -
Hea
lth &
Men
tal H
yg
16,
980,
845
10,
500,
000
1
6,78
4,00
0
33
,262
,939
11,7
05,8
72
10,
600,
000
10
,600
,000
1
10,4
33,6
56
N00
- H
uman
Res
ourc
es
350,
000
480,
000
6
76,5
00
2,4
90,0
00
1
,273
,702
65
8,25
0
-
5,9
28,4
52
P00
- Lab
or, L
icen
s, R
eg
1,
808,
090
12,
417,
500
8,4
79,8
70
2
3,04
7,65
1
24,0
58,4
83
10,
128,
655
-
79
,940
,249
Q
00 -
Publ
ic S
afet
y
140,
384
850,
000
7
50,0
00
3,9
36,0
00
2
,188
,000
1,91
3,00
0
1,6
38,0
00
11
,415
,384
R
95 -
Balti
mor
e C
ity C
omm
Col
lege
55
0,00
0
65
0,00
0
1
,383
,771
3
,750
,774
3,7
66,3
24
1,
459,
640
1
,200
,000
12,7
60,5
09
U00
- En
viro
nmen
t
550,
000
500,
000
8
00,0
00
1,4
90,0
00
-
-
-
3,3
40,0
00
W00
- St
ate
Polic
e
42,
416,
826
8,
369,
977
1
3,44
4,14
0
11
,606
,391
2,4
37,7
89
-
-
78,2
75,1
23
Tota
l
99,
748,
039
60,
378,
348
8
4,18
1,11
4
141
,222
,111
93,6
33,4
60
52,
555,
767
60
,491
,023
5
92,2
09,8
62
Prio
r to
Actu
alPr
ojec
ted
Proj
ecte
dPr
ojec
ted
Proj
ecte
dPr
ojec
ted
Tota
lFY
201
5FY
201
5FY
201
6FY
201
7FY
201
8FY
201
9FY
202
0
D38
- Bo
ard
of E
lect
ions
58
2,09
7
4,37
9,20
0
16,
632,
097
12,1
25,1
33
8
,911
,042
5,79
6,22
2
5,5
53,0
23
53
,978
,814
D
80 -
Insu
ranc
e Ad
min
istra
tion
14
9,55
1
2
1,51
1
2
,046
,782
355
,000
-
-
-
2
,572
,844
E
00 -
Com
ptro
ller
-
-
2
,495
,668
22,
000,
000
22
,000
,000
2
2,00
0,00
0
41,5
00,0
00
109
,995
,668
F1
0 - B
udge
t & M
gmt
2
9,29
8,47
8 1
7,15
6,25
5
32,
308,
953
31,7
34,8
03
18
,362
,357
8
5,00
0
-
1
28,9
45,8
46
M00
- H
ealth
& M
enta
l Hyg
1
4,59
3,84
4
1,60
3,34
3
22,
753,
016
33,9
98,4
99
11
,705
,872
1
0,60
0,00
0
10,6
00,0
00
105
,854
,574
N
00 -
Hum
an R
esou
rces
2
7,00
0
12
1,16
5
904
,529
2
,490
,000
1,2
73,7
02
658,
250
-
5
,474
,646
P0
0 - L
abor
, Lic
ens,
Reg
21
5,81
1
1,29
4,10
8
17,
009,
710
23,5
47,6
51
24
,058
,483
1
0,12
8,65
5
-
76,2
54,4
18
Q00
- Pu
blic
Saf
ety
14
0,38
4
22
6,55
2
750
,000
3
,936
,000
2,1
10,0
00
1,
835,
000
1
,560
,000
10,5
57,9
36
R95
- Ba
ltim
ore
City
Com
m C
olle
ge
46,
638
1,
383,
726
1,3
83,7
26
3,7
50,7
74
3
,766
,324
1,45
9,64
0
1,0
16,2
74
12
,807
,102
U
00 -
Envi
ronm
ent
4
1,72
2
1
8,52
0
1
,781
,298
1
,490
,000
-
-
-
3
,331
,540
W
00 -
Stat
e Po
lice
4
9,94
3,35
2
8
1,71
7
9
,856
,421
13,
093,
980
2
,437
,789
-
-
75
,413
,259
To
tal
9
5,03
8,87
7 2
6,28
6,09
7
107,
922,
200
1
48,5
21,8
40
94
,625
,569
5
2,56
2,76
7
60,2
29,2
97
585
,186
,647
Agen
cy
Sum
mar
y of
Maj
or IT
Dev
elop
men
t Pro
ject
s Fu
ndin
g by
Age
ncy
Agen
cy
Sum
mar
y of
Maj
or IT
Dev
elop
men
t Pro
ject
s C
osts
by
Agen
cy
N.2
2
Agen
cyG
ener
alSp
ecia
l exc
l. M
ITD
PFSp
ecia
lM
ITD
PFFe
dera
lR
eim
burs
able
Tota
l
D38
- B
oard
of E
lect
ions
5
,619
,862
5
,619
,862
-
-
-
11,
239,
724
D80
- In
sura
nce
Adm
inis
tratio
n
-
3
55,0
00
-
-
-
3
55,0
00
E00
- C
ompt
rolle
r
55,0
00
8,8
00,0
00
1
3,14
5,00
0
-
-
22,
000,
000
F10
- Bud
get &
Mgm
t
-
1,8
75,0
00
-
-
26,
168,
632
28,
043,
632
M00
- H
ealth
& M
enta
l Hyg
3
,486
,037
273
,648
2
,592
,086
26,
911,
168
-
3
3,26
2,93
9 N
00 -
Hum
an R
esou
rces
1
,245
,000
-
-
1
,245
,000
-
2
,490
,000
P0
0 - L
abor
, Lic
ense
and
Reg
-
500
,000
-
22,
547,
651
-
2
3,04
7,65
1 Q
00 -
Publ
ic S
afet
y
1
36,0
00
1,5
00,0
00
-
2,3
00,0
00
-
3,9
36,0
00
R95
- B
altim
ore
City
Com
m C
olle
ge
-
-
-
3,7
50,7
74
-
3,7
50,7
74
U00
- E
nviro
nmen
t
1,4
90,0
00
-
-
-
-
1,4
90,0
00
W00
- S
tate
Pol
ice
9
,126
,349
-
2
,480
,042
-
-
11,
606,
391
Tota
l 2
1,15
8,24
8
18,
923,
510
1
8,21
7,12
8
56,
754,
593
26,
168,
632
141,
222,
111
Agen
cyG
ener
alSp
ecia
l exc
l. M
ITD
PFSp
ecia
lM
ITD
PFFe
dera
lR
eim
burs
able
Tota
