FY 2021 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 reiew the details in .csv  file format.
  • ​MFR (Managing for Results) - The MFR strategic plan outlines each agency's mission, vision, goals, objectives and performance metrics. To view the FY 2021 MFR Strategic Plan​ in PDF format click the document link.
  • Budget - Shows the proposed budget for the agency for FY 2021, the current approriation for FY 2020, and actual expenditures for FY 2019.
  • Positions - Shows the proposed full-time equivalent regular positions for the agency for FY 2021, the positions in the current appropriation for FY 2020, and the actual positions funded for FY 2019.

  
MFR_
Budget
Positions
Alcohol and Tobacco Commission
Baltimore City Community College
csv iconPositions​​
Board of Public Works
Board of Public Works - Capital Appropriation
Canal Place Preservation and Development Authority
Comptroller of Maryland
csv iconPosition ​​
Department of Aging
csv iconM​FR ​​
Department of Agriculture
Department of Budget and Management
Department of Commerce
Department of Disabilities
Department of General Services
Department of Housing and Community Development
Department of Human Services
Department of Information Technology
Department of Juvenile Services
Department of Labor
Department of Natural Resources
Department of Planning
Department of Public Safety and Correctional Services
csv iconBudget​ ​​
Department of State Police
Department of the Environment
Department of Transportation
Department of Veterans Affairs
Executive Department - Governor
Executive Department - Boards, Commissions and Offices
csv iconPositions​​​
Governor's Office of Crime Control and Prevention
csv iconMFR​
Historic St. Mary's City Commission
Judiciary
Legislative Branch
Maryland 529
Maryland African American Museum Corporation
Maryland Automobile Insurance Fund
Maryland Commission on Civil Rights
Maryland Department of Health
Maryland Energy Administration
Maryland Environmental Service
Maryland Food Center Authority
Maryland Health Benefit Exchange
Maryland Higher Education Commission
csv iconMFR
Maryland Institute for Emergency Medical Services Systems
Maryland Insurance Administration
Maryland Lottery and Gaming Control Agency
Maryland Public Broadcasting Commission
csv iconMFR
Maryland School for the Deaf
Maryland Stadium Authority
Maryland State Library Agency
Maryland State Retirement and Pension Systems
Maryland Tax Court
Maryland Technology Development Corporation
Military Department
Morgan State University
csv iconMFR
Office of Administrative Hearings
Office of the Attorney General
Office of the Deaf and Hard of Hearing
Office of the People's Counsel
Office of the Public Defender
Office of the State Prosecutor
Payments to Civil Divisions of the State
Property Tax Assessment Appeals Boards
Public Debt
Public Service Commission
Secretary of State
St. Mary's College of Maryland
csv iconMFR
State Archives
State Board of Elections
State Department of Assessments and Taxation
State Department of Education
State Reserve Fund
State Treasurer's Office
csv iconMFR​
Subsequent Injury Fund
Support for State Operated Institutions of Higher Education
Teachers and State Employees Supplemental Retirement Plans
Uninsured Employers' Fund
University System of Maryland (USM)
Workers' Compensation Commission