Maryland 2022 Regular Session

Maryland House Bill HB300 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1
2	2
3	3	EXPLANATION: CAPITALS INDICATE MAT TER ADDED TO EXISTIN G LAW.
4	4	[Brackets] indicate matter deleted from existing law.
5	5	hb0300
6	6
7	7	SENATE BILL 290 HOUSE BILL 300
8	8	B1 2lr0126
9	9
10	10	By: The President and the Speaker (By Request – Administration)
11	11	Introduced and read first time: January 19, 2022
12	12	Assigned to: Budget and Taxation and Appropriations
13	13
14	14	A BILL ENTITLED
15	15
16	16	Budget Bill 1
17	17
18	18	(Fiscal Year 2023) 2
19	19
20	20	AN ACT for the purpose of making the proposed appropriations contained in the State 3
21	21	Budget for the fiscal year ending June 30, 2023, in accordance with Article III, 4
22	22	Section 52 of the Maryland Constitution; and generally relating to appropriations 5
23	23	and budgetary provisions made pursuant to that section. 6
24	24
25	25	SECTION 1. BE IT ENACTED BY THE GENERAL ASSEMBLY OF MARYLAND, 7
26	26	That subject to the provisions hereinafter set forth and subject to the Public General Laws 8
27	27	of Maryland relating to the Budget procedure, the several amounts hereinafter specified, 9
28	28	or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby 10
29	29	appropriated and authorized to be disbursed for the several purposes specified for the fiscal 11
30	30	year beginning July 1, 2022, and ending June 30, 2023, as hereinafter indicated. 12
31	31
32	32	PAYMENTS TO CIVIL DIVISIONS OF THE STATE 13
33	33
34	34	14
35	35	15
36	36
37	37	16
38	38	17
39	39	18
40	40
41	41	19
42	42	20
43	43
44	44	SUMMARY 21
45	45
46	46	22
47	47	23
48	48	24
49	49	A15O00.01 Disparity Grants
50	50	General Fund Appropriation ............................ 145,849,081
51	51	A15O00.02 Teacher Retirement Supplemental
52	52	Grants
53	53
54	54	General Fund Appropriation ........................... 27,658,661
55	55	A15O00.03 Miscellaneous Grants
56	56	Special Fund Appropriation ............................. 1,600,000
57	57	Total General Fund Appropriation ........................................ 173,507,742
58	58	Total Special Fund Appropriation ......................................... 1,600,000
59	59
60	60	2 BUDGET BILL
61	61
62	62
63	63
64	64	1
65	65	2
66	66
67	67	GENERAL ASSEMBLY OF MARYLAND 3
68	68
69	69	4
70	70	5
71	71
72	72	6
73	73	7
74	74
75	75	8
76	76	9
77	77
78	78	DEPARTMENT OF LEGISLATIVE SERVICES 10
79	79
80	80	11
81	81	12
82	82	13
83	83
84	84	14
85	85	15
86	86
87	87	16
88	88	17
89	89	18
90	90
91	91	19
92	92	20
93	93
94	94	SUMMARY 21
95	95
96	96	22
97	97	23
98	98
99	99
100	100	Total Appropriation .......................................................... 175,107,742
101	101
102	102
103	103	B75A01.01 Senate
104	104	General Fund Appropriation ........................... 15,391,239
105	105	B75A01.02 House of Delegates
106	106	General Fund Appropriation ........................... 28,990,739
107	107	B75A01.03 General Legislative Expenses
108	108	General Fund Appropriation ........................... 1,388,456
109	109	B75A01.04 Office of Operations and Support
110	110	Services
111	111
112	112	General Fund Appropriation ...........................
113	113
114	114	19,164,480
115	115	B75A01.05 Office of Legislative Audits
116	116	General Fund Appropriation ........................... 16,477,123
117	117	B75A01.06 Office of Program Evaluation and
118	118	Government Accountability
119	119
120	120	General Fund Appropriation ........................... 1,179,898
121	121	B75A01.07 Office of Policy Analysis
122	122	General Fund Appropriation ........................... 27,151,693
123	123	Total General Fund Appropriation ........................................ 109,743,628
124	124
125	125
126	126
127	127	BUDGET BILL 3
128	128
129	129
130	130	JUDICIARY 1
131	131
132	132	2
133	133	3
134	134
135	135	4
136	136	5
137	137
138	138	6
139	139	7
140	140
141	141	8
142	142	9
143	143	10
144	144	11
145	145	12
146	146
147	147	13
148	148	14
149	149
150	150	15
151	151	16
152	152	17
153	153	18
154	154	19
155	155
156	156	20
157	157	21
158	158	22
159	159	23
160	160	24
161	161
162	162	25
163	163	26
164	164
165	165	27
166	166	28
167	167	29
168	168	30
169	169
170	170	31
171	171	32
172	172	33
173	173	34
174	174
175	175	35
176	176	36
177	177	C00A00.01 Court of Appeals
178	178	General Fund Appropriation ...........................
179	179
180	180	14,741,778
181	181	C00A00.02 Court of Special Appeals
182	182	General Fund Appropriation ........................... 15,148,859
183	183	C00A00.03 Circuit Court Judges
184	184	General Fund Appropriation ...........................
185	185
186	186	89,639,817
187	187	Funds are appropriated in other agency
188	188	budgets to pay for services provided by this
189	189	program. Authorization is hereby granted
190	190	to use these receipts as special funds for
191	191	operating expenses in this program.
192	192
193	193	C00A00.04 District Court
194	194	General Fund Appropriation ...........................
195	195
196	196	234,000,496
197	197	C00A00.06 Administrative Office of the Courts
198	198	General Fund Appropriation ........................... 81,847,555
199	199	Special Fund Appropriation ............................. 22,000,000
200	200
201	201	Federal Fund Appropriation ............................ 798,275 104,645,830
202	202
203	203
204	204
205	205	Funds are appropriated in other agency
206	206	budgets to pay for services provided by this
207	207	program. Authorization is hereby granted
208	208	to use these receipts as special funds for
209	209	operating expenses in this program.
210	210
211	211	C00A00.07 Judiciary Units
212	212	General Fund Appropriation ...........................
213	213
214	214	3,899,658
215	215	C00A00.08 Thurgood Marshall State Law Library
216	216	General Fund Appropriation ........................... 3,981,279
217	217	Special Fund Appropriation ............................. 5,479 3,986,758
218	218
219	219
220	220
221	221	C00A00.09 Judicial Information Systems
222	222	General Fund Appropriation ........................... 61,058,405
223	223	Special Fund Appropriation ............................. 6,682,420 67,740,825
224	224
225	225
226	226
227	227	C00A00.10 Clerks of the Circuit Court
228	228	General Fund Appropriation ........................... 120,404,679 4 BUDGET BILL
229	229
230	230
231	231	1
232	232	2
233	233
234	234	3
235	235	4
236	236	5
237	237	6
238	238	7
239	239
240	240	8
241	241	9
242	242	10
243	243
244	244	SUMMARY 11
245	245
246	246	12
247	247	13
248	248	14
249	249	15
250	250
251	251	16
252	252	17
253	253
254	254	OFFICE OF THE PUBLIC DEFENDER 18
255	255
256	256	19
257	257	20
258	258
259	259	21
260	260	22
261	261	23
262	262	24
263	263	25
264	264
265	265	26
266	266	27
267	267	28
268	268	29
269	269	30
270	270
271	271	31
272	272	32
273	273
274	274	33
275	275	34
276	276	35
277	277
278	278
279	279	Special Fund Appropriation ............................. 20,628,052 141,032,731
280	280
281	281
282	282
283	283	Funds are appropriated in other agency
284	284	budgets to pay for services provided by this
285	285	program. Authorization is hereby granted
286	286	to use these receipts as special funds for
287	287	operating expenses in this program.
288	288
289	289	C00A00.12 Major Information Technology
290	290	Development Projects
291	291
292	292	Special Fund Appropriation .............................
293	293
294	294	15,184,819
295	295	Total General Fund Appropriation ........................................ 624,722,526
296	296	Total Special Fund Appropriation ......................................... 64,500,770
297	297	Total Federal Fund Appropriation ........................................ 798,275
298	298
299	299
300	300	Total Appropriation .......................................................... 690,021,571
301	301
302	302
303	303	C80B00.01 General Administration
304	304	General Fund Appropriation ........................... 12,870,280
305	305	C80B00.02 District Operations
306	306	General Fund Appropriation ........................... 94,789,027
307	307	Special Fund Appropriation ............................. 291,911
308	308	Federal Fund Appropriation ............................ 1,685,693 96,766,631
309	309
310	310
311	311
312	312	Funds are appropriated in other agency
313	313	budgets to pay for services provided by this
314	314	program. Authorization is hereby granted
315	315	to use these receipts as special funds for
316	316	operating expenses in this program.
317	317
318	318	C80B00.03 Appellate and Inmate Services
319	319	General Fund Appropriation ........................... 7,628,110
320	320	C80B00.04 Involuntary Institutionalization
321	321	Services
322	322
323	323
324	324	General Fund Appropriation ........................... 2,195,999 BUDGET BILL 5
325	325
326	326
327	327	SUMMARY 1
328	328
329	329	2
330	330	3
331	331	4
332	332	5
333	333
334	334	6
335	335	7
336	336
337	337	OFFICE OF THE ATTORNEY GENERAL 8
338	338
339	339	9
340	340	10
341	341	11
342	342	12
343	343
344	344	13
345	345	14
346	346	15
347	347	16
348	348	17
349	349
350	350	18
351	351	19
352	352	20
353	353	21
354	354
355	355	22
356	356	23
357	357	24
358	358	25
359	359
360	360	26
361	361	27
362	362	28
363	363	29
364	364	30
365	365
366	366	31
367	367	32
368	368
369	369	33
370	370	34
371	371	35
372	372	36
373	373
374	374
375	375	Total General Fund Appropriation ........................................ 117,483,416
376	376	Total Special Fund Appropriation ......................................... 291,911
377	377	Total Federal Fund Appropriation ........................................ 1,685,693
378	378
379	379
380	380	Total Appropriation .......................................................... 119,461,020
381	381
382	382
383	383	C81C00.01 Legal Counsel and Advice
384	384	General Fund Appropriation ........................... 6,530,448
385	385	Special Fund Appropriation ............................. 3,440,851 9,971,299
386	386
387	387
388	388	Funds are appropriated in other agency
389	389	budgets to pay for services provided by this
390	390	program. Authorization is hereby granted
391	391	to use these receipts as special funds for
392	392	operating expenses in this program.
393	393
394	394	C81C00.04 Securities Division
395	395	General Fund Appropriation ........................... 1,590,687
396	396	Special Fund Appropriation ............................. 2,946,520 4,537,207
397	397
398	398
399	399
400	400	C81C00.05 Consumer Protection Division
401	401	General Fund Appropriation ........................... 700,000
402	402	Special Fund Appropriation ............................. 8,570,607 9,270,607
403	403
404	404
405	405
406	406	Funds are appropriated in other agency
407	407	budgets to pay for services provided by this
408	408	program. Authorization is hereby granted
409	409	to use these receipts as special funds for
410	410	operating expenses in this program.
411	411
412	412	C81C00.06 Antitrust Division
413	413	General Fund Appropriation ........................... 813,642
414	414	C81C00.09 Medicaid Fraud Control Unit
415	415	General Fund Appropriation ........................... 1,329,933
416	416	Federal Fund Appropriation ............................ 3,968,267 5,298,200
417	417
418	418
419	419	6 BUDGET BILL
420	420
421	421
422	422	1
423	423	2
424	424
425	425	3
426	426	4
427	427
428	428	5
429	429	6
430	430
431	431	7
432	432	8
433	433	9
434	434	10
435	435
436	436	11
437	437	12
438	438	13
439	439	14
440	440	15
441	441
442	442	16
443	443	17
444	444
445	445	18
446	446	19
447	447
448	448	20
449	449	21
450	450	22
451	451	23
452	452	24
453	453
454	454	25
455	455	26
456	456
457	457	27
458	458	28
459	459
460	460	29
461	461	30
462	462	31
463	463	32
464	464	33
465	465
466	466	34
467	467
468	468	35
469	469	C81C00.10 People’s Insurance Counsel Division
470	470	Special Fund Appropriation ............................. 686,475
471	471	C81C00.11 Independent Investigations Division
472	472	General Fund Appropriation ........................... 1,873,832
473	473	C81C00.12 Juvenile Justice Monitoring Program
474	474	General Fund Appropriation ........................... 531,117
475	475	C81C00.14 Civil Litigation Division
476	476	General Fund Appropriation ........................... 3,223,360
477	477	Special Fund Appropriation ............................. 526,673 3,750,033
478	478
479	479
480	480
481	481	Funds are appropriated in other agency
482	482	budgets to pay for services provided by this
483	483	program. Authorization is hereby granted
484	484	to use these receipts as special funds for
485	485	operating expenses in this program.
486	486
487	487	C81C00.15 Criminal Appeals Division
488	488	General Fund Appropriation ........................... 3,237,757
489	489	C81C00.16 Criminal Investigation Division
490	490	General Fund Appropriation ........................... 2,491,376
491	491	Funds are appropriated in other agency
492	492	budgets to pay for services provided by this
493	493	program. Authorization is hereby granted
494	494	to use these receipts as special funds for
495	495	operating expenses in this program.
496	496
497	497	C81C00.17 Educational Affairs Division
498	498	General Fund Appropriation ........................... 414,907
499	499	C81C00.18 Correctional Litigation Division
500	500	General Fund Appropriation ........................... 545,250
501	501	Funds are appropriated in other agency
502	502	budgets to pay for services provided by this
503	503	program. Authorization is hereby granted
504	504	to use these receipts as special funds for
505	505	operating expenses in this program.
506	506
507	507	C81C00.20 Contract Litigation Division
508	508	Funds are appropriated in other agency BUDGET BILL 7
509	509
510	510
511	511	1
512	512	2
513	513	3
514	514	4
515	515
516	516	5
517	517	6
518	518	7
519	519
520	520	SUMMARY 8
521	521
522	522	9
523	523	10
524	524	11
525	525	12
526	526
527	527	13
528	528	14
529	529
530	530	OFFICE OF THE STATE PROSECUTOR 15
531	531
532	532	16
533	533	17
534	534	18
535	535
536	536	MARYLAND TAX COURT 19
537	537
538	538	20
539	539	21
540	540	22
541	541
542	542	PUBLIC SERVICE COMMISSION 23
543	543
544	544	24
545	545	25
546	546
547	547	26
548	548	27
549	549	28
550	550
551	551	29
552	552	30
553	553	31
554	554	32
555	555
556	556	33
557	557	34
558	558	budgets to pay for services provided by this
559	559	program. Authorization is hereby granted
560	560	to use these receipts as special funds for
561	561	operating expenses in this program.
562	562	C81C00.21 Mortgage Foreclosure Settlement
563	563	Program
564	564
565	565	Special Fund Appropriation ............................. 461,426
566	566	Total General Fund Appropriation ........................................ 23,282,309
567	567	Total Special Fund Appropriation ......................................... 16,632,552
568	568	Total Federal Fund Appropriation ........................................ 3,968,267
569	569
570	570
571	571	Total Appropriation .......................................................... 43,883,128
572	572
573	573
574	574	C82D00.01 General Administration
575	575	General Fund Appropriation ........................... 1,839,214
576	576
577	577
578	578	C85E00.01 Administration and Appeals
579	579	General Fund Appropriation ........................... 865,936
580	580
581	581
582	582	C90G00.01 General Administration and Hearings
583	583	Special Fund Appropriation .............................
584	584
585	585	12,623,169
586	586	C90G00.02 Telecommunications, Gas and Water
587	587	Division
588	588
589	589	Special Fund Appropriation ............................. 569,289
590	590	C90G00.03 Engineering Investigations
591	591	Special Fund Appropriation ............................. 1,690,039
592	592	Federal Fund Appropriation ............................ 767,551 2,457,590
593	593
594	594
595	595
596	596	C90G00.04 Accounting Investigations
597	597	Special Fund Appropriation ............................. 808,933 8 BUDGET BILL
598	598
599	599
600	600
601	601	1
602	602	2
603	603
604	604	3
605	605	4
606	606	5
607	607
608	608	6
609	609	7
610	610
611	611	8
612	612	9
613	613
614	614	10
615	615	11
616	616
617	617	12
618	618	13
619	619
620	620	SUMMARY 14
621	621
622	622	15
623	623	16
624	624	17
625	625
626	626	18
627	627	19
628	628
629	629	OFFICE OF PEOPLE’S COUNSEL 20
630	630
631	631	21
632	632	22
633	633	23
634	634
635	635	SUBSEQUENT INJURY FUND 24
636	636
637	637	25
638	638	26
639	639	27
640	640
641	641	UNINSURED EMPLOYERS’ FUND 28
642	642
643	643	29
644	644	30
645	645	31
646	646
647	647	C90G00.05 Common Carrier Investigations
648	648	Special Fund Appropriation ............................. 2,016,769
649	649	C90G00.06 Washington Metropolitan Area Transit
650	650	Commission
651	651
652	652	Special Fund Appropriation ............................. 482,571
653	653	C90G00.07 Electricity Division
654	654	Special Fund Appropriation ............................. 573,634
655	655	C90G00.08 Public Utility Law Judge
656	656	Special Fund Appropriation ............................. 878,994
657	657	C90G00.09 Staff Counsel
658	658	Special Fund Appropriation ............................. 1,281,293
659	659	C90G00.10 Energy Analysis and Planning Division
660	660	Special Fund Appropriation ............................. 773,804
661	661	Total Special Fund Appropriation ......................................... 21,698,495
662	662	Total Federal Fund Appropriation ........................................ 767,551
663	663
664	664
665	665	Total Appropriation ......................................................... 22,466,046
666	666
667	667
668	668	C91H00.01 General Administration
669	669	Special Fund Appropriation ............................. 5,326,730
670	670
671	671
672	672	C94I00.01 General Administration
673	673	Special Fund Appropriation ............................. 2,576,595
674	674
675	675
676	676	C96J00.01 General Administration
677	677	Special Fund Appropriation ............................. 5,327,153
678	678
679	679	BUDGET BILL 9
680	680
681	681
682	682	WORKERS’ COMPENSATION COMMISSION 1
683	683
684	684	2
685	685	3
686	686
687	687	4
688	688	5
689	689	6
690	690
691	691	SUMMARY 7
692	692
693	693	8
694	694	9
695	695
696	696
697	697	C98F00.01 General Administration
698	698	Special Fund Appropriation ............................. 16,153,384
699	699	C98F00.02 Major Information Technology
700	700	Development Projects
701	701
702	702	Special Fund Appropriation ............................. 4,141,240
703	703	Total Special Fund Appropriation ......................................... 20,294,624
704	704
705	705	10 BUDGET BILL
706	706
707	707
708	708	BOARD OF PUBLIC WORKS 1
709	709
710	710	2
711	711	3
712	712
713	713	4
714	714	5
715	715	6
716	716	7
717	717	8
718	718	9
719	719	10
720	720	11
721	721	12
722	722	13
723	723	14
724	724	15
725	725	16
726	726	17
727	727	18
728	728	19
729	729	20
730	730
731	731	21
732	732	22
733	733
734	734	23
735	735	24
736	736	25
737	737
738	738	26
739	739	27
740	740	28
741	741	29
742	742	30
743	743	31
744	744	32
745	745
746	746	33
747	747	34
748	748	35
749	749
750	750	SUMMARY 36
751	751
752	752	37
753	753	38
754	754
755	755	D05E01.01 Administration Office
756	756	General Fund Appropriation ........................... 1,107,338
757	757	D05E01.02 Contingent Fund
758	758	To the Board of Public Works to be used by the
759	759	Board in its judgment (1) for
760	760	supplementing appropriations made in the
761	761	budget for fiscal 2023 when the regular
762	762	appropriations are insufficient for the
763	763	operating expenses of the government
764	764	beyond those that are contemplated at the
765	765	time of the appropriation of the budget for
766	766	this fiscal year, or (2) for any other
767	767	contingencies that might arise within the
768	768	State or other governmental agencies
769	769	during the fiscal year or any other purposes
770	770	provided by law, when adequate provision
771	771	for such contingencies or purposes has not
772	772	been made in this budget.
773	773
774	774	General Fund Appropriation ........................... 500,000
775	775	D05E01.05 Wetlands Administration
776	776	General Fund Appropriation ........................... 267,370
777	777	D05E01.10 Miscellaneous Grants to Private
778	778	Nonprofit Groups
779	779
780	780	General Fund Appropriation ........................... 8,327,265
781	781	To provide annual grants to private groups
782	782	and sponsors that have statewide
783	783	implications and merit State support.
784	784	Historic Annapolis Foundation ............
785	785	Maryland Zoo in Baltimore ..................
786	786	Western Maryland Scenic Railroad ......
787	787	Justice Thurgood Marshall Center .......
788	788
789	789
790	790
791	791	880,100
792	792	5,559,665
793	793	137,500
794	794	1,750,000
795	795
796	796	D05E01.15 Payments of Judgments Against the
797	797	State
798	798
799	799	General Fund Appropriation ........................... 4,206,183
800	800	Total General Fund Appropriation ........................................ 14,408,156
801	801
802	802	BUDGET BILL 11
803	803
804	804
805	805	EXECUTIVE DEPARTMENT – GOVERNOR 1
806	806
807	807	2
808	808	3
809	809	4
810	810	5
811	811
812	812	6
813	813	7
814	814	8
815	815	9
816	816	10
817	817
818	818	OFFICE OF THE DEAF AND HARD OF HEARING 11
819	819
820	820	12
821	821	13
822	822	14
823	823
824	824	DEPARTMENT OF DISABILITIES 15
825	825
826	826	16
827	827	17
828	828	18
829	829	19
830	830	20
831	831
832	832	21
833	833	22
834	834	23
835	835	24
836	836	25
837	837
838	838	26
839	839	27
840	840	28
841	841
842	842	29
843	843	30
844	844
845	845	SUMMARY 31
846	846
847	847	32
848	848	33
849	849	34
850	850	35
851	851
852	852	D10A01.01 General Executive Direction and
853	853	Control
854	854
855	855	General Fund Appropriation ........................... 12,528,969
856	856
857	857
858	858	Funds are appropriated in other agency
859	859	budgets to pay for services provided by this
860	860	program. Authorization is hereby granted
861	861	to use these receipts as special funds for
862	862	operating expenses in this program.
863	863
864	864	D11A04.01 Executive Direction
865	865	General Fund Appropriation ........................... 478,664
866	866
867	867
868	868	D12A02.01 General Administration
869	869	General Fund Appropriation ........................... 3,942,573
870	870	Special Fund Appropriation ............................. 375,415
871	871	Federal Fund Appropriation ............................ 728,915 5,046,903
872	872
873	873
874	874
875	875	Funds are appropriated in other agency
876	876	budgets to pay for services provided by this
877	877	program. Authorization is hereby granted
878	878	to use these receipts as special funds for
879	879	operating expenses in this program.
880	880
881	881	D12A02.02 Telecommunications Access of
882	882	Maryland
883	883
884	884	Special Fund Appropriation ............................. 5,696,177
885	885	D12A02.03 Developmental Disabilities Council
886	886	Federal Fund Appropriation ............................ 1,289,457
887	887	Total General Fund Appropriation ........................................ 3,942,573
888	888	Total Special Fund Appropriation ......................................... 6,071,592
889	889	Total Federal Fund Appropriation ........................................ 2,018,372
890	890
891	891	12 BUDGET BILL
892	892
893	893
894	894	1
895	895	2
896	896
897	897	MARYLAND ENERGY ADMINISTRATION 3
898	898
899	899	4
900	900	5
901	901	6
902	902	7
903	903
904	904	8
905	905	9
906	906	10
907	907	11
908	908	12
909	909
910	910	13
911	911	14
912	912	15
913	913
914	914	16
915	915	17
916	916	18
917	917	19
918	918
919	919	20
920	920	21
921	921	22
922	922
923	923	23
924	924	24
925	925	25
926	926
927	927	SUMMARY 26
928	928
929	929	27
930	930	28
931	931	29
932	932
933	933	30
934	934	31
935	935
936	936	BOARDS, COMMISSIONS, AND OFFICES 32
937	937
938	938	33
939	939	34
940	940
941	941	Total Appropriation .......................................................... 12,032,537
942	942
943	943
944	944	D13A13.01 General Administration
945	945	Special Fund Appropriation ............................. 4,848,450
946	946	Federal Fund Appropriation ............................ 1,180,051 6,028,501
947	947
948	948
949	949
950	950	Funds are appropriated in other agency
951	951	budgets to pay for services provided by this
952	952	program. Authorization is hereby granted
953	953	to use these receipts as special funds for
954	954	operating expenses in this program.
955	955
956	956	D13A13.02 The Jane E. Lawton Conservation Loan
957	957	Program
958	958
959	959	Special Fund Appropriation .............................
960	960
961	961	1,750,000
962	962	D13A13.06 Energy Efficiency and Conservation
963	963	Programs, Low and Moderate Income
964	964	Residential Sector
965	965
966	966	Special Fund Appropriation ............................. 17,000,000
967	967	D13A13.07 Energy Efficiency and Conservation
968	968	Programs, All Other Sectors
969	969
970	970	Special Fund Appropriation ............................. 8,475,000
971	971	D13A13.08 Renewable and Clean Energy Programs
972	972	and Initiatives
973	973
974	974	Special Fund Appropriation .............................. 41,104,846
975	975	Total Special Fund Appropriation ......................................... 73,178,296
976	976	Total Federal Fund Appropriation ........................................ 1,180,051
977	977
978	978
979	979	Total Appropriation .......................................................... 74,358,347
980	980
981	981
982	982	D15A05.01 Survey Commissions
983	983	General Fund Appropriation ........................... 128,451 BUDGET BILL 13
984	984
985	985
986	986	1
987	987	2
988	988	3
989	989
990	990	4
991	991	5
992	992	6
993	993	7
994	994	8
995	995	9
996	996
997	997	10
998	998	11
999	999	12
1000	1000	13
1001	1001	14
1002	1002
1003	1003	15
1004	1004	16
1005	1005	17
1006	1006	18
1007	1007
1008	1008	19
1009	1009	20
1010	1010	21
1011	1011	22
1012	1012	23
1013	1013
1014	1014	24
1015	1015	25
1016	1016	26
1017	1017
1018	1018	27
1019	1019	28
1020	1020	29
1021	1021	30
1022	1022
1023	1023	31
1024	1024	32
1025	1025	33
1026	1026	34
1027	1027	35
1028	1028
1029	1029	36
1030	1030	37
1031	1031
1032	1032	38
1033	1033	D15A05.03 Governor’s Office of Small, Minority &
1034	1034	Women Business Affairs
1035	1035
1036	1036
1037	1037	General Fund Appropriation ...........................
1038	1038
1039	1039	1,410,010
1040	1040	D15A05.05 Governor’s Office of Community
1041	1041	Initiatives
1042	1042
1043	1043	General Fund Appropriation ........................... 3,346,164
1044	1044	Special Fund Appropriation ............................. 481,657
1045	1045	Federal Fund Appropriation ............................ 5,878,690 9,706,511
1046	1046
1047	1047
1048	1048
1049	1049	Funds are appropriated in other agency
1050	1050	budgets to pay for services provided by this
1051	1051	program. Authorization is hereby granted
1052	1052	to use these receipts as special funds for
1053	1053	operating expenses in this program.
1054	1054
1055	1055	D15A05.06 State Ethics Commission
1056	1056	General Fund Appropriation ........................... 1,138,402
1057	1057	Special Fund Appropriation ............................. 448,980 1,587,382
1058	1058
1059	1059
1060	1060
1061	1061	D15A05.07 Health Care Alternative Dispute
1062	1062	Resolution Office
1063	1063
1064	1064	General Fund Appropriation ........................... 488,393
1065	1065	Special Fund Appropriation ............................. 31,672 520,065
1066	1066
1067	1067
1068	1068
1069	1069	D15A05.20 State Commission on Criminal
1070	1070	Sentencing Policy
1071	1071
1072	1072
1073	1073	General Fund Appropriation ........................... 592,770
1074	1074	D15A05.22 Governor’s Grants Office
1075	1075	General Fund Appropriation ........................... 276,515
1076	1076	Special Fund Appropriation ............................. 60,000 336,515
1077	1077
1078	1078
1079	1079
1080	1080	Funds are appropriated in other agency
1081	1081	budgets to pay for services provided by this
1082	1082	program. Authorization is hereby granted
1083	1083	to use these receipts as special funds for
1084	1084	operating expenses in this program.