l
D38
- B
oard
of E
lect
ions
6
,062
,567
6
,062
,567
-
-
-
12,
125,
133
D80
- In
sura
nce
Adm
inis
tratio
n
-
3
55,0
00
-
-
-
3
55,0
00
E00
- C
ompt
rolle
r
55,0
00
8,8
00,0
00
1
3,14
5,00
0
-
-
22,
000,
000
F10
- Bud
get &
Mgm
t
-
2,7
77,1
40
-
-
28,
957,
663
31,
734,
803
M00
- H
ealth
& M
enta
l Hyg
3
,486
,037
1
,009
,208
2
,592
,086
26,
911,
168
-
3
3,99
8,49
9 N
00 -
Hum
an R
esou
rces
1
,245
,000
-
-
1
,245
,000
-
2
,490
,000
P0
0 - L
abor
, Lic
ense
and
Reg
-
500
,000
-
23,
047,
651
-
2
3,54
7,65
1 Q
00 -
Publ
ic S
afet
y
1
36,0
00
1,5
00,0
00
-
2,3
00,0
00
-
3,9
36,0
00
R95
- B
altim
ore
City
Com
m C
olle
ge
-
-
-
3,7
50,7
74
-
3,7
50,7
74
U00
- E
nviro
nmen
t
1,4
90,0
00
-
-
-
-
1,4
90,0
00
W00
- S
tate
Pol
ice
9
,126
,349
1
,487
,589
2
,480
,042
-
-
13,
093,
980
Tota
l 2
1,60
0,95
3
22,
491,
504
1
8,21
7,12
8
57,
254,
593
28,
957,
663
148,
521,
840
Fund
ing
Sum
mar
y of
Maj
or IT
Dev
elop
men
t Pro
ject
s by
Age
ncy
by F
und
for F
Y 20
17
Cos
t Sum
mar
y of
Maj
or IT
Dev
elop
men
t Pro
ject
s by
Age
ncy
by F
und
for F
Y 20
17
N.2
3
Agen
cyPr
ojec
tG
ener
al
MIT
DPF
Spec
ial
MIT
DPF
Tota
l
D38
- B
oard
of E
lect
ions
New
Vot
ing
Sys
tem
Rep
lace
men
t (N
VS
R) (
form
erly
kno
wn
as O
ptic
al S
can
Vot
ing
5,04
0,95
60
5,04
0,95
6D
38 -
Boa
rd o
f Ele
ctio
nsA
genc
y E
lect
ion
Man
agem
ent S
yste
m (A
EM
S) M
oder
niza
tion
Pro
ject
578,
906
057
8,90
6E
00 -
Com
ptro
ller
Inte
grat
ed T
ax S
yste
m (I
TS)
55,0
0013
,145
,000
13,2
00,0
00M
00 -
Hea
lth &
Men
tal H
ygie
neM
edic
aid
Man
agem
ent I
nfor
mat
ion
Sys
tem
(MM
IS II
)0
2,59
2,08
62,
592,
086
M00
- H
ealth
& M
enta
l Hyg
iene
Long
Ter
m S
uppo
rts a
nd S
ervi
ces
Trac
king
Sys
tem
(LTS
S)2,
936,
037
02,
936,
037
M00
- H
ealth
& M
enta
l Hyg
iene
Com
pute
rized
Hos
pita
l Rec
ord
& In
form
atio
n Sy
stem
(CH
RIS
) for
mer
ly S
tate
wid
e 55
0,00
00
550,
000
N00
- H
uman
Res
ourc
esA
utom
ated
Fin
anci
al S
yste
m (A
FS)
1,24
5,00
00
1,24
5,00
0Q
00 -
Publ
ic S
afet
yC
ompu
teriz
ed C
rimin
al H
isto
ry (C
CH
) Rep
lace
men
t (Ph
ase
II)13
6,00
00
136,
000
U00
- E
nviro
nmen
tEn
viro
nmen
t Per
mit
Trac
king
Sys
tem
Mod
erni
zatio
n (E
PTS
M)
1,49
0,00
00
1,49
0,00
0W
00 -
Sta
te P
olic
eA
utom
ated
Lic
ensi
ng a
nd R
egis
tratio
n Tr
acki
ng S
yste
m (A
LRTS
)2,
100,
000
02,
100,
000
Tota
l14
,131
,899
15,7
37,0
8629
,868
,985
Sum
mar
y of
Maj
or In
form
atio
n Te
chno
logy
Dev
elop
men
t Pro
ject
Fun
d FY
17 A
llow
ance
s
Not
e: T
able
doe
s no
t inc
lude
radi
o m
oney
for t
he S
tate
wid
e Pu
blic
Saf
ety
Wire
less
Com
mun
icat
ions
Sys
tem
/ W
irele
ss In
tero
pera
bilit
y pr
ojec
t.
N.2
4
Ag
#Ag
ency
Proj
ect
Com
men
t
M00
Hea
lth &
Men
tal H
ygie
neM
ER
P (M
MIS
) IC
D-1
0 R
emed
iatio
nTh
is p
roje
ct is
in O
& M
. N
o de
velo
pmen
t fun
ding
for F
Y17.
M00
Hea
lth &
Men
tal H
ygie
neFi
nanc
ial R
estru
ctur
ing
of th
e D
evel
opm
enta
l Dis
abili
ties
Adm
inis
tratio
n (D
DA
)Th
is p
roje
ct h
as b
een
mer
ged
with
the
LTS
S p
roje
ct b
egin
ning
FY
17.
N00
Hum
an R
esou
rces
Ent
erpr
ise
Con
tent
Man
agem
ent S
olut
ion
(EC
MS
)Th
is p
roje
ct is
in O
& M
. N
o de
velo
pmen
t fun
ding
for F
Y17.
R00
Edu
catio
nE
duca
tor I
nfor
mat
ion
Sys
tem
(EIS
) Exp
ansi
on -
RTT
T 49
This
pro
ject
is in
O &
M.
No
deve
lopm
ent f
undi
ng fo
r FY1
7.
W00
Sta
te P
olic
eC
ompu
ter A
ided
Dis
patc
h/R
ecor
ds M
anag
emen
t Sys
tem
(C
AD
/RM
S)
This
pro
ject
is in
O &
M.
No
deve
lopm
ent f
undi
ng fo
r FY1
7.
W00
Sta
te P
olic
eIP
Ena
bled
Net
wor
k fo
r AN
I/ALI
(E91
1)Th
is p
roje
ct is
can
celle
d. N
o de
velo
pmen
t fun
ding
for F
Y17.
