FY 2020 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 in .csv csv icon file format.

  • MFR (Managing for Results) - The MFR strategic plan outlines each agency’s mission, vision, goals, objectives and performance metrics. To view the FY2020 MFR Strategic Plan in PDF format pdf iconClick Here.
  • Budget - Shows the proposed budget for the agency for FY 2020, the current appropriation for FY 2019, and actual expenditures for FY 2018
  • ​Positions - Shows the proposed full-time equivalent regular positions for the agency for FY 2020, the positions in the current appropriation for FY 2019, and the actual positions funded for FY 2018

Baltimore City Community College
csv iconPositions​​
Board of Public Works
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 the Environment
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, Licensing and Regulation
Department of Natural Resources
Department of Planning
Department of Public Safety and Correctional Services
csv iconBudget​ ​​
Department of State Police
Department of Transportation
Department of Veterans Affairs
-- Governor's Grants Office
csv iconMFR​
-- Governor's Office of Community Initiatives
csv iconMFR​
-- Governor's Office of Crime Control and Prevention
csv iconMFR​
-- Governor's Office of Small, Minority and Women Business Affairs
csv iconMFR​
-- Health Care Alternative Dispute Resolution Office
-- Maryland State Board of Contract Appeals
csv iconMFR​
-- State Commission on Criminal Sentencing Policy
-- State Ethics Commission
-- State Labor Relations Board
csv iconMFR​
Historic St. Mary's City Commission
Interagency Committee on School Construction
csv iconMFR
Maryland 529
Maryland Commission on Civil Rights
Maryland Department of Health
-- Behavioral Health Administration
-- Health Professional Boards and Commissions
-- Developmental Disabilities Administration
-- Health Regulatory Commissions
csv iconMFR
-- Medical Care Programs Administration
-- Public Health
-- Services and Institutional Operations
csv iconMFR
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 Television
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
Property Tax Assessment Appeals Boards
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
-- Blind Industries and Services of Maryland
-- Maryland Longitudinal Data System Center
csv iconMFR
-- Maryland School for the Blind
State Treasurer's Office
Subsequent Injury Fund
Teachers and State Employees Supplemental Retirement Plans
Uninsured Employers' Fund
University System of Maryland (USM)
-- Bowie State University
-- Coppin State University
csv iconMFR
-- Frostburg State University
-- Salisbury University
csv iconMFR
-- Towson University
-- University of Baltimore
-- University of Maryland Baltimore Campus
-- University of Maryland Baltimore County
-- University of Maryland Center for Environmental Science
-- University of Maryland College Park Campus
csv iconMFR
-- University of Maryland Eastern Shore
csv iconMFR
-- University of Maryland University College
-- University System of Maryland Office
Workers' Compensation Commission

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