1085	1085
1086	1086	D15A05.23 State Labor Relations Boards
1087	1087	General Fund Appropriation ........................... 335,515
1088	1088	Funds are appropriated in other agency 14 BUDGET BILL
1089	1089
1090	1090
1091	1091	1
1092	1092	2
1093	1093	3
1094	1094	4
1095	1095
1096	1096	5
1097	1097	6
1098	1098	7
1099	1099
1100	1100	8
1101	1101	9
1102	1102	10
1103	1103
1104	1104	SUMMARY 11
1105	1105
1106	1106	12
1107	1107	13
1108	1108	14
1109	1109	15
1110	1110
1111	1111	16
1112	1112	17
1113	1113
1114	1114	SECRETARY OF STATE 18
1115	1115
1116	1116	19
1117	1117	20
1118	1118	21
1119	1119	22
1120	1120
1121	1121	23
1122	1122	24
1123	1123	25
1124	1124	26
1125	1125	27
1126	1126
1127	1127	HISTORIC ST. MARY’S CITY COMMISSION 28
1128	1128
1129	1129	29
1130	1130	30
1131	1131	31
1132	1132	32
1133	1133	33
1134	1134
1135	1135	GOVERNOR’S OFFICE OF CRIME PREVENTION, YOUTH, AND VICTIM SERVICES 34
1136	1136
1137	1137	ADMINISTRATIVE HEADQUARTERS 35
1138	1138	budgets to pay for services provided by this
1139	1139	program. Authorization is hereby granted
1140	1140	to use these receipts as special funds for
1141	1141	operating expenses in this program.
1142	1142	D15A05.24 Maryland State Board of Contract
1143	1143	Appeals
1144	1144
1145	1145	General Fund Appropriation ........................... 774,533
1146	1146	D15A05.25 Governor’s Coordinating Offices –
1147	1147	Shared Services
1148	1148
1149	1149	General Fund Appropriation ........................... 822,126
1150	1150	Total General Fund Appropriation ........................................ 9,312,879
1151	1151	Total Special Fund Appropriation ......................................... 1,022,309
1152	1152	Total Federal Fund Appropriation ........................................ 5,878,690
1153	1153
1154	1154
1155	1155	Total Appropriation .......................................................... 16,213,878
1156	1156
1157	1157
1158	1158	D16A06.01 Office of the Secretary of State
1159	1159	General Fund Appropriation ........................... 2,480,642
1160	1160	Special Fund Appropriation ............................. 1,313,909 3,794,551
1161	1161
1162	1162
1163	1163	Funds are appropriated in other agency
1164	1164	budgets to pay for services provided by this
1165	1165	program. Authorization is hereby granted
1166	1166	to use these receipts as special funds for
1167	1167	operating expenses in this program.
1168	1168
1169	1169	D17B01.51 Administration
1170	1170	General Fund Appropriation ........................... 4,444,203
1171	1171	Special Fund Appropriation ............................. 687,052
1172	1172	Federal Fund Appropriation ............................ 48,172 5,179,427
1173	1173
1174	1174	BUDGET BILL 15
1175	1175
1176	1176
1177	1177
1178	1178	1
1179	1179	2
1180	1180	3
1181	1181	4
1182	1182	5
1183	1183
1184	1184	6
1185	1185	7
1186	1186	8
1187	1187	9
1188	1188	10
1189	1189
1190	1190	11
1191	1191	12
1192	1192
1193	1193	13
1194	1194	14
1195	1195
1196	1196	15
1197	1197	16
1198	1198	17
1199	1199
1200	1200	18
1201	1201	19
1202	1202	20
1203	1203
1204	1204	21
1205	1205	22
1206	1206
1207	1207	SUMMARY 23
1208	1208
1209	1209	24
1210	1210	25
1211	1211	26
1212	1212	27
1213	1213
1214	1214	28
1215	1215	29
1216	1216
1217	1217	CHILDREN’S SERVICES UNIT 30
1218	1218
1219	1219	31
1220	1220	32
1221	1221	33
1222	1222	34
1223	1223
1224	1224	D21A01.01 Administrative Headquarters
1225	1225	General Fund Appropriation ........................... 4,539,143
1226	1226	Special Fund Appropriation ............................. 21,938,395
1227	1227	Federal Fund Appropriation ............................ 63,735,720 90,213,258
1228	1228
1229	1229
1230	1230	Funds are appropriated in other agency
1231	1231	budgets to pay for services provided by this
1232	1232	program. Authorization is hereby granted
1233	1233	to use these receipts as special funds for
1234	1234	operating expenses in this program.
1235	1235
1236	1236	D21A01.02 Local Law Enforcement Grants
1237	1237	General Fund Appropriation ........................... 59,612,589
1238	1238	D21A01.03 State Aid for Police Protection
1239	1239	General Fund Appropriation ........................... 122,512,011
1240	1240	D21A01.04 Violence Intervention and Prevention
1241	1241	Program
1242	1242
1243	1243	General Fund Appropriation ........................... 4,660,000
1244	1244	D21A01.05 Baltimore City Crime Prevention
1245	1245	Initiative
1246	1246
1247	1247	General Fund Appropriation ........................... 5,538,800
1248	1248	D21A01.06 Maryland Statistical Analysis Center
1249	1249	Federal Fund Appropriation ............................ 92,848
1250	1250	Total General Fund Appropriation ........................................ 196,862,543
1251	1251	Total Special Fund Appropriation ......................................... 21,938,395
1252	1252	Total Federal Fund Appropriation ........................................ 63,828,568
1253	1253
1254	1254
1255	1255	Total Appropriation .......................................................... 282,629,506
1256	1256
1257	1257
1258	1258	D21A02.01 Children and Youth Division
1259	1259	General Fund Appropriation ........................... 1,127,617
1260	1260	Federal Fund Appropriation ............................ 104,950 1,232,567
1261	1261
1262	1262	16 BUDGET BILL
1263	1263
1264	1264
1265	1265	VICTIM SERVICES UNIT 1
1266	1266
1267	1267	2
1268	1268	3
1269	1269	4
1270	1270	5
1271	1271	6
1272	1272
1273	1273	MARYLAND CRIMINAL INTELLIGENCE NETWORK 7
1274	1274
1275	1275	8
1276	1276	9
1277	1277	10
1278	1278	11
1279	1279
1280	1280	DEPARTMENT OF AGING 12
1281	1281
1282	1282	13
1283	1283	14
1284	1284	15
1285	1285	16
1286	1286	17
1287	1287
1288	1288	18
1289	1289	19
1290	1290	20
1291	1291	21
1292	1292	22
1293	1293
1294	1294	23
1295	1295	24
1296	1296	25
1297	1297
1298	1298	26
1299	1299	27
1300	1300	28
1301	1301	29
1302	1302
1303	1303	30
1304	1304	31
1305	1305	32
1306	1306	33
1307	1307	34
1308	1308
1309	1309	35
1310	1310	36
1311	1311	37
1312	1312	D21A03.01 Victim Services Unit
1313	1313	General Fund Appropriation ........................... 4,564,879
1314	1314	Special Fund Appropriation ............................. 3,138,255
1315	1315	Federal Fund Appropriation ............................ 3,300,000 11,003,134
1316	1316
1317	1317
1318	1318	D21A05.01 Maryland Criminal Intelligence
1319	1319	Network
1320	1320
1321	1321	General Fund Appropriation ........................... 7,055,040
1322	1322
1323	1323
1324	1324	D26A07.01 General Administration
1325	1325	General Fund Appropriation ........................... 2,562,917
1326	1326	Special Fund Appropriation ............................. 604,772
1327	1327	Federal Fund Appropriation ............................ 3,254,221 6,421,910
1328	1328
1329	1329
1330	1330
1331	1331
1332	1332	Funds are appropriated in other agency
1333	1333	budgets to pay for services provided by this
1334	1334	program. Authorization is hereby granted
1335	1335	to use these receipts as special funds for
1336	1336	operating expenses in this program.
1337	1337
1338	1338	D26A07.02 Senior Citizens Activities Centers
1339	1339	Operating Fund
1340	1340
1341	1341	General Fund Appropriation ........................... 765,117
1342	1342	D26A07.03 Community Services
1343	1343	General Fund Appropriation ........................... 29,735,025
1344	1344	Federal Fund Appropriation ............................ 39,723,191 69,458,216
1345	1345
1346	1346
1347	1347
1348	1348	Funds are appropriated in other agency
1349	1349	budgets to pay for services provided by this
1350	1350	program. Authorization is hereby granted
1351	1351	to use these receipts as special funds for
1352	1352	operating expenses in this program.
1353	1353
1354	1354	D26A07.04 Senior Call–Check Service and
1355	1355	Notification Program
1356	1356
1357	1357	Special Fund Appropriation ............................. 525,982 BUDGET BILL 17
1358	1358
1359	1359
1360	1360
1361	1361	SUMMARY 1
1362	1362
1363	1363	2
1364	1364	3
1365	1365	4
1366	1366	5
1367	1367
1368	1368	6
1369	1369	7
1370	1370
1371	1371	MARYLAND COMMISSION ON CIVIL RIGHTS 8
1372	1372
1373	1373	9
1374	1374	10
1375	1375	11
1376	1376	12
1377	1377
1378	1378	MARYLAND STADIUM AUTHORITY 13
1379	1379
1380	1380	14
1381	1381	15
1382	1382
1383	1383	16
1384	1384
1385	1385	17
1386	1386	18
1387	1387	19
1388	1388	20
1389	1389	21
1390	1390
1391	1391	22
1392	1392	23
1393	1393
1394	1394	24
1395	1395	25
1396	1396
1397	1397	26
1398	1398	27
1399	1399	28
1400	1400
1401	1401	29
1402	1402	30
1403	1403
1404	1404	31
1405	1405	32
1406	1406	33
1407	1407	Total General Fund Appropriation ........................................ 33,063,059
1408	1408	Total Special Fund Appropriation ......................................... 1,130,754
1409	1409	Total Federal Fund Appropriation ........................................ 42,977,412
1410	1410
1411	1411
1412	1412	Total Appropriation .......................................................... 77,171,225
1413	1413
1414	1414
1415	1415	D27L00.01 General Administration
1416	1416	General Fund Appropriation ........................... 2,667,198
1417	1417	Federal Fund Appropriation ............................ 1,185,548 3,852,746
1418	1418
1419	1419
1420	1420	D28A03.02 Maryland Stadium Facilities Fund
1421	1421	Special Fund Appropriation ............................. 14,637,225
1422	1422	D28A03.41 General Administration
1423	1423
1424	1424	Funds are appropriated in the agency’s budget
1425	1425	to pay for services provided by this
1426	1426	program. Authorization is hereby granted
1427	1427	to use these receipts as special funds for
1428	1428	operating expenses in this program.
1429	1429
1430	1430	D28A03.55 Baltimore Convention Center
1431	1431	General Fund Appropriation ........................... 6,651,764
1432	1432	D28A03.58 Ocean City Convention Center
1433	1433	General Fund Appropriation ........................... 3,507,919
1434	1434	D28A03.59 Montgomery County Conference
1435	1435	Center
1436	1436
1437	1437	General Fund Appropriation ........................... 1,554,750
1438	1438	D28A03.63 Office of Sports Marketing
1439	1439	General Fund Appropriation ........................... 1,000,000
1440	1440	D28A03.66 Baltimore City Public Schools
1441	1441	Construction Financing Fund
1442	1442
1443	1443
1444	1444	Special Fund Appropriation ............................. 20,000,000 18 BUDGET BILL
1445	1445
1446	1446
1447	1447
1448	1448	1
1449	1449
1450	1450	2
1451	1451	3
1452	1452	4
1453	1453	5
1454	1454	6
1455	1455
1456	1456	7
1457	1457	8
1458	1458	9
1459	1459
1460	1460	10
1461	1461	11
1462	1462	12
1463	1463
1464	1464	13
1465	1465	14
1466	1466
1467	1467	15
1468	1468	16
1469	1469
1470	1470	SUMMARY 17
1471	1471
1472	1472	18
1473	1473	19
1474	1474	20
1475	1475
1476	1476	21
1477	1477	22
1478	1478
1479	1479	STATE BOARD OF ELECTIONS 23
1480	1480
1481	1481	24
1482	1482	25
1483	1483	26
1484	1484	27
1485	1485
1486	1486	28
1487	1487	29
1488	1488	30
1489	1489	31
1490	1490	32
1491	1491
1492	1492	33
1493	1493	34
1494	1494	D28A03.68 Baltimore City CORE
1495	1495
1496	1496	Funds are appropriated in other agency
1497	1497	budgets to pay for services provided by this
1498	1498	program. Authorization is hereby granted
1499	1499	to use these receipts as special funds for
1500	1500	operating expenses in this program.
1501	1501
1502	1502	D28A03.69 Racing and Community Development
1503	1503	Financing Fund
1504	1504
1505	1505
1506	1506	Special Fund Appropriation ............................. 17,000,000
1507	1507	D28A03.71 Supplemental Public School
1508	1508	Construction Financing Fund
1509	1509
1510	1510
1511	1511	Special Fund Appropriation ............................. 60,000,000
1512	1512	D28A03.73 Hagerstown Multi–Use Facility Fund
1513	1513	General Fund Appropriation ........................... 3,750,000
1514	1514	D28A03.74 Michael Erin Busch Fund
1515	1515	Special Fund Appropriation ............................. 1,500,000
1516	1516
1517	1517	Total General Fund Appropriation ........................................ 16,464,433
1518	1518	Total Special Fund Appropriation ......................................... 113,137,225
1519	1519
1520	1520
1521	1521	Total Appropriation .......................................................... 129,601,658
1522	1522
1523	1523
1524	1524	D38I01.01 General Administration
1525	1525	General Fund Appropriation ........................... 5,719,645
1526	1526	Special Fund Appropriation ............................. 263,928 5,983,573
1527	1527
1528	1528
1529	1529
1530	1530	D38I01.02 Election Operations
1531	1531	General Fund Appropriation ........................... 14,761,110
1532	1532	Special Fund Appropriation ............................. 21,299,985
1533	1533	Federal Fund Appropriation ............................ 1,752,986 37,814,081
1534	1534
1535	1535
1536	1536
1537	1537	D38I01.03 Major Information Technology
1538	1538	Development Projects
1539	1539	BUDGET BILL 19
1540	1540
1541	1541
1542	1542	1
1543	1543
1544	1544	2
1545	1545	3
1546	1546
1547	1547	SUMMARY 4
1548	1548
1549	1549	5
1550	1550	6
1551	1551	7
1552	1552	8
1553	1553
1554	1554	9
1555	1555	10
1556	1556
1557	1557	DEPARTMENT OF PLANNING 11
1558	1558
1559	1559	12
1560	1560	13
1561	1561
1562	1562	14
1563	1563	15
1564	1564
1565	1565	16
1566	1566	17
1567	1567
1568	1568	18
1569	1569	19
1570	1570	20
1571	1571	21
1572	1572	22
1573	1573
1574	1574	23
1575	1575	24
1576	1576	25
1577	1577	26
1578	1578
1579	1579	27
1580	1580	28
1581	1581	29
1582	1582	30
1583	1583	31
1584	1584
1585	1585	32
1586	1586	33
1587	1587	34
1588	1588	35
1589	1589	Special Fund Appropriation .............................
1590	1590
1591	1591	3,446,892
1592	1592	D38I01.04 Campaign Finance Fund
1593	1593	General Fund Appropriation ........................... 4,000,000
1594	1594	Total General Fund Appropriation ........................................ 24,480,755
1595	1595	Total Special Fund Appropriation ......................................... 25,010,805
1596	1596	Total Federal Fund Appropriation ........................................ 1,752,986
1597	1597
1598	1598
1599	1599	Total Appropriation .......................................................... 51,244,546
1600	1600
1601	1601
1602	1602	D40W01.01 Operations Division
1603	1603	General Fund Appropriation ........................... 3,692,421
1604	1604	D40W01.02 State Clearinghouse
1605	1605	General Fund Appropriation ........................... 306,302
1606	1606	D40W01.03 Planning Data and Research
1607	1607	General Fund Appropriation ...........................
1608	1608
1609	1609	2,668,845
1610	1610	Funds are appropriated in other agency
1611	1611	budgets to pay for services provided by this
1612	1612	program. Authorization is hereby granted
1613	1613	to use these receipts as special funds for
1614	1614	operating expenses in this program.
1615	1615
1616	1616	D40W01.04 Planning Coordination
1617	1617	General Fund Appropriation ........................... 2,023,877
1618	1618
1619	1619
1620	1620	Federal Fund Appropriation ............................ 68,501 2,092,378
1621	1621
1622	1622
1623	1623	Funds are appropriated in other agency
1624	1624	budgets to pay for services provided by this
1625	1625	program. Authorization is hereby granted
1626	1626	to use these receipts as special funds for
1627	1627	operating expenses in this program.
1628	1628
1629	1629	D40W01.07 Management Planning and
1630	1630	Educational Outreach
1631	1631
1632	1632	General Fund Appropriation ........................... 1,657,965
1633	1633	Special Fund Appropriation ............................. 6,235,008 20 BUDGET BILL
1634	1634
1635	1635
1636	1636	1
1637	1637	2
1638	1638
1639	1639	3
1640	1640	4
1641	1641	5
1642	1642	6
1643	1643	7
1644	1644
1645	1645	8
1646	1646	9
1647	1647	10
1648	1648	11
1649	1649	12
1650	1650
1651	1651	13
1652	1652	14
1653	1653	15
1654	1654	16
1655	1655	17
1656	1656
1657	1657	18
1658	1658	19
1659	1659	20
1660	1660	21
1661	1661	22
1662	1662
1663	1663	23
1664	1664	24
1665	1665	25
1666	1666	26
1667	1667	27
1668	1668
1669	1669	28
1670	1670	29
1671	1671	30
1672	1672
1673	1673	SUMMARY 31
1674	1674
1675	1675	32
1676	1676	33
1677	1677	34
1678	1678	35
1679	1679
1680	1680	36
1681	1681	37
1682	1682
1683	1683	Federal Fund Appropriation ............................ 274,016 8,166,989
1684	1684
1685	1685
1686	1686
1687	1687	Funds are appropriated in other agency
1688	1688	budgets to pay for services provided by this
1689	1689	program. Authorization is hereby granted
1690	1690	to use these receipts as special funds for
1691	1691	operating expenses in this program.
1692	1692
1693	1693	D40W01.08 Museum Services
1694	1694	General Fund Appropriation ........................... 2,767,014
1695	1695	Special Fund Appropriation ............................. 568,509
1696	1696	Federal Fund Appropriation ............................ 220,389 3,555,912
1697	1697
1698	1698
1699	1699
1700	1700	D40W01.09 Research Survey and Registration
1701	1701	General Fund Appropriation ........................... 856,723
1702	1702	Special Fund Appropriation ............................. 146,630
1703	1703	Federal Fund Appropriation ............................ 275,360 1,278,713
1704	1704
1705	1705
1706	1706
1707	1707	D40W01.10 Preservation Services
1708	1708	General Fund Appropriation ........................... 816,715
1709	1709	Special Fund Appropriation ............................. 348,838
1710	1710	Federal Fund Appropriation ............................ 323,287 1,488,840
1711	1711
1712	1712
1713	1713
1714	1714	D40W01.11 Historic Preservation – Capital
1715	1715	Appropriation
1716	1716
1717	1717	General Fund Appropriation ........................... 150,000
1718	1718	Special Fund Appropriation ............................. 150,000 300,000
1719	1719
1720	1720
1721	1721
1722	1722	D40W01.12 Maryland Historic Revitalization Tax
1723	1723	Credit
1724	1724
1725	1725	General Fund Appropriation ........................... 12,000,000
1726	1726	Total General Fund Appropriation ........................................ 26,939,862
1727	1727	Total Special Fund Appropriation ......................................... 7,448,985
1728	1728	Total Federal Fund Appropriation ........................................ 1,161,553
1729	1729
1730	1730
1731	1731	Total Appropriation .......................................................... 35,550,400
1732	1732
1733	1733	BUDGET BILL 21
1734	1734
1735	1735
1736	1736	MILITARY DEPARTMENT 1
1737	1737
1738	1738	MILITARY DEPARTMENT OPERATIONS AND MAINTENANCE 2
1739	1739
1740	1740	3
1741	1741	4
1742	1742	5
1743	1743	6
1744	1744	7
1745	1745
1746	1746	8
1747	1747	9
1748	1748	10
1749	1749	11
1750	1750
1751	1751	12
1752	1752	13
1753	1753	14
1754	1754	15
1755	1755	16
1756	1756
1757	1757	17
1758	1758	18
1759	1759
1760	1760	19
1761	1761	20
1762	1762	21
1763	1763	22
1764	1764
1765	1765	SUMMARY 23
1766	1766
1767	1767	24
1768	1768	25
1769	1769	26
1770	1770	27
1771	1771
1772	1772	28
1773	1773	29
1774	1774
1775	1775	MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT 30
1776	1776
1777	1777	31
1778	1778	32
1779	1779	33
1780	1780	34
1781	1781	35
1782	1782	36
1783	1783	D50H01.01 Administrative Headquarters
1784	1784	General Fund Appropriation ........................... 4,393,141
1785	1785	Special Fund Appropriation ............................. 39,976
1786	1786	Federal Fund Appropriation ............................ 599,156 5,032,273
1787	1787
1788	1788
1789	1789
1790	1790	D50H01.02 Air Operations and Maintenance
1791	1791	General Fund Appropriation ........................... 645,886
1792	1792	Federal Fund Appropriation ............................ 4,081,935 4,727,821
1793	1793
1794	1794
1795	1795
1796	1796	D50H01.03 Army Operations and Maintenance
1797	1797	General Fund Appropriation ........................... 4,143,749
1798	1798	Special Fund Appropriation ............................. 121,991
1799	1799	Federal Fund Appropriation ............................ 10,771,565 15,037,305
1800	1800
1801	1801
1802	1802
1803	1803	D50H01.04 Capital Appropriation
1804	1804	Federal Fund Appropriation ............................ 27,159,000
1805	1805	D50H01.05 State Operations
1806	1806	General Fund Appropriation ........................... 2,992,132
1807	1807	Federal Fund Appropriation ............................ 3,902,158 6,894,290
1808	1808
1809	1809
1810	1810
1811	1811	Total General Fund Appropriation ........................................ 12,174,908
1812	1812	Total Special Fund Appropriation ......................................... 161,967
1813	1813	Total Federal Fund Appropriation ........................................ 46,513,814
1814	1814
1815	1815
1816	1816	Total Appropriation .......................................................... 58,850,689
1817	1817
1818	1818
1819	1819	D52A01.01 Maryland Department of Emergency
1820	1820	Management
1821	1821
1822	1822	General Fund Appropriation ........................... 7,450,422
1823	1823	Special Fund Appropriation ............................. 19,325,000
1824	1824	Federal Fund Appropriation ............................ 173,775,662 200,551,084
1825	1825
1826	1826	22 BUDGET BILL
1827	1827
1828	1828
1829	1829
1830	1830	1
1831	1831	2
1832	1832	3
1833	1833	4
1834	1834	5
1835	1835
1836	1836	6
1837	1837	7
1838	1838
1839	1839	8
1840	1840	9
1841	1841	10
1842	1842
1843	1843	SUMMARY 11
1844	1844
1845	1845	12
1846	1846	13
1847	1847	14
1848	1848	15
1849	1849
1850	1850	16
1851	1851	17
1852	1852
1853	1853	MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS 18
1854	1854
1855	1855	19
1856	1856	20
1857	1857	21
1858	1858	22
1859	1859
1860	1860	23
1861	1861	24
1862	1862	25
1863	1863	26
1864	1864	27
1865	1865
1866	1866	DEPARTMENT OF VETERANS AFFAIRS 28
1867	1867
1868	1868	29
1869	1869	30
1870	1870	31
1871	1871	32
1872	1872
1873	1873	33
1874	1874	34
1875	1875	35
1876	1876	Funds are appropriated in other agency
1877	1877	budgets to pay for services provided by this
1878	1878	program. Authorization is hereby granted
1879	1879	to use these receipts as special funds for
1880	1880	operating expenses in this program.
1881	1881
1882	1882	D52A01.02 Maryland 911 Board
1883	1883	Special Fund Appropriation ............................. 183,808,993
1884	1884	D52A01.03 Resilient Maryland Revolving Loan
1885	1885	Fund
1886	1886
1887	1887	General Fund Appropriation ........................... 25,000,000
1888	1888	Total General Fund Appropriation ........................................ 32,450,422
1889	1889	Total Special Fund Appropriation ......................................... 203,133,993
1890	1890	Total Federal Fund Appropriation ........................................ 173,775,662
1891	1891
1892	1892
1893	1893	Total Appropriation .......................................................... 409,360,077
1894	1894
1895	1895
1896	1896	D53T00.01 General Administration
1897	1897	Special Fund Appropriation ............................. 17,310,986
1898	1898	Federal Fund Appropriation ............................ 2,103,220 19,414,206
1899	1899
1900	1900
1901	1901	Funds are appropriated in other agency
1902	1902	budgets to pay for services provided by this
1903	1903	program. Authorization is hereby granted
1904	1904	to use these receipts as special funds for
1905	1905	operating expenses in this program.
1906	1906
1907	1907	D55P00.01 Service Program
1908	1908	General Fund Appropriation ........................... 1,904,346
1909	1909	Special Fund Appropriation ............................. 1,603 1,905,949
1910	1910
1911	1911
1912	1912
1913	1913	D55P00.02 Cemetery Program
1914	1914	General Fund Appropriation ........................... 11,803,613
1915	1915	Special Fund Appropriation ............................. 1,082,478 BUDGET BILL 23
1916	1916
1917	1917
1918	1918	1
1919	1919	2
1920	1920
1921	1921	3
1922	1922	4
1923	1923
1924	1924	5
1925	1925	6
1926	1926	7
1927	1927	8
1928	1928	9
1929	1929
1930	1930	10
1931	1931	11
1932	1932
1933	1933	12
1934	1934	13
1935	1935	14
1936	1936	15
1937	1937
1938	1938	SUMMARY 16
1939	1939
1940	1940	17
1941	1941	18
1942	1942	19
1943	1943	20
1944	1944
1945	1945	21
1946	1946	22
1947	1947
1948	1948	STATE ARCHIVES 23
1949	1949
1950	1950	24
1951	1951	25
1952	1952	26
1953	1953	27
1954	1954	28
1955	1955
1956	1956	29
1957	1957	30
1958	1958	31
1959	1959	32
1960	1960
1961	1961	SUMMARY 33
1962	1962
1963	1963	34
1964	1964	35
1965	1965	Federal Fund Appropriation ............................ 1,714,553 14,600,644
1966	1966
1967	1967
1968	1968
1969	1969	D55P00.03 Memorials and Monuments Program
1970	1970	General Fund Appropriation ........................... 414,069
1971	1971	D55P00.05 Veterans Home Program
1972	1972	General Fund Appropriation ........................... 3,367,872
1973	1973	Special Fund Appropriation ............................. 3,307,926
1974	1974
1975	1975	Federal Fund Appropriation ............................ 24,945,000 31,620,798
1976	1976
1977	1977
1978	1978
1979	1979	D55P00.08 Executive Direction
1980	1980	General Fund Appropriation ...........................