Sum
mar
y of
Rec
lass
ified
IT P
roje
cts
N.2
5
APPENDIX OHEALTH PLAN REVENUES AND EXPENDITURES FOR FISCAL YEARS 2015 - 2017
($ Millions)
FY 2016 FY 2017Projected Projected
Beginning Fund Balance $215.4 $60.1 $78.5
ReceiptsState Agencies $958.5 $1,166.7 $1,248.4
State Agencies Contractual $0.0 $7.3 $16.5
Employee $162.0 $178.2 $189.4
Contractual Employee $0.0 $3.7 $4.1
Retiree $78.4 $88.6 $94.2
Prescription Rebates, Audit Recoveries & Interest for Fund, & Other Adjustments 1 $81.4 $104.0 $104.0Total Receipts $1,280.3 $1,548.5 $1,656.6
Expenditures ($1,435.6) ($1,530.1) ($1,623.1)
Ending Fund Balance $60.1 $78.5 $112.0
Estimated Liabilities and Reserves (IBNR) 2 (105.5) (105.5) (105.5)
Fund Balance after IBNR ($45.4) ($27.0) $6.5
FY 2015Actual
1 Other adjustments include one-time revenues and repayments, net receipts from direct pay and satellite participants and EGWP adjustments that affect prescription rebates.
2 This amount is an estimate of the cost of services provided at the end of one fiscal year that are not billed until the next fiscal year. These costs are deducted from the end of year balance to better reflect an "available balance" amount, but are not actually expended and are reflected in the beginning fund balance of the following year.
O.1
FY 2
015
FY 2
016
FY 2
017
FY 2
018
FY 2
019
FY 2
020
FY 2
021
FY 2
022
Act
uals
App
ropr
iatio
nEs
timat
eEs
timat
eEs
timat
eEs
timat
eEs
timat
eEs
timat
e
Beg
inni
ng B
alan
ce (7
/1)
15,1
60,0
0022
,340
,833
26,3
12,8
2916
,140
,624
14,2
11,7
7011
,647
,290
6,13
4,98
2(5
32,1
15)
M
VA
Reg
istra
tion
Fees
69,6
82,1
5369
,496
,334
71,1
25,1
5470
,752
,771
72,5
57,6
8972
,185
,598
73,8
13,8
4473
,813
,844
I
nter
est I
ncom
e56
,952
481,
719
420,
331
300,
519
256,
030
176,
062
00
M
ovin
g V
iola
tions
Sur
char
ge22
5,90
8
3,87
9,83
33,
879,
833
3,87
9,83
33,
879,
833
3,87
9,83
33,
879,
833
3,87
9,83
3
Rep
leni
shm
ents
& T
rans
fers
(Cita
tions
)3,
797,
803
Cur
rent
Yea
r Rev
enue
s73
,762
,815
73,8
57,8
8675
,425
,318
74,9
33,1
2276
,693
,551
76,2
41,4
9277
,693
,677
77,6
93,6
77
MD
Fire
& R
escu
e In
stitu
te (U
MC
P)
8,04
4,32
28,
161,
493
8,61
7,44
18,
850,
977
9,09
0,95
79,
337,
556
9,59
0,95
99,
851,
353
MD
Inst
. of E
mer
genc
y M
edic
al S
ervi
ces
13,2
04,0
2013
,755
,432
13,8
44,6
6314
,152
,231
14,4
66,7
0214
,788
,229
15,1
16,9
7315
,453
,094
MD
Sta
te P
olic
e A
viat
ion
Com
man
d29
,628
,555
29,7
26,2
4432
,243
,418
33,9
16,0
0635
,705
,330
37,5
79,1
1939
,548
,481
41,6
18,2
90
Sho
ck T
raum
a C
ente
r (U
MM
S)
3,20
0,00
03,
200,
000
3,20
0,00
03,
200,
000
3,20
0,00
03,
200,
000
3,20
0,00
03,
200,
000
Am
oss
Gra
nts
(ME
MA
)11
,700
,000
13,4
00,0
0015
,000
,000
15,0
00,0
0015
,000
,000
15,0
00,0
0015
,000
,000
15,0
00,0
00
MIE
MS
S C
omm
unic
atio
ns U
pgra
de40
6,30
011
,000
,000
MIE
MS
S C
omm
unic
atio
n M
aint
enan
ce39
8,78
5
1,64
2,72
01,
692,
001
1,74
2,76
11,
795,
044
1,84
8,89
51,
904,
362
1,96
1,49
3
Cur
rent
Yea
r Exp
endi
ture
s66
,581
,982
69,8
85,8
8985
,597
,523
76,8
61,9
7679
,258
,032
81,7
53,8
0084
,360
,775
87,0
84,2
30
Endi
ng B
alan
ce (6
/30)
22,3
40,8
3326
,312
,829
16,1
40,6
2414
,211
,770
11,6
47,2
906,
134,
982
(532
,115
)(9
,922
,669
)
APP
END
IX P
MA
RYL
AN
D E
MER
GEN
CY
MED
ICA
L SY
STEM
OPE
RA
TIO
NS
FUN
D
P.1
�
APP
END
IX Q
SHA
RE
OF
THE
STA
TE B
UD
GET
FO
R P
UB
LIC
SA
FETY
AN
D S
ECU
RIT
Y PR
OG
RA
MS
FY 2
013
FY 2
014
FY 2
015
FY 2
016
FY 2
017
EXPE
ND
ITU
RES
EXPE
ND
ITU
RES
EXPE
ND
ITU
RES
APP
RO
PRIA
TIO
NA
LLO
WA
NC
E
EXEC
UTI
VE D
EPA
RTM
ENT
- BO
AR
DS,
CO
MM
ISSI
ON
S A
ND
OFF
ICES
G
OV
ER
NO
R'S
OFF
ICE
OF
CR
IME
CO
NTR
OL
AN
D P
RE
VE
NTI
ON
97,4
26,0
6711
7,50
6,96
811
9,17
0,17
512
1,88
8,83
014
9,79
8,15
7
MIL
ITA
RY
DEP
AR
TMEN
T15
9,09
7,98
484
,271
,333
81,5
22,2
4411
8,84
7,65
788
,996
,896
DEP
AR
TMEN
T O
F G
ENER
AL
SER
VIC
ES
OFF
ICE
OF
FAC
ILIT
IES
SE
CU
RIT
Y11
,470
,750
