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

Agency Name	MFR	Budget	Positions	Other

Baltimore City Community College	MFR	Budget	Positions
Board of Public Works	MFR	Budget	Positions
Board of Public Works - Capital Appropriation		Budget
Canal Place Preservation and Development Authority	MFR	Budget	Positions
Comptroller of Maryland	MFR	Budget	Positions
Department of Aging	MFR	Budget	Positions
Department of Agriculture	MFR	Budget	Positions
Department of Budget and Management	MFR	Budget	Positions
Department of Commerce	MFR	Budget	Positions
Department of Disabilities	MFR	Budget	Positions
Department of Environment	MFR	Budget	Positions
Department of General Services	MFR	Budget	Positions
Department of Housing and Community Development	MFR	Budget	Positions
Department of Human Services	MFR	Budget	Positions
Department of Information Technology	MFR	Budget	Positions
Department of Juvenile Services	MFR	Budget	Positions
Department of Labor, Licensing and Regulation	MFR	Budget	Positions
Department of Natural Resources	MFR	Budget	Positions
Department of Planning	MFR	Budget	Positions
Department of Public Safety and Correctional Services	MFR	Budget	Positions	Facility Summaries
Department of State Police	MFR	Budget	Positions
Department of Transportation	MFR	Budget	Positions
Department of Veterans Affairs	MFR	Budget	Positions
Executive Department - Governor		Budget	Positions
Executive Department-Boards, Commissions and Offices		Budget	Positions
-- Governor's Grants Office	MFR
-- Governor's Office of Community Initiatives	MFR
-- Governor's Office of Crime Control and Prevention	MFR
-- Governor's Office of Minority Affairs	MFR
-- Health Care Alternative Dispute Resolution Office	MFR
-- Maryland State Board of Contract Appeals	MFR
-- State Commission on Criminal Sentencing Policy	MFR
-- State Ethics Commission	MFR
-- State Labor Relations Board	MFR
Governor's Office for Children		Budget	Positions
Historic St. Mary's City Commission	MFR	Budget	Positions
Interagency Committee on School Construction	MFR	Budget	Positions
Judiciary		Budget	Positions
Legislative Branch		Budget	Positions
Maryland 529	MFR	Budget	Positions
Maryland African American Museum Corporation		Budget
Maryland Automobile Insurance Fund		Budget	Positions
Maryland Commission on Civil Rights	MFR	Budget	Positions
Maryland Department of Health	MFR	Budget	Positions	Facility Summaries
-- Behavioral Health Administration	MFR
-- Boards and Commissions	MFR
-- Developmental Disabilities Administration	MFR
-- Health Regulatory Commissions	MFR
-- Medical Care Programs Administration	MFR
-- Public Health	MFR
-- Services and Institutional Operations	MFR
Maryland Energy Administration	MFR	Budget	Positions
Maryland Environmental Service	MFR	Budget	Positions
Maryland Food Center Authority	MFR	Budget	Positions
Maryland Health Benefit Exchange	MFR	Budget	Positions
Maryland Higher Education Commission	MFR	Budget	Positions	Overview
Maryland Institute for Emergency Medical Services Systems	MFR	Budget	Positions
Maryland Insurance Administration	MFR	Budget	Positions
Maryland Lottery and Gaming Control Agency	MFR	Budget	Positions
Maryland Public Broadcasting Commission	MFR	Budget	Positions
Maryland School for the Deaf	MFR	Budget	Positions
Maryland Stadium Authority	MFR	Budget	Positions
Maryland State Library Agency	MFR	Budget	Positions
Maryland State Retirement and Pension Systems	MFR	Budget	Positions
Maryland Tax Court	MFR	Budget	Positions
Maryland Technology Development Corporation	MFR	Budget
Military Department	MFR	Budget	Positions
Morgan State University	MFR	Budget	Positions
Office of Administrative Hearings	MFR	Budget	Positions
Office of the Attorney General	MFR	Budget	Positions
Office of the Deaf and Hard of Hearing	MFR	Budget	Positions
Office of the People's Counsel	MFR	Budget	Positions
Office of the Public Defender	MFR	Budget	Positions
Office of the State Prosecutor	MFR	Budget	Positions
Payments to Civil Divisions of the State		Budget
Property Tax Assessment Appeals Boards	MFR	Budget	Positions
Public Debt		Budget
Public Service Commission	MFR	Budget	Positions
Secretary of State	MFR	Budget	Positions
St. Mary's College of Maryland	MFR	Budget	Positions
State Archives	MFR	Budget	Positions
State Board of Elections	MFR	Budget	Positions
State Department of Assessments and Taxation	MFR	Budget	Positions
State Department of Education	MFR	Budget	Positions
-- Blind Industries and Services of Maryland	MFR
-- Maryland Longitudinal Data System Center	MFR
-- Maryland School for the Blind	MFR
State Reserve Fund		Budget
State Treasurer's Office	MFR	Budget	Positions
Subsequent Injury Fund	MFR	Budget	Positions
Support for State Operated Institutions of Higher Education		Budget
Teachers and State Employees Supplemental Retirement Plans	MFR	Budget	Positions
Uninsured Employers' Fund	MFR	Budget	Positions
University System of Maryland (USM)		Budget	Positions	Overview
-- Bowie State University	MFR
-- Coppin State University	MFR
-- Frostburg State University	MFR
-- Salisbury University	MFR
-- Towson University	MFR
-- University of Baltimore	MFR
-- University of Maryland Baltimore Campus	MFR
-- University of Maryland Baltimore County	MFR
-- University of Maryland Center for Environmental Science	MFR
-- University of Maryland College Park Campus	MFR
-- University of Maryland Eastern Shore	MFR
-- University of Maryland University College	MFR
-- University System of Maryland Office	MFR
Workers' Compensation Commission	MFR	Budget	Positions