1981	1981
1982	1982	1,627,192
1983	1983	D55P00.11 Outreach and Advocacy
1984	1984	General Fund Appropriation ........................... 610,183
1985	1985	Special Fund Appropriation ............................. 5,000 615,183
1986	1986
1987	1987
1988	1988	Total General Fund Appropriation ........................................ 19,727,275
1989	1989	Total Special Fund Appropriation ......................................... 4,397,007
1990	1990	Total Federal Fund Appropriation ........................................ 26,659,553
1991	1991
1992	1992
1993	1993
1994	1994	Total Appropriation .......................................................... 50,783,835
1995	1995
1996	1996
1997	1997	D60A10.01 Archives
1998	1998	General Fund Appropriation ........................... 6,659,979
1999	1999	Special Fund Appropriation ............................. 2,091,025
2000	2000	Federal Fund Appropriation ............................ 40,000 8,791,004
2001	2001
2002	2002
2003	2003
2004	2004	D60A10.02 Artistic Property
2005	2005	General Fund Appropriation ........................... 390,148
2006	2006	Special Fund Appropriation ............................. 37,705 427,853
2007	2007
2008	2008
2009	2009
2010	2010	Total General Fund Appropriation ........................................ 7,050,127
2011	2011	Total Special Fund Appropriation ......................................... 2,128,730 24 BUDGET BILL
2012	2012
2013	2013
2014	2014	1
2015	2015	2
2016	2016
2017	2017	3
2018	2018	4
2019	2019
2020	2020	MARYLAND OFFICE OF THE INSPECTOR GENERAL FOR HEALTH 5
2021	2021
2022	2022	6
2023	2023	7
2024	2024	8
2025	2025	9
2026	2026	10
2027	2027
2028	2028	PRESCRIPTION DRUG AFFORDABILITY BOARD 11
2029	2029
2030	2030	12
2031	2031	13
2032	2032	14
2033	2033
2034	2034	MARYLAND HEALTH BENEFIT EXCHANGE 15
2035	2035
2036	2036	16
2037	2037	17
2038	2038	18
2039	2039	19
2040	2040
2041	2041	20
2042	2042	21
2043	2043	22
2044	2044	23
2045	2045
2046	2046	24
2047	2047	25
2048	2048	26
2049	2049	27
2050	2050
2051	2051	SUMMARY 28
2052	2052
2053	2053	29
2054	2054	30
2055	2055	31
2056	2056
2057	2057	32
2058	2058	33
2059	2059
2060	2060	MARYLAND INSURANCE ADMINISTRATION 34
2061	2061	Total Federal Fund Appropriation ........................................ 40,000
2062	2062
2063	2063
2064	2064	Total Appropriation .......................................................... 9,218,857
2065	2065
2066	2066
2067	2067	D76A01.01 Maryland Office of the Inspector
2068	2068	General for Health
2069	2069
2070	2070	General Fund Appropriation ........................... 2,581,865
2071	2071	Federal Fund Appropriation ............................ 1,915,363 4,497,228
2072	2072
2073	2073
2074	2074	D77A01.01 Prescription Drug Affordability Board
2075	2075	Special Fund Appropriation ............................. 1,392,538
2076	2076
2077	2077
2078	2078	D78Y01.01 Maryland Health Benefit Exchange
2079	2079	Special Fund Appropriation ............................. 19,044,398
2080	2080
2081	2081	Federal Fund Appropriation ............................ 18,495,220 37,539,618
2082	2082
2083	2083
2084	2084	D78Y01.02 Information Technology Operations
2085	2085	Special Fund Appropriation ............................. 12,955,602
2086	2086	Federal Fund Appropriation ............................ 28,157,398 41,113,000
2087	2087
2088	2088
2089	2089
2090	2090	D78Y01.03 Reinsurance Program
2091	2091	Special Fund Appropriation ............................. 20,000,000
2092	2092	Federal Fund Appropriation ............................ 432,792,395 452,792,395
2093	2093
2094	2094
2095	2095
2096	2096	Total Special Fund Appropriation ......................................... 52,000,000
2097	2097	Total Federal Fund Appropriation ........................................ 479,445,013
2098	2098
2099	2099
2100	2100	Total Appropriation .......................................................... 531,445,013
2101	2101
2102	2102	BUDGET BILL 25
2103	2103
2104	2104
2105	2105
2106	2106	INSURANCE ADMINISTRATION AND REGULATION 1
2107	2107
2108	2108	2
2109	2109	3
2110	2110
2111	2111	4
2112	2112	5
2113	2113	6
2114	2114
2115	2115	SUMMARY 7
2116	2116
2117	2117	8
2118	2118	9
2119	2119
2120	2120	CANAL PLACE PRESERVATION AND DEVELOPMENT AUTHORITY 10
2121	2121
2122	2122	11
2123	2123	12
2124	2124	13
2125	2125	14
2126	2126
2127	2127	OFFICE OF ADMINISTRATIVE HEARINGS 15
2128	2128
2129	2129	16
2130	2130	17
2131	2131	18
2132	2132
2133	2133	19
2134	2134	20
2135	2135	21
2136	2136	22
2137	2137	23
2138	2138
2139	2139
2140	2140	D80Z01.01 Administration and Operations
2141	2141	Special Fund Appropriation ............................. 34,964,199
2142	2142	D80Z01.02 Major Information Technology
2143	2143	Development Projects
2144	2144
2145	2145	Special Fund Appropriation ............................. 160,000
2146	2146	Total Special Fund Appropriation ......................................... 35,124,199
2147	2147
2148	2148
2149	2149	D90U00.01 General Administration
2150	2150	General Fund Appropriation ........................... 128,000
2151	2151
2152	2152
2153	2153	Special Fund Appropriation ............................. 527,178 655,178
2154	2154
2155	2155
2156	2156	D99A11.01 General Administration
2157	2157	Special Fund Appropriation ............................. 52,414
2158	2158
2159	2159
2160	2160	Funds are appropriated in other agency
2161	2161	budgets to pay for services provided by this
2162	2162	program. Authorization is hereby granted
2163	2163	to use these receipts as special funds for
2164	2164	operating expenses in this program.
2165	2165	26 BUDGET BILL
2166	2166
2167	2167
2168	2168	COMPTROLLER OF MARYLAND 1
2169	2169
2170	2170	OFFICE OF THE COMPTROLLER 2
2171	2171
2172	2172	3
2173	2173	4
2174	2174	5
2175	2175	6
2176	2176
2177	2177	7
2178	2178	8
2179	2179	9
2180	2180	10
2181	2181
2182	2182	11
2183	2183	12
2184	2184	13
2185	2185	14
2186	2186	15
2187	2187
2188	2188	SUMMARY 16
2189	2189
2190	2190	17
2191	2191	18
2192	2192	19
2193	2193
2194	2194	20
2195	2195	21
2196	2196
2197	2197	GENERAL ACCOUNTING DIVISION 22
2198	2198
2199	2199	23
2200	2200	24
2201	2201	25
2202	2202
2203	2203	BUREAU OF REVENUE ESTIMATES 26
2204	2204
2205	2205	27
2206	2206	28
2207	2207	29
2208	2208
2209	2209	REVENUE ADMINISTRATION DIVISION 30
2210	2210
2211	2211	31
2212	2212	32
2213	2213	33
2214	2214	34
2215	2215	E00A01.01 Executive Direction
2216	2216	General Fund Appropriation ........................... 4,733,668
2217	2217	Special Fund Appropriation ............................. 964,626 5,698,294
2218	2218
2219	2219
2220	2220
2221	2221	E00A01.02 Financial and Support Services
2222	2222	General Fund Appropriation ........................... 3,065,702
2223	2223	Special Fund Appropriation ............................. 541,251 3,606,953
2224	2224
2225	2225
2226	2226
2227	2227	Funds are appropriated in other agency
2228	2228	budgets to pay for services provided by this
2229	2229	program. Authorization is hereby granted
2230	2230	to use these receipts as special funds for
2231	2231	operating expenses in this program.
2232	2232
2233	2233	Total General Fund Appropriation ........................................ 7,799,370
2234	2234	Total Special Fund Appropriation ......................................... 1,505,877
2235	2235
2236	2236
2237	2237	Total Appropriation .......................................................... 9,305,247
2238	2238
2239	2239
2240	2240	E00A02.01 Accounting Control and Reporting
2241	2241	General Fund Appropriation ........................... 5,888,405
2242	2242
2243	2243
2244	2244	E00A03.01 Estimating of Revenues
2245	2245	General Fund Appropriation ........................... 1,550,924
2246	2246
2247	2247
2248	2248	E00A04.01 Revenue Administration
2249	2249	General Fund Appropriation ........................... 31,586,953
2250	2250	Special Fund Appropriation ............................. 5,244,332 36,831,285
2251	2251
2252	2252
2253	2253	BUDGET BILL 27
2254	2254
2255	2255
2256	2256
2257	2257	1
2258	2258	2
2259	2259	3
2260	2260
2261	2261	4
2262	2262	5
2263	2263
2264	2264	SUMMARY 6
2265	2265
2266	2266	7
2267	2267	8
2268	2268	9
2269	2269
2270	2270	10
2271	2271	11
2272	2272
2273	2273	COMPLIANCE DIVISION 12
2274	2274
2275	2275	13
2276	2276	14
2277	2277	15
2278	2278	16
2279	2279
2280	2280	FIELD ENFORCEMENT DIVISION 17
2281	2281
2282	2282	18
2283	2283	19
2284	2284	20
2285	2285
2286	2286	CENTRAL PAYROLL BUREAU 21
2287	2287
2288	2288	22
2289	2289	23
2290	2290	24
2291	2291	25
2292	2292
2293	2293	26
2294	2294	27
2295	2295	28
2296	2296	29
2297	2297	30
2298	2298
2299	2299	INFORMATION TECHNOLOGY DIVISION 31
2300	2300
2301	2301	32
2302	2302
2303	2303	E00A04.02 Major Information Technology
2304	2304	Development Projects
2305	2305
2306	2306	Special Fund Appropriation ............................. 13,884,547
2307	2307	E00A04.60 State of Maryland Relief Act
2308	2308	General Fund Appropriation ........................... 750,000
2309	2309	Total General Fund Appropriation ........................................ 32,336,953
2310	2310	Total Special Fund Appropriation ......................................... 19,128,879
2311	2311
2312	2312
2313	2313	Total Appropriation .......................................................... 51,465,832
2314	2314
2315	2315
2316	2316	E00A05.01 Compliance Administration
2317	2317	General Fund Appropriation ........................... 23,759,572
2318	2318	Special Fund Appropriation ............................. 12,345,314 36,104,886
2319	2319
2320	2320
2321	2321	E00A06.01 Field Enforcement Administration
2322	2322	Special Fund Appropriation ............................. 4,541,581
2323	2323
2324	2324
2325	2325	E00A09.01 Payroll Management
2326	2326	General Fund Appropriation ........................... 3,453,964
2327	2327	Special Fund Appropriation ............................. 173,287 3,627,251
2328	2328
2329	2329
2330	2330	Funds are appropriated in other agency
2331	2331	budgets to pay for services provided by this
2332	2332	program. Authorization is hereby granted
2333	2333	to use these receipts as special funds for
2334	2334	operating expenses in this program.
2335	2335
2336	2336	E00A10.01 Annapolis Data Center Operations 28 BUDGET BILL
2337	2337
2338	2338
2339	2339	1
2340	2340	2
2341	2341	3
2342	2342	4
2343	2343	5
2344	2344
2345	2345	6
2346	2346	7
2347	2347	8
2348	2348	9
2349	2349
2350	2350	10
2351	2351	11
2352	2352	12
2353	2353	13
2354	2354	14
2355	2355
2356	2356	ALCOHOL AND TOBACCO COMMISSION 15
2357	2357
2358	2358	16
2359	2359	17
2360	2360	18
2361	2361
2362	2362	STATE TREASURER’S OFFICE 19
2363	2363
2364	2364	TREASURY MANAGEMENT 20
2365	2365
2366	2366	21
2367	2367	22
2368	2368	23
2369	2369	24
2370	2370
2371	2371	25
2372	2372	26
2373	2373	27
2374	2374	28
2375	2375	29
2376	2376
2377	2377	30
2378	2378	31
2379	2379	32
2380	2380
2381	2381	33
2382	2382	34
2383	2383	35
2384	2384	36
2385	2385	37
2386	2386	Funds are appropriated in other agency
2387	2387	budgets to pay for services provided by this
2388	2388	program. Authorization is hereby granted
2389	2389	to use these receipts as special funds for
2390	2390	operating expenses in this program.
2391	2391
2392	2392	E00A10.02 Comptroller IT Services
2393	2393	General Fund Appropriation ........................... 19,392,379
2394	2394	Special Fund Appropriation ............................. 3,587,240 22,979,619
2395	2395
2396	2396
2397	2397	Funds are appropriated in other agency
2398	2398	budgets to pay for services provided by this
2399	2399	program. Authorization is hereby granted
2400	2400	to use these receipts as special funds for
2401	2401	operating expenses in this program.
2402	2402
2403	2403	E17A01.01 Administration and Enforcement
2404	2404	General Fund Appropriation ........................... 5,312,492
2405	2405
2406	2406
2407	2407	E20B01.01 Treasury Management
2408	2408	General Fund Appropriation ........................... 6,081,755
2409	2409	Special Fund Appropriation ............................. 1,006,765 7,088,520
2410	2410
2411	2411
2412	2412	Funds are appropriated in other agency
2413	2413	budgets to pay for services provided by this
2414	2414	program. Authorization is hereby granted
2415	2415	to use these receipts as special funds for
2416	2416	operating expenses in this program.
2417	2417
2418	2418	E20B01.02 Major Information Technology
2419	2419	Development Projects
2420	2420
2421	2421	Special Fund Appropriation ............................. 364,856
2422	2422	Funds are appropriated in other agency
2423	2423	budgets to pay for services provided by this
2424	2424	program. Authorization is hereby granted
2425	2425	to use these receipts as special funds for
2426	2426	operating expenses in this program.
2427	2427	BUDGET BILL 29
2428	2428
2429	2429
2430	2430
2431	2431	SUMMARY 1
2432	2432
2433	2433	2
2434	2434	3
2435	2435	4
2436	2436
2437	2437	5
2438	2438	6
2439	2439
2440	2440	INSURANCE PROTECTION 7
2441	2441
2442	2442	8
2443	2443
2444	2444	9
2445	2445	10
2446	2446	11
2447	2447	12
2448	2448	13
2449	2449
2450	2450	14
2451	2451
2452	2452	15
2453	2453	16
2454	2454	17
2455	2455	18
2456	2456	19
2457	2457
2458	2458	BOND SALE EXPENSES 20
2459	2459
2460	2460	21
2461	2461	22
2462	2462	23
2463	2463	24
2464	2464
2465	2465	STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 25
2466	2466
2467	2467	26
2468	2468	27
2469	2469	28
2470	2470	29
2471	2471
2472	2472	30
2473	2473	31
2474	2474	32
2475	2475	33
2476	2476
2477	2477	Total General Fund Appropriation ........................................ 6,081,755
2478	2478	Total Special Fund Appropriation ......................................... 1,371,621
2479	2479
2480	2480
2481	2481	Total Appropriation .......................................................... 7,453,376
2482	2482
2483	2483
2484	2484	E20B02.01 Insurance Management
2485	2485
2486	2486	Funds are appropriated in other agency
2487	2487	budgets to pay for services provided by this
2488	2488	program. Authorization is hereby granted
2489	2489	to use these receipts as special funds for
2490	2490	operating expenses in this program.
2491	2491
2492	2492	E20B02.02 Insurance Coverage
2493	2493	Funds are appropriated in other agency
2494	2494	budgets to pay for services provided by this
2495	2495	program. Authorization is hereby granted
2496	2496	to use these receipts as special funds for
2497	2497	operating expenses in this program.
2498	2498
2499	2499	E20B03.01 Bond Sale Expenses
2500	2500	General Fund Appropriation ........................... 140,000
2501	2501	Special Fund Appropriation ............................. 1,914,400 2,054,400
2502	2502
2503	2503
2504	2504	E50C00.01 Office of the Director
2505	2505	General Fund Appropriation ........................... 4,348,408
2506	2506
2507	2507	Special Fund Appropriation ............................. 228,864 4,577,272
2508	2508
2509	2509
2510	2510
2511	2511	E50C00.02 Real Property Valuation
2512	2512	General Fund Appropriation ........................... 18,116,245
2513	2513	Special Fund Appropriation ............................. 18,116,245 36,232,490
2514	2514
2515	2515
2516	2516	30 BUDGET BILL
2517	2517
2518	2518
2519	2519	1
2520	2520	2
2521	2521	3
2522	2522	4
2523	2523
2524	2524	5
2525	2525	6
2526	2526	7
2527	2527	8
2528	2528
2529	2529	9
2530	2530	10
2531	2531
2532	2532	11
2533	2533	12
2534	2534	13
2535	2535	14
2536	2536
2537	2537	15
2538	2538	16
2539	2539	17
2540	2540
2541	2541	18
2542	2542	19
2543	2543	20
2544	2544	21
2545	2545
2546	2546	SUMMARY 22
2547	2547
2548	2548	23
2549	2549	24
2550	2550	25
2551	2551
2552	2552	26
2553	2553	27
2554	2554
2555	2555	MARYLAND LOTTERY AND GAMING CONTROL AGENCY 28
2556	2556
2557	2557	29
2558	2558	30
2559	2559
2560	2560	31
2561	2561	32
2562	2562	33
2563	2563	34
2564	2564	35
2565	2565
2566	2566	E50C00.04 Office of Information Technology
2567	2567	General Fund Appropriation ........................... 1,629,933
2568	2568	Special Fund Appropriation ............................. 1,629,933 3,259,866
2569	2569
2570	2570
2571	2571
2572	2572	E50C00.05 Business Property Valuation
2573	2573	General Fund Appropriation ........................... 1,692,274
2574	2574	Special Fund Appropriation ............................. 1,692,274 3,384,548
2575	2575
2576	2576
2577	2577
2578	2578	E50C00.06 Tax Credit Payments
2579	2579	General Fund Appropriation ........................... 96,060,000
2580	2580	E50C00.08 Property Tax Credit Programs
2581	2581	General Fund Appropriation ........................... 2,113,714
2582	2582	Special Fund Appropriation ............................. 2,437,551 4,551,265
2583	2583
2584	2584
2585	2585
2586	2586	E50C00.09 Major Information Technology
2587	2587	Development Projects
2588	2588
2589	2589	Special Fund Appropriation ............................. 6,543,968
2590	2590	E50C00.10 Charter Unit
2591	2591	General Fund Appropriation ........................... 335,167
2592	2592	Special Fund Appropriation ............................. 6,728,744 7,063,911
2593	2593
2594	2594
2595	2595
2596	2596	Total General Fund Appropriation ........................................ 124,295,741
2597	2597	Total Special Fund Appropriation ......................................... 37,377,579
2598	2598
2599	2599
2600	2600	Total Appropriation .......................................................... 161,673,320
2601	2601
2602	2602
2603	2603	E75D00.01 Administration and Operations
2604	2604	Special Fund Appropriation ............................. 92,459,486
2605	2605	E75D00.02 Video Lottery Terminal and Gaming
2606	2606	Operations
2607	2607
2608	2608	General Fund Appropriation ........................... 5,940,737
2609	2609	Special Fund Appropriation ............................. 12,709,741 18,650,478
2610	2610
2611	2611
2612	2612	BUDGET BILL 31
2613	2613
2614	2614
2615	2615	1
2616	2616	2
2617	2617
2618	2618	SUMMARY 3
2619	2619
2620	2620	4
2621	2621	5
2622	2622	6
2623	2623
2624	2624	7
2625	2625	8
2626	2626
2627	2627	PROPERTY TAX ASSESSMENT APPEALS BOARDS 9
2628	2628
2629	2629	10
2630	2630	11
2631	2631	12
2632	2632	13
2633	2633
2634	2634
2635	2635	E75D00.03 Sports Wagering and Fantasy Gaming
2636	2636	General Fund Appropriation ........................... 4,780,819
2637	2637	Total General Fund Appropriation ........................................ 10,721,556
2638	2638	Total Special Fund Appropriation ......................................... 105,169,227
2639	2639
2640	2640
2641	2641	Total Appropriation .......................................................... 115,890,783
2642	2642
2643	2643
2644	2644	E80E00.01 Property Tax Assessment Appeals
2645	2645	Boards
2646	2646
2647	2647	General Fund Appropriation ........................... 1,017,780
2648	2648
2649	2649	32 BUDGET BILL
2650	2650
2651	2651
2652	2652	DEPARTMENT OF BUDGET AND MANAGEMENT 1
2653	2653
2654	2654	OFFICE OF THE SECRETARY 2
2655	2655
2656	2656	3
2657	2657	4
2658	2658
2659	2659	5
2660	2660	6
2661	2661	7
2662	2662	8
2663	2663	9
2664	2664	10
2665	2665	11
2666	2666	12
2667	2667
2668	2668	13
2669	2669	14
2670	2670
2671	2671	15
2672	2672	16
2673	2673
2674	2674	SUMMARY 17
2675	2675
2676	2676	18
2677	2677	19
2678	2678	20
2679	2679
2680	2680	21
2681	2681	22
2682	2682
2683	2683	OFFICE OF PERSONNEL SERVICES AND BENEFITS 23
2684	2684
2685	2685	24
2686	2686	25
2687	2687
2688	2688	26
2689	2689	27
2690	2690	28
2691	2691	29
2692	2692	30
2693	2693
2694	2694	31
2695	2695
2696	2696	32
2697	2697	33
2698	2698	34
2699	2699	F10A01.01 Executive Direction
2700	2700	General Fund Appropriation ........................... 3,687,011
2701	2701	Funds are appropriated in other agency
2702	2702	budgets and funds will be transferred from
2703	2703	the Employees’ and Retirees’ Health
2704	2704	Insurance Non–Budgeted Fund Accounts
2705	2705	to pay for services provided by this
2706	2706	program. Authorization is hereby granted
2707	2707	to use these receipts as special funds for
2708	2708	operating expenses in this program.
2709	2709
2710	2710	F10A01.02 Division of Finance and Administration
2711	2711	General Fund Appropriation ........................... 2,793,693
2712	2712	F10A01.03 Central Collection Unit
2713	2713	Special Fund Appropriation ............................. 20,106,322
2714	2714	Total General Fund Appropriation ........................................ 6,480,704
2715	2715	Total Special Fund Appropriation ......................................... 20,106,322
2716	2716
2717	2717
2718	2718	Total Appropriation .......................................................... 26,587,026
2719	2719
2720	2720
2721	2721	F10A02.01 Executive Direction
2722	2722	General Fund Appropriation ........................... 2,727,629
2723	2723	Funds are appropriated in other agency
2724	2724	budgets to pay for services provided by this
2725	2725	program. Authorization is hereby granted
2726	2726	to use these receipts as special funds for
2727	2727	operating expenses in this program.
2728	2728
2729	2729	F10A02.02 Division of Employee Benefits
2730	2730	Funds will be transferred from the Employees’
2731	2731	and Retirees’ Health Insurance
2732	2732	Non–Budgeted Fund Accounts to pay for
2733	2733	BUDGET BILL 33
2734	2734
2735	2735
2736	2736	1
2737	2737	2
2738	2738	3
2739	2739	4
2740	2740
2741	2741	5
2742	2742	6
2743	2743
2744	2744	7
2745	2745	8
2746	2746	9
2747	2747	10
2748	2748	11
2749	2749
2750	2750	12
2751	2751	13
2752	2752
2753	2753	14
2754	2754	15
2755	2755	16
2756	2756	17
2757	2757	18
2758	2758
2759	2759	19
2760	2760	20
2761	2761	21
2762	2762
2763	2763	22
2764	2764	23
2765	2765	24
2766	2766	25
2767	2767	26
2768	2768
2769	2769	27
2770	2770	28
2771	2771	29
2772	2772	30
2773	2773	31
2774	2774	32
2775	2775	33
2776	2776	34
2777	2777	35
2778	2778	36
2779	2779	37
2780	2780	38
2781	2781	39
2782	2782	40
2783	2783	administration services provided by this
2784	2784	program. Authorization is hereby granted
2785	2785	to use these receipts as special funds for
2786	2786	operating expenses in this program.
2787	2787	F10A02.04 Division of Personnel Services
2788	2788	General Fund Appropriation ........................... 3,073,843
2789	2789	Funds are appropriated in other agency
2790	2790	budgets to pay for services provided by this
2791	2791	program. Authorization is hereby granted
2792	2792	to use these receipts as special funds for
2793	2793	operating expenses in this program.
2794	2794
2795	2795	F10A02.06 Division of Classification and Salary
2796	2796	General Fund Appropriation ........................... 2,003,850
2797	2797	Funds are appropriated in other agency
2798	2798	budgets to pay for services provided by this
2799	2799	program. Authorization is hereby granted
2800	2800	to use these receipts as special funds for
2801	2801	operating expenses in this program.
2802	2802
2803	2803	F10A02.07 Division of Recruitment and
2804	2804	Examination
2805	2805
2806	2806	General Fund Appropriation ........................... 1,184,088
2807	2807	Funds are appropriated in other agency
2808	2808	budgets to pay for services provided by this
2809	2809	program. Authorization is hereby granted
2810	2810	to use these receipts as special funds for
2811	2811	operating expenses in this program.
2812	2812
2813	2813	F10A02.08 Statewide Expenses
2814	2814	General Fund Appropriation, provided that
2815	2815	funds appropriated for Cost of Living
2816	2816	Adjustments (COLA), State Law
2817	2817	Enforcement Officers Labor Alliance
2818	2818	bargaining agreement provisions,
2819	2819	increments, health insurance, and Annual
2820	2820	Salary Review (ASR) may be transferred to
2821	2821	programs of other State agencies ...............
2822	2822
2823	2823
2824	2824
2825	2825
2826	2826
2827	2827
2828	2828
2829	2829	541,330,160
2830	2830
2831	2831
2832	2832	Special Fund Appropriation, provided that
2833	2833	funds appropriated for Cost of Living
2834	2834	Adjustments (COLA), State Law
2835	2835	Enforcement Officers Labor Alliance
2836	2836	bargaining agreement provisions,
2837	2837
2838	2838
2839	2839
2840	2840
2841	2841
2842	2842	34 BUDGET BILL
2843	2843
2844	2844
2845	2845	1
2846	2846	2
2847	2847	3
2848	2848	4
2849	2849	5
2850	2850	6
2851	2851	7
2852	2852	8
2853	2853	9
2854	2854	10
2855	2855	11
2856	2856	12
2857	2857
2858	2858	SUMMARY 13
2859	2859
2860	2860	14
2861	2861	15
2862	2862	16
2863	2863	17
2864	2864
2865	2865	18
2866	2866	19
2867	2867
2868	2868	OFFICE OF BUDGET ANALYSIS 20
2869	2869
2870	2870	21
2871	2871	22
2872	2872	23
2873	2873	24
2874	2874
2875	2875	25
2876	2876	26
2877	2877	27
2878	2878	28
2879	2879	29
2880	2880
2881	2881	OFFICE OF CAPITAL BUDGETING 30
2882	2882
2883	2883	31
2884	2884	32
2885	2885	33
2886	2886	34
2887	2887
2888	2888	DEPARTMENT OF INFORMATION TECHNOLOGY 35
2889	2889
2890	2890	MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECT FUND 36
2891	2891
2892	2892	increments, electric vehicles, and Annual
2893	2893	Salary Review (ASR) may be transferred to
2894	2894	programs of other State agencies ................
2895	2895
2896	2896
2897	2897	81,462,723
2898	2898	Federal Fund Appropriation, provided that
2899	2899	funds appropriated for Cost of Living
2900	2900	Adjustments (COLA), State Law
2901	2901	Enforcement Officers Labor Alliance
2902	2902	bargaining agreement provisions,
2903	2903	increments, and Annual Salary Review
2904	2904	(ASR) may be transferred to programs of
2905	2905	other State agencies ....................................
2906	2906
2907	2907
2908	2908
2909	2909
2910	2910
2911	2911
2912	2912
2913	2913	48,566,144
2914	2914
2915	2915
2916	2916
2917	2917
2918	2918
2919	2919
2920	2920
2921	2921	671,359,027
2922	2922
2923	2923
2924	2924
2925	2925
2926	2926	Total General Fund Appropriation ........................................ 550,319,570
2927	2927	Total Special Fund Appropriation ......................................... 81,462,723
2928	2928	Total Federal Fund Appropriation ........................................ 48,566,144
2929	2929
2930	2930
2931	2931	Total Appropriation .......................................................... 680,348,437
2932	2932
2933	2933
2934	2934	F10A05.01 Budget Analysis and Formulation
2935	2935	General Fund Appropriation ........................... 6,218,773
2936	2936	Special Fund Appropriation ............................. 769,288 6,988,061
2937	2937
2938	2938
2939	2939	Funds are appropriated in other agency
2940	2940	budgets to pay for services provided by this
2941	2941	program. Authorization is hereby granted
2942	2942	to use these receipts as special funds for
2943	2943	operating expenses in this program.
2944	2944
2945	2945	F10A06.01 Capital Budget Analysis and
2946	2946	Formulation
2947	2947
2948	2948	General Fund Appropriation ........................... 1,420,630
2949	2949
2950	2950	BUDGET BILL 35
2951	2951
2952	2952
2953	2953	1
2954	2954	2
2955	2955	3
2956	2956	4
2957	2957	5
2958	2958	6
2959	2959	7
2960	2960	8
2961	2961	9
2962	2962	10
2963	2963	11
2964	2964	12
2965	2965	13
2966	2966
2967	2967	OFFICE OF INFORMATION TECHNOLOGY 14
2968	2968
2969	2969	15
2970	2970	16
2971	2971
2972	2972	17
2973	2973	18
2974	2974	19
2975	2975	20
2976	2976	21
2977	2977
2978	2978	22
2979	2979
2980	2980	23
2981	2981	24
2982	2982	25
2983	2983	26
2984	2984	27
2985	2985
2986	2986	28
2987	2987
2988	2988	29
2989	2989	30
2990	2990	31
2991	2991	32
2992	2992	33
2993	2993
2994	2994	34
2995	2995	35
2996	2996	36
2997	2997	37
2998	2998
2999	2999	38
3000	3000	F50A01.01 Major Information Technology
3001	3001	Development Project Fund
3002	3002
3003	3003	General Fund Appropriation, provided that
3004	3004	funds appropriated herein for Major
3005	3005	Information Technology Development
3006	3006	projects may be transferred to programs of
3007	3007	the respective State agencies .....................
3008	3008
3009	3009
3010	3010
3011	3011
3012	3012	114,025,653
3013	3013
3014	3014	Special Fund Appropriation, provided that
3015	3015	funds appropriated herein for Major
3016	3016	Information Technology Development
3017	3017	projects may be transferred to programs of
3018	3018	the respective State agencies .....................
