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


Property Tax Assessment Appeals Boards - E80
Public Debt - X00
Public Service Commission - C90
Secretary of State - D16
St. Mary's College of Maryland - R14
State Archives - D60
State Board of Elections - D38
State Department of Assessments and Taxation - E50
State Department of Education - R00
State Reserve Fund - Y01
State Treasurer's Office - E20
Subsequent Injury Fund - C94
Support for State Operated Institutions of Higher Education - R75
Teachers and State Employees Supplemental Retirement Plans - G50
Uninsured Employers' Fund - C96
University System of Maryland (USM) - R30
Workers' Compensation Commission - C98

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