FY 2019 Proposed Operating Budget Detail by Agency

To see the budget book pages for an agency, click the agency name.

Click the links next to the agency name to review the details.

  • MFR (Managing for Results) - The MFR strategic plan outlines each agency’s mission, vision, goals, objectives and performance metrics
  • Budget - Shows the proposed budget for the agency for FY 2019, the current appropriation for FY 2018, and actual expenditures for FY 2017
  • ​Positions - Shows the proposed full-time equivalent regular positions for the agency for FY 2019, the positions in the current appropriation for FY 2018, and the actual positions funded for FY 2017

Baltimore City Community CollegeMFRBudgetPositions
Board of Public WorksMFRBudgetPositions
Board of Public Works - Capital AppropriationBudget
Canal Place Preservation and Development AuthorityMFRBudgetPositions
Comptroller of MarylandMFRBudgetPositions
Department of AgingMFRBudgetPositions
Department of AgricultureMFRBudgetPositions
Department of Budget and ManagementMFRBudgetPositions
Department of CommerceMFRBudgetPositions
Department of DisabilitiesMFRBudgetPositions
Department of EnvironmentMFRBudgetPositions
Department of General ServicesMFRBudgetPositions
Department of Housing and Community DevelopmentMFRBudgetPositions
Department of Human ServicesMFRBudgetPositions
Department of Information TechnologyMFRBudgetPositions
Department of Juvenile ServicesMFRBudgetPositions
Department of Labor, Licensing and RegulationMFRBudgetPositions
Department of Natural ResourcesMFRBudgetPositions
Department of PlanningMFRBudgetPositions
Department of Public Safety and Correctional ServicesMFRBudgetPositionsFacility Summaries
Department of State PoliceMFRBudgetPositions
Department of TransportationMFRBudgetPositions
Department of Veterans AffairsMFRBudgetPositions
Executive Department - GovernorBudgetPositions
Executive Department-Boards, Commissions and OfficesBudgetPositions
-- Governor's Grants OfficeMFR
-- Governor's Office of Community InitiativesMFR
-- Governor's Office of Crime Control and PreventionMFR
-- Governor's Office of Minority AffairsMFR
-- Health Care Alternative Dispute Resolution OfficeMFR
-- Maryland State Board of Contract AppealsMFR
-- State Commission on Criminal Sentencing PolicyMFR
-- State Ethics CommissionMFR
-- State Labor Relations BoardMFR
Governor's Office for ChildrenBudgetPositions
Historic St. Mary's City CommissionMFRBudgetPositions
Interagency Committee on School ConstructionMFRBudgetPositions
Legislative BranchBudgetPositions
Maryland 529MFRBudgetPositions
Maryland African American Museum CorporationBudget
Maryland Automobile Insurance FundBudgetPositions
Maryland Commission on Civil RightsMFRBudgetPositions
Maryland Department of HealthMFRBudgetPositionsFacility Summaries
-- Behavioral Health AdministrationMFR
-- Boards and CommissionsMFR
-- Developmental Disabilities AdministrationMFR
-- Health Regulatory CommissionsMFR
-- Medical Care Programs AdministrationMFR
-- Public HealthMFR
-- Services and Institutional OperationsMFR
Maryland Energy AdministrationMFRBudgetPositions
Maryland Environmental ServiceMFRBudgetPositions
Maryland Food Center AuthorityMFRBudgetPositions
Maryland Health Benefit ExchangeMFRBudgetPositions
Maryland Higher Education CommissionMFRBudgetPositionsOverview
Maryland Institute for Emergency Medical Services SystemsMFRBudgetPositions
Maryland Insurance AdministrationMFRBudgetPositions
Maryland Lottery and Gaming Control AgencyMFRBudgetPositions
Maryland Public Broadcasting CommissionMFRBudgetPositions
Maryland School for the DeafMFRBudgetPositions
Maryland Stadium AuthorityMFRBudgetPositions
Maryland State Library AgencyMFRBudgetPositions
Maryland State Retirement and Pension SystemsMFRBudgetPositions
Maryland Tax CourtMFRBudgetPositions
Maryland Technology Development CorporationMFRBudget
Military DepartmentMFRBudgetPositions
Morgan State UniversityMFRBudgetPositions
Office of Administrative HearingsMFRBudgetPositions
Office of the Attorney GeneralMFRBudgetPositions
Office of the Deaf and Hard of HearingMFRBudgetPositions
Office of the People's CounselMFRBudgetPositions
Office of the Public DefenderMFRBudgetPositions
Office of the State ProsecutorMFRBudgetPositions
Payments to Civil Divisions of the StateBudget
Property Tax Assessment Appeals BoardsMFRBudgetPositions
Public DebtBudget
Public Service CommissionMFRBudgetPositions
Secretary of StateMFRBudgetPositions
St. Mary's College of MarylandMFRBudgetPositions
State ArchivesMFRBudgetPositions
State Board of ElectionsMFRBudgetPositions
State Department of Assessments and TaxationMFRBudgetPositions
State Department of EducationMFRBudgetPositions
-- Blind Industries and Services of MarylandMFR
-- Maryland Longitudinal Data System CenterMFR
-- Maryland School for the BlindMFR
State Reserve FundBudget
State Treasurer's OfficeMFRBudgetPositions
Subsequent Injury FundMFRBudgetPositions
Support for State Operated Institutions of Higher EducationBudget
Teachers and State Employees Supplemental Retirement PlansMFRBudgetPositions
Uninsured Employers' FundMFRBudgetPositions
University System of Maryland (USM)BudgetPositionsOverview
-- Bowie State UniversityMFR
-- Coppin State UniversityMFR
-- Frostburg State UniversityMFR
-- Salisbury UniversityMFR
-- Towson UniversityMFR
-- University of BaltimoreMFR
-- University of Maryland Baltimore CampusMFR
-- University of Maryland Baltimore CountyMFR
-- University of Maryland Center for Environmental ScienceMFR
-- University of Maryland College Park CampusMFR
-- University of Maryland Eastern ShoreMFR
-- University of Maryland University CollegeMFR
-- University System of Maryland OfficeMFR
Workers' Compensation CommissionMFRBudgetPositions

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