3019	3019
3020	3020
3021	3021
3022	3022
3023	3023	1,050,000
3024	3024
3025	3025
3026	3026
3027	3027
3028	3028	115,075,653
3029	3029
3030	3030
3031	3031	F50B04.01 State Chief of Information Technology
3032	3032	General Fund Appropriation ........................... 30,253,052
3033	3033	Funds are appropriated in other agency
3034	3034	budgets to pay for services provided by this
3035	3035	program. Authorization is hereby granted
3036	3036	to use these receipts as special funds for
3037	3037	operating expenses in this program.
3038	3038
3039	3039	F50B04.02 Security
3040	3040	Funds are appropriated in other agency
3041	3041	budgets to pay for services provided by this
3042	3042	program. Authorization is hereby granted
3043	3043	to use these receipts as special funds for
3044	3044	operating expenses in this program.
3045	3045
3046	3046	F50B04.03 Application Systems Management
3047	3047	Funds are appropriated in other agency
3048	3048	budgets to pay for services provided by this
3049	3049	program. Authorization is hereby granted
3050	3050	to use these receipts as special funds for
3051	3051	operating expenses in this program.
3052	3052
3053	3053	F50B04.04 Infrastructure
3054	3054	Special Fund Appropriation ............................. 1,959,081
3055	3055	Federal Fund Appropriation ............................ 5,000,000 6,959,081
3056	3056
3057	3057
3058	3058
3059	3059	Funds are appropriated in other agency 36 BUDGET BILL
3060	3060
3061	3061
3062	3062	1
3063	3063	2
3064	3064	3
3065	3065	4
3066	3066
3067	3067	5
3068	3068	6
3069	3069
3070	3070	7
3071	3071	8
3072	3072	9
3073	3073	10
3074	3074	11
3075	3075
3076	3076	12
3077	3077
3078	3078	13
3079	3079	14
3080	3080	15
3081	3081	16
3082	3082	17
3083	3083
3084	3084	SUMMARY 18
3085	3085
3086	3086	19
3087	3087	20
3088	3088	21
3089	3089	22
3090	3090
3091	3091	23
3092	3092	24
3093	3093
3094	3094
3095	3095	budgets to pay for services provided by this
3096	3096	program. Authorization is hereby granted
3097	3097	to use these receipts as special funds for
3098	3098	operating expenses in this program.
3099	3099	F50B04.05 Chief of Staff
3100	3100	General Fund Appropriation ........................... 1,328,333
3101	3101
3102	3102	Funds are appropriated in other agency
3103	3103	budgets to pay for services provided by this
3104	3104	program. Authorization is hereby granted
3105	3105	to use these receipts as special funds for
3106	3106	operating expenses in this program.
3107	3107
3108	3108	F50B04.07 Radio
3109	3109
3110	3110	Funds are appropriated in other agency
3111	3111	budgets to pay for services provided by this
3112	3112	program. Authorization is hereby granted
3113	3113	to use these receipts as special funds for
3114	3114	operating expenses in this program.
3115	3115
3116	3116	Total General Fund Appropriation ........................................ 31,581,385
3117	3117	Total Special Fund Appropriation ......................................... 1,959,081
3118	3118	Total Federal Fund Appropriation ........................................ 5,000,000
3119	3119
3120	3120
3121	3121	Total Appropriation .......................................................... 38,540,466
3122	3122
3123	3123	BUDGET BILL 37
3124	3124
3125	3125
3126	3126	MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 1
3127	3127
3128	3128	STATE RETIREMENT AGENCY 2
3129	3129
3130	3130	3
3131	3131	4
3132	3132	5
3133	3133
3134	3134	6
3135	3135	7
3136	3136	8
3137	3137	9
3138	3138	10
3139	3139
3140	3140	TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 11
3141	3141
3142	3142	12
3143	3143	13
3144	3144	14
3145	3145	15
3146	3146
3147	3147
3148	3148	G20J01.01 State Retirement Agency
3149	3149	Special Fund Appropriation ............................. 19,397,820
3150	3150
3151	3151
3152	3152
3153	3153	Funds are appropriated in other agency
3154	3154	budgets to pay for services provided by this
3155	3155	program. Authorization is hereby granted
3156	3156	to use these receipts as special funds for
3157	3157	operating expenses in this program.
3158	3158
3159	3159	G50L00.01 Maryland Supplemental Retirement
3160	3160	Plan Board and Staff
3161	3161
3162	3162	Special Fund Appropriation ............................. 2,125,361
3163	3163
3164	3164	38 BUDGET BILL
3165	3165
3166	3166
3167	3167	DEPARTMENT OF GENERAL SERVICES 1
3168	3168
3169	3169	OFFICE OF THE SECRETARY 2
3170	3170
3171	3171	3
3172	3172	4
3173	3173
3174	3174	5
3175	3175	6
3176	3176
3177	3177	SUMMARY 7
3178	3178
3179	3179	8
3180	3180	9
3181	3181
3182	3182	OFFICE OF FACILITIES SECURITY 10
3183	3183
3184	3184	11
3185	3185	12
3186	3186	13
3187	3187	14
3188	3188	15
3189	3189
3190	3190	16
3191	3191	17
3192	3192	18
3193	3193	19
3194	3194	20
3195	3195
3196	3196	OFFICE OF FACILITIES MANAGEMENT 21
3197	3197
3198	3198	22
3199	3199	23
3200	3200	24
3201	3201	25
3202	3202	26
3203	3203
3204	3204	27
3205	3205	28
3206	3206	29
3207	3207	30
3208	3208	31
3209	3209
3210	3210	32
3211	3211
3212	3212	33
3213	3213	34
3214	3214	H00A01.01 Executive Direction
3215	3215	General Fund Appropriation ........................... 2,836,810
3216	3216	H00A01.02 Administration
3217	3217	General Fund Appropriation ........................... 2,751,843
3218	3218	Total General Fund Appropriation ........................................ 5,588,653
3219	3219
3220	3220
3221	3221	H00B01.01 Facilities Security
3222	3222	General Fund Appropriation ........................... 13,330,933
3223	3223	Special Fund Appropriation ............................. 82,028
3224	3224	Federal Fund Appropriation ............................ 362,813 13,775,774
3225	3225
3226	3226
3227	3227	Funds are appropriated in other agency
3228	3228	budgets to pay for services provided by this
3229	3229	program. Authorization is hereby granted
3230	3230	to use these receipts as special funds for
3231	3231	operating expenses in this program.
3232	3232
3233	3233	H00C01.01 Office of Facilities Management
3234	3234	General Fund Appropriation ........................... 34,984,016
3235	3235	Special Fund Appropriation ............................. 335,092
3236	3236	Federal Fund Appropriation ............................ 1,172,682 36,491,790
3237	3237
3238	3238
3239	3239
3240	3240	Funds are appropriated in other agency
3241	3241	budgets to pay for services provided by this
3242	3242	program. Authorization is hereby granted
3243	3243	to use these receipts as special funds for
3244	3244	operating expenses in this program.
3245	3245
3246	3246	H00C01.04 Saratoga State Center
3247	3247	Funds are appropriated in other agency
3248	3248	budgets to pay for services provided by this
3249	3249	BUDGET BILL 39
3250	3250
3251	3251
3252	3252	1
3253	3253	2
3254	3254	3
3255	3255
3256	3256	4
3257	3257
3258	3258	5
3259	3259	6
3260	3260	7
3261	3261	8
3262	3262	9
3263	3263
3264	3264	10
3265	3265	11
3266	3266
3267	3267	SUMMARY 12
3268	3268
3269	3269	13
3270	3270	14
3271	3271	15
3272	3272	16
3273	3273
3274	3274	17
3275	3275	18
3276	3276
3277	3277	OFFICE OF PROCUREMENT AND LOGISTICS 19
3278	3278
3279	3279	20
3280	3280	21
3281	3281	22
3282	3282	23
3283	3283
3284	3284	24
3285	3285	25
3286	3286	26
3287	3287	27
3288	3288	28
3289	3289
3290	3290	OFFICE OF REAL ESTATE 29
3291	3291
3292	3292	30
3293	3293	31
3294	3294	32
3295	3295	33
3296	3296
3297	3297	34
3298	3298	35
3299	3299	program. Authorization is hereby granted
3300	3300	to use these receipts as special funds for
3301	3301	operating expenses in this program.
3302	3302	H00C01.05 Reimbursable Lease Management
3303	3303	Funds are appropriated in other agency
3304	3304	budgets to pay for services provided by this
3305	3305	program. Authorization is hereby granted
3306	3306	to use these receipts as special funds for
3307	3307	operating expenses in this program.
3308	3308
3309	3309	H00C01.07 Parking Facilities
3310	3310	General Fund Appropriation ........................... 1,657,683
3311	3311	Total General Fund Appropriation ........................................ 36,641,699
3312	3312	Total Special Fund Appropriation ......................................... 335,092
3313	3313	Total Federal Fund Appropriation ........................................ 1,172,682
3314	3314
3315	3315
3316	3316	Total Appropriation .......................................................... 38,149,473
3317	3317
3318	3318
3319	3319	H00D01.01 Procurement and Logistics
3320	3320	General Fund Appropriation ........................... 8,091,274
3321	3321	Special Fund Appropriation ............................. 1,148,438 9,239,712
3322	3322
3323	3323
3324	3324	Funds are appropriated in other agency
3325	3325	budgets to pay for services provided by this
3326	3326	program. Authorization is hereby granted
3327	3327	to use these receipts as special funds for
3328	3328	operating expenses in this program.
3329	3329
3330	3330	H00E01.01 Real Estate Management
3331	3331	General Fund Appropriation ........................... 1,706,143
3332	3332
3333	3333	Special Fund Appropriation ............................. 722,366 2,428,509
3334	3334
3335	3335
3336	3336	Funds are appropriated in other agency
3337	3337	budgets to pay for services provided by this
3338	3338	40 BUDGET BILL
3339	3339
3340	3340
3341	3341	1
3342	3342	2
3343	3343	3
3344	3344
3345	3345	OFFICE OF DESIGN, CONSTRUCTION AND ENERGY 4
3346	3346
3347	3347	5
3348	3348	6
3349	3349	7
3350	3350	8
3351	3351	9
3352	3352	10
3353	3353	11
3354	3354	12
3355	3355	13
3356	3356	14
3357	3357
3358	3358	15
3359	3359	16
3360	3360	17
3361	3361	18
3362	3362	19
3363	3363
3364	3364	BUSINESS ENTERPRISE ADMINISTRATION 20
3365	3365
3366	3366	21
3367	3367	22
3368	3368	23
3369	3369	24
3370	3370
3371	3371	25
3372	3372	26
3373	3373	27
3374	3374	28
3375	3375	29
3376	3376
3377	3377
3378	3378	program. Authorization is hereby granted
3379	3379	to use these receipts as special funds for
3380	3380	operating expenses in this program.
3381	3381	H00G01.01 Office of Design, Construction and
3382	3382	Energy
3383	3383
3384	3384	General Fund Appropriation, provided that
3385	3385	the amount appropriated herein for
3386	3386	Maryland Environmental Service critical
3387	3387	maintenance projects shall be transferred
3388	3388	to the appropriate State facility effective
3389	3389	July 1, 2022 .................................................
3390	3390
3391	3391
3392	3392
3393	3393
3394	3394
3395	3395	19,377,494
3396	3396
3397	3397	Special Fund Appropriation ............................. 5,295,188 24,672,682
3398	3398
3399	3399
3400	3400	Funds are appropriated in other agency
3401	3401	budgets to pay for services provided by this
3402	3402	program. Authorization is hereby granted
3403	3403	to use these receipts as special funds for
3404	3404	operating expenses in this program.
3405	3405
3406	3406	H00H01.01 Business Enterprise Administration
3407	3407	General Fund Appropriation ........................... 3,748,728
3408	3408	Special Fund Appropriation ............................. 1,127,224 4,875,952
3409	3409
3410	3410
3411	3411	Funds are appropriated in other agency
3412	3412	budgets to pay for services provided by this
3413	3413	program. Authorization is hereby granted
3414	3414	to use these receipts as special funds for
3415	3415	operating expenses in this program.
3416	3416	BUDGET BILL 41
3417	3417
3418	3418
3419	3419	DEPARTMENT OF TRANSPORTATION 1
3420	3420
3421	3421	THE SECRETARY’S OFFICE 2
3422	3422
3423	3423	3
3424	3424	4
3425	3425
3426	3426	5
3427	3427	6
3428	3428	7
3429	3429	8
3430	3430
3431	3431	9
3432	3432	10
3433	3433	11
3434	3434	12
3435	3435
3436	3436	13
3437	3437	14
3438	3438	15
3439	3439
3440	3440	16
3441	3441	17
3442	3442	18
3443	3443	19
3444	3444	20
3445	3445	21
3446	3446	22
3447	3447
3448	3448	23
3449	3449	24
3450	3450	25
3451	3451
3452	3452	26
3453	3453	27
3454	3454	28
3455	3455
3456	3456	SUMMARY 29
3457	3457
3458	3458	30
3459	3459	31
3460	3460	32
3461	3461
3462	3462	33
3463	3463	34
3464	3464
3465	3465	DEBT SERVICE REQUIREMENTS 35
3466	3466	J00A01.01 Executive Direction
3467	3467	Special Fund Appropriation ............................. 33,459,663
3468	3468	J00A01.02 Operating Grants–In–Aid
3469	3469	Special Fund Appropriation ............................. 5,561,906
3470	3470	Federal Fund Appropriation ............................ 13,553,131 19,115,037
3471	3471
3472	3472
3473	3473
3474	3474	J00A01.03 Facilities and Capital Equipment
3475	3475	Special Fund Appropriation ............................. 36,388,321
3476	3476
3477	3477	Federal Fund Appropriation ............................ 1,975,111 38,363,432
3478	3478
3479	3479
3480	3480
3481	3481	JJ00A01.04 Washington Metropolitan Area
3482	3482	Transit – Operating
3483	3483
3484	3484	Special Fund Appropriation ............................. 437,600,000
3485	3485	J00A01.05 Washington Metropolitan Area
3486	3486	Transit – Capital
3487	3487
3488	3488	Special Fund Appropriation, provided that
3489	3489	$167,000,000 of this appropriation shall be
3490	3490	contingent upon the transfer of funding
3491	3491	from the Dedicated Purpose Account for
3492	3492	this program ................................................
3493	3493
3494	3494
3495	3495
3496	3496
3497	3497	346,900,000
3498	3498	J00A01.07 Office of Transportation Technology
3499	3499	Services
3500	3500
3501	3501	Special Fund Appropriation ............................. 49,197,662
3502	3502	J00A01.08 Major Information Technology
3503	3503	Development Projects
3504	3504
3505	3505	Special Fund Appropriation ............................. 9,551,602
3506	3506	Total Special Fund Appropriation ......................................... 918,659,154
3507	3507	Total Federal Fund Appropriation ........................................ 15,528,242
3508	3508
3509	3509
3510	3510	Total Appropriation .......................................................... 934,187,396
3511	3511
3512	3512	42 BUDGET BILL
3513	3513
3514	3514
3515	3515
3516	3516	1
3517	3517	2
3518	3518	3
3519	3519
3520	3520	STATE HIGHWAY ADMINISTRATION 4
3521	3521
3522	3522	5
3523	3523	6
3524	3524	7
3525	3525	8
3526	3526	9
3527	3527
3528	3528	10
3529	3529	11
3530	3530	12
3531	3531	13
3532	3532
3533	3533	14
3534	3534	15
3535	3535	16
3536	3536	17
3537	3537
3538	3538	18
3539	3539	19
3540	3540	20
3541	3541	21
3542	3542
3543	3543	22
3544	3544	23
3545	3545
3546	3546	24
3547	3547	25
3548	3548	26
3549	3549	27
3550	3550	28
3551	3551
3552	3552	SUMMARY 29
3553	3553
3554	3554	30
3555	3555	31
3556	3556	32
3557	3557
3558	3558	33
3559	3559	34
3560	3560
3561	3561	MARYLAND PORT ADMINISTRATION 35
3562	3562	J00A04.01 Debt Service Requirements
3563	3563	Special Fund Appropriation ............................. 480,461,159
3564	3564
3565	3565
3566	3566	J00B01.01 State System Construction and
3567	3567	Equipment
3568	3568
3569	3569	Special Fund Appropriation ............................. 276,642,445
3570	3570	Federal Fund Appropriation ............................ 722,828,263 999,470,708
3571	3571
3572	3572
3573	3573
3574	3574	J00B01.02 State System Maintenance
3575	3575	Special Fund Appropriation ............................. 284,605,719
3576	3576	Federal Fund Appropriation ............................ 27,044,088 311,649,807
3577	3577
3578	3578
3579	3579
3580	3580	J00B01.03 County and Municipality Capital Funds
3581	3581	Special Fund Appropriation ............................. 6,000,000
3582	3582	Federal Fund Appropriation ............................ 65,900,000 71,900,000
3583	3583
3584	3584
3585	3585
3586	3586	J00B01.04 Highway Safety Operating Program
3587	3587	Special Fund Appropriation ............................. 12,620,325
3588	3588	Federal Fund Appropriation ............................ 2,899,266 15,519,591
3589	3589
3590	3590
3591	3591
3592	3592	J00B01.05 County and Municipality Funds
3593	3593	Special Fund Appropriation ............................. 276,501,000
3594	3594	J00B01.08 Major Information Technology
3595	3595	Development Projects
3596	3596
3597	3597	Special Fund Appropriation ............................. 953,000
3598	3598	Federal Fund Appropriation ............................ 3,809,000 4,762,000
3599	3599
3600	3600
3601	3601
3602	3602	Total Special Fund Appropriation ......................................... 857,322,489
3603	3603	Total Federal Fund Appropriation ........................................ 822,480,617
3604	3604
3605	3605
3606	3606
3607	3607	Total Appropriation .......................................................... 1,679,803,106
3608	3608
3609	3609	BUDGET BILL 43
3610	3610
3611	3611
3612	3612
3613	3613	1
3614	3614	2
3615	3615
3616	3616	3
3617	3617	4
3618	3618	5
3619	3619	6
3620	3620
3621	3621	SUMMARY 7
3622	3622
3623	3623	8
3624	3624	9
3625	3625	10
3626	3626
3627	3627	11
3628	3628	12
3629	3629
3630	3630	MOTOR VEHICLE ADMINISTRATION 13
3631	3631
3632	3632	14
3633	3633	15
3634	3634	16
3635	3635	17
3636	3636
3637	3637	18
3638	3638	19
3639	3639
3640	3640	20
3641	3641	21
3642	3642	22
3643	3643	23
3644	3644
3645	3645	24
3646	3646	25
3647	3647	26
3648	3648
3649	3649	SUMMARY 27
3650	3650
3651	3651	28
3652	3652	29
3653	3653	30
3654	3654
3655	3655	31
3656	3656	32
3657	3657
3658	3658	MARYLAND TRANSIT ADMINISTRATION 33
3659	3659	J00D00.01 Port Operations
3660	3660	Special Fund Appropriation .............................
3661	3661
3662	3662	50,018,629
3663	3663	J00D00.02 Port Facilities and Capital Equipment
3664	3664	Special Fund Appropriation ............................. 188,151,710
3665	3665	Federal Fund Appropriation ............................ 53,449,702 241,601,412
3666	3666
3667	3667
3668	3668
3669	3669	Total Special Fund Appropriation ......................................... 238,170,339
3670	3670	Total Federal Fund Appropriation ........................................ 53,449,702
3671	3671
3672	3672
3673	3673	Total Appropriation ......................................................... 291,620,041
3674	3674
3675	3675
3676	3676	J00E00.01 Motor Vehicle Operations
3677	3677	Special Fund Appropriation ............................. 195,053,619
3678	3678	Federal Fund Appropriation ............................ 94,042 195,147,661
3679	3679
3680	3680
3681	3681
3682	3682	J00E00.03 Facilities and Capital Equipment
3683	3683	Special Fund Appropriation .............................
3684	3684
3685	3685	30,469,626
3686	3686	J00E00.04 Maryland Highway Safety Office
3687	3687	Special Fund Appropriation ............................ 2,967,667
3688	3688	Federal Fund Appropriation ........................... 12,974,485 15,942,152
3689	3689
3690	3690
3691	3691
3692	3692	J00E00.08 Major Information Technology
3693	3693	Development Projects
3694	3694
3695	3695	Special Fund Appropriation ............................. 3,525,000
3696	3696	Total Special Fund Appropriation ......................................... 232,015,912
3697	3697	Total Federal Fund Appropriation ........................................ 13,068,527
3698	3698
3699	3699
3700	3700	Total Appropriation ......................................................... 245,084,439
3701	3701
3702	3702	44 BUDGET BILL
3703	3703
3704	3704
3705	3705
3706	3706	1
3707	3707	2
3708	3708	3
3709	3709	4
3710	3710
3711	3711	5
3712	3712	6
3713	3713	7
3714	3714	8
3715	3715
3716	3716	9
3717	3717	10
3718	3718	11
3719	3719	12
3720	3720
3721	3721	13
3722	3722	14
3723	3723	15
3724	3724	16
3725	3725
3726	3726	17
3727	3727	18
3728	3728	19
3729	3729	20
3730	3730
3731	3731	21
3732	3732	22
3733	3733	23
3734	3734
3735	3735	SUMMARY 24
3736	3736
3737	3737	25
3738	3738	26
3739	3739	27
3740	3740
3741	3741	28
3742	3742	29
3743	3743
3744	3744	MARYLAND AVIATION ADMINISTRATION 30
3745	3745
3746	3746	31
3747	3747	32
3748	3748	33
3749	3749	34
3750	3750
3751	3751	35
3752	3752	J00H01.01 Transit Administration
3753	3753	Special Fund Appropriation ............................. 114,307,730
3754	3754	Federal Fund Appropriation ............................ 5,340,841 119,648,571
3755	3755
3756	3756
3757	3757
3758	3758	J00H01.02 Bus Operations
3759	3759	Special Fund Appropriation ............................. 312,323,541
3760	3760	Federal Fund Appropriation ............................ 198,270,598 510,594,139
3761	3761
3762	3762
3763	3763
3764	3764	J00H01.04 Rail Operations
3765	3765	Special Fund Appropriation ............................. 126,048,470
3766	3766	Federal Fund Appropriation ............................ 136,290,812 262,339,282
3767	3767
3768	3768
3769	3769
3770	3770	J00H01.05 Facilities and Capital Equipment
3771	3771	Special Fund Appropriation ............................. 289,561,191
3772	3772	Federal Fund Appropriation ............................ 440,297,479 729,858,670
3773	3773
3774	3774
3775	3775
3776	3776	J00H01.06 Statewide Programs Operations
3777	3777	Special Fund Appropriation ............................. 56,174,070
3778	3778	Federal Fund Appropriation ............................ 22,630,034 78,804,104
3779	3779
3780	3780
3781	3781
3782	3782	J00H01.08 Major Information Technology
3783	3783	Development Projects
3784	3784
3785	3785	Special Fund Appropriation .............................
3786	3786
3787	3787	1,720,000
3788	3788	Total Special Fund Appropriation ......................................... 900,135,002
3789	3789	Total Federal Fund Appropriation ........................................ 802,829,764
3790	3790
3791	3791
3792	3792	Total Appropriation .......................................................... 1,702,964,766
3793	3793
3794	3794
3795	3795	J00I00.02 Airport Operations
3796	3796	Special Fund Appropriation ............................. 206,946,293
3797	3797	Federal Fund Appropriation ............................ 645,500 207,591,793
3798	3798
3799	3799
3800	3800
3801	3801	J00I00.03 Airport Facilities and Capital BUDGET BILL 45
3802	3802
3803	3803
3804	3804	1
3805	3805	2
3806	3806	3
3807	3807	4
3808	3808
3809	3809	SUMMARY 5
3810	3810
3811	3811	6
3812	3812	7
3813	3813	8
3814	3814
3815	3815	9
3816	3816	10
3817	3817
3818	3818
3819	3819	Equipment
3820	3820	Special Fund Appropriation ............................. 67,575,840
3821	3821	Federal Fund Appropriation ............................ 21,635,565 89,211,405
3822	3822
3823	3823
3824	3824
3825	3825	Total Special Fund Appropriation ......................................... 274,522,133
3826	3826	Total Federal Fund Appropriation ........................................ 22,281,065
3827	3827
3828	3828
3829	3829	Total Appropriation .......................................................... 296,803,198
3830	3830
3831	3831	46 BUDGET BILL
3832	3832
3833	3833
3834	3834	DEPARTMENT OF NATURAL RESOURCES 1
3835	3835
3836	3836	OFFICE OF THE SECRETARY 2
3837	3837
3838	3838	3
3839	3839	4
3840	3840	5
3841	3841	6
3842	3842	7
3843	3843
3844	3844	8
3845	3845	9
3846	3846	10
3847	3847	11
3848	3848
3849	3849	12
3850	3850	13
3851	3851	14
3852	3852	15
3853	3853	16
3854	3854
3855	3855	17
3856	3856	18
3857	3857	19
3858	3858	20
3859	3859	21
3860	3860
3861	3861	22
3862	3862	23
3863	3863	24
3864	3864	25
3865	3865	26
3866	3866
3867	3867	27
3868	3868	28
3869	3869	29
3870	3870	30
3871	3871
3872	3872	31
3873	3873	32
3874	3874	33
3875	3875
3876	3876	SUMMARY 34
3877	3877
3878	3878	35
3879	3879	36
3880	3880	37
3881	3881	K00A01.01 Secretariat
3882	3882	General Fund Appropriation ........................... 2,271,208
3883	3883	Special Fund Appropriation ............................. 313,457
3884	3884	Federal Fund Appropriation ............................ 243,581 2,828,246
3885	3885
3886	3886
3887	3887
3888	3888	K00A01.02 Office of the Attorney General
3889	3889	General Fund Appropriation ........................... 1,895,114
3890	3890	Special Fund Appropriation ............................. 130,419 2,025,533
3891	3891
3892	3892
3893	3893
3894	3894	K00A01.03 Finance and Administrative Services
3895	3895	General Fund Appropriation ........................... 7,955,547
3896	3896	Special Fund Appropriation ............................. 2,909,352
3897	3897	Federal Fund Appropriation ............................ 718,514 11,583,413
3898	3898
3899	3899
3900	3900
3901	3901	K00A01.04 Human Resource Service
3902	3902	General Fund Appropriation ........................... 1,898,834
3903	3903	Special Fund Appropriation ............................. 484,593
3904	3904	Federal Fund Appropriation ............................ 120,410 2,503,837
3905	3905
3906	3906
3907	3907
3908	3908	K00A01.05 Information Technology Service
3909	3909	General Fund Appropriation ........................... 1,447,190
3910	3910	Special Fund Appropriation ............................. 254,927
3911	3911	Federal Fund Appropriation ............................ 112,881 1,814,998
3912	3912
3913	3913
3914	3914
3915	3915	K00A01.06 Office of Communications
3916	3916	General Fund Appropriation ........................... 1,247,992
3917	3917	Special Fund Appropriation ............................. 200,443 1,448,435
3918	3918
3919	3919
3920	3920
3921	3921	K00A01.07 Major Information Technology
3922	3922	Development Projects
3923	3923
3924	3924	Special Fund Appropriation ............................. 500,000
3925	3925	Total General Fund Appropriation ........................................ 16,715,885
3926	3926	Total Special Fund Appropriation ......................................... 4,793,191
3927	3927	Total Federal Fund Appropriation ........................................ 1,195,386 BUDGET BILL 47
3928	3928
3929	3929
3930	3930	1
3931	3931
3932	3932	2
3933	3933	3
3934	3934
3935	3935	FOREST SERVICE 4
3936	3936
3937	3937	5
3938	3938	6
3939	3939	7
3940	3940	8
3941	3941	9
3942	3942
3943	3943	10
3944	3944	11
3945	3945	12
3946	3946	13
3947	3947	14
3948	3948	15
3949	3949	16
3950	3950
3951	3951	WILDLIFE AND HERITAGE SERVICE 17
3952	3952
3953	3953	18
3954	3954	19
3955	3955	20
3956	3956	21
3957	3957	22
3958	3958
3959	3959	23
3960	3960	24
3961	3961	25
3962	3962	26
3963	3963	27
3964	3964
3965	3965	MARYLAND PARK SERVICE 28
3966	3966
3967	3967	29
3968	3968	30
3969	3969	31
3970	3970	32
3971	3971	33
3972	3972
3973	3973	34
3974	3974	35
3975	3975	36
3976	3976	37
3977	3977
3978	3978
3979	3979	Total Appropriation .......................................................... 22,704,462
3980	3980
3981	3981
3982	3982	K00A02.09 Forest Service
3983	3983	General Fund Appropriation ........................... 2,839,645
3984	3984	Special Fund Appropriation ............................. 9,565,934
3985	3985	Federal Fund Appropriation ............................ 2,543,847 14,949,426
3986	3986
3987	3987
3988	3988	Funds are appropriated in other units of the
3989	3989	Department of Natural Resources budget
3990	3990	and other agency budgets to pay for
3991	3991	services provided by this program.