11,7
88,4
4312
,580
,169
12,2
57,1
0413
,871
,488
DEP
AR
TMEN
T O
F N
ATU
RA
L R
ESO
UR
CES
N
ATU
RA
L R
ES
OU
RC
ES
PO
LIC
E39
,335
,956
37,6
55,3
5138
,689
,627
44,3
53,6
3045
,637
,652
DEP
AR
TMEN
T O
F TR
AN
SPO
RTA
TIO
N
V
AR
IOU
S U
NIT
S11
6,55
9,81
712
2,12
9,25
112
0,89
8,21
611
5,02
2,89
911
5,97
9,69
6
DEP
AR
TMEN
T O
F H
EALT
H A
ND
MEN
TAL
HYG
IEN
E
OFF
ICE
OF
PR
EP
AR
ED
NE
SS
AN
D R
ES
PO
NS
E18
,228
,048
16,5
40,6
1915
,116
,933
28,1
78,2
4817
,877
,200
DEP
AR
TMEN
T O
F PU
BLI
C S
AFE
TY A
ND
CO
RR
ECTI
ON
AL
SER
VIC
ES1,
280,
680,
350
1,30
3,82
9,98
01,
324,
806,
356
1,36
4,07
7,10
91,
422,
149,
546
DEP
AR
TMEN
T O
F JU
VEN
ILE
SER
VIC
ES28
1,90
9,95
6
287,
840,
162
28
6,48
0,46
9
291,
634,
814
29
4,27
8,00
7
DEP
AR
TMEN
T O
F ST
ATE
PO
LIC
E32
1,46
2,05
531
9,34
0,31
336
1,94
1,24
536
0,33
5,16
238
0,02
6,85
1
TOTA
L2,
326,
170,
983
2,30
0,90
2,42
0
2,
361,
205,
434
2,45
6,59
5,45
3
2,
528,
615,
493
Plu
s U
nallo
cate
d A
dditi
ons
D
EP
AR
TME
NT
OF
BU
DG
ET
AN
D M
AN
AG
EM
EN
T*2,
446,
738
24,9
86,5
35
MA
JOR
INFO
RM
ATI
ON
TE
CH
NO
LOG
Y D
EV
ELO
PM
EN
T P
RO
JEC
TS *
*11
,742
,392
Plu
s D
efic
ienc
y A
ppro
pria
tions
:D
EP
AR
TME
NT
OF
PU
BLI
C S
AFE
TY A
ND
CO
RR
EC
TIO
NA
L S
ER
VIC
ES
31,9
26,3
61D
EP
AR
TME
NT
OF
NA
TUR
AL
RE
SO
UR
CE
S -
NA
TUR
AL
RE
SO
UR
CE
S P
OLI
CE
196,
000
DE
PA
RTM
EN
T O
F G
EN
ER
AL
SE
RV
ICE
S -
OFF
ICE
OF
FAC
ILIT
IES
SE
CU
RIT
Y95
8,30
4D
EP
AR
TME
NT
OF
STA
TE P
OLI
CE
9,75
2,33
1
GR
AN
D T
OTA
L2,
326,
170,
983
2,
300,
902,
420
2,
361,
205,
434
2,
501,
875,
187
2,
565,
344,
420
Ann
ual P
erce
nt C
hang
e3.
2%-1
.1%
2.6%
6.0%
2.5%
* R
efle
cts
fund
ing
of $
24.5
mill
ion
for i
ncre
men
ts le
ss $
5 m
illio
n du
e to
an
adju
stm
ent i
n th
e re
tiree
hea
lth in
sura
nce
rate
. Als
o in
clud
es a
Sta
te L
aw E
nfor
cem
ent O
ffice
rs L
abor
Alli
ance
(SLE
OLA
) inc
reas
e ($
2.4
mill
ion
in F
Y 2
016
and
$5.5
mill
ion
in F
Y 2
017)
.**
Ref
lect
s fu
ndin
g of
$9.
5 m
illio
n fo
r 700
MH
z P
ublic
Saf
ety
Com
mun
icat
ions
Sys
tem
radi
os, $
2.1
mill
ion
for a
n A
utom
ated
Lic
ensi
ng a
nd R
egis
tratio
n Tr
acki
ng S
yste
m (A
LRTS
) for
fire
arm
s pu
rcha
ses,
and
$136
,000
of p
roje
ct o
vers
ight
fund
ing
for a
Com
pute
rized
Crim
inal
His
tory
repl
acem
ent s
yste
m.
Not
e: A
mou
nts
liste
d in
clud
e R
eim
burs
able
Fun
ds
Q.1
�
FY 2
012
FY 2
013
FY 2
014
FY 2
015
FY 2
016
FY 2
017
EXPE
ND
ITU
RES
EXPE
ND
ITU
RES
EXPE
ND
ITU
RES
EXPE
ND
ITU
RES
APP
RO
PRIA
TIO
NA
LLO
WA
NC
ED
EPA
RTM
ENT
OF
HU
MA
N R
ESO
UR
CES
WO
RK
OPP
OR
TUN
ITIE
S35
,491
,150
35,5
06,7
52
34,5
65,7
42
34
,680
,216
33
,288
,084
33
,311
,034
DEP
AR
TMEN
T O
F LA
BO
R, L
ICEN
SIN
G, A
ND
REG
ULA
TIO
NEM
PLO
YMEN
T AD
VAN
CEM
ENT
RIG
HT
NO
W P
RO
GR
AM-
-
4,
405,
884
4,
237,
331
4,37
1,32
4
4,05
8,85
3G
OVE
RN
OR
'S W
OR
KFO
RC
E IN
VEST
MEN
T BO
ARD
714,
429
657,
264
689,
242
631,
161
53
3,84
8
54
3,57
1AP
PREN
TIC
ESH
IP A
ND
TR
AIN
ING
290,
763
281,
448
283,
621
261,
356
48
2,44
7
29
0,75
9W
OR
KFO
RC
E D
EVEL
OPM
ENT*
98,1
04,2
63
95
,631
,139
11
9,38
7,09
1
104,
088,
734
109,
753,
221
110,
777,
663
UN
EMPL
OYM
ENT
INSU
RAN
CE
79,9
29,0
42
68
,850
,953
76
,467
,738
71,3
72,2
20
84,6
23,3
98
92,7
69,5
02
SU
BTO
TAL
179,
038,
497
165,
420,
804
201,
233,
576
18
0,59
0,80
2
19
9,76
4,23
8
20
8,44
0,34
8D
EPA
RTM
ENT
OF
PUB
LIC
SA
FETY
AN
D C
OR
REC
TIO
NA
L SE
RVI
CES
MAR
YLAN
D C
OR
REC
TIO
NAL
EN
TER
PRIS
ES52
,361
,066
50,6
03,1
96
49,8
55,0
15
55
,586
,023
57
,534
,112
60
,571
,150
STA
TE D
EPA
RTM
ENT
OF
EDU
CA
TIO
ND
IV O
F C
AREE
R A
ND
CO
LLEG
E R
EAD
INES
S3,
276,
304
3,
379,
659
3,
149,
529
3,
248,
689
3,06
2,48
9
3,10
3,71
2D
IV O
F R
EHAB
SER
VIC
ES-C
LIEN
T SE
RVI
CES
37,1
74,2
11
35
,037
,240
35
,146
,821
35,5
65,0
23
32,3
34,4
52
33,9
09,8
46D
IV O
F R
EHAB
SER
VIC
ES-W
OR
KFO
RC
E AN
D T
ECH
NO
LOG
Y C
ENTE
R8,
717,
347
8,
695,
295
8,
627,
277
9,
141,
