FY 2025 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 2024 MFR Strategic Plan in PDF format click the document link.
Budget - Shows the proposed budget for the agency for FY 2025, the current approriation for FY 2024, and actual expenditures for FY 2023.
Positions - Shows the proposed full-time equivalent regular positions for the agency for FY 2025, the positions in the current appropriation for FY 2024, and the actual positions funded for FY 2023.

Agency	MFR_	Budget	Fund	Positions
Maryland Cannabis Administration - D23	MFR	Budget	Fund	Positions
Interagency Commission on School Construction - D25	MFR	Budget	Fund	Positions
Thoroughbred Racetrack Operating Authority - D29		Budget	Fund	Positions
Accountability and Implementation Board - R12	MFR	Budget	Fund	Positions
Alcohol and Tobacco Commission - E17	MFR	Budget	Fund	Positions
Baltimore City Community College - R95	MFR	Budget	Fund	Positions
Board of Public Works - D05	MFR	Budget	Fund	Positions
Board of Public Works - Capital Appropriation - D06		Budget	Fund
Canal Place Preservation and Development Authority - D90	MFR	Budget	Fund	Positions
Comptroller of Maryland - E00	MFR	Budget	Fund	Positions
Department of Aging - D26	MFR	Budget	Fund	Positions
Department of Agriculture - L00	MFR	Budget	Fund	Positions
Department of Budget and Management - F10	MFR	Budget	Fund	Positions
Department of Commerce - T00	MFR	Budget	Fund	Positions
Department of Disabilities - D12	MFR	Budget	Fund	Positions
Department of General Services - H00	MFR	Budget	Fund	Positions
Department of Housing and Community Development - S00	MFR	Budget	Fund	Positions
Department of Human Services - N00	MFR	Budget	Fund	Positions
Department of Information Technology - F50	MFR	Budget	Fund	Positions
Department of Juvenile Services - V00	MFR	Budget	Fund	Positions
Department of Labor - P00	MFR	Budget	Fund	Positions
Department of Natural Resources - K00	MFR	Budget	Fund	Positions
Department of Planning - D40	MFR	Budget	Fund	Positions
Department of Public Safety and Correctional Services - Q00	MFR	Budget	Fund	Positions
Department of Service and Civic Innovation - I00		Budget	Fund	Positions
Department of State Police - W00	MFR	Budget	Fund	Positions
Department of the Environment - U00	MFR	Budget	Fund	Positions
Department of Transportation - J00	MFR	Budget	Fund	Positions
Department of Veterans Affairs - D55	MFR	Budget	Fund	Positions
Executive Department - Boards, Commissions and Offices - D15	MFR	Budget	Fund	Positions
Executive Department - Governor - D10		Budget	Fund	Positions
Governor's Office of Crime Prevention, Youth and Victim Services - D21	MFR	Budget	Fund	Positions
Historic St. Mary's City Commission - D17	MFR	Budget	Fund	Positions
Judiciary - C00		Budget	Fund	Positions
Legislative Branch - B75		Budget	Fund	Positions
Maryland 529 - R60	MFR	Budget	Fund	Positions
Maryland African American Mueum Corporation - S50		Budget	Fund	Positions
Maryland Automobile Insurance Fund - D70		Budget	Fund	Positions
Maryland Commission on Civil Rights - D27	MFR	Budget	Fund	Positions
Maryland Department of Emergency Management - D52	MFR	Budget	Fund	Positions
Maryland Department of Health - M00	MFR	Budget	Fund	Positions
Maryland Energy Administration - D13	MFR	Budget	Fund	Positions
Maryland Environmental Service - U10	MFR	Budget	Fund	Positions
Maryland Food Center Authority - D30	MFR	Budget	Fund	Positions
Maryland Health Benefit Exchange - D78	MFR	Budget	Fund	Positions
Maryland Higher Education Commission - R62	MFR	Budget	Fund	Positions
Maryland Institute for Emergency Medical Services Systems - D53	MFR	Budget	Fund	Positions
Maryland Insurance Administration - D80	MFR	Budget	Fund	Positions
Maryland Lottery and Gaming Control Agency - E75	MFR	Budget	Fund	Positions
Maryland Office of the Inspector General for Health - D76		Budget	Fund	Positions
Maryland Public Broadcasting Commission - R15	MFR	Budget	Fund	Positions
Maryland School for the Deaf - R99	MFR	Budget	Fund	Positions
Maryland Stadium Authority - D28	MFR	Budget	Fund	Positions
Maryland State Library Agency - R11	MFR	Budget	Fund	Positions
Maryland State Retirement and Pension Systems - G20	MFR	Budget	Fund	Positions
Maryland Tax Court - C85	MFR	Budget	Fund	Positions
Maryland Technology Development Corporation - T50	MFR	Budget	Fund
Military Department - D50	MFR	Budget	Fund	Positions
Morgan State University - R13	MFR	Budget	Fund	Positions
Office of Administrative Hearings - D99	MFR	Budget	Fund	Positions
Office of People's Counsel - C91	MFR	Budget	Fund	Positions
Office of the Attorney General - C81	MFR	Budget	Fund	Positions
Office of the Deaf and Hard of Hearing - D11	MFR	Budget	Fund	Positions
Office of the Public Defender - C80	MFR	Budget	Fund	Positions
Office of the State Prosecutor - C82	MFR	Budget	Fund	Positions
Payments to Civil Divisions of the State - A15		Budget	Fund
Prescription Drug Affordability Board - D77		Budget	Fund	Positions
Property Tax Assessment Appeals Boards - E80	MFR	Budget	Fund	Positions
Public Debt - X00		Budget	Fund
Public Service Commission - C90	MFR	Budget	Fund	Positions
Secretary of State - D16	MFR	Budget	Fund	Positions
St. Mary's College of Maryland - R14	MFR	Budget	Fund	Positions
State Archives - D60	MFR	Budget	Fund	Positions
State Board of Elections - D38	MFR	Budget	Fund	Positions
State Department of Assessments and Taxation - E50	MFR	Budget	Fund	Positions
State Department of Education - R00	MFR	Budget	Fund	Positions
State Reserve Fund - Y01		Budget	Fund
State Treasurer's Office - E20	MFR	Budget	Fund	Positions
Subsequent Injury Fund - C94	MFR	Budget	Fund	Positions
Support for State Operated Institutions of Higher Education - R75		Budget	Fund
Teachers and State Employees Supplemental Retirement Plans - G50	MFR	Budget	Fund	Positions
Uninsured Employers' Fund - C96	MFR	Budget	Fund	Positions
University System of Maryland (USM) - R30	MFR	Budget	Fund	Positions
Workers' Compensation Commission - C98	MFR	Budget	Fund	Positions