3992	3992	Authorization is hereby granted to use
3993	3993	these receipts as special funds for
3994	3994	operating expenses in this program.
3995	3995
3996	3996	K00A03.01 Wildlife and Heritage Service
3997	3997	General Fund Appropriation ........................... 200,000
3998	3998	Special Fund Appropriation ............................. 5,891,883
3999	3999	Federal Fund Appropriation ............................ 8,916,739 15,008,622
4000	4000
4001	4001
4002	4002	Funds are appropriated in other agency
4003	4003	budgets to pay for services provided by this
4004	4004	program. Authorization is hereby granted
4005	4005	to use these receipts as special funds for
4006	4006	operating expenses in this program.
4007	4007
4008	4008	K00A04.01 Statewide Operations
4009	4009	General Fund Appropriation ........................... 3,928,657
4010	4010	Special Fund Appropriation ............................. 62,922,680
4011	4011	Federal Fund Appropriation ............................ 567,899 67,419,236
4012	4012
4013	4013
4014	4014
4015	4015
4016	4016	Funds are appropriated in other agency
4017	4017	budgets to pay for services provided by this
4018	4018	program. Authorization is hereby granted
4019	4019	to use these receipts as special funds for
4020	4020	48 BUDGET BILL
4021	4021
4022	4022
4023	4023	1
4024	4024
4025	4025	2
4026	4026	3
4027	4027
4028	4028	SUMMARY 4
4029	4029
4030	4030	5
4031	4031	6
4032	4032	7
4033	4033	8
4034	4034
4035	4035	9
4036	4036	10
4037	4037
4038	4038	LAND ACQUISITION AND PLANNING 11
4039	4039
4040	4040	12
4041	4041	13
4042	4042
4043	4043	14
4044	4044
4045	4045	15
4046	4046	16
4047	4047	17
4048	4048	18
4049	4049	19
4050	4050	20
4051	4051	21
4052	4052	22
4053	4053	23
4054	4054	24
4055	4055	25
4056	4056	26
4057	4057	27
4058	4058	28
4059	4059	29
4060	4060	30
4061	4061	31
4062	4062	32
4063	4063	33
4064	4064	34
4065	4065	35
4066	4066	36
4067	4067	37
4068	4068	38
4069	4069	39
4070	4070	operating expenses in this program.
4071	4071	K00A04.06 Revenue Operations
4072	4072	Special Fund Appropriation ............................. 2,077,302
4073	4073	Total General Fund Appropriation ........................................ 3,928,657
4074	4074	Total Special Fund Appropriation ......................................... 64,999,982
4075	4075	Total Federal Fund Appropriation ........................................ 567,899
4076	4076
4077	4077
4078	4078	Total Appropriation .......................................................... 69,496,538
4079	4079
4080	4080
4081	4081	K00A05.05 Land Acquisition and Planning
4082	4082	Special Fund Appropriation .............................
4083	4083
4084	4084	7,199,636
4085	4085	K00A05.10 Outdoor Recreation Land Loan
4086	4086	Special Fund Appropriation, provided that of
4087	4087	the Special Fund allowance, $144,762,040
4088	4088	represents that share of Program Open
4089	4089	Space revenues available for State projects
4090	4090	and $77,050,266 represents that share of
4091	4091	Program Open Space revenues available
4092	4092	for local programs. These amounts may be
4093	4093	used for any State projects or local share
4094	4094	authorized in Chapter 403, Laws of
4095	4095	Maryland, 1969 as amended, or in Chapter
4096	4096	81, Laws of Maryland, 1984; Chapter 106,
4097	4097	Laws of Maryland, 1985; Chapter 109,
4098	4098	Laws of Maryland, 1986; Chapter 121,
4099	4099	Laws of Maryland, 1987; Chapter 10, Laws
4100	4100	of Maryland, 1988; Chapter 14, Laws of
4101	4101	Maryland, 1989; Chapter 409, Laws of
4102	4102	Maryland, 1990; Chapter 3, Laws of
4103	4103	Maryland, 1991; Chapter 4, 1st Special
4104	4104	Session, Laws of Maryland, 1992; Chapter
4105	4105	204, Laws of Maryland, 1993; Chapter 8,
4106	4106	Laws of Maryland, 1994; Chapter 7, Laws
4107	4107	of Maryland, 1995; Chapter 13, Laws of
4108	4108	Maryland, 1996; Chapter 3, Laws of
4109	4109	Maryland, 1997; Chapter 109, Laws of
4110	4110	Maryland, 1998; Chapter 118, Laws of
4111	4111
4112	4112
4113	4113
4114	4114
4115	4115
4116	4116
4117	4117
4118	4118
4119	4119
4120	4120
4121	4121
4122	4122
4123	4123
4124	4124
4125	4125
4126	4126
4127	4127
4128	4128
4129	4129
4130	4130
4131	4131
4132	4132
4133	4133
4134	4134
4135	4135
4136	4136	BUDGET BILL 49
4137	4137
4138	4138
4139	4139	1
4140	4140	2
4141	4141	3
4142	4142	4
4143	4143	5
4144	4144	6
4145	4145	7
4146	4146	8
4147	4147	9
4148	4148	10
4149	4149	11
4150	4150	12
4151	4151	13
4152	4152	14
4153	4153	15
4154	4154	16
4155	4155	17
4156	4156	18
4157	4157	19
4158	4158	20
4159	4159	21
4160	4160	22
4161	4161	23
4162	4162	24
4163	4163
4164	4164	25
4165	4165	26
4166	4166
4167	4167	27
4168	4168	28
4169	4169	29
4170	4170	30
4171	4171	31
4172	4172	32
4173	4173	33
4174	4174	34
4175	4175	35
4176	4176	36
4177	4177
4178	4178	37
4179	4179
4180	4180	38
4181	4181
4182	4182	39
4183	4183
4184	4184	40
4185	4185
4186	4186	Maryland, 1999; Chapter 204, Laws of
4187	4187	Maryland, 2000; Chapter 102, Laws of
4188	4188	Maryland, 2001; Chapter 290, Laws of
4189	4189	Maryland, 2002; Chapter 204, Laws of
4190	4190	Maryland, 2003; Chapter 432, Laws of
4191	4191	Maryland, 2004; Chapter 445, Laws of
4192	4192	Maryland, 2005; Chapter 46, Laws of
4193	4193	Maryland, 2006; Chapter 488, Laws of
4194	4194	Maryland, 2007; Chapter 336, Laws of
4195	4195	Maryland, 2008; Chapter 485, Laws of
4196	4196	Maryland, 2009; Chapter 483, Laws of
4197	4197	Maryland, 2010; Chapter 396, Laws of
4198	4198	Maryland, 2011; Chapter 444, Laws of
4199	4199	Maryland, 2012; Chapter 424, Laws of
4200	4200	Maryland, 2013; Chapter 463, Laws of
4201	4201	Maryland, 2014; Chapter 495, Laws of
4202	4202	Maryland, 2015; Chapter 27, Laws of
4203	4203	Maryland, 2016; Chapter 22, Laws of
4204	4204	Maryland, 2017; Chapter 9, Laws of
4205	4205	Maryland, 2018; Chapter 14, Laws of
4206	4206	Maryland, 2019; Chapter 537, Laws of
4207	4207	Maryland, 2020; Chapter 63, Laws of
4208	4208	Maryland, 2021; and for any of the
4209	4209	following State and local projects ...............
4210	4210
4211	4211
4212	4212
4213	4213
4214	4214
4215	4215
4216	4216
4217	4217
4218	4218
4219	4219
4220	4220
4221	4221
4222	4222
4223	4223
4224	4224
4225	4225
4226	4226
4227	4227
4228	4228
4229	4229
4230	4230
4231	4231
4232	4232
4233	4233	221,812,306
4234	4234	Allowance, Local Projects ...... $77,050,266
4235	4235	Land Acquisitions .................. $79,700,727
4236	4236	Department of Natural Resources Capital
4237	4237	Improvements:
4238	4238
4239	4239	Natural Resource
4240	4240	Development Fund ........ $19,899,707
4241	4241
4242	4242	Ocean City Beach
4243	4243	Maintenance .................... $1,000,000
4244	4244
4245	4245	Critical Maintenance
4246	4246	Program ......................... $12,597,726
4247	4247
4248	4248
4249	4249
4250	4250
4251	4251	Subtotal ........................................ $33,497,433
4252	4252
4253	4253	Heritage Conservation Fund ......... $6,223,574
4254	4254
4255	4255	Rural Legacy ................................. $25,287,706
4256	4256
4257	4257	Advance Option and Purchase Fund .. $52,600
4258	4258	Allowance, State Projects ........... $144,762,040 50 BUDGET BILL
4259	4259
4260	4260
4261	4261	1
4262	4262	2
4263	4263
4264	4264	SUMMARY 3
4265	4265
4266	4266	4
4267	4267	5
4268	4268	6
4269	4269
4270	4270	7
4271	4271	8
4272	4272
4273	4273	LICENSING AND REGISTRATION SERVICE 9
4274	4274
4275	4275	10
4276	4276	11
4277	4277	12
4278	4278
4279	4279	NATURAL RESOURCES POLICE 13
4280	4280
4281	4281	14
4282	4282	15
4283	4283	16
4284	4284	17
4285	4285	18
4286	4286
4287	4287	19
4288	4288	20
4289	4289	21
4290	4290	22
4291	4291	23
4292	4292
4293	4293	24
4294	4294	25
4295	4295
4296	4296	SUMMARY 26
4297	4297
4298	4298	27
4299	4299	28
4300	4300	29
4301	4301	30
4302	4302
4303	4303	31
4304	4304	32
4305	4305
4306	4306	ENGINEERING AND CONSTRUCTION 33
4307	4307
4308	4308	Federal Fund Appropriation ............................ 4,906,000 226,718,306
4309	4309
4310	4310
4311	4311
4312	4312	Total Special Fund Appropriation ......................................... 229,011,942
4313	4313	Total Federal Fund Appropriation ......................................... 4,906,000
4314	4314
4315	4315
4316	4316
4317	4317	Total Appropriation ........................................................... 233,917,942
4318	4318
4319	4319
4320	4320	K00A06.01 Licensing and Registration Service
4321	4321	Special Fund Appropriation ............................. 4,153,638
4322	4322
4323	4323
4324	4324	K00A07.01 General Direction
4325	4325	General Fund Appropriation ........................... 10,471,821
4326	4326	Special Fund Appropriation ............................. 1,237,555
4327	4327	Federal Fund Appropriation ............................ 3,957,325 15,666,701
4328	4328
4329	4329
4330	4330
4331	4331	K00A07.04 Field Operations
4332	4332	General Fund Appropriation ........................... 35,115,726
4333	4333	Special Fund Appropriation ............................. 4,760,570
4334	4334	Federal Fund Appropriation ............................ 2,610,000 42,486,296
4335	4335
4336	4336
4337	4337
4338	4338	K00A07.09 Capital Appropriation
4339	4339	General Fund Appropriation ........................... 6,229,000
4340	4340	Total General Fund Appropriation ........................................ 51,816,547
4341	4341	Total Special Fund Appropriation ......................................... 5,998,125
4342	4342	Total Federal Fund Appropriation ........................................ 6,567,325
4343	4343
4344	4344
4345	4345	Total Appropriation .......................................................... 64,381,997
4346	4346
4347	4347	BUDGET BILL 51
4348	4348
4349	4349
4350	4350	1
4351	4351	2
4352	4352	3
4353	4353	4
4354	4354
4355	4355	5
4356	4356	6
4357	4357	7
4358	4358	8
4359	4359	9
4360	4360	10
4361	4361
4362	4362	11
4363	4363	12
4364	4364
4365	4365	SUMMARY 13
4366	4366
4367	4367	14
4368	4368	15
4369	4369	16
4370	4370
4371	4371	17
4372	4372	18
4373	4373
4374	4374	CRITICAL AREA COMMISSION 19
4375	4375
4376	4376	20
4377	4377	21
4378	4378	22
4379	4379
4380	4380	RESOURCE ASSESSMENT SERVICE 23
4381	4381
4382	4382	24
4383	4383	25
4384	4384	26
4385	4385	27
4386	4386
4387	4387	28
4388	4388	29
4389	4389	30
4390	4390	31
4391	4391	32
4392	4392
4393	4393	33
4394	4394	34
4395	4395	35
4396	4396	36
4397	4397	K00A09.01 General Direction
4398	4398	General Fund Appropriation ........................... 559,884
4399	4399
4400	4400	Special Fund Appropriation ............................. 5,039,163 5,599,047
4401	4401
4402	4402
4403	4403	Funds are appropriated in other units of the
4404	4404	Department of Natural Resources budget
4405	4405	to pay for services provided by this
4406	4406	program. Authorization is hereby granted
4407	4407	to use these receipts as special funds for
4408	4408	operating expenses in this program.
4409	4409
4410	4410	K00A09.06 Ocean City Maintenance
4411	4411	Special Fund Appropriation ............................. 1,000,000
4412	4412	Total General Fund Appropriation ........................................ 559,884
4413	4413	Total Special Fund Appropriation ......................................... 6,039,163
4414	4414
4415	4415
4416	4416	Total Appropriation .......................................................... 6,599,047
4417	4417
4418	4418
4419	4419	K00A10.01 Critical Area Commission
4420	4420	General Fund Appropriation ........................... 2,395,883
4421	4421
4422	4422
4423	4423	K00A12.05 Power Plant Assessment Program
4424	4424	General Fund Appropriation ........................... 570,101
4425	4425	Special Fund Appropriation ............................. 6,841,766 7,411,867
4426	4426
4427	4427
4428	4428
4429	4429
4430	4430	Funds are appropriated in other agency
4431	4431	budgets to pay for services provided by this
4432	4432	program. Authorization is hereby granted
4433	4433	to use these receipts as special funds for
4434	4434	operating expenses in this program.
4435	4435
4436	4436	K00A12.06 Monitoring and Ecosystem Assessment
4437	4437	General Fund Appropriation ........................... 4,183,964
4438	4438	Special Fund Appropriation ............................. 3,356,696
4439	4439	Federal Fund Appropriation ............................ 1,741,105 9,281,765 52 BUDGET BILL
4440	4440
4441	4441
4442	4442	1
4443	4443
4444	4444	2
4445	4445	3
4446	4446	4
4447	4447	5
4448	4448	6
4449	4449	7
4450	4450	8
4451	4451
4452	4452	9
4453	4453	10
4454	4454	11
4455	4455	12
4456	4456	13
4457	4457
4458	4458	14
4459	4459	15
4460	4460	16
4461	4461	17
4462	4462	18
4463	4463	19
4464	4464	20
4465	4465
4466	4466	SUMMARY 21
4467	4467
4468	4468	22
4469	4469	23
4470	4470	24
4471	4471	25
4472	4472
4473	4473	26
4474	4474	27
4475	4475
4476	4476	MARYLAND ENVIRONMENTAL TRUST 28
4477	4477
4478	4478	29
4479	4479	30
4480	4480	31
4481	4481	32
4482	4482
4483	4483	33
4484	4484	34
4485	4485	35
4486	4486	36
4487	4487	37
4488	4488	38
4489	4489
4490	4490
4491	4491
4492	4492	Funds are appropriated in other units of the
4493	4493	Department of Natural Resources budget
4494	4494	and in other agency budgets to pay for
4495	4495	services provided by this program.
4496	4496	Authorization is hereby granted to use
4497	4497	these receipts as special funds for
4498	4498	operating expenses in this program.
4499	4499
4500	4500	K00A12.07 Maryland Geological Survey
4501	4501	General Fund Appropriation ........................... 1,742,381
4502	4502	Special Fund Appropriation ............................. 863,869
4503	4503	Federal Fund Appropriation ............................ 380,135 2,986,385
4504	4504
4505	4505
4506	4506
4507	4507	Funds are appropriated in other units of the
4508	4508	Department of Natural Resources budget
4509	4509	and in other agency budgets to pay for
4510	4510	services provided by this program.
4511	4511	Authorization is hereby granted to use
4512	4512	these receipts as special funds for
4513	4513	operating expenses in this program.
4514	4514
4515	4515	Total General Fund Appropriation ........................................ 6,496,446
4516	4516	Total Special Fund Appropriation ......................................... 11,062,331
4517	4517	Total Federal Fund Appropriation ........................................ 2,121,240
4518	4518
4519	4519
4520	4520	Total Appropriation .......................................................... 19,680,017
4521	4521
4522	4522
4523	4523	K00A13.01 Maryland Environmental Trust
4524	4524	General Fund Appropriation ........................... 648,873
4525	4525	Special Fund Appropriation ............................. 164,179 813,052
4526	4526
4527	4527
4528	4528	Funds are appropriated in other units of the
4529	4529	Department of Natural Resources budget
4530	4530	and in other agency budgets to pay for
4531	4531	services provided by this program.
4532	4532	Authorization is hereby granted to use
4533	4533	these receipts as special funds for
4534	4534	BUDGET BILL 53
4535	4535
4536	4536
4537	4537	1
4538	4538
4539	4539	CHESAPEAKE AND COASTAL SERVICE 2
4540	4540
4541	4541	3
4542	4542	4
4543	4543	5
4544	4544	6
4545	4545
4546	4546	7
4547	4547	8
4548	4548	9
4549	4549	10
4550	4550	11
4551	4551
4552	4552	12
4553	4553	13
4554	4554	14
4555	4555	15
4556	4556	16
4557	4557	17
4558	4558	18
4559	4559
4560	4560	SUMMARY 19
4561	4561
4562	4562	20
4563	4563	21
4564	4564	22
4565	4565	23
4566	4566
4567	4567	24
4568	4568	25
4569	4569
4570	4570	FISHING AND BOATING SERVICES 26
4571	4571
4572	4572	27
4573	4573	28
4574	4574	29
4575	4575	30
4576	4576	31
4577	4577
4578	4578
4579	4579	operating expenses in this program.
4580	4580	K00A14.01 Waterway Capital
4581	4581	Special Fund Appropriation .............................. 13,500,000
4582	4582	Federal Fund Appropriation ............................ 2,500,000 16,000,000
4583	4583
4584	4584
4585	4585	K00A14.02 Chesapeake and Coastal Service
4586	4586	General Fund Appropriation ........................... 1,851,861
4587	4587	Special Fund Appropriation .............................. 49,939,335
4588	4588	Federal Fund Appropriation ............................ 9,395,134 61,186,330
4589	4589
4590	4590
4591	4591	Funds are appropriated in other units of the
4592	4592	Department of Natural Resources budget
4593	4593	and in other agency budgets to pay for
4594	4594	services provided by this program.
4595	4595	Authorization is hereby granted to use
4596	4596	these receipts as special funds for
4597	4597	operating expenses in this program.
4598	4598
4599	4599	Total General Fund Appropriation ........................................ 1,851,861
4600	4600	Total Special Fund Appropriation ......................................... 63,439,335
4601	4601	Total Federal Fund Appropriation ........................................ 11,895,134
4602	4602
4603	4603
4604	4604	Total Appropriation .......................................................... 77,186,330
4605	4605
4606	4606
4607	4607	K00A17.01 Fishing and Boating Services
4608	4608	General Fund Appropriation ........................... 8,087,264
4609	4609	Special Fund Appropriation ............................. 17,410,004
4610	4610	Federal Fund Appropriation ............................ 4,986,422 30,483,690
4611	4611
4612	4612	54 BUDGET BILL
4613	4613
4614	4614
4615	4615	DEPARTMENT OF AGRICULTURE 1
4616	4616
4617	4617	OFFICE OF THE SECRETARY 2
4618	4618
4619	4619	3
4620	4620	4
4621	4621
4622	4622	5
4623	4623	6
4624	4624
4625	4625	7
4626	4626	8
4627	4627	9
4628	4628	10
4629	4629	11
4630	4630
4631	4631	12
4632	4632	13
4633	4633	14
4634	4634	15
4635	4635	16
4636	4636
4637	4637	17
4638	4638	18
4639	4639	19
4640	4640	20
4641	4641	21
4642	4642	22
4643	4643
4644	4644	23
4645	4645	24
4646	4646
4647	4647	25
4648	4648	26
4649	4649	27
4650	4650
4651	4651	28
4652	4652	29
4653	4653
4654	4654	SUMMARY 30
4655	4655
4656	4656	31
4657	4657	32
4658	4658	33
4659	4659	34
4660	4660
4661	4661	35
4662	4662	L00A11.01 Executive Direction
4663	4663	General Fund Appropriation ........................... 1,384,655
4664	4664	L00A11.02 Administrative Services
4665	4665	General Fund Appropriation ........................... 1,999,867
4666	4666	Funds are appropriated in other agency
4667	4667	budgets to pay for services provided by this
4668	4668	program. Authorization is hereby granted
4669	4669	to use these receipts as special funds for
4670	4670	operating expenses in this program.
4671	4671
4672	4672	L00A11.03 Central Services
4673	4673	General Fund Appropriation ........................... 2,258,092
4674	4674	Special Fund Appropriation ............................. 82,386
4675	4675	Federal Fund Appropriation ............................ 403,888 2,744,366
4676	4676
4677	4677
4678	4678
4679	4679	Funds are appropriated in other units of the
4680	4680	Department of Agriculture budget to pay
4681	4681	for services provided by this program.
4682	4682	Authorization is hereby granted to use
4683	4683	these receipts as special funds for
4684	4684	operating expenses in this program.
4685	4685
4686	4686	L00A11.04 Maryland Agricultural Commission
4687	4687	General Fund Appropriation ........................... 93,262
4688	4688	L00A11.05 Maryland Agricultural Land
4689	4689	Preservation Foundation
4690	4690
4691	4691	Special Fund Appropriation .............................
4692	4692
4693	4693	2,438,157
4694	4694	L00A11.11 Capital Appropriation
4695	4695	Special Fund Appropriation .............................
4696	4696
4697	4697	68,452,886
4698	4698	Total General Fund Appropriation ........................................ 5,735,876
4699	4699	Total Special Fund Appropriation ......................................... 70,973,429
4700	4700	Total Federal Fund Appropriation ........................................ 403,888
4701	4701
4702	4702
4703	4703	Total Appropriation .......................................................... 77,113,193 BUDGET BILL 55
4704	4704
4705	4705
4706	4706	1
4707	4707
4708	4708	OFFICE OF MARKETING, ANIMAL INDUSTRIES, AND CONSUMER SERVICES 2
4709	4709
4710	4710	3
4711	4711	4
4712	4712
4713	4713	5
4714	4714	6
4715	4715	7
4716	4716	8
4717	4717
4718	4718	9
4719	4719	10
4720	4720	11
4721	4721	12
4722	4722	13
4723	4723
4724	4724	14
4725	4725	15
4726	4726	16
4727	4727
4728	4728	17
4729	4729	18
4730	4730	19
4731	4731	20
4732	4732	21
4733	4733
4734	4734	22
4735	4735	23
4736	4736	24
4737	4737
4738	4738	25
4739	4739	26
4740	4740	27
4741	4741	28
4742	4742
4743	4743	29
4744	4744	30
4745	4745	31
4746	4746	32
4747	4747	33
4748	4748	34
4749	4749
4750	4750	35
4751	4751	36
4752	4752	37
4753	4753
4754	4754
4755	4755	L00A12.01 Office of the Assistant Secretary
4756	4756	General Fund Appropriation ........................... 238,876
4757	4757	L00A12.02 Weights and Measures
4758	4758	General Fund Appropriation ........................... 358,204
4759	4759	Special Fund Appropriation ............................. 1,863,841 2,222,045
4760	4760
4761	4761
4762	4762
4763	4763	L00A12.03 Food Quality Assurance
4764	4764	General Fund Appropriation ........................... 154,717
4765	4765	Special Fund Appropriation ............................. 2,117,800
4766	4766	Federal Fund Appropriation ............................ 980,756 3,253,273
4767	4767
4768	4768
4769	4769
4770	4770	L00A12.04 Maryland Agricultural Statistics
4771	4771	Services
4772	4772
4773	4773	General Fund Appropriation ...........................
4774	4774
4775	4775	9,200
4776	4776	L00A12.05 Animal Health
4777	4777	General Fund Appropriation ........................... 2,745,432
4778	4778	Special Fund Appropriation ............................. 480,743
4779	4779	Federal Fund Appropriation ............................ 665,225 3,891,400
4780	4780
4781	4781
4782	4782
4783	4783	L00A12.07 State Board of Veterinary Medical
4784	4784	Examiners
4785	4785
4786	4786	Special Fund Appropriation ............................. 818,555
4787	4787	L00A12.08 Maryland Horse Industry Board
4788	4788	Special Fund Appropriation ............................. 363,944
4789	4789	Federal Fund Appropriation ............................ 10,793 374,737
4790	4790
4791	4791
4792	4792	L00A12.10 Marketing and Agriculture
4793	4793	Development
4794	4794
4795	4795	General Fund Appropriation ........................... 1,163,613
4796	4796	Special Fund Appropriation ............................. 2,237,782
4797	4797	Federal Fund Appropriation ............................ 990,855 4,392,250
4798	4798
4799	4799
4800	4800
4801	4801	Funds are appropriated in other agency
4802	4802	budgets to pay for services provided by this
4803	4803	program. Authorization is hereby granted
4804	4804	56 BUDGET BILL
4805	4805
4806	4806
4807	4807	1
4808	4808	2
4809	4809
4810	4810	3
4811	4811	4
4812	4812
4813	4813	5
4814	4814	6
4815	4815
4816	4816	7
4817	4817	8
4818	4818	9
4819	4819
4820	4820	10
4821	4821	11
4822	4822	12
4823	4823	13
4824	4824
4825	4825	SUMMARY 14
4826	4826
4827	4827	15
4828	4828	16
4829	4829	17
4830	4830	18
4831	4831
4832	4832	19
4833	4833	20
4834	4834
4835	4835	OFFICE OF PLANT INDUSTRIES AND PEST MANAGEMENT 21
4836	4836
4837	4837	22
4838	4838	23
4839	4839
4840	4840	24
4841	4841	25
4842	4842	26
4843	4843	27
4844	4844	28
4845	4845
4846	4846	29
4847	4847	30
4848	4848	31
4849	4849	32
4850	4850
4851	4851	33
4852	4852	34
4853	4853	35
4854	4854	to use these receipts as special funds for
4855	4855	operating expenses in this program.
4856	4856	L00A12.11 Maryland Agricultural Fair Board
4857	4857	Special Fund Appropriation ............................. 1,460,000
4858	4858	L00A12.18 Rural Maryland Council
4859	4859	General Fund Appropriation ........................... 9,001,144
4860	4860	L00A12.19 Maryland Agricultural Education and
4861	4861	Rural Development Assistance Fund
4862	4862
4863	4863	General Fund Appropriation ........................... 118,485
4864	4864	L00A12.20 Maryland Agricultural and
4865	4865	Resource–Based Industry Development
4866	4866	Corporation
4867	4867
4868	4868	General Fund Appropriation ........................... 3,735,000
4869	4869	Total General Fund Appropriation ........................................ 17,524,671
4870	4870	Total Special Fund Appropriation ......................................... 9,342,665
4871	4871	Total Federal Fund Appropriation ........................................ 2,647,629
4872	4872
4873	4873
4874	4874	Total Appropriation .......................................................... 29,514,965
4875	4875
4876	4876
4877	4877	L00A14.01 Office of the Assistant Secretary
4878	4878	General Fund Appropriation ........................... 235,662
4879	4879	L00A14.02 Forest Pest Management
4880	4880	General Fund Appropriation ........................... 1,015,547
4881	4881	Special Fund Appropriation .............................. 250,571
4882	4882	Federal Fund Appropriation ............................ 603,181 1,869,299
4883	4883
4884	4884
4885	4885
4886	4886	L00A14.03 Mosquito Control
4887	4887	General Fund Appropriation ........................... 1,094,301
4888	4888	Special Fund Appropriation ............................. 2,024,688 3,118,989
4889	4889
4890	4890
4891	4891
4892	4892	L00A14.04 Pesticide Regulation
4893	4893	Special Fund Appropriation ............................. 897,468
4894	4894	Federal Fund Appropriation ............................ 479,766 1,377,234 BUDGET BILL 57
4895	4895
4896	4896
4897	4897	1
4898	4898
4899	4899	2
4900	4900	3
4901	4901	4
4902	4902	5
4903	4903	6
4904	4904	7
4905	4905
4906	4906	8
4907	4907	9
4908	4908	10
4909	4909	11
4910	4910	12
4911	4911
4912	4912	13
4913	4913	14
4914	4914	15
4915	4915	16
4916	4916
4917	4917	17
4918	4918	18
4919	4919	19
4920	4920	20
4921	4921
4922	4922	SUMMARY 21
4923	4923
4924	4924	22
4925	4925	23
4926	4926	24
4927	4927	25
4928	4928
4929	4929	26
4930	4930	27
4931	4931
4932	4932	OFFICE OF RESOURCE CONSERVATION 28
4933	4933
4934	4934	29
4935	4935	30
4936	4936
4937	4937	31
4938	4938	32
4939	4939	33
4940	4940	34
4941	4941
4942	4942	35
4943	4943	36
4944	4944
4945	4945
4946	4946
4947	4947	L00A14.05 Plant Protection and Weed
4948	4948	Management
4949	4949
4950	4950	General Fund Appropriation ........................... 1,140,709
4951	4951	Special Fund Appropriation ............................. 272,042
4952	4952	Federal Fund Appropriation ............................ 1,528,755 2,941,506
4953	4953
4954	4954
4955	4955
4956	4956	Funds are appropriated in other agency
4957	4957	budgets to pay for services provided by this
4958	4958	program. Authorization is hereby granted
4959	4959	to use these receipts as special funds for
4960	4960	operating expenses in this program.
