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FY 2012 Proposed Operating Budget Detail ("Budget Books")


Volume I:

Index - Volume 1
Budget, Personnel and Information Technology (865KB)
     Includes: Major Information Technology Development Project Fund
Executive and Administrative Control (2.5MB)
Financial and Revenue Administration (1.2MB)
General Services (462KB)
Judicial and Legal Review (1.8MB)
Legislative (180KB)
Natural Resources and Recreation (1.4MB)
Payments to Civil Divisions of the State
Retirement and Pension Systems Administration (184KB)
Transportation (1.5MB)

Volume II:

Index - Volume 2
Agriculture (1.1MB)
Health, Hospitals and Mental Hygiene (4.1MB)
Human Resources (1.2MB)
Labor, Licensing, and Regulation (1.3MB)
Public Safety and Correctional Services (3MB)

Volume III:

Index - Volume 3
Business and Economic Development (906KB)
     Includes: Maryland Technology Development Corporation
Deficiency Appropriations (937KB)
Environment (634KB)
     Includes: Maryland Environmental Service
Housing and Community Development (684KB)
     Includes: Maryland African American Museum Corporation
Juvenile Services (1.1MB)
Major Information Technology Development Projects (1.2MB)
Public Debt
     Includes: State Reserve Fund
Public Education
     State Department of Education (1.8MB)
          Includes: Morgan State University
               St. Mary's College of Maryland
               Maryland Public Broadcasting Commission 
     University System of Maryland (2.3MB)
          Includes: University of Maryland Medical System 
    Higher Education (1MB)
          Includes: College Savings Plans of Maryland
               Maryland Higher Education Commission 
               Higher Education Institutions 
               Baltimore City Community College
               Maryland School for the Deaf 
     Personnel Detail (2MB)
State Police (556KB)