215
9,37
4,07
2
9,44
0,63
5D
IV O
F R
EHAB
SER
VIC
ES-B
LIN
DN
ESS
AND
VIS
ION
SER
VIC
ES8,
580,
319
8,
020,
897
7,
463,
935
7,
794,
638
8,84
8,30
9
8,27
2,75
9C
HIL
D C
ARE
SUBS
IDY
PRO
GR
AM86
,363
,313
75,3
77,4
22
81,5
88,3
55
81
,947
,554
91
,735
,139
97
,449
,962
S
UB
TOTA
L14
4,11
1,49
4
13
0,51
0,51
3
13
5,97
5,91
7
137,
697,
119
145,
354,
461
152,
176,
914
MO
RG
AN
STA
TE U
NIV
ERSI
TY20
9,55
7,99
2
21
1,34
0,38
0
21
1,02
0,01
2
215,
108,
612
228,
444,
852
239,
873,
256
ST. M
AR
Y'S
CO
LLEG
E O
F M
AR
YLA
ND
67,5
10,8
15
65
,499
,796
65
,038
,363
65,6
43,3
78
72,7
99,4
70
72,9
56,3
42U
NIV
ERSI
TY S
YSTE
M O
F M
AR
YLA
ND
4,60
7,92
1,00
1
4,71
3,57
7,17
4
4,78
9,47
1,67
1
4,
953,
254,
528
5,
148,
503,
108
5,
276,
582,
979
MA
RYL
AN
D H
IGH
ER E
DU
CA
TIO
N C
OM
MIS
SIO
N44
2,31
3,85
2
44
0,83
6,30
4
46
8,59
1,19
3
466,
024,
162
479,
111,
422
508,
750,
895
BA
LTIM
OR
E C
ITY
CO
MM
UN
ITY
CO
LLEG
E90
,590
,600
80,6
30,2
21
85,2
80,2
24
82
,780
,211
91
,262
,748
91
,043
,062
DEP
AR
TMEN
T O
F C
OM
MER
CE
MD
OFF
ICE
OF
BIO
HEA
LTH
3,49
8,15
2
3,30
5,17
3
3,69
2,82
1
3,24
4,44
1
1,
641,
406
1,
678,
706
PAR
TNER
SHIP
FO
R W
OR
KFO
RC
E Q
UAL
ITY
143,
212
113,
664
124,
989
77,2
51
-
-
SU
BTO
TAL
3,64
1,36
4
3,41
8,83
7
3,81
7,81
0
3,32
1,69
2
1,
641,
406
1,
678,
706
TO
TAL
5,83
2,53
7,83
1
5,89
7,34
3,97
7
6,04
4,84
9,52
3
6,
194,
686,
743
6,
457,
703,
901
6,
645,
384,
686
Plu
s U
nallo
cate
d A
dditi
ons
D
EP
AR
TME
NT
OF
BU
DG
ET
AN
D M
AN
AG
EM
EN
T**
42,1
00,7
15
DEF
ICIE
NC
IES
AN
D C
ON
TIN
GEN
T R
EDU
CTI
ON
SST
. MAR
Y'S
CO
LLEG
E O
F M
ARYL
AND
(2,0
00,0
00)
INST
RU
CTI
ON
AL S
UPP
OR
T - S
T. M
ARY'
S C
OLL
EGE
OF
MAR
YLAN
D1,
603,
000
UN
IVER
SITY
SYS
TEM
OF
MAR
YLAN
D16
,465
,448
MH
EC -
GEN
ERAL
AD
MIN
ISTR
ATIO
N31
1,30
0M
HEC
- SE
NAT
OR
JO
HN
A. C
ADE
FOR
MU
LA F
OR
TH
E D
ISTR
IBU
TIO
N O
F FU
ND
S TO
CO
MM
UN
ITY
CO
LLEG
ES2,
697,
609
MH
EC -
AID
TO
CO
MM
UN
ITY
CO
LLEG
ES --
FR
ING
E BE
NEF
ITS
3,05
2,59
7M
HEC
- ED
UC
ATIO
NAL
EXC
ELLE
NC
E AW
ARD
S1,
664,
078
MH
EC -
JAN
ET L
. HO
FFM
AN L
OAN
ASS
ISTA
NC
E R
EPAY
MEN
T PR
OG
RAM
30
6,82
3
GR
AN
D T
OTA
L 5,
832,
537,
831
5,
897,
343,
977
6,
044,
849,
523
6,19
4,68
6,74
3
6,48
1,80
4,75
6
6,68
7,48
5,40
1A
NN
UA
L PE
RC
ENT
CH
AN
GE
3.9%
1.1%
2.5%
2.5%
4.6%
3.2%
*Incl
udes
Adu
lt C
ontin
uing
Edu
catio
n an
d C
orre
ctio
nal E
duca
tion
** R
efle
cts
fund
ing
of $
42.5
milli
on fo
r inc
rem
ents
less
$43
0,00
0 du
e to
an
adju
stm
ent i
n th
e re
tiree
hea
lth in
sura
nce
rate
.
Not
e: A
mou
nts
liste
d in
clud
e R
eim
burs
able
Fun
ds
SHA
RE
OF
STA
TE B
UD
GET
FO
R W
OR
KFO
RC
E D
EVEL
OPM
ENT
PRO
GR
AM
SA
PPEN
DIX
R
R.1
�
FY 2
015
Act
ual
FY 2
016
App
ropr
iatio
nFY
201
7A
llow
ance
Perc
ent C
hang
e Fr
om 2
015-
2017
Dep
artm
ent o
f Nat
ural
Res
ourc
es11
0,59
5,64
987
,838
,689
97,8
21,4
91-1
1.6%
Pro
gram
Ope
n S
pace
15,0
72,0
0024
,602
,750
19,6
18,4
2830
.2%
*R
ural
Leg
acy
16,0
34,0
0010
,082
,149
17,6
63,3
8510
.2%
*D
epar
tmen
t of P
lann
ing
5,41
0,04
55,
543,
223
5,62
3,04
43.
9%D
epar
tmen
t of A
gric
ultu
re46
,884
,891
50,4
53,1
1552
,757
,090
12.5
%M
aryl
and
Agr
icul
tura
l Lan
d P
rese
rvat
ion
Foun
datio
n22
,850
,007
31,2
93,5
4522
,968
,422
0.5%
*M
aryl
and
Dep
artm
ent o
f the
Env
ironm
ent
281,
255,
048
287,
398,
629
285,
529,
201
1.5%
Mar
ylan
d S
tate
Dep
t of E
duca
tion
416,
945
416,
945
416,
945
0.0%
Mar
ylan
d H
ighe
r Edu
catio
n35
,136
,275
35,3
58,2
9931
,428
,202
-10.
6%M
aryl
and
Dep
artm
ent o
f Tra
nspo
rtatio
n33
7,76
9,28
833
7,46
3,80
156
3,91
6,00
067
.0%
Tota
l87
1,42
4,14
887
0,45
1,14
51,
097,
742,
208
26.0
%
FY20
15A
ctua
lFY
2016
App
ropr
iatio
nFY
2017
Allo
wan
cePe
rcen
tCha
nge
From
201
5-20
17G
ener
al F
und
32,8
02,9
5734
,383
,463
38,4
11,8
1217
.1%
Spe
cial
Fun
d27
6,77
9,36
528
6,25
9,00
732
9,60
7,70
619
.1%
Fede
ral F
und
54,2
69,6
8652
,750
,524
56,2
03,6
253.