4961	4961
4962	4962	L00A14.06 Turf and Seed
4963	4963	General Fund Appropriation ........................... 784,925
4964	4964	Special Fund Appropriation ............................. 339,637 1,124,562
4965	4965
4966	4966
4967	4967
4968	4968	L00A14.09 State Chemist
4969	4969	Special Fund Appropriation ............................. 3,306,618
4970	4970	Federal Fund Appropriation ............................ 98,353 3,404,971
4971	4971
4972	4972
4973	4973
4974	4974	Total General Fund Appropriation ........................................ 4,271,144
4975	4975	Total Special Fund Appropriation ......................................... 7,091,024
4976	4976	Total Federal Fund Appropriation ........................................ 2,710,055
4977	4977
4978	4978
4979	4979
4980	4980	Total Appropriation .......................................................... 14,072,223
4981	4981
4982	4982
4983	4983	L00A15.01 Office of the Assistant Secretary
4984	4984	General Fund Appropriation ........................... 245,988
4985	4985	L00A15.02 Program Planning and Development
4986	4986	General Fund Appropriation ........................... 351,173
4987	4987
4988	4988	Special Fund Appropriation ............................. 396,786 747,959
4989	4989
4990	4990
4991	4991
4992	4992	Funds are appropriated in other agency
4993	4993	budgets to pay for services provided by this
4994	4994	58 BUDGET BILL
4995	4995
4996	4996
4997	4997	1
4998	4998	2
4999	4999	3
5000	5000
5001	5001	4
5002	5002	5
5003	5003
5004	5004	6
5005	5005	7
5006	5006	8
5007	5007	9
5008	5008	10
5009	5009
5010	5010	11
5011	5011	12
5012	5012	13
5013	5013	14
5014	5014
5015	5015	15
5016	5016	16
5017	5017	17
5018	5018	18
5019	5019	19
5020	5020
5021	5021	20
5022	5022	21
5023	5023	22
5024	5024	23
5025	5025	24
5026	5026
5027	5027	25
5028	5028	26
5029	5029	27
5030	5030	28
5031	5031	29
5032	5032
5033	5033	30
5034	5034	31
5035	5035	32
5036	5036	33
5037	5037
5038	5038	34
5039	5039	35
5040	5040	36
5041	5041	37
5042	5042	38
5043	5043
5044	5044	program. Authorization is hereby granted
5045	5045	to use these receipts as special funds for
5046	5046	operating expenses in this program.
5047	5047	L00A15.03 Resource Conservation Operations
5048	5048	General Fund Appropriation ........................... 8,400,401
5049	5049	Funds are appropriated in other agency
5050	5050	budgets to pay for services provided by this
5051	5051	program. Authorization is hereby granted
5052	5052	to use these receipts as special funds for
5053	5053	operating expenses in this program.
5054	5054
5055	5055	L00A15.04 Resource Conservation Grants
5056	5056	General Fund Appropriation ........................... 867,834
5057	5057	Special Fund Appropriation ............................. 17,673,518 18,541,352
5058	5058
5059	5059
5060	5060
5061	5061
5062	5062	Funds are appropriated in other agency
5063	5063	budgets to pay for services provided by this
5064	5064	program. Authorization is hereby granted
5065	5065	to use these receipts as special funds for
5066	5066	operating expenses in this program.
5067	5067
5068	5068	L00A15.06 Nutrient Management
5069	5069	General Fund Appropriation ........................... 1,713,861
5070	5070
5071	5071	Special Fund Appropriation ............................. 213,786
5072	5072	Federal Fund Appropriation ............................ 1,141,318 3,068,965
5073	5073
5074	5074
5075	5075	Funds are appropriated in other agency
5076	5076	budgets to pay for services provided by this
5077	5077	program. Authorization is hereby granted
5078	5078	to use these receipts as special funds for
5079	5079	operating expenses in this program.
5080	5080
5081	5081	L00A15.07 Watershed Implementation
5082	5082	General Fund Appropriation ........................... 885,134
5083	5083	Federal Fund Appropriation ............................ 909,898 1,795,032
5084	5084
5085	5085
5086	5086
5087	5087	Funds are appropriated in other agency
5088	5088	budgets to pay for services provided by this
5089	5089	program. Authorization is hereby granted
5090	5090	to use these receipts as special funds for
5091	5091	operating expenses in this program.
5092	5092	BUDGET BILL 59
5093	5093
5094	5094
5095	5095	SUMMARY 1
5096	5096
5097	5097	2
5098	5098	3
5099	5099	4
5100	5100	5
5101	5101
5102	5102	6
5103	5103	7
5104	5104
5105	5105
5106	5106	Total General Fund Appropriation ........................................ 12,464,391
5107	5107	Total Special Fund Appropriation ......................................... 18,284,090
5108	5108	Total Federal Fund Appropriation ........................................ 2,051,216
5109	5109
5110	5110
5111	5111	Total Appropriation .......................................................... 32,799,697
5112	5112
5113	5113	60 BUDGET BILL
5114	5114
5115	5115
5116	5116	MARYLAND DEPARTMENT OF HEALTH 1
5117	5117
5118	5118	OFFICE OF THE SECRETARY 2
5119	5119
5120	5120	3
5121	5121	4
5122	5122	5
5123	5123	6
5124	5124	7
5125	5125	8
5126	5126	9
5127	5127	10
5128	5128
5129	5129	11
5130	5130	12
5131	5131	13
5132	5132	14
5133	5133	15
5134	5134
5135	5135	16
5136	5136	17
5137	5137	18
5138	5138	19
5139	5139
5140	5140	20
5141	5141	21
5142	5142	22
5143	5143	23
5144	5144	24
5145	5145
5146	5146	25
5147	5147	26
5148	5148	27
5149	5149	28
5150	5150
5151	5151	29
5152	5152	30
5153	5153	31
5154	5154	32
5155	5155	33
5156	5156
5157	5157	SUMMARY 34
5158	5158
5159	5159	35
5160	5160	36
5161	5161	37
5162	5162	38
5163	5163	M00A01.01 Executive Direction
5164	5164	General Fund Appropriation, provided that
5165	5165	funds may be transferred to other State
5166	5166	agencies to support the State’s response to
5167	5167	the heroin/opioid epidemic ..........................
5168	5168
5169	5169
5170	5170
5171	5171	30,929,381
5172	5172
5173	5173	Special Fund Appropriation ............................. 517,018
5174	5174	Federal Fund Appropriation ............................ 7,915 31,454,314
5175	5175
5176	5176
5177	5177
5178	5178	Funds are appropriated in other agency
5179	5179	budgets to pay for services provided by this
5180	5180	program. Authorization is hereby granted
5181	5181	to use these receipts as special funds for
5182	5182	operating expenses in this program.
5183	5183
5184	5184	M00A01.02 Operations
5185	5185	General Fund Appropriation ........................... 28,849,759
5186	5186	Federal Fund Appropriation ............................ 9,681,018 38,530,777
5187	5187
5188	5188
5189	5189
5190	5190	Funds are appropriated in other agency
5191	5191	budgets to pay for services provided by this
5192	5192	program. Authorization is hereby granted
5193	5193	to use these receipts as special funds for
5194	5194	operating expenses in this program.
5195	5195
5196	5196	M00A01.07 MDH Hospital System
5197	5197	General Fund Appropriation ........................... 10,279,830
5198	5198	Federal Fund Appropriation ............................ 511,719 10,791,549
5199	5199
5200	5200
5201	5201
5202	5202	M00A01.08 Major Information Technology
5203	5203	Development Projects
5204	5204
5205	5205	Special Fund Appropriation ............................. 2,104,650
5206	5206	Federal Fund Appropriation ............................ 2,110,162 4,214,812
5207	5207
5208	5208
5209	5209
5210	5210	Total General Fund Appropriation ........................................ 70,058,970
5211	5211	Total Special Fund Appropriation ......................................... 2,621,668
5212	5212	Total Federal Fund Appropriation ........................................ 12,310,814
5213	5213
5214	5214	BUDGET BILL 61
5215	5215
5216	5216
5217	5217
5218	5218	1
5219	5219	2
5220	5220
5221	5221	REGULATORY SERVICES 3
5222	5222
5223	5223	4
5224	5224	5
5225	5225	6
5226	5226	7
5227	5227	8
5228	5228
5229	5229	9
5230	5230	10
5231	5231	11
5232	5232	12
5233	5233	13
5234	5234
5235	5235	14
5236	5236	15
5237	5237	16
5238	5238	17
5239	5239	18
5240	5240
5241	5241	19
5242	5242	20
5243	5243
5244	5244	21
5245	5245	22
5246	5246
5247	5247	SUMMARY 23
5248	5248
5249	5249	24
5250	5250	25
5251	5251	26
5252	5252	27
5253	5253
5254	5254	28
5255	5255	29
5256	5256
5257	5257	DEPUTY SECRETARY FOR PUBLIC HEALTH SERVICES 30
5258	5258
5259	5259	31
5260	5260	32
5261	5261	33
5262	5262	34
5263	5263	35
5264	5264	Total Appropriation .......................................................... 84,991,452
5265	5265
5266	5266
5267	5267	M00B01.03 Office of Health Care Quality
5268	5268	General Fund Appropriation ........................... 20,051,940
5269	5269	Special Fund Appropriation ............................. 606,751
5270	5270	Federal Fund Appropriation ............................ 8,725,429 29,384,120
5271	5271
5272	5272
5273	5273
5274	5274	M00B01.04 Health Professional Boards and
5275	5275	Commissions
5276	5276
5277	5277	General Fund Appropriation ........................... 793,214
5278	5278	Special Fund Appropriation ............................. 28,868,630 29,661,844
5279	5279
5280	5280
5281	5281
5282	5282	Funds are appropriated in other agency
5283	5283	budgets to pay for services provided by this
5284	5284	program. Authorization is hereby granted
5285	5285	to use these receipts as special funds for
5286	5286	operating expenses in this program.
5287	5287
5288	5288	M00B01.05 Board of Nursing
5289	5289	Special Fund Appropriation ............................. 9,144,625
5290	5290	M00B01.06 Maryland Board of Physicians
5291	5291	Special Fund Appropriation ............................. 11,590,159
5292	5292	Total General Fund Appropriation ........................................ 20,845,154
5293	5293	Total Special Fund Appropriation ......................................... 50,210,165
5294	5294	Total Federal Fund Appropriation ........................................ 8,725,429
5295	5295
5296	5296
5297	5297	Total Appropriation .......................................................... 79,780,748
5298	5298
5299	5299
5300	5300	M00F01.01 Executive Direction
5301	5301	General Fund Appropriation ........................... 10,119,610
5302	5302
5303	5303	Special Fund Appropriation ............................. 559,612
5304	5304	Federal Fund Appropriation ............................ 7,768,102 18,447,324
5305	5305
5306	5306	62 BUDGET BILL
5307	5307
5308	5308
5309	5309
5310	5310	1
5311	5311	2
5312	5312	3
5313	5313	4
5314	5314	5
5315	5315
5316	5316	OFFICE OF POPULATION HEALTH IMPROVEMENT 6
5317	5317
5318	5318	7
5319	5319	8
5320	5320	9
5321	5321	10
5322	5322	11
5323	5323	12
5324	5324
5325	5325	13
5326	5326	14
5327	5327
5328	5328	SUMMARY 15
5329	5329
5330	5330	16
5331	5331	17
5332	5332	18
5333	5333	19
5334	5334
5335	5335	20
5336	5336	21
5337	5337
5338	5338	PREVENTION AND HEALTH PROMOTION ADMINISTRATION 22
5339	5339
5340	5340	23
5341	5341	24
5342	5342	25
5343	5343	26
5344	5344	27
5345	5345	28
5346	5346
5347	5347	29
5348	5348	30
5349	5349	31
5350	5350	32
5351	5351	33
5352	5352
5353	5353	34
5354	5354	35
5355	5355	36
5356	5356	Funds are appropriated in other agency
5357	5357	budgets to pay for services provided by this
5358	5358	program. Authorization is hereby granted
5359	5359	to use these receipts as special funds for
5360	5360	operating expenses in this program.
5361	5361
5362	5362	M00F02.01 Office of Population Health
5363	5363	Improvement
5364	5364
5365	5365	General Fund Appropriation ........................... 3,337,828
5366	5366	Special Fund Appropriation ............................. 400,000
5367	5367	Federal Fund Appropriation ............................ 14,755,371 18,493,199
5368	5368
5369	5369
5370	5370
5371	5371	M00F02.07 Core Public Health Services
5372	5372	General Fund Appropriation ........................... 74,895,643
5373	5373	Total General Fund Appropriation ........................................ 78,233,471
5374	5374	Total Special Fund Appropriation ......................................... 400,000
5375	5375	Total Federal Fund Appropriation ........................................ 14,755,371
5376	5376
5377	5377
5378	5378	Total Appropriation .......................................................... 93,388,842
5379	5379
5380	5380
5381	5381	M00F03.01 Infectious Disease and Environmental
5382	5382	Health Services
5383	5383
5384	5384	General Fund Appropriation ........................... 17,616,994
5385	5385	Special Fund Appropriation ............................. 78,409,986
5386	5386	Federal Fund Appropriation ............................ 259,076,776 355,103,756
5387	5387
5388	5388
5389	5389
5390	5390	Funds are appropriated in other agency
5391	5391	budgets to pay for services provided by this
5392	5392	program. Authorization is hereby granted
5393	5393	to use these receipts as special funds for
5394	5394	operating expenses in this program.
5395	5395
5396	5396	M00F03.04 Family Health and Chronic Disease
5397	5397	Services
5398	5398
5399	5399	General Fund Appropriation ........................... 57,334,898 BUDGET BILL 63
5400	5400
5401	5401
5402	5402	1
5403	5403	2
5404	5404	3
5405	5405
5406	5406	4
5407	5407	5
5408	5408	6
5409	5409	7
5410	5410	8
5411	5411
5412	5412	SUMMARY 9
5413	5413
5414	5414	10
5415	5415	11
5416	5416	12
5417	5417	13
5418	5418
5419	5419	14
5420	5420	15
5421	5421
5422	5422	OFFICE OF THE CHIEF MEDICAL EXAMINER 16
5423	5423
5424	5424	17
5425	5425	18
5426	5426	19
5427	5427
5428	5428	20
5429	5429	21
5430	5430	22
5431	5431	23
5432	5432	24
5433	5433
5434	5434	OFFICE OF PREPAREDNESS AND RESPONSE 25
5435	5435
5436	5436	26
5437	5437	27
5438	5438	28
5439	5439	29
5440	5440
5441	5441	WESTERN MARYLAND CENTER 30
5442	5442
5443	5443	31
5444	5444	32
5445	5445	33
5446	5446	34
5447	5447
5448	5448	35
5449	5449	Special Fund Appropriation ............................. 60,098,033
5450	5450	Federal Fund Appropriation ............................ 143,124,479 260,557,410
5451	5451
5452	5452
5453	5453
5454	5454	Funds are appropriated in other agency
5455	5455	budgets to pay for services provided by this
5456	5456	program. Authorization is hereby granted
5457	5457	to use these receipts as special funds for
5458	5458	operating expenses in this program.
5459	5459
5460	5460	Total General Fund Appropriation ........................................ 74,951,892
5461	5461	Total Special Fund Appropriation ......................................... 138,508,019
5462	5462	Total Federal Fund Appropriation ........................................ 402,201,255
5463	5463
5464	5464
5465	5465	Total Appropriation .......................................................... 615,661,166
5466	5466
5467	5467
5468	5468	M00F05.01 Post Mortem Examining Services
5469	5469	General Fund Appropriation ........................... 18,120,029
5470	5470
5471	5471
5472	5472	Funds are appropriated in other agency
5473	5473	budgets to pay for services provided by this
5474	5474	program. Authorization is hereby granted
5475	5475	to use these receipts as special funds for
5476	5476	operating expenses in this program.
5477	5477
5478	5478	M00F06.01 Office of Preparedness and Response
5479	5479	General Fund Appropriation ........................... 3,887,899
5480	5480	Federal Fund Appropriation ............................ 33,251,875 37,139,774
5481	5481
5482	5482
5483	5483	M00I03.01 Services and Institutional Operations
5484	5484	General Fund Appropriation ........................... 22,527,647
5485	5485	Special Fund Appropriation ............................. 251,140 22,778,787
5486	5486
5487	5487
5488	5488	Funds are appropriated in other agency 64 BUDGET BILL
5489	5489
5490	5490
5491	5491	1
5492	5492	2
5493	5493	3
5494	5494	4
5495	5495
5496	5496	DEER’S HEAD CENTER 5
5497	5497
5498	5498	6
5499	5499	7
5500	5500	8
5501	5501	9
5502	5502
5503	5503	LABORATORIES ADMINISTRATION 10
5504	5504
5505	5505	11
5506	5506	12
5507	5507	13
5508	5508	14
5509	5509	15
5510	5510
5511	5511	16
5512	5512	17
5513	5513	18
5514	5514	19
5515	5515	20
5516	5516
5517	5517	DEPUTY SECRETARY FOR BEHAVIORAL HEALTH 21
5518	5518
5519	5519	22
5520	5520	23
5521	5521	24
5522	5522
5523	5523	BEHAVIORAL HEALTH ADMINISTRATION 25
5524	5524
5525	5525	26
5526	5526	27
5527	5527	28
5528	5528	29
5529	5529
5530	5530	30
5531	5531	31
5532	5532	32
5533	5533	33
5534	5534	34
5535	5535
5536	5536	35
5537	5537	36
5538	5538	budgets to pay for services provided by this
5539	5539	program. Authorization is hereby granted
5540	5540	to use these receipts as special funds for
5541	5541	operating expenses in this program.
5542	5542	M00I04.01 Services and Institutional Operations
5543	5543	General Fund Appropriation ........................... 20,940,149
5544	5544	Special Fund Appropriation ............................. 2,043,730 22,983,879
5545	5545
5546	5546
5547	5547	M00J02.01 Laboratory Services
5548	5548	General Fund Appropriation ........................... 35,158,480
5549	5549	Special Fund Appropriation ............................. 8,977,963
5550	5550	Federal Fund Appropriation ............................ 4,827,328 48,963,771
5551	5551
5552	5552
5553	5553	Funds are appropriated in other agency
5554	5554	budgets to pay for services provided by this
5555	5555	program. Authorization is hereby granted
5556	5556	to use these receipts as special funds for
5557	5557	operating expenses in this program.
5558	5558
5559	5559	M00K01.01 Executive Direction
5560	5560	General Fund Appropriation ........................... 1,447,681
5561	5561
5562	5562
5563	5563	M00L01.01 Program Direction
5564	5564	General Fund Appropriation ........................... 12,333,087
5565	5565	Federal Fund Appropriation ............................ 3,818,115 16,151,202
5566	5566
5567	5567
5568	5568
5569	5569	M00L01.02 Community Services
5570	5570	General Fund Appropriation ........................... 231,238,609
5571	5571	Special Fund Appropriation ............................. 46,264,943
5572	5572	Federal Fund Appropriation ............................ 111,900,682 389,404,234
5573	5573
5574	5574
5575	5575
5576	5576	Funds are appropriated in other agency
5577	5577	budgets to pay for services provided by this
5578	5578	BUDGET BILL 65
5579	5579
5580	5580
5581	5581	1
5582	5582	2
5583	5583	3
5584	5584
5585	5585	4
5586	5586	5
5587	5587	6
5588	5588	7
5589	5589	8
5590	5590
5591	5591	SUMMARY 9
5592	5592
5593	5593	10
5594	5594	11
5595	5595	12
5596	5596	13
5597	5597
5598	5598	14
5599	5599	15
5600	5600
5601	5601	THOMAS B. FINAN HOSPITAL CENTER 16
5602	5602
5603	5603	17
5604	5604	18
5605	5605	19
5606	5606	20
5607	5607
5608	5608	REGIONAL INSTITUTE FOR CHILDREN 21
5609	5609	AND ADOLESCENTS – BALTIMORE 22
5610	5610
5611	5611	23
5612	5612	24
5613	5613	25
5614	5614	26
5615	5615	27
5616	5616	28
5617	5617
5618	5618	EASTERN SHORE HOSPITAL CENTER 29
5619	5619
5620	5620	30
5621	5621	31
5622	5622	32
5623	5623	33
5624	5624
5625	5625	SPRINGFIELD HOSPITAL CENTER 34
5626	5626
5627	5627	35
5628	5628	program. Authorization is hereby granted
5629	5629	to use these receipts as special funds for
5630	5630	operating expenses in this program.
5631	5631	M00L01.03 Community Services for Medicaid State
5632	5632	Fund Recipients
5633	5633
5634	5634	General Fund Appropriation ........................... 95,844,900
5635	5635	Federal Fund Appropriation ............................ 1,672,103 97,517,003
5636	5636
5637	5637
5638	5638
5639	5639
5640	5640	Total General Fund Appropriation ........................................ 339,416,596
5641	5641	Total Special Fund Appropriation ......................................... 46,264,943
5642	5642	Total Federal Fund Appropriation ........................................ 117,390,900
5643	5643
5644	5644
5645	5645	Total Appropriation .......................................................... 503,072,439
5646	5646
5647	5647
5648	5648	M00L04.01 Thomas B. Finan Hospital Center
5649	5649	General Fund Appropriation ........................... 23,862,957
5650	5650	Special Fund Appropriation ............................. 1,355,737 25,218,694
5651	5651
5652	5652
5653	5653	M00L05.01 Regional Institute for Children and
5654	5654	Adolescents – Baltimore
5655	5655
5656	5656	General Fund Appropriation ........................... 17,912,060
5657	5657	Special Fund Appropriation ............................. 3,259,378
5658	5658	Federal Fund Appropriation ............................ 100,952 21,272,390
5659	5659
5660	5660
5661	5661	M00L07.01 Eastern Shore Hospital Center
5662	5662	General Fund Appropriation ........................... 24,710,511
5663	5663	Special Fund Appropriation ............................. 8,198 24,718,709
5664	5664
5665	5665
5666	5666	M00L08.01 Springfield Hospital Center 66 BUDGET BILL
5667	5667
5668	5668
5669	5669	1
5670	5670	2
5671	5671	3
5672	5672
5673	5673	SPRING GROVE HOSPITAL CENTER 4
5674	5674
5675	5675	5
5676	5676	6
5677	5677	7
5678	5678	8
5679	5679	9
5680	5680
5681	5681	10
5682	5682	11
5683	5683	12
5684	5684	13
5685	5685	14
5686	5686
5687	5687	CLIFTON T. PERKINS HOSPITAL CENTER 15
5688	5688
5689	5689	16
5690	5690	17
5691	5691	18
5692	5692	19
5693	5693
5694	5694	JOHN L. GILDNER REGIONAL INSTITUTE FOR 20
5695	5695	CHILDREN AND ADOLESCENTS 21
5696	5696
5697	5697	22
5698	5698	23
5699	5699	24
5700	5700	25
5701	5701	26
5702	5702	27
5703	5703
5704	5704	28
5705	5705	29
5706	5706	30
5707	5707	31
5708	5708	32
5709	5709
5710	5710	BEHAVIORAL HEALTH ADMINISTRATION FACILITY MAINTENANCE 33
5711	5711
5712	5712	34
5713	5713	35
5714	5714	36
5715	5715	37
5716	5716
5717	5717	General Fund Appropriation ........................... 87,379,452
5718	5718	Special Fund Appropriation ............................. 186,507 87,565,959
5719	5719
5720	5720
5721	5721	M00L09.01 Spring Grove Hospital Center
5722	5722	General Fund Appropriation ........................... 99,694,206
5723	5723	Special Fund Appropriation ............................. 1,511,704
5724	5724	Federal Fund Appropriation ............................ 24,242 101,230,152
5725	5725
5726	5726
5727	5727	Funds are appropriated in other agency
5728	5728	budgets to pay for services provided by this
5729	5729	program. Authorization is hereby granted
5730	5730	to use these receipts as special funds for
5731	5731	operating expenses in this program.
5732	5732
5733	5733	M00L10.01 Clifton T. Perkins Hospital Center
5734	5734	General Fund Appropriation ........................... 87,398,910
5735	5735	Special Fund Appropriation ............................. 23,250 87,422,160
5736	5736
5737	5737
5738	5738	M00L11.01 John L. Gildner Regional Institute for
5739	5739	Children and Adolescents
5740	5740
5741	5741	General Fund Appropriation ........................... 18,391,343
5742	5742	Special Fund Appropriation ............................. 39,781
5743	5743	Federal Fund Appropriation ............................ 58,114 18,489,238
5744	5744
5745	5745
5746	5746
5747	5747	Funds are appropriated in other agency
5748	5748	budgets to pay for services provided by this
5749	5749	program. Authorization is hereby granted
5750	5750	to use these receipts as special funds for
5751	5751	operating expenses in this program.
5752	5752
5753	5753	M00L15.01 Behavioral Health Administration
5754	5754	Facility Maintenance
5755	5755
5756	5756	General Fund Appropriation ........................... 994,353
5757	5757	Special Fund Appropriation ............................. 460,578 1,454,931 BUDGET BILL 67
5758	5758
5759	5759
5760	5760	1
5761	5761
5762	5762	DEVELOPMENTAL DISABILITIES ADMINISTRATION 2
5763	5763
5764	5764	3
5765	5765	4
5766	5766	5
5767	5767	6
5768	5768
5769	5769	7
5770	5770	8
5771	5771	9
5772	5772	10
5773	5773	11
5774	5774
5775	5775	SUMMARY 12
5776	5776
5777	5777	13
5778	5778	14
5779	5779	15
5780	5780	16
5781	5781
5782	5782	17
5783	5783	18
5784	5784
5785	5785	HOLLY CENTER 19
5786	5786
5787	5787	20
5788	5788	21
5789	5789	22
5790	5790	23
5791	5791
5792	5792	24
5793	5793	25
5794	5794	26
5795	5795	27
5796	5796	28
5797	5797
5798	5798	DEVELOPMENTAL DISABILITIES ADMINISTRATION COURT INVOLVED SERVICE 29
5799	5799	DELIVERY SYSTEM 30
5800	5800
5801	5801	31
5802	5802	32
5803	5803	33
5804	5804	34
5805	5805
5806	5806	POTOMAC CENTER 35
5807	5807
5808	5808
5809	5809	M00M01.01 Program Direction
5810	5810	General Fund Appropriation ........................... 6,168,545
5811	5811	Federal Fund Appropriation ............................ 4,806,641 10,975,186
5812	5812
5813	5813
5814	5814
5815	5815	M00M01.02 Community Services
5816	5816	General Fund Appropriation ........................... 839,297,324
5817	5817	Special Fund Appropriation ............................. 6,450,203
5818	5818	Federal Fund Appropriation ............................ 691,781,570 1,537,529,097
5819	5819
5820	5820
5821	5821
5822	5822	Total General Fund Appropriation ........................................ 845,465,869
5823	5823	Total Special Fund Appropriation ......................................... 6,450,203
5824	5824	Total Federal Fund Appropriation ........................................ 696,588,211
5825	5825
5826	5826
5827	5827
5828	5828	Total Appropriation .......................................................... 1,548,504,283
5829	5829
5830	5830
5831	5831	M00M05.01 Holly Center
5832	5832	General Fund Appropriation ........................... 19,299,844
5833	5833	Special Fund Appropriation ............................. 45,513 19,345,357
5834	5834
5835	5835
5836	5836	Funds are appropriated in other agency
5837	5837	budgets to pay for services provided by this
5838	5838	program. Authorization is hereby granted
5839	5839	to use these receipts as special funds for
5840	5840	operating expenses in this program.
