FY 2023 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 2023 MFR Strategic Plan in PDF format click the document link.
Budget - Shows the proposed budget for the agency for FY 2023, the current approriation for FY 2022, and actual expenditures for FY 2021.
Positions - Shows the proposed full-time equivalent regular positions for the agency for FY 2023, the positions in the current appropriation for FY 2022, and the actual positions funded for FY 2021.

Agency Name	MFR_	Budget	Fund	Positions
Alcohol and Tobacco Commission	MFR	Budget	Fund	Positions
Baltimore City Community College	MFR	Budget	Fund	Positions
Board of Public Works	MFR	Budget	Fund	Positions
Board of Public Works - Capital Appropriation		Budget	Fund
Canal Place Preservation and Development Authority	MFR	Budget	Fund	Positions
Comptroller of Maryland	MFR	Budget	Fund	Positions
Department of Aging	MFR	Budget	Fund	Positions
Department of Agriculture	MFR	Budget	Fund	Positions
Department of Budget and Management	MFR	Budget	Fund	Positions
Department of Commerce	MFR	Budget	Fund	Positions
Department of Disabilities	MFR	Budget	Fund	Positions
Department of General Services	MFR	Budget	Fund	Positions
Department of Housing and Community Development	MFR	Budget	Fund	Positions
Department of Human Services	MFR	Budget	Fund	Positions
Department of Information Technology	MFR	Budget	Fund	Positions
Department of Juvenile Services	MFR	Budget	Fund	Positions
Department of Labor	MFR	Budget	Fund	Positions
Department of Natural Resources	MFR	Budget	Fund	Positions
Department of Planning	MFR	Budget	Fund	Positions
Department of Public Safety and Correctional Services	MFR	Budget	Fund	Positions
Department of State Police	MFR	Budget	Fund	Positions
Department of the Environment	MFR	Budget	Fund	Positions
Department of Transportation (Revised 2-2-22)	MFR	Budget	Fund	Positions
Department of Veterans Affairs	MFR	Budget	Fund	Positions
Executive Department - Boards, Commissions and Offices	MFR	Budget	Fund	Positions
Executive Department - Governor		Budget	Fund	Positions
Governor's Office of Crime Prevention, Youth and Victim Services	MFR	Budget	Fund	Positions
Historic St. Mary's City Commission	MFR	Budget	Fund	Positions
Judiciary		Budget	Fund	Positions
Legislative Branch		Budget	Fund	Positions
Maryland 529	MFR	Budget	Fund	Positions
Maryland African American Mueum Corporation		Budget	Fund
Maryland Automobile Insurance Fund		Budget	Fund	Positions
Maryland Commission on Civil Rights	MFR	Budget	Fund	Positions
Maryland Department of Emergency Management	MFR	Budget	Fund	Positions
Maryland Department of Health	MFR	Budget	Fund	Positions
Maryland Energy Administration	MFR	Budget	Fund	Positions
Maryland Environmental Service	MFR	Budget	Fund	Positions
Maryland Food Center Authority	MFR	Budget	Fund	Positions
Maryland Health Benefit Exchange	MFR	Budget	Fund	Positions
Maryland Higher Education Commission	MFR	Budget	Fund	Positions
Maryland Institute for Emergency Medical Services Systems	MFR	Budget	Fund	Positions
Maryland Insurance Administration	MFR	Budget	Fund	Positions
Maryland Lottery and Gaming Control Agency	MFR	Budget	Fund	Positions
Maryland Office of the Inspector General for Health		Budget	Fund	Positions
Maryland Public Broadcasting Commission	MFR	Budget	Fund	Positions
Maryland School for the Deaf	MFR	Budget	Fund	Positions
Maryland Stadium Authority	MFR	Budget	Fund	Positions
Maryland State Library Agency	MFR	Budget	Fund	Positions
Maryland State Retirement and Pension Systems	MFR	Budget	Fund	Positions
Maryland Tax Court	MFR	Budget	Fund	Positions
Maryland Technology Development Corporation	MFR	Budget	Fund
Military Department	MFR	Budget	Fund	Positions
Morgan State University	MFR	Budget	Fund	Positions
Office of Administrative Hearings	MFR	Budget	Fund	Positions
Office of People's Counsel	MFR	Budget	Fund	Positions
Office of the Attorney General	MFR	Budget	Fund	Positions
Office of the Deaf and Hard of Hearing	MFR	Budget	Fund	Positions
Office of the Public Defender	MFR	Budget	Fund	Positions
Office of the State Prosecutor	MFR	Budget	Fund	Positions
Payments to Civil Divisions of the State		Budget	Fund
Prescription Drug Affordability Board		Budget	Fund	Positions
Property Tax Assessment Appeals Boards	MFR	Budget	Fund	Positions
Public Debt		Budget	Fund
Public Service Commission	MFR	Budget	Fund	Positions
Secretary of State	MFR	Budget	Fund	Positions
St. Mary's College of Maryland	MFR	Budget	Fund	Positions
State Archives	MFR	Budget	Fund	Positions
State Board of Elections	MFR	Budget	Fund	Positions
State Department of Assessments and Taxation	MFR	Budget	Fund	Positions
State Department of Education	MFR	Budget	Fund	Positions
State Reserve Fund		Budget	Fund
State Treasurer's Office	MFR	Budget	Fund	Positions
Subsequent Injury Fund	MFR	Budget	Fund	Positions
Support for State Operated Institutions of Higher Education		Budget	Fund
Teachers and State Employees Supplemental Retirement Plans	MFR	Budget	Fund	Positions
Uninsured Employers' Fund	MFR	Budget	Fund	Positions
University System of Maryland (USM)	MFR	Budget	Fund	Positions
Workers' Compensation Commission	MFR	Budget	Fund	Positions