6%R
eim
burs
able
Fun
ds25
,226
,577
33,3
36,3
0132
,082
,863
27.2
%C
urre
nt U
nres
trict
ed23
,733
,937
25,7
00,1
7727
,501
,635
15.9
%C
urre
nt R
estri
cted
11,4
02,3
389,
658,
122
3,92
6,56
8-6
5.6%
GO
Bon
ds10
9,44
0,00
090
,899
,750
46,0
92,0
00-5
7.9%
MD
OT
337,
769,
288
337,
463,
801
563,
916,
000
67.0
%To
tal
871,
424,
148
870,
451,
145
1,09
7,74
2,20
826
.0%
FY 2
015
Act
ual
FY 2
016
App
ropr
iatio
nFY
201
7A
llow
ance
Perc
ent C
hang
e Fr
om 2
015-
2017
Land
Pre
serv
atio
n54
,779
,325
67,3
16,6
1061
,622
,977
12.5
%S
eptic
Sys
tem
s21
,445
,045
21,0
43,2
2321
,123
,044
-1.5
%W
aste
wat
er T
reat
men
t24
9,91
6,42
725
6,31
4,58
225
4,68
4,62
41.
9%U
rban
Sto
rmw
ater
33,2
00,3
459,
385,
830
10,7
55,2
27-6
7.6%
Agr
icul
tura
l BM
Ps
46,8
84,8
9150
,273
,372
52,6
10,9
5412
.2%
Oys
ter R
esto
ratio
n11
,888
,853
13,0
85,1
728,
280,
610
-30.
3%Tr
ansi
t & S
usta
inab
le T
rans
porta
tion
Alte
rnat
ives
337,
769,
288
337,
463,
801
563,
916,
000
67.0
%Li
ving
Res
ourc
es66
,250
,974
66,6
19,2
9779
,599
,841
20.1
%E
duca
tion
and
Res
earc
h35
,553
,220
35,7
75,2
4431
,845
,147
-10.
4%O
ther
13,7
35,7
8013
,174
,014
13,3
03,7
84-3
.1%
Tota
l87
1,42
4,14
887
0,45
1,14
51,
097,
742,
208
26.0
%
Fund
Typ
e Su
mm
ary
Spen
ding
Cat
egor
y
* A
ssum
es e
nhan
ced
fund
ing
of $
4.0
mill
ion
for P
rogr
am O
pen
Spa
ce S
tate
side
, $4.
9 m
illio
n fo
r Rur
al L
egac
y an
d $3
.5 m
illio
n fo
r the
Mar
ylan
d A
gric
ultu
ral L
and
Pre
serv
atio
n Fo
unda
tion
is p
asse
d by
the
Gen
eral
Ass
embl
y as
pro
pose
d in
the
Gov
erno
r's b
udge
t.
Not
e: T
his
pres
enta
tion
only
incl
udes
sta
te a
genc
y pr
ogra
ms
that
hav
e m
ore
than
50%
of t
heir
activ
ities
dire
ctly
rela
ted
to C
hesa
peak
e B
ay R
esto
ratio
n. F
undi
ng re
late
d to
sal
arie
s an
d fri
nges
doe
s no
t ref
lect
hea
lth in
sura
nce
or in
crem
ent a
djus
tmen
ts.
App
endi
x S
Che
sape
ake
Bay
Res
tora
tion
Act
iviti
es F
unde
d in
the
Bud
get
Tota
l Fun
ds
S.1
�
FY 2
015
FY 2
016
FY20
17A
ctua
lA
ppro
pria
tion
Allo
wan
ce1.
RG
GI I
nc. D
ues
457,
438
450,
000
457,
438
E
lect
ric V
ehic
le T
ax C
redi
ts1,
287,
000
1,
287,
000
1,28
7,00
0E
lect
ric V
ehic
le C
harg
ing
Equ
ip T
ax C
redi
t 60
0,00
0
60
0,00
02.
Dep
artm
ent o
f Hum
an R
esou
rces
17,4
20,2
47
34
,793
,885
42,0
00,0
00
3.M
aryl
and
Ene
rgy
Adm
inis
tratio
n9,
782,
556
10
,605
,000
10,3
05,0
00
Dep
t. H
ousi
ng a
nd C
omm
unity
Dev
elop
men
t50
0,00
0
1,
000,
000
2,
000,
000
4.M
aryl
and
Ene
rgy
Adm
inis
tratio
n9,
294,
235
9,
030,
206
5,
750,
000
Dep
artm
ent o
f Gen
eral
Ser
vice
s56
2,99
9
1,
472,
988
1,
436,
079
Dep
artm
ent o
f Hea
lth a
nd M
enta
l Hyg
iene
3,48
0,62
2
3,11
2,13
3
2,74
0,39
7
5.
Mar
ylan
d E
nerg
y A
dmin
istra
tion
18,5
74,6
65
17
,034
,425
20,8
00,0
00
Dep
t. H
ousi
ng a
nd C
omm
unity
Dev
elop
men
t-
1,
500,
000
-
M
aryl
and
Dep
artm
ent o
f the
Env
ironm
ent
2,90
4,00
0
2,79
3,52
1
18,9
36,4
37
Mar
ylan
d D
epar
tmen
t of A
gric
ultu
re-
1,
000,
000
1,
000,
000
6.O
SW
Bus
ines
s D
evel
opm
ent F
und
1,50
0,00
0
1,00
0,00
0
-
Pub
lic S
ervi
ce C
omm
issi
on2,
000,
000
-
-
M
aryl
and
Ene
rgy
Adm
inis
tratio
n2,
492,
203
1,
526,
138
2,
200,
000
7.M
aryl
and
Dep
artm
ent o
f the
Env
ironm
ent
-
-
16,3
75,0
00
Dep
t. H
ousi
ng a
nd C
omm
unity
Dev
elop
men
t-
-
4,
625,
000
Mar
ylan
d E
nerg
y A
dmin
istra
tion
-
-
3,00
0,00
0
8.