5841	5841
5842	5842	M00M06.01 Secure Evaluation and Therapeutic
5843	5843	Treatment (SETT) Program
5844	5844
5845	5845	General Fund Appropriation ........................... 9,451,337
5846	5846
5847	5847	68 BUDGET BILL
5848	5848
5849	5849
5850	5850
5851	5851	1
5852	5852	2
5853	5853	3
5854	5854	4
5855	5855
5856	5856	DEVELOPMENTAL DISABILITIES ADMINISTRATION FACILITY MAINTENANCE 5
5857	5857
5858	5858	6
5859	5859	7
5860	5860	8
5861	5861	9
5862	5862
5863	5863	MEDICAL CARE PROGRAMS ADMINISTRATION 10
5864	5864
5865	5865	11
5866	5866	12
5867	5867	13
5868	5868	14
5869	5869	15
5870	5870	16
5871	5871
5872	5872	17
5873	5873	18
5874	5874	19
5875	5875	20
5876	5876	21
5877	5877
5878	5878	22
5879	5879	23
5880	5880	24
5881	5881	25
5882	5882	26
5883	5883
5884	5884	27
5885	5885	28
5886	5886	29
5887	5887	30
5888	5888	31
5889	5889	32
5890	5890	33
5891	5891	34
5892	5892	35
5893	5893	36
5894	5894	37
5895	5895	38
5896	5896	39
5897	5897	M00M07.01 Potomac Center
5898	5898	General Fund Appropriation ........................... 21,363,367
5899	5899	Special Fund Appropriation ............................. 5,000 21,368,367
5900	5900
5901	5901
5902	5902	M00M15.01 Developmental Disabilities
5903	5903	Administration Facility Maintenance
5904	5904
5905	5905	General Fund Appropriation ........................... 816,048
5906	5906
5907	5907
5908	5908	M00Q01.01 Deputy Secretary for Health Care
5909	5909	Financing
5910	5910
5911	5911	General Fund Appropriation ........................... 2,613,948
5912	5912	Special Fund Appropriation ............................. 11,600,000
5913	5913	Federal Fund Appropriation ............................ 15,376,457 29,590,405
5914	5914
5915	5915
5916	5916
5917	5917	Funds are appropriated in other agency
5918	5918	budgets to pay for services provided by this
5919	5919	program. Authorization is hereby granted
5920	5920	to use these receipts as special funds for
5921	5921	operating expenses in this program.
5922	5922
5923	5923	M00Q01.02 Office of Enterprise Technology –
5924	5924	Medicaid
5925	5925
5926	5926	General Fund Appropriation ........................... 3,991,994
5927	5927	Federal Fund Appropriation ............................ 11,449,882 15,441,876
5928	5928
5929	5929
5930	5930
5931	5931	M00Q01.03 Medical Care Provider
5932	5932	Reimbursements
5933	5933
5934	5934	General Fund Appropriation, provided that no
5935	5935	part of this General Fund appropriation
5936	5936	may be paid to any physician or surgeon or
5937	5937	any hospital, clinic, or other medical
5938	5938	facility for or in connection with the
5939	5939	performance of any abortion, except upon
5940	5940	certification by a physician or surgeon,
5941	5941	based upon his or her professional
5942	5942	judgment that the procedure is necessary,
5943	5943	provided one of the following conditions
5944	5944	exists: where continuation of the
5945	5945
5946	5946
5947	5947
5948	5948
5949	5949
5950	5950
5951	5951
5952	5952
5953	5953
5954	5954
5955	5955
5956	5956	BUDGET BILL 69
5957	5957
5958	5958
5959	5959	1
5960	5960	2
5961	5961	3
5962	5962	4
5963	5963	5
5964	5964	6
5965	5965	7
5966	5966	8
5967	5967	9
5968	5968	10
5969	5969	11
5970	5970	12
5971	5971	13
5972	5972	14
5973	5973	15
5974	5974	16
5975	5975	17
5976	5976	18
5977	5977	19
5978	5978	20
5979	5979	21
5980	5980	22
5981	5981	23
5982	5982	24
5983	5983	25
5984	5984	26
5985	5985	27
5986	5986	28
5987	5987	29
5988	5988	30
5989	5989
5990	5990	31
5991	5991	32
5992	5992	33
5993	5993	34
5994	5994	35
5995	5995
5996	5996	36
5997	5997	37
5998	5998	38
5999	5999	39
6000	6000	40
6001	6001	41
6002	6002
6003	6003	42
6004	6004	43
6005	6005	44
6006	6006	pregnancy is likely to result in the death of
6007	6007	the woman; or where the woman is a victim
6008	6008	of rape, sexual offense, or incest that has
6009	6009	been reported to a law enforcement agency
6010	6010	or a public health or social agency; or where
6011	6011	it can be ascertained by the physician with
6012	6012	a reasonable degree of medical certainty
6013	6013	that the fetus is affected by genetic defect
6014	6014	or serious deformity or abnormality; or
6015	6015	where it can be ascertained by the
6016	6016	physician with a reasonable degree of
6017	6017	medical certainty that termination of
6018	6018	pregnancy is medically necessary because
6019	6019	there is substantial risk that continuation
6020	6020	of the pregnancy could have a serious and
6021	6021	adverse effect on the woman’s present or
6022	6022	future physical health; or before an
6023	6023	abortion can be performed on the grounds
6024	6024	of mental health there must be certification
6025	6025	in writing by the physician or surgeon that
6026	6026	in his or her professional judgment there
6027	6027	exists medical evidence that continuation
6028	6028	of the pregnancy is creating a serious effect
6029	6029	on the woman’s present mental health and
6030	6030	if carried to term there is a substantial risk
6031	6031	of a serious or long–lasting effect on the
6032	6032	woman’s future mental health ...................
6033	6033
6034	6034
6035	6035
6036	6036
6037	6037
6038	6038
6039	6039
6040	6040
6041	6041
6042	6042
6043	6043
6044	6044
6045	6045
6046	6046
6047	6047
6048	6048
6049	6049
6050	6050
6051	6051
6052	6052
6053	6053
6054	6054
6055	6055
6056	6056
6057	6057
6058	6058
6059	6059	3,817,522,508
6060	6060	Special Fund Appropriation ............................. 726,878,025
6061	6061	Federal Fund Appropriation ............................ 6,822,298,375 11,366,698,908
6062	6062
6063	6063
6064	6064
6065	6065	Funds are appropriated in other agency
6066	6066	budgets to pay for services provided by this
6067	6067	program. Authorization is hereby granted
6068	6068	to use these receipts as special funds for
6069	6069	operating expenses in this program.
6070	6070
6071	6071	M00Q01.04 Benefits Management and Provider
6072	6072	Services
6073	6073
6074	6074	General Fund Appropriation ........................... 13,990,094
6075	6075	Special Fund Appropriation ............................. 91,000
6076	6076	Federal Fund Appropriation ............................ 32,422,041 46,503,135
6077	6077
6078	6078
6079	6079
6080	6080	M00Q01.05 Office of Finance
6081	6081	General Fund Appropriation ........................... 3,103,365
6082	6082	Federal Fund Appropriation ............................ 4,442,066 7,545,431 70 BUDGET BILL
6083	6083
6084	6084
6085	6085	1
6086	6086
6087	6087	2
6088	6088	3
6089	6089	4
6090	6090	5
6091	6091	6
6092	6092	7
6093	6093	8
6094	6094	9
6095	6095	10
6096	6096	11
6097	6097	12
6098	6098	13
6099	6099	14
6100	6100	15
6101	6101	16
6102	6102	17
6103	6103	18
6104	6104	19
6105	6105	20
6106	6106	21
6107	6107	22
6108	6108	23
6109	6109	24
6110	6110	25
6111	6111	26
6112	6112	27
6113	6113	28
6114	6114	29
6115	6115	30
6116	6116	31
6117	6117	32
6118	6118	33
6119	6119	34
6120	6120	35
6121	6121	36
6122	6122	37
6123	6123	38
6124	6124	39
6125	6125	40
6126	6126	41
6127	6127	42
6128	6128	43
6129	6129
6130	6130	44
6131	6131	45
6132	6132
6133	6133
6134	6134
6135	6135	M00Q01.07 Maryland Children’s Health Program
6136	6136	General Fund Appropriation, provided that no
6137	6137	part of this General Fund appropriation
6138	6138	may be paid to any physician or surgeon or
6139	6139	any hospital, clinic, or other medical
6140	6140	facility for or in connection with the
6141	6141	performance of any abortion, except upon
6142	6142	certification by a physician or surgeon,
6143	6143	based upon his or her professional
6144	6144	judgment that the procedure is necessary,
6145	6145	provided one of the following conditions
6146	6146	exists: where continuation of the
6147	6147	pregnancy is likely to result in the death of
6148	6148	the woman; or where the woman is a victim
6149	6149	of rape, sexual offense, or incest that has
6150	6150	been reported to a law enforcement agency
6151	6151	or a public health or social agency; or where
6152	6152	it can be ascertained by the physician with
6153	6153	a reasonable degree of medical certainty
6154	6154	that the fetus is affected by genetic defect
6155	6155	or serious deformity or abnormality; or
6156	6156	where it can be ascertained by the
6157	6157	physician with a reasonable degree of
6158	6158	medical certainty that termination of
6159	6159	pregnancy is medically necessary because
6160	6160	there is substantial risk that continuation
6161	6161	of the pregnancy could have a serious and
6162	6162	adverse effect on the woman’s present or
6163	6163	future physical health; or before an
6164	6164	abortion can be performed on the grounds
6165	6165	of mental health there must be certification
6166	6166	in writing by the physician or surgeon that
6167	6167	in his or her professional judgment there
6168	6168	exists medical evidence that continuation
6169	6169	of the pregnancy is creating a serious effect
6170	6170	on the woman’s present mental health and
6171	6171	if carried to term there is a substantial risk
6172	6172	of a serious or long–lasting effect on the
6173	6173	woman’s future mental health ...................
6174	6174
6175	6175
6176	6176
6177	6177
6178	6178
6179	6179
6180	6180
6181	6181
6182	6182
6183	6183
6184	6184
6185	6185
6186	6186
6187	6187
6188	6188
6189	6189
6190	6190
6191	6191
6192	6192
6193	6193
6194	6194
6195	6195
6196	6196
6197	6197
6198	6198
6199	6199
6200	6200
6201	6201
6202	6202
6203	6203
6204	6204
6205	6205
6206	6206
6207	6207
6208	6208
6209	6209
6210	6210
6211	6211	98,828,723
6212	6212
6213	6213	Special Fund Appropriation ............................. 4,464,978
6214	6214	Federal Fund Appropriation ............................ 192,194,176 295,487,877
6215	6215
6216	6216
6217	6217
6218	6218	M00Q01.08 Major Information Technology
6219	6219	Development Projects
6220	6220	BUDGET BILL 71
6221	6221
6222	6222
6223	6223	1
6224	6224
6225	6225	2
6226	6226	3
6227	6227	4
6228	6228	5
6229	6229
6230	6230	6
6231	6231	7
6232	6232	8
6233	6233	9
6234	6234	10
6235	6235	11
6236	6236
6237	6237	12
6238	6238	13
6239	6239	14
6240	6240
6241	6241	SUMMARY 15
6242	6242
6243	6243	16
6244	6244	17
6245	6245	18
6246	6246	19
6247	6247
6248	6248	20
6249	6249	21
6250	6250
6251	6251	HEALTH REGULATORY COMMISSIONS 22
6252	6252
6253	6253	23
6254	6254	24
6255	6255
6256	6256	25
6257	6257	26
6258	6258	27
6259	6259	28
6260	6260	29
6261	6261
6262	6262	30
6263	6263	31
6264	6264	32
6265	6265	33
6266	6266	34
6267	6267
6268	6268	35
6269	6269	36
6270	6270	Federal Fund Appropriation ............................ 148,092,851
6271	6271	M00Q01.09 Office of Eligibility Services
6272	6272	General Fund Appropriation ........................... 5,389,778
6273	6273	Federal Fund Appropriation ............................ 9,448,770 14,838,548
6274	6274
6275	6275
6276	6276
6277	6277	M00Q01.10 Medicaid Behavioral Health Provider
6278	6278	Reimbursements
6279	6279
6280	6280	General Fund Appropriation ........................... 658,335,805
6281	6281	Special Fund Appropriation ............................. 97,060,516
6282	6282
6283	6283	Federal Fund Appropriation ............................ 1,316,457,144 2,071,853,465
6284	6284
6285	6285
6286	6286
6287	6287	M00Q01.11 Senior Prescription Drug Assistance
6288	6288	Program
6289	6289
6290	6290	Special Fund Appropriation ............................ 12,022,188
6291	6291	Total General Fund Appropriation ........................................ 4,603,776,215
6292	6292	Total Special Fund Appropriation ......................................... 852,116,707
6293	6293	Total Federal Fund Appropriation ........................................ 8,552,181,762
6294	6294
6295	6295
6296	6296	Total Appropriation .......................................................... 14,008,074,684
6297	6297
6298	6298
6299	6299	M00R01.01 Maryland Health Care Commission
6300	6300	Special Fund Appropriation .............................
6301	6301
6302	6302	35,152,392
6303	6303	M00R01.02 Health Services Cost Review
6304	6304	Commission
6305	6305
6306	6306	General Fund Appropriation ........................... 10,213,545
6307	6307	Special Fund Appropriation ............................. 142,300,110 152,513,655
6308	6308
6309	6309
6310	6310
6311	6311	Funds are appropriated in other agency
6312	6312	budgets to pay for services provided by this
6313	6313	program. Authorization is hereby granted
6314	6314	to use these receipts as special funds for
6315	6315	operating expenses in this program.
6316	6316
6317	6317	M00R01.03 Maryland Community Health
6318	6318	Resources Commission
6319	6319	72 BUDGET BILL
6320	6320
6321	6321
6322	6322	1
6323	6323
6324	6324	SUMMARY 2
6325	6325
6326	6326	3
6327	6327	4
6328	6328	5
6329	6329
6330	6330	6
6331	6331	7
6332	6332
6333	6333
6334	6334	Special Fund Appropriation ............................. 73,000,000
6335	6335	Total General Fund Appropriation ........................................ 10,213,545
6336	6336	Total Special Fund Appropriation ......................................... 250,452,502
6337	6337
6338	6338
6339	6339	Total Appropriation .......................................................... 260,666,047
6340	6340
6341	6341	BUDGET BILL 73
6342	6342
6343	6343
6344	6344	DEPARTMENT OF HUMAN SERVICES 1
6345	6345
6346	6346	OFFICE OF THE SECRETARY 2
6347	6347
6348	6348	3
6349	6349	4
6350	6350	5
6351	6351	6
6352	6352	7
6353	6353
6354	6354	8
6355	6355	9
6356	6356	10
6357	6357	11
6358	6358
6359	6359	12
6360	6360	13
6361	6361
6362	6362	14
6363	6363	15
6364	6364	16
6365	6365	17
6366	6366
6367	6367	SUMMARY 18
6368	6368
6369	6369	19
6370	6370	20
6371	6371	21
6372	6372	22
6373	6373
6374	6374	23
6375	6375	24
6376	6376
6377	6377	SOCIAL SERVICES ADMINISTRATION 25
6378	6378
6379	6379	26
6380	6380	27
6381	6381	28
6382	6382	29
6383	6383
6384	6384	OPERATIONS OFFICE 30
6385	6385
6386	6386	31
6387	6387	32
6388	6388	33
6389	6389	34
6390	6390	35
6391	6391	N00A01.01 Office of the Secretary
6392	6392	General Fund Appropriation ........................... 8,852,132
6393	6393	Special Fund Appropriation ............................. 7,127
6394	6394	Federal Fund Appropriation ............................ 7,044,861 15,904,120
6395	6395
6396	6396
6397	6397
6398	6398	N00A01.02 Citizen’s Review Board for Children
6399	6399	General Fund Appropriation ........................... 798,959
6400	6400	Federal Fund Appropriation ............................ 69,461 868,420
6401	6401
6402	6402
6403	6403
6404	6404	N00A01.03 Maryland Commission for Women
6405	6405	General Fund Appropriation ........................... 146,061
6406	6406	N00A01.04 Maryland Legal Services Program
6407	6407	General Fund Appropriation ........................... 12,329,238
6408	6408	Federal Fund Appropriation ............................ 722,410 13,051,648
6409	6409
6410	6410
6411	6411
6412	6412	Total General Fund Appropriation ........................................ 22,126,390
6413	6413	Total Special Fund Appropriation ......................................... 7,127
6414	6414	Total Federal Fund Appropriation ........................................ 7,836,732
6415	6415
6416	6416
6417	6417	Total Appropriation .......................................................... 29,970,249
6418	6418
6419	6419
6420	6420	N00B00.04 General Administration – State
6421	6421	General Fund Appropriation ........................... 13,669,189
6422	6422	Federal Fund Appropriation ............................ 17,929,579 31,598,768
6423	6423
6424	6424
6425	6425	N00E01.01 Division of Budget, Finance, and
6426	6426	Personnel
6427	6427
6428	6428	General Fund Appropriation ........................... 11,645,962
6429	6429	Special Fund Appropriation ............................. 39,768
6430	6430	Federal Fund Appropriation ............................ 12,980,812 24,666,542 74 BUDGET BILL
6431	6431
6432	6432
6433	6433	1
6434	6434
6435	6435	2
6436	6436	3
6437	6437	4
6438	6438	5
6439	6439
6440	6440	SUMMARY 6
6441	6441
6442	6442	7
6443	6443	8
6444	6444	9
6445	6445	10
6446	6446
6447	6447	11
6448	6448	12
6449	6449
6450	6450	OFFICE OF TECHNOLOGY FOR HUMAN SERVICES 13
6451	6451
6452	6452	14
6453	6453	15
6454	6454	16
6455	6455	17
6456	6456	18
6457	6457
6458	6458	19
6459	6459	20
6460	6460	21
6461	6461	22
6462	6462	23
6463	6463
6464	6464	LOCAL DEPARTMENT OPERATIONS 24
6465	6465
6466	6466	25
6467	6467	26
6468	6468	27
6469	6469	28
6470	6470	29
6471	6471	30
6472	6472	31
6473	6473	32
6474	6474	33
6475	6475	34
6476	6476	35
6477	6477	36
6478	6478	37
6479	6479	38
6480	6480
6481	6481
6482	6482
6483	6483	N00E01.02 Division of Administrative Services
6484	6484	General Fund Appropriation ........................... 4,739,229
6485	6485	Federal Fund Appropriation ............................ 5,524,863 10,264,092
6486	6486
6487	6487
6488	6488
6489	6489	Total General Fund Appropriation ........................................ 16,385,191
6490	6490	Total Special Fund Appropriation ......................................... 39,768
6491	6491	Total Federal Fund Appropriation ........................................ 18,505,675
6492	6492
6493	6493
6494	6494	Total Appropriation .......................................................... 34,930,634
6495	6495
6496	6496
6497	6497	N00F00.04 General Administration
6498	6498	General Fund Appropriation ........................... 60,183,770
6499	6499	Special Fund Appropriation ............................. 198,950
6500	6500
6501	6501	Federal Fund Appropriation ............................ 76,416,973 136,799,693
6502	6502
6503	6503
6504	6504	Funds are appropriated in other agency
6505	6505	budgets to pay for services provided by this
6506	6506	program. Authorization is hereby granted
6507	6507	to use these receipts as special funds for
6508	6508	operating expenses in this program.
6509	6509
6510	6510	N00G00.01 Foster Care Maintenance Payments
6511	6511	General Fund Appropriation, provided that
6512	6512	funds appropriated herein may be used to
6513	6513	develop a broad range of services to assist
6514	6514	in returning children with special needs
6515	6515	from out–of–state placements, to prevent
6516	6516	unnecessary residential or institutional
6517	6517	placements within Maryland, and to work
6518	6518	with local jurisdictions in these regards.
6519	6519	Policy decisions rega rding the
6520	6520	expenditures of such funds shall be made
6521	6521	jointly by the Governor’s Office of Crime
6522	6522	Prevention, Youth and Victim Services, the
6523	6523	Secretaries of Health, Human Services,
6524	6524
6525	6525
6526	6526
6527	6527
6528	6528
6529	6529
6530	6530
6531	6531
6532	6532
6533	6533
6534	6534
6535	6535
6536	6536
6537	6537	BUDGET BILL 75
6538	6538
6539	6539
6540	6540	1
6541	6541	2
6542	6542	3
6543	6543	4
6544	6544	5
6545	6545	6
6546	6546
6547	6547	7
6548	6548	8
6549	6549	9
6550	6550	10
6551	6551	11
6552	6552
6553	6553	12
6554	6554	13
6555	6555	14
6556	6556	15
6557	6557	16
6558	6558
6559	6559	17
6560	6560	18
6561	6561	19
6562	6562	20
6563	6563	21
6564	6564
6565	6565	22
6566	6566	23
6567	6567	24
6568	6568	25
6569	6569	26
6570	6570
6571	6571	27
6572	6572	28
6573	6573	29
6574	6574	30
6575	6575	31
6576	6576
6577	6577	32
6578	6578	33
6579	6579	34
6580	6580	35
6581	6581	36
6582	6582
6583	6583	37
6584	6584	38
6585	6585	39
6586	6586	40
6587	6587	Juvenile Services, Budget and
6588	6588	Management, and the State
6589	6589	Superintendent of Education ......................
6590	6590
6591	6591
6592	6592	233,439,868
6593	6593	Special Fund Appropriation ............................ 2,940,361
6594	6594	Federal Fund Appropriation ............................ 90,500,340 326,880,569
6595	6595
6596	6596
6597	6597
6598	6598	N00G00.02 Local Family Investment Program
6599	6599	General Fund Appropriation ........................... 62,659,509
6600	6600	Special Fund Appropriation ............................. 2,815,642
6601	6601	Federal Fund Appropriation ............................ 103,941,556 169,416,707
6602	6602
6603	6603
6604	6604
6605	6605	N00G00.03 Child Welfare Services
6606	6606	General Fund Appropriation ........................... 149,967,669
6607	6607	Special Fund Appropriation ............................. 2,283,726
6608	6608	Federal Fund Appropriation ............................ 93,470,643 245,722,038
6609	6609
6610	6610
6611	6611
6612	6612	Funds are appropriated in other agency
6613	6613	budgets to pay for services provided by this
6614	6614	program. Authorization is hereby granted
6615	6615	to use these receipts as special funds for
6616	6616	operating expenses in this program.
6617	6617
6618	6618	N00G00.04 Adult Services
6619	6619	General Fund Appropriation ........................... 13,249,918
6620	6620	Special Fund Appropriation ............................. 699,343
6621	6621	Federal Fund Appropriation ............................ 34,285,886 48,235,147
6622	6622
6623	6623
6624	6624
6625	6625	N00G00.05 General Administration
6626	6626	General Fund Appropriation ........................... 26,051,698
6627	6627	Special Fund Appropriation ............................. 2,276,379
6628	6628	Federal Fund Appropriation ............................ 16,385,136 44,713,213
6629	6629
6630	6630
6631	6631
6632	6632	N00G00.06 Child Support Administration
6633	6633	General Fund Appropriation ........................... 15,873,858
6634	6634	Special Fund Appropriation ............................. 6,999,069
6635	6635	Federal Fund Appropriation ............................ 29,831,889 52,704,816
6636	6636
6637	6637
6638	6638
6639	6639	N00G00.08 Assistance Payments
6640	6640	General Fund Appropriation ........................... 98,875,711
6641	6641	Special Fund Appropriation ............................. 13,683,265
6642	6642	Federal Fund Appropriation ............................ 2,072,725,066 2,185,284,042 76 BUDGET BILL
6643	6643
6644	6644
6645	6645	1
6646	6646
6647	6647	2
6648	6648	3
6649	6649
6650	6650	SUMMARY 4
6651	6651
6652	6652	5
6653	6653	6
6654	6654	7
6655	6655	8
6656	6656
6657	6657	9
6658	6658	10
6659	6659
6660	6660	CHILD SUPPORT ADMINISTRATION 11
6661	6661
6662	6662	12
6663	6663	13
6664	6664	14
6665	6665	15
6666	6666	16
6667	6667
6668	6668	FAMILY INVESTMENT ADMINISTRATION 17
6669	6669
6670	6670	18
6671	6671	19
6672	6672	20
6673	6673	21
6674	6674	22
6675	6675
6676	6676	23
6677	6677	24
6678	6678	25
6679	6679
6680	6680	26
6681	6681	27
6682	6682	28
6683	6683	29
6684	6684	30
6685	6685
6686	6686	31
6687	6687	32
6688	6688	33
6689	6689	34
6690	6690
6691	6691	SUMMARY 35
6692	6692
6693	6693
6694	6694
6695	6695	N00G00.10 Work Opportunities
6696	6696	Federal Fund Appropriation ............................ 28,883,806
6697	6697	Total General Fund Appropriation ........................................ 600,118,231
6698	6698	Total Special Fund Appropriation ......................................... 31,697,785
6699	6699	Total Federal Fund Appropriation ........................................ 2,470,024,322
6700	6700
6701	6701
6702	6702	Total Appropriation .......................................................... 3,101,840,338
6703	6703
6704	6704
6705	6705	N00H00.08 Child Support – State
6706	6706	General Fund Appropriation ........................... 3,024,160
6707	6707	Special Fund Appropriation ............................. 11,522,594
6708	6708	Federal Fund Appropriation ............................ 30,135,454 44,682,208
6709	6709
6710	6710
6711	6711	N00I00.04 Director’s Office
6712	6712	General Fund Appropriation ........................... 8,398,682
6713	6713	Special Fund Appropriation ............................. 1,311,178
6714	6714	Federal Fund Appropriation ............................ 40,149,355 49,859,215
6715	6715
6716	6716
6717	6717
6718	6718	N00I00.05 Maryland Office for Refugees and
6719	6719	Asylees
6720	6720
6721	6721	Federal Fund Appropriation ............................ 14,896,474
6722	6722	N00I00.06 Office of Home Energy Programs
6723	6723	General Fund Appropriation ........................... 80,000
6724	6724	Special Fund Appropriation ............................. 118,862,430
6725	6725	Federal Fund Appropriation ............................ 76,961,122 195,903,552
6726	6726
6727	6727
6728	6728
6729	6729	N00I00.07 Office of Grants Management
6730	6730	General Fund Appropriation ........................... 8,470,635
6731	6731	Federal Fund Appropriation ............................ 7,430,600 15,901,235
6732	6732
6733	6733
6734	6734	BUDGET BILL 77
6735	6735
6736	6736
6737	6737
6738	6738	1
6739	6739	2
6740	6740	3
6741	6741	4
6742	6742
6743	6743	5
6744	6744	6
6745	6745
6746	6746
6747	6747	Total General Fund Appropriation ........................................ 16,949,317
6748	6748	Total Special Fund Appropriation ......................................... 120,173,608
6749	6749	Total Federal Fund Appropriation ........................................ 139,437,551
6750	6750
6751	6751
6752	6752	Total Appropriation .......................................................... 276,560,476
6753	6753
6754	6754	78 BUDGET BILL
6755	6755
6756	6756
6757	6757	MARYLAND DEPARTMENT OF LABOR 1
6758	6758
6759	6759	OFFICE OF THE SECRETARY 2
6760	6760
6761	6761	3
6762	6762	4
6763	6763	5
6764	6764	6
6765	6765	7
6766	6766
6767	6767	8
6768	6768	9
6769	6769	10
6770	6770	11
6771	6771	12
6772	6772
6773	6773	13
6774	6774	14
6775	6775	15
6776	6776	16
6777	6777	17
6778	6778
6779	6779	18
6780	6780	19
6781	6781	20
6782	6782	21
6783	6783	22
6784	6784
6785	6785	23
6786	6786	24
6787	6787	25
6788	6788	26
6789	6789	27
6790	6790
6791	6791	28
6792	6792	29
6793	6793	30
6794	6794
6795	6795	31
6796	6796	32
6797	6797	33
6798	6798	34
6799	6799	35
6800	6800
6801	6801	36
6802	6802	37
6803	6803	38
6804	6804	P00A01.01 Executive Direction
6805	6805	General Fund Appropriation ........................... 13,906,987
6806	6806	Special Fund Appropriation ............................. 2,379,774
6807	6807	Federal Fund Appropriation ............................ 3,736,139 20,022,900
6808	6808
6809	6809
6810	6810
6811	6811	Funds are appropriated in other agency
6812	6812	budgets to pay for services provided by this
6813	6813	program. Authorization is hereby granted
6814	6814	to use these receipts as special funds for
6815	6815	operating expenses in this program.
6816	6816
6817	6817	P00A01.02 Program Analysis and Audit
6818	6818	General Fund Appropriation ........................... 64,228
6819	6819	Special Fund Appropriation ............................. 85,950
6820	6820	Federal Fund Appropriation ............................ 273,613 423,791
6821	6821
6822	6822
6823	6823
6824	6824	P00A01.05 Legal Services
6825	6825	General Fund Appropriation ........................... 951,440
6826	6826	Special Fund Appropriation ............................. 1,813,352
6827	6827	Federal Fund Appropriation ............................ 1,147,757 3,912,549
6828	6828
6829	6829
6830	6830
6831	6831	P00A01.08 Office of Fair Practices
6832	6832	General Fund Appropriation ........................... 59,898
6833	6833	Special Fund Appropriation ............................. 116,816
6834	6834	Federal Fund Appropriation ............................ 292,214 468,928
6835	6835
6836	6836
6837	6837
6838	6838	P00A01.09 Governor’s Workforce Development
6839	6839	Board
6840	6840
6841	6841	General Fund Appropriation ........................... 309,297
6842	6842	Funds are appropriated in other agency
6843	6843	budgets to pay for services provided by this
6844	6844	program. Authorization is hereby granted
6845	6845	to use these receipts as special funds for
6846	6846	operating expenses in this program.
