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FY 2013 Proposed Operating Budget Detail ("Budget Books")

Volume I:

Index - Volume 1
Budget, Personnel and Information Technology (1.1MB)
     Includes: Major Information Technology Development Project Fund
Executive and Administrative Control (4.7MB)
Financial and Revenue Administration (1.5MB)
General Services (655KB)
Judicial and Legal Review (1.8MB)
Legislative (214KB)
Natural Resources and Recreation (1.4MB)
Payments to Civil Divisions of the State
Retirement and Pension Systems Administration (220KB)
Transportation (1.6MB)

Volume II:

Index - Volume 2
Agriculture (1.1MB)
Health, Hospitals and Mental Hygiene (4.0MB)
Human Resources (1.1MB)
Labor, Licensing, and Regulation (1.4MB)
Public Safety and Correctional Services (2.9MB)

Volume III:

Index - Volume 3
Business and Economic Development (744KB)
     Includes: Maryland Technology Development Corporation
Deficiency Appropriations (388KB)
Environment (497KB)
     Includes: Maryland Environmental Service
Housing and Community Development (555KB)
     Includes: Maryland African American Museum Corporation
Juvenile Services (819KB)
Major Information Technology Development Projects (1.1MB)
Public Debt
     Includes: State Reserve Fund
Public Education -
     State Department of Education (1.4MB)
          Includes: Morgan State University
          St. Mary's College of Maryland
          Maryland Public Broadcasting Commission 
     University System of Maryland (1.8MB)
          Includes: University of Maryland Medical System 
     Higher Education (846KB)
          Includes: College Savings Plans of Maryland
          Maryland Higher Education Commission
          Higher Education Institutions
          Baltimore City Community College
          Maryland School for the Deaf 
     Personnel Detail (1.2MB)
State Police (394KB)