Mar
ylan
d E
nerg
y A
dmin
istra
tion
-
-
11,0
00,0
00
9.M
aryl
and
Ene
rgy
Adm
inis
tratio
n5,
460,
272
4,80
1,49
44,
886,
773
Tota
l76
,316
,237
92,0
06,7
9014
8,79
9,12
4
RG
GI A
uctio
nsA
llow
ance
s So
ldA
llow
ance
Pric
eTo
tal R
GG
I R
even
ueFi
scal
Yea
r 20
15Fi
scal
Yea
r 20
16Fi
scal
Yea
r 201
7
253,
725,
942
$4.8
8$1
8,18
2,59
7$1
8,18
2,59
726
3,72
5,94
2$5
.21
$19,
412,
159
$19,
412,
159
273,
051,
680
$5.4
1$1
6,50
9,58
9$1
6,50
9,58
928
3,05
3,28
8$5
.50
$16,
793,
084
$16,
793,
084
29*
5,32
3,72
1$6
.02
$32,
048,
800
$32,
048,
800
303,
053,
288
$7.5
0$2
2,89
9,66
0$2
2,89
9,66
031
2,97
1,42
1$6
.82
$20,
260,
773
$20,
260,
773
322,
971,
421
$6.8
2$2
0,26
0,77
3$2
0,26
0,77
333
2,97
1,42
1$7
.40
$21,
975,
168
$21,
975,
168
342,
971,
421
$7.4
0$2
1,97
5,16
8$2
1,97
5,16
835
2,91
9,96
3$8
.37
$24,
434,
758
$24,
434,
758
362,
919,
963
$8.3
7$2
4,43
4,75
8$2
4,43
4,75
8N
ote:
Ital
iciz
ed N
umbe
rs a
re E
stim
ates
Reg
iona
l Gre
enho
use
Gas
Initi
ativ
e A
uctio
n R
even
ue:
$70,
897,
429
$95,
470,
006
$92,
819,
852
RG
GI S
et A
side
Allo
wan
ces
Rev
enue
:$0
$3,2
80,0
00$3
,362
,000
Cov
e P
oint
Set
tlem
ent
$8,0
00,0
00
$8,0
00,0
00
$8,0
00,0
00
Alte
rnat
ive
Com
plia
nce
Pay
men
t (A
CP
) Rev
enue
:$6
2,89
5 $0
$4
4,00
0,00
0 C
usto
mer
Inve
stm
ent F
und
(CIF
) Rev
enue
:$5
,550
,945
$3,2
80,2
06$0
Fund
Inte
rest
Rev
enue
:$1
,466
,104
$1,2
00,0
00$1
,200
,000
Tota
l SEI
F R
even
ue:
$85,
977,
373
$111
,230
,212
$149
,381
,852
* C
ost C
onta
inm
ent R
eser
ve (C
CR
) rel
ease
dP
rior F
und
Bal
ance
:$8
3,12
0,13
4$1
02,3
43,5
56$1
02,9
26,2
84
STR
ATE
GIC
EN
ERG
Y IN
VEST
MEN
T FU
ND
(SEI
F)A
PPEN
DIX
T
Exel
on W
aste
-to-E
nerg
y A
CP
Adm
inis
trat
ion
Cov
e Po
int S
ettle
men
t
Low
and
Mod
erat
e In
com
e En
ergy
Effi
cien
cy
OSW
Dev
elop
men
t
Tax
Cre
dits
and
Due
s
Ener
gy E
ffici
ency
in A
ll Se
ctor
s
Ener
gy A
ssis
tanc
e
Ren
ewab
le E
nerg
y, C
limat
e C
hang
e
FISC
AL
YEA
R 2
017
T.1
DHREnergy
AssistanceUnencumbered Prior Year Fund Balance 28,193,503 17,237,015 14,049,739 28,339,107 4,521,083 292,058 92,632,505 Actual Auction Revenue 34,280,214 7,784,064 7,784,064 13,712,087 5,000,000 2,337,000 70,897,429 Transfer to RGGI, Inc. - Dues (457,438) (457,438)Transfer for Excise Tax (1,287,000) (1,287,000)Transfer for EVSE Tax Credit Transfer to DHR (17,420,247) (17,420,247)Transfer to MEA (9,105,640) (4,565,176) (10,332,902) (5,583,099) (29,586,816)Transfer to DHCD (500,000) (500,000)Transfer to DGS (562,999) (562,999)Transfer to DHMH (3,480,622) (3,480,622)Transfer to MDE (2,904,000) (2,904,000)General Fund Transfer - - (5,867,197) - (61,818) (5,929,015)End of Year Net RGGI Revenue 45,053,470 15,415,439 13,225,005 22,947,096 3,937,984 822,802 101,401,796
Outstanding Encumbrances as of 6/30/2015 (10,665,370) (7,949,490) (18,043,521) (1,086) (36,659,467)Available RGGI Revenue 45,053,470 4,750,069 5,275,515 4,903,575 3,936,898 822,802 64,742,329
DHREnergy
AssistancePrior Year Program Reserve 45,053,470 4,750,069 5,275,515 4,903,575 3,936,898 822,802 64,742,329 Projected Auction Revenue 46,566,503 10,391,626 10,391,626 20,783,252 5,000,000 2,337,000 95,470,007 Transfer to RGGI, Inc. - Dues (450,000) (450,000)Reallocate Unused PY RGGI Dues 111,401 27,850 27,850 55,700 (222,802) - Transfer for Excise Tax (1,287,000) (1,287,000)Transfer for EVSE Tax Credit 600,000 150,000 150,000 300,000 (1,200,000) - Transfer to DHR (34,793,885) (34,793,885)Transfer to MEA (10,605,000) (5,750,000) (17,300,000) (5,049,780) (38,704,780)Transfer to DHCD (1,000,000) (1,500,000) (2,500,000)Transfer to DGS (1,472,988) (1,472,988)Transfer to DHMH (3,112,133) (3,112,133)Transfer to MDA (1,000,000) (1,000,000)Transfer to MDE (2,793,521) (2,793,521)End of Year Net RGGI Revenue 57,537,489 3,714,545 5,509,871 3,449,007 3,887,118 (0) 74,098,029
DHREnergy
AssistancePrior Year Program Reserve 57,537,489 3,714,545 5,509,871 3,449,007 3,887,118 (0) 74,098,029 Projected Auction Revenue 47,239,720 10,559,930 10,559,930 21,119,860 5,000,000 1,744,438 96,223,878 Transfer to RGGI, Inc. - Dues (457,438) (457,438)Transfer for Excise Tax (1,287,000) (1,287,000)Transfer for EVSE Tax Credit - - Transfer to DHR (42,000,000) (42,000,000)Transfer to MEA (10,305,000) (5,750,000) (17,900,000) (4,850,464) (38,805,464)Transfer to SALP (Federal swap) (5,021,518) (5,021,518)Transfer to DHCD (2,000,000) (2,000,000)Transfer to DGS (1,436,079) (1,436,079)Transfer to DHMH (2,740,397) (2,740,397)Transfer to MDA (1,000,000)Transfer to MDE (2,561,437) (2,561,437)End of Year Net RGGI Revenue 62,777,209 1,969,475 1,121,807 3,107,430 4,036,654 (0) 74,012,574
FISCAL YEAR 2016
FISCAL YEAR 2017
Total
Total
Administration
Administration
ClearingAccount
ClearingAccountDescription RenewableEE OtherE&C L&M
Description E&C L&M EE Other Renewable
APPENDIX T REGIONAL GREENHOUSE GAS INITIATIVE (RGGI) REVENUE REPORT
AdministrationDescription E&C L&M EE Other Renewable
FISCAL YEAR 2015
ClearingAccount Total
FISCAL YEAR 2017
T.2
Appropriation: The amount of spending for an item legally authorized by the General Assembly.
Appropriated Positions: Synonymous with “authorized positions” (see below).
Authorized Positions: The number of full-time equivalent employees that may be employed at any one time on the regular State payroll. The number of authorized positions includes vacant positions. An agency may not exceed its total of authorized positions. Only the State’s Board of Public Works may increase the number of authorized positions during the fiscal year.
Budget Bill: Presents the Governor’s allowance as a bill that will become the legally enacted budget after the General Assembly approves it, including any amendments.
Budget Books: A series of volumes published each January that present the Governor’s allowance to the General Assembly for all appropriated programs in the budget as well as information on non-budgeted agencies.
Budget Book Appropriation: Reflects the Legislative appropriation plus/minus amendments approved during the fiscal year prior to the budget submission. The amount appears in the annual Budget Books.
Capital Expenditure: An expenditure for the acquisition or construction of buildings or other fixed assets, or for other tangible assets with a useful life of at least fifteen years.
Contractual Positions: The number of full-time equivalent employees working under employment contracts. Agencies generally use contractual employees for tasks of a limited duration or seasonal nature. Contractual employees are not eligible for most State fringe benefits.
Current Restricted Funds: Funds that may be used by higher education institutions only for restricted purposes. These consist principally of research grants and donations for particular purposes (i.e., student aid).
Current Unrestricted Funds: Funds that may be used by higher education institutions without restriction. These consist principally of the State appropriation, tuition and student fees.
Deficiency Appropriation: An appropriation for an expense in the current fiscal year that is not covered by the existing budget. Deficiency appropriations usually occur when workloads exceed projected amounts, new legislation requires expenditures not provided in the budget or unanticipated needs arise. The Fiscal Year 2017 budget proposal includes deficiency appropriations for Fiscal Year 2016.
Federal Funds: Grants and other payments from the federal government that flow through the State budget and are subject to applicable federal laws and regulations. Federal funds often require a State funding match. Medicaid and transportation programs are the largest sources of federal funding in the State budget.
Fiscal Digest: Book published annually by July 1 which reflects the State Budget enacted by the Legislature for the new fiscal year.
Fiscal Year (FY): The calendar on which the State operates for financial purposes. Maryland’s fiscal year begins on July 1 and ends on June 30. Thus, Fiscal Year 2017 (FY 2017) begins on July 1, 2016 and continues until June 30, 2017.
Full-Time Equivalent (FTE): A method of calculating employment, workloads, enrollments or caseloads to adjust for part-time or part-year participation. For example, part-time or part-year
Glossary
employees are factored according to the share of a full 2,080-hour year during which they are employed. A seasonal employee who works twenty hours a week for one-half of the year would count as a 0.25 full-time equivalent.
General Fund: State funds that may be used for any activity of the State. State income and sales tax revenues are the primary sources of General Funds. About half of State spending is attributable to the General Fund.
Governor’s Allowance: The amount proposed by the Governor for an item in the State budget. In most instances the General Assembly may subtract from but may not add to the allowance.
Non-budgeted Funds: Some agencies have independent authority to make expenditures without legislative appropriations. Examples include the Injured Workers’ Insurance Fund (which provides workers’ compensation insurance) and the Maryland Transportation Authority (which operates certain bridges, tunnels and other transportation facilities). These agencies have independent revenue sources (i.e., insurance premiums, toll revenues) and are presented in the budget for information purposes only.
Operating Expenditure: As distinguished from “capital expenditures,” these are expenses of ongoing operations of government and other expenditures that do not result in a tangible fixed asset with a useful life of at least fifteen years.
Reimbursable Funds: Funds transferred among agencies as payments for services provided by one agency to another. This designation is used to avoid double-counting funds on a statewide basis as reimbursable funds are not generally included in budget totals. An example is telephone service.
Each operating agency pays the Department of Information Technology for the actual cost of its telephone usage from its general, special or federal funds. The Department of Information Technology, in turn, pays the telephone service provider with reimbursable funds.
Request: In the fall State agencies submit a budget request at a targeted amount specified for the next fiscal year.
Special Funds: Revenues dedicated to a specific purpose, such as licensing fees or certain tax revenues that may only be used for the purposes designated by law.
Abbreviations CRF Current Restricted Funds
CUF Current Unrestricted Funds
FF Federal Funds
FY Fiscal Year
FTE Full-Time Equivalent
GF General Funds
NBF Non-Budgeted Funds
SF Special Funds
RF Reimbursable Funds
Glossary
DEPT. OF INFORMATION TECHNOLOGYJerome ArchibaldPreeti PatilAntoine Wilson
OFFICE OF BUDGET ANALYSISJonathan Martin, Executive DirectorKurt Stolzenbach, Assistant DirectorCheri Gerard, Assistant DirectorRobin Sabatini, Assistant DirectorAaron BarkerNathan BowenJordan ButlerPhilip GallegosKimberly GrandyMax GrossChristian LundKyle MansfieldBeth McCoyJennifer McIlvaineAngela MillerTaylor MurrayNick NapolitanoMichelle PackVanessa Plante-McDonaldCarissa RalbovskyMatthew SchmidShane SpencerAndrea ThomsonJaclin Warner Wiggins
OFFICE OF CAPITAL BUDGETTeresa A. Garraty, Executive DirectorNeil L. Bergsman, Assistant DirectorNicholas AndersonKatherine BryantFiona BurnsJonathan FergusonEmma GettySusan GoreKwame KwakyeChristina PerrottiShakia Word
EXECUTIVE OFFICEMarc Nicole, Deputy SecretaryKevin Igoe, Chief of StaffNatasha HerbertNicholas PepersackEric ShirkPaula WebberBarbara Wilkins
EDITORIAL ASSISTANCEMatt ClarkDoug Mayer
David R. BrinkleySecretary of Budget and Management
DIVISION OF FINANCE AND ADMINISTRATIONJohn West, DirectorKey Worcester, Deputy DirectorRob HaydenKathrine Thomson
The FY 2017 budget package reflects Governor Hogan’s goal of changing Maryland for the better. This budget will continue the good work we started last year putting our State economy back on track, attracting new businesses and creating jobs.
We’ve shown restraint and have managed our spending responsibly, fully funding education, protecting our environment and enhancing public safety; yet leaving the State with a $449 million dollar surplus and almost $1.1 billion in the Rainy Day fund.
The process of putting this budget together is a long and complicated project, but it is one that is made possible through the hard work of our incredible staff, the Office of the Governor and in the agencies across State government.
The individuals listed below began work on this budget early in the fall and worked long hours, especially through the holidays, and I’m extremely thankful and proud of them. Their commitment and expertise does not go unrecognized.
Acknowledgements