6847	6847
6848	6848	P00A01.11 Board of Appeals
6849	6849	Special Fund Appropriation ............................. 58,765
6850	6850
6851	6851	Federal Fund Appropriation ............................ 1,667,603 1,726,368 BUDGET BILL 79
6852	6852
6853	6853
6854	6854	1
6855	6855
6856	6856	2
6857	6857	3
6858	6858	4
6859	6859	5
6860	6860
6861	6861	SUMMARY 6
6862	6862
6863	6863	7
6864	6864	8
6865	6865	9
6866	6866	10
6867	6867
6868	6868	11
6869	6869	12
6870	6870
6871	6871	DIVISION OF ADMINISTRATION 13
6872	6872
6873	6873	14
6874	6874	15
6875	6875	16
6876	6876	17
6877	6877	18
6878	6878
6879	6879	19
6880	6880	20
6881	6881	21
6882	6882	22
6883	6883	23
6884	6884
6885	6885	24
6886	6886	25
6887	6887	26
6888	6888	27
6889	6889	28
6890	6890
6891	6891	29
6892	6892	30
6893	6893	31
6894	6894	32
6895	6895	33
6896	6896
6897	6897	SUMMARY 34
6898	6898
6899	6899	35
6900	6900	36
6901	6901
6902	6902
6903	6903
6904	6904
6905	6905	P00A01.12 Lower Appeals
6906	6906	Special Fund Appropriation ............................. 104,177
6907	6907	Federal Fund Appropriation ............................ 4,481,606 4,585,783
6908	6908
6909	6909
6910	6910
6911	6911
6912	6912	Total General Fund Appropriation ........................................ 15,291,850
6913	6913	Total Special Fund Appropriation ......................................... 4,558,834
6914	6914	Total Federal Fund Appropriation ........................................ 11,598,932
6915	6915
6916	6916
6917	6917
6918	6918	Total Appropriation .......................................................... 31,449,616
6919	6919
6920	6920
6921	6921	P00B01.01 Office of Administration
6922	6922	General Fund Appropriation ........................... 1,092,871
6923	6923	Special Fund Appropriation ............................. 1,553,815
6924	6924	Federal Fund Appropriation ............................ 4,686,697 7,333,383
6925	6925
6926	6926
6927	6927
6928	6928	P00B01.04 Office of General Services
6929	6929	General Fund Appropriation ........................... 710,554
6930	6930	Special Fund Appropriation ............................. 966,305
6931	6931	Federal Fund Appropriation ............................ 3,024,714 4,701,573
6932	6932
6933	6933
6934	6934
6935	6935	Funds are appropriated in other agency
6936	6936	budgets to pay for services provided by this
6937	6937	program. Authorization is hereby granted
6938	6938	to use these receipts as special funds for
6939	6939	operating expenses in this program.
6940	6940
6941	6941	P00B01.05 Office of Information Technology
6942	6942	General Fund Appropriation ........................... 299,162
6943	6943	Special Fund Appropriation ............................. 921,258
6944	6944	Federal Fund Appropriation ............................ 2,828,925 4,049,345
6945	6945
6946	6946
6947	6947
6948	6948	Total General Fund Appropriation ........................................ 2,102,587
6949	6949	Total Special Fund Appropriation ......................................... 3,441,378 80 BUDGET BILL
6950	6950
6951	6951
6952	6952	1
6953	6953	2
6954	6954
6955	6955	3
6956	6956	4
6957	6957
6958	6958	DIVISION OF FINANCIAL REGULATION 5
6959	6959
6960	6960	6
6961	6961	7
6962	6962	8
6963	6963	9
6964	6964
6965	6965	DIVISION OF LABOR AND INDUSTRY 10
6966	6966
6967	6967	11
6968	6968	12
6969	6969	13
6970	6970	14
6971	6971	15
6972	6972
6973	6973	16
6974	6974	17
6975	6975	18
6976	6976	19
6977	6977
6978	6978	20
6979	6979	21
6980	6980
6981	6981	22
6982	6982	23
6983	6983
6984	6984	24
6985	6985	25
6986	6986	26
6987	6987	27
6988	6988
6989	6989	28
6990	6990	29
6991	6991	30
6992	6992	31
6993	6993	32
6994	6994
6995	6995	33
6996	6996	34
6997	6997	35
6998	6998	36
6999	6999	Total Federal Fund Appropriation ........................................ 10,540,336
7000	7000
7001	7001
7002	7002	Total Appropriation .......................................................... 16,084,301
7003	7003
7004	7004
7005	7005	P00C01.02 Financial Regulation
7006	7006	General Fund Appropriation ........................... 270,130
7007	7007	Special Fund Appropriation ............................. 11,960,902 12,231,032
7008	7008
7009	7009
7010	7010	P00D01.01 General Administration
7011	7011	General Fund Appropriation ........................... 92,097
7012	7012	Special Fund Appropriation ............................. 647,755
7013	7013	Federal Fund Appropriation ............................ 311,365 1,051,217
7014	7014
7015	7015
7016	7016
7017	7017	P00D01.02 Employment Standards
7018	7018	General Fund Appropriation ........................... 1,483,953
7019	7019	Special Fund Appropriation ............................. 543,621 2,027,574
7020	7020
7021	7021
7022	7022
7023	7023	P00D01.03 Railroad Safety and Health
7024	7024	Special Fund Appropriation ............................. 419,551
7025	7025	P00D01.05 Safety Inspection
7026	7026	Special Fund Appropriation ............................. 5,689,287
7027	7027	P00D01.07 Prevailing Wage
7028	7028	General Fund Appropriation ........................... 717,026
7029	7029
7030	7030	Special Fund Appropriation ............................. 64,296 781,322
7031	7031
7032	7032
7033	7033
7034	7034	P00D01.08 Occupational Safety and Health
7035	7035	Administration
7036	7036
7037	7037	Special Fund Appropriation ............................. 4,994,709
7038	7038	Federal Fund Appropriation ............................ 5,510,719 10,505,428
7039	7039
7040	7040
7041	7041
7042	7042	P00D01.09 Building Codes Unit
7043	7043	General Fund Appropriation ........................... 360,606
7044	7044	Special Fund Appropriation ............................. 196,773 557,379
7045	7045
7046	7046
7047	7047	BUDGET BILL 81
7048	7048
7049	7049
7050	7050
7051	7051	SUMMARY 1
7052	7052
7053	7053	2
7054	7054	3
7055	7055	4
7056	7056	5
7057	7057
7058	7058	6
7059	7059	7
7060	7060
7061	7061	DIVISION OF RACING 8
7062	7062
7063	7063	9
7064	7064	10
7065	7065	11
7066	7066	12
7067	7067
7068	7068	13
7069	7069	14
7070	7070	15
7071	7071	16
7072	7072
7073	7073	17
7074	7074	18
7075	7075	19
7076	7076
7077	7077	20
7078	7078	21
7079	7079	22
7080	7080
7081	7081	SUMMARY 23
7082	7082
7083	7083	24
7084	7084	25
7085	7085	26
7086	7086
7087	7087	27
7088	7088	28
7089	7089
7090	7090	DIVISION OF OCCUPATIONAL AND PROFESSIONAL LICENSING 29
7091	7091
7092	7092	30
7093	7093	31
7094	7094	32
7095	7095	33
7096	7096	34
7097	7097	Total General Fund Appropriation ........................................ 2,653,682
7098	7098	Total Special Fund Appropriation ......................................... 12,555,992
7099	7099	Total Federal Fund Appropriation ........................................ 5,822,084
7100	7100
7101	7101
7102	7102	Total Appropriation .......................................................... 21,031,758
7103	7103
7104	7104
7105	7105	P00E01.02 Maryland Racing Commission
7106	7106	General Fund Appropriation ........................... 434,455
7107	7107	Special Fund Appropriation ............................. 77,931,574 78,366,029
7108	7108
7109	7109
7110	7110
7111	7111	P00E01.03 Racetrack Operation
7112	7112	General Fund Appropriation ............................ 1,725,392
7113	7113	Special Fund Appropriation ............................. 742,500 2,467,892
7114	7114
7115	7115
7116	7116
7117	7117	P00E01.05 Maryland Facility Redevelopment
7118	7118	Program
7119	7119
7120	7120	Special Fund Appropriation ............................. 12,608,424
7121	7121	P00E01.06 Share of Video Lottery Terminal
7122	7122	Revenue for Local Impact Grants
7123	7123
7124	7124	Special Fund Appropriation .............................. 105,018,357
7125	7125	Total General Fund Appropriation ........................................ 2,159,847
7126	7126	Total Special Fund Appropriation ......................................... 196,300,855
7127	7127
7128	7128
7129	7129	Total Appropriation .......................................................... 198,460,702
7130	7130
7131	7131
7132	7132	P00F01.01 Occupational and Professional
7133	7133	Licensing
7134	7134
7135	7135
7136	7136	General Fund Appropriation ........................... 319,693
7137	7137	Special Fund Appropriation ............................. 9,699,667 10,019,360
7138	7138
7139	7139	82 BUDGET BILL
7140	7140
7141	7141
7142	7142
7143	7143	1
7144	7144	2
7145	7145	3
7146	7146	4
7147	7147	5
7148	7148
7149	7149	DIVISION OF WORKFORCE DEVELOPMENT AND ADULT LEARNING 6
7150	7150
7151	7151	7
7152	7152	8
7153	7153	9
7154	7154	10
7155	7155	11
7156	7156
7157	7157	12
7158	7158	13
7159	7159	14
7160	7160	15
7161	7161	16
7162	7162
7163	7163	17
7164	7164	18
7165	7165	19
7166	7166	20
7167	7167	21
7168	7168
7169	7169	22
7170	7170	23
7171	7171
7172	7172	24
7173	7173	25
7174	7174	26
7175	7175	27
7176	7176	28
7177	7177
7178	7178	29
7179	7179	30
7180	7180	31
7181	7181	32
7182	7182
7183	7183	SUMMARY 33
7184	7184
7185	7185	34
7186	7186	35
7187	7187	36
7188	7188	37
7189	7189	Funds are appropriated in other agency
7190	7190	budgets to pay for services provided by this
7191	7191	program. Authorization is hereby granted
7192	7192	to use these receipts as special funds for
7193	7193	operating expenses in this program.
7194	7194
7195	7195	P00G01.07 Workforce Development
7196	7196	General Fund Appropriation ........................... 5,582,233
7197	7197	Special Fund Appropriation ............................. 3,162,347
7198	7198	Federal Fund Appropriation ............................ 112,642,078 121,386,658
7199	7199
7200	7200
7201	7201
7202	7202	Funds are appropriated in other agency
7203	7203	budgets to pay for services provided by this
7204	7204	program. Authorization is hereby granted
7205	7205	to use these receipts as special funds for
7206	7206	operating expenses in this program.
7207	7207
7208	7208	P00G01.12 Adult Education and Literacy Program
7209	7209	General Fund Appropriation ........................... 842,525
7210	7210	Special Fund Appropriation ............................. 1,211
7211	7211	Federal Fund Appropriation ............................ 2,354,159 3,197,895
7212	7212
7213	7213
7214	7214
7215	7215	P00G01.13 Adult Corrections Program
7216	7216	General Fund Appropriation ...........................
7217	7217
7218	7218	15,785,815
7219	7219	Funds are appropriated in other agency
7220	7220	budgets to pay for services provided by this
7221	7221	program. Authorization is hereby granted
7222	7222	to use these receipts as special funds for
7223	7223	operating expenses in this program.
7224	7224
7225	7225	P00G01.14 Aid to Education
7226	7226	General Fund Appropriation ........................... 8,011,986
7227	7227	Federal Fund Appropriation ............................ 8,879,973 16,891,959
7228	7228
7229	7229
7230	7230
7231	7231	Total General Fund Appropriation ........................................ 30,222,559
7232	7232	Total Special Fund Appropriation ......................................... 3,163,558
7233	7233	Total Federal Fund Appropriation ........................................ 123,876,210
7234	7234
7235	7235	BUDGET BILL 83
7236	7236
7237	7237
7238	7238
7239	7239	1
7240	7240	2
7241	7241
7242	7242	DIVISION OF UNEMPLOYMENT INSURANCE 3
7243	7243
7244	7244	4
7245	7245	5
7246	7246	6
7247	7247	7
7248	7248
7249	7249	8
7250	7250	9
7251	7251	10
7252	7252
7253	7253	SUMMARY 11
7254	7254
7255	7255	12
7256	7256	13
7257	7257	14
7258	7258
7259	7259	15
7260	7260	16
7261	7261
7262	7262
7263	7263	Total Appropriation .......................................................... 157,262,327
7264	7264
7265	7265
7266	7266	P00H01.01 Office of Unemployment Insurance
7267	7267	Special Fund Appropriation ............................. 7,812,197
7268	7268	Federal Fund Appropriation ............................ 92,016,013 99,828,210
7269	7269
7270	7270
7271	7271
7272	7272	P00H01.02 Major Information Technology
7273	7273	Development Projects
7274	7274
7275	7275	Federal Fund Appropriation ............................
7276	7276
7277	7277	6,324,667
7278	7278
7279	7279	Total Special Fund Appropriation ......................................... 7,812,197
7280	7280	Total Federal Fund Appropriation ........................................ 98,340,680
7281	7281
7282	7282
7283	7283	Total Appropriation .......................................................... 106,152,877
7284	7284
7285	7285	84 BUDGET BILL
7286	7286
7287	7287
7288	7288	DEPARTMENT OF PUBLIC SAFETY AND 1
7289	7289	CORRECTIONAL SERVICES 2
7290	7290
7291	7291	OFFICE OF THE SECRETARY 3
7292	7292
7293	7293	4
7294	7294	5
7295	7295	6
7296	7296	7
7297	7297
7298	7298	8
7299	7299	9
7300	7300	10
7301	7301	11
7302	7302	12
7303	7303	13
7304	7304
7305	7305	14
7306	7306	15
7307	7307	16
7308	7308	17
7309	7309	18
7310	7310
7311	7311	19
7312	7312	20
7313	7313	21
7314	7314	22
7315	7315
7316	7316	23
7317	7317	24
7318	7318	25
7319	7319
7320	7320	26
7321	7321	27
7322	7322	28
7323	7323
7324	7324	29
7325	7325	30
7326	7326
7327	7327	SUMMARY 31
7328	7328
7329	7329	32
7330	7330	33
7331	7331	34
7332	7332	35
7333	7333
7334	7334	36
7335	7335	Q00A01.01 General Administration
7336	7336	General Fund Appropriation ........................... 15,663,652
7337	7337	Special Fund Appropriation ............................. 564,600 16,228,252
7338	7338
7339	7339
7340	7340
7341	7341	Q00A01.02 Information Technology and
7342	7342	Communications Division
7343	7343
7344	7344	General Fund Appropriation ........................... 34,766,330
7345	7345	Special Fund Appropriation ............................. 7,268,547
7346	7346	Federal Fund Appropriation ............................ 724,694 42,759,571
7347	7347
7348	7348
7349	7349
7350	7350	Funds are appropriated in other agency
7351	7351	budgets to pay for services provided by this
7352	7352	program. Authorization is hereby granted
7353	7353	to use these receipts as special funds for
7354	7354	operating expenses in this program.
7355	7355
7356	7356	Q00A01.03 Intelligence and Investigative Division
7357	7357	General Fund Appropriation ........................... 12,821,468
7358	7358	Federal Fund Appropriation ............................ 50,000 12,871,468
7359	7359
7360	7360
7361	7361
7362	7362	Q00A01.06 Division of Capital Construction and
7363	7363	Facilities Maintenance
7364	7364
7365	7365
7366	7366	General Fund Appropriation ...........................
7367	7367
7368	7368	4,083,287
7369	7369	Q00A01.07 Major Information Technology
7370	7370	Development Projects
7371	7371
7372	7372	Special Fund Appropriation .............................
7373	7373
7374	7374	50,000
7375	7375	Q00A01.10 Administrative Services
7376	7376	General Fund Appropriation ...........................
7377	7377
7378	7378	41,077,109
7379	7379	Total General Fund Appropriation ........................................ 108,411,846
7380	7380	Total Special Fund Appropriation ......................................... 7,883,147
7381	7381	Total Federal Fund Appropriation ........................................ 774,694
7382	7382
7383	7383
7384	7384	Total Appropriation .......................................................... 117,069,687 BUDGET BILL 85
7385	7385
7386	7386
7387	7387	1
7388	7388
7389	7389	DEPUTY SECRETARY FOR OPERATIONS 2
7390	7390
7391	7391	3
7392	7392	4
7393	7393
7394	7394	5
7395	7395	6
7396	7396	7
7397	7397	8
7398	7398
7399	7399	9
7400	7400	10
7401	7401	11
7402	7402	12
7403	7403	13
7404	7404
7405	7405	14
7406	7406	15
7407	7407
7408	7408	16
7409	7409	17
7410	7410	18
7411	7411	19
7412	7412
7413	7413	SUMMARY 20
7414	7414
7415	7415	21
7416	7416	22
7417	7417	23
7418	7418
7419	7419	24
7420	7420	25
7421	7421
7422	7422	MARYLAND CORRECTIONAL ENTERPRISES 26
7423	7423
7424	7424	27
7425	7425	28
7426	7426	29
7427	7427
7428	7428	DIVISION OF CORRECTION – HEADQUARTERS 30
7429	7429
7430	7430	31
7431	7431	32
7432	7432	33
7433	7433
7434	7434
7435	7435
7436	7436	Q00A02.01 Administrative Services
7437	7437	General Fund Appropriation ...........................
7438	7438
7439	7439	8,322,193
7440	7440	Q00A02.03 Field Support Services
7441	7441	General Fund Appropriation ........................... 5,772,161
7442	7442	Special Fund Appropriation ............................. 25,000 5,797,161
7443	7443
7444	7444
7445	7445
7446	7446	Funds are appropriated in other agency
7447	7447	budgets to pay for services provided by this
7448	7448	program. Authorization is hereby granted
7449	7449	to use these receipts as special funds for
7450	7450	operating expenses in this program.
7451	7451
7452	7452	Q00A02.04 Security Operations
7453	7453	General Fund Appropriation ...........................
7454	7454
7455	7455	26,155,810
7456	7456	Q00A02.05 Central Home Detention Unit
7457	7457	General Fund Appropriation ........................... 9,214,101
7458	7458	Special Fund Appropriation ............................. 60,000 9,274,101
7459	7459
7460	7460
7461	7461
7462	7462	Total General Fund Appropriation ........................................ 49,464,265
7463	7463	Total Special Fund Appropriation ......................................... 85,000
7464	7464
7465	7465
7466	7466	Total Appropriation .......................................................... 49,549,265
7467	7467
7468	7468
7469	7469	Q00A03.01 Maryland Correctional Enterprises
7470	7470	Special Fund Appropriation .............................
7471	7471
7472	7472	56,450,804
7473	7473
7474	7474
7475	7475	Q00B01.01 General Administration
7476	7476	General Fund Appropriation ........................... 27,051,487
7477	7477
7478	7478	86 BUDGET BILL
7479	7479
7480	7480
7481	7481	MARYLAND PAROLE COMMISSION 1
7482	7482
7483	7483	2
7484	7484	3
7485	7485	4
7486	7486
7487	7487	DIVISION OF PAROLE AND PROBATION 5
7488	7488
7489	7489	6
7490	7490	7
7491	7491	8
7492	7492	9
7493	7493	10
7494	7494
7495	7495	11
7496	7496	12
7497	7497	13
7498	7498	14
7499	7499	15
7500	7500
7501	7501	PATUXENT INSTITUTION 16
7502	7502
7503	7503	17
7504	7504	18
7505	7505	19
7506	7506	20
7507	7507
7508	7508	21
7509	7509	22
7510	7510	23
7511	7511	24
7512	7512	25
7513	7513
7514	7514	INMATE GRIEVANCE OFFICE 26
7515	7515
7516	7516	27
7517	7517	28
7518	7518	29
7519	7519
7520	7520	POLICE AND CORRECTIONAL TRAINING COMMISSIONS 30
7521	7521
7522	7522	31
7523	7523	32
7524	7524	33
7525	7525	34
7526	7526
7527	7527	35
7528	7528	Q00C01.01 General Administration and Hearings
7529	7529	General Fund Appropriation ........................... 6,455,258
7530	7530
7531	7531
7532	7532	Q00C02.01 Division of Parole and Probation –
7533	7533	Support Services
7534	7534
7535	7535	General Fund Appropriation ........................... 18,978,613
7536	7536	Special Fund Appropriation ............................. 85,000 19,063,613
7537	7537
7538	7538
7539	7539	Funds are appropriated in other agency
7540	7540	budgets to pay for services provided by this
7541	7541	program. Authorization is hereby granted
7542	7542	to use these receipts as special funds for
7543	7543	operating expenses in this program.
7544	7544
7545	7545	Q00D00.01 Patuxent Institution
7546	7546	General Fund Appropriation ........................... 61,002,341
7547	7547	Special Fund Appropriation ............................. 185,000 61,187,341
7548	7548
7549	7549
7550	7550	Funds are appropriated in other agency
7551	7551	budgets to pay for services provided by this
7552	7552	program. Authorization is hereby granted
7553	7553	to use these receipts as special funds for
7554	7554	operating expenses in this program.
7555	7555
7556	7556	Q00E00.01 General Administration
7557	7557	Special Fund Appropriation ............................. 767,663
7558	7558
7559	7559
7560	7560	Q00G00.01 General Administration
7561	7561	General Fund Appropriation ........................... 7,953,736
7562	7562	Special Fund Appropriation ............................. 2,380,000 10,333,736
7563	7563
7564	7564
7565	7565	Funds are appropriated in other agency BUDGET BILL 87
7566	7566
7567	7567
7568	7568	1
7569	7569	2
7570	7570	3
7571	7571	4
7572	7572
7573	7573	MARYLAND COMMISSION ON CORRECTIONAL STANDARDS 5
7574	7574
7575	7575	6
7576	7576	7
7577	7577	8
7578	7578
7579	7579	DIVISION OF CORRECTION – WEST REGION 9
7580	7580
7581	7581	10
7582	7582	11
7583	7583	12
7584	7584	13
7585	7585	14
7586	7586
7587	7587	15
7588	7588	16
7589	7589	17
7590	7590	18
7591	7591	19
7592	7592
7593	7593	20
7594	7594	21
7595	7595	22
7596	7596	23
7597	7597
7598	7598	24
7599	7599	25
7600	7600	26
7601	7601	27
7602	7602	28
7603	7603
7604	7604	29
7605	7605	30
7606	7606	31
7607	7607	32
7608	7608
7609	7609	33
7610	7610	34
7611	7611	35
7612	7612	36
7613	7613	37
7614	7614
7615	7615	budgets to pay for services provided by this
7616	7616	program. Authorization is hereby granted
7617	7617	to use these receipts as special funds for
7618	7618	operating expenses in this program.
7619	7619	Q00N00.01 General Administration
7620	7620	General Fund Appropriation ........................... 476,959
7621	7621
7622	7622
7623	7623	Q00R02.01 Maryland Correctional Institution –
7624	7624	Hagerstown
7625	7625
7626	7626	General Fund Appropriation ........................... 60,161,667
7627	7627	Special Fund Appropriation ............................. 123,500 60,285,167
7628	7628
7629	7629
7630	7630
7631	7631	Funds are appropriated in other agency
7632	7632	budgets to pay for services provided by this
7633	7633	program. Authorization is hereby granted
7634	7634	to use these receipts as special funds for
7635	7635	operating expenses in this program.
7636	7636
7637	7637	Q00R02.02 Maryland Correctional Training Center
7638	7638	General Fund Appropriation ........................... 82,998,311
7639	7639	Special Fund Appropriation ............................. 550,300 83,548,611
7640	7640
7641	7641
7642	7642
7643	7643	Funds are appropriated in other agency
7644	7644	budgets to pay for services provided by this
7645	7645	program. Authorization is hereby granted
7646	7646	to use these receipts as special funds for
7647	7647	operating expenses in this program.
7648	7648
7649	7649	Q00R02.03 Roxbury Correctional Institution
7650	7650	General Fund Appropriation ........................... 59,659,144
7651	7651	Special Fund Appropriation ............................. 250,000 59,909,144
7652	7652
7653	7653
7654	7654
7655	7655	Funds are appropriated in other agency
7656	7656	budgets to pay for services provided by this
7657	7657	program. Authorization is hereby granted
7658	7658	to use these receipts as special funds for
7659	7659	operating expenses in this program.
7660	7660	88 BUDGET BILL
7661	7661
7662	7662
7663	7663	1
7664	7664	2
7665	7665	3
7666	7666	4
7667	7667
7668	7668	5
7669	7669	6
7670	7670	7
7671	7671	8
7672	7672	9
7673	7673
7674	7674	10
7675	7675	11
7676	7676	12
7677	7677	13
7678	7678
7679	7679	SUMMARY 14
7680	7680
7681	7681	15
7682	7682	16
7683	7683	17
7684	7684
7685	7685	18
7686	7686	19
7687	7687
7688	7688	DIVISION OF PAROLE AND PROBATION – WEST REGION 20
7689	7689
7690	7690	21
7691	7691	22
7692	7692	23
7693	7693	24
7694	7694	25
7695	7695
7696	7696	DIVISION OF CORRECTION – EAST REGION 26
7697	7697
7698	7698	27
7699	7699	28
7700	7700	29
7701	7701	30
7702	7702
7703	7703	31
7704	7704	32
7705	7705	33
7706	7706	34
7707	7707	35
7708	7708
7709	7709	36
7710	7710	Q00R02.04 Western Correctional Institution
7711	7711	General Fund Appropriation ........................... 70,924,854
7712	7712	Special Fund Appropriation ............................. 175,000 71,099,854
7713	7713
7714	7714
7715	7715
7716	7716	Funds are appropriated in other agency
7717	7717	budgets to pay for services provided by this
7718	7718	program. Authorization is hereby granted
7719	7719	to use these receipts as special funds for
7720	7720	operating expenses in this program.
7721	7721
7722	7722	Q00R02.05 North Branch Correctional Institution
7723	7723	General Fund Appropriation ........................... 67,027,770
7724	7724	Special Fund Appropriation ............................. 175,000 67,202,770
7725	7725
7726	7726
7727	7727
7728	7728	Total General Fund Appropriation ........................................ 340,771,746
7729	7729	Total Special Fund Appropriation ......................................... 1,273,800
7730	7730
7731	7731
7732	7732	Total Appropriation .......................................................... 342,045,546
7733	7733
7734	7734
7735	7735	Q00R03.01 Division of Parole and Probation –
7736	7736	West Region
7737	7737
7738	7738	General Fund Appropriation ........................... 18,462,560
7739	7739	Special Fund Appropriation ............................. 2,885,749 21,348,309
7740	7740
7741	7741
7742	7742	Q00S02.01 Jessup Correctional Institution
7743	7743	General Fund Appropriation ........................... 98,869,761
7744	7744	Special Fund Appropriation ............................. 175,000 99,044,761
7745	7745
7746	7746
7747	7747
7748	7748	Funds are appropriated in other agency
7749	7749	budgets to pay for services provided by this
7750	7750	program. Authorization is hereby granted
7751	7751	to use these receipts as special funds for
7752	7752	operating expenses in this program.
7753	7753
7754	7754	Q00S02.02 Maryland Correctional Institution – BUDGET BILL 89
7755	7755
7756	7756
7757	7757	1
7758	7758	2
7759	7759	3
7760	7760	4
7761	7761
7762	7762	5
7763	7763	6
7764	7764	7
7765	7765	8
7766	7766	9
7767	7767
7768	7768	10
7769	7769	11
7770	7770	12
7771	7771	13
7772	7772	14
7773	7773
7774	7774	15
7775	7775	16
7776	7776	17
7777	7777	18
7778	7778	19
7779	7779
7780	7780	20
7781	7781	21
7782	7782	22
7783	7783	23
7784	7784	24
7785	7785
7786	7786	25
7787	7787	26
7788	7788	27
7789	7789	28
7790	7790	29
7791	7791
7792	7792	30
7793	7793	31
7794	7794	32
7795	7795	33
7796	7796
7797	7797	34
7798	7798	35
7799	7799	36
7800	7800	37
7801	7801	38
7802	7802
7803	7803	39
7804	7804	Jessup
7805	7805	General Fund Appropriation ........................... 47,514,951
7806	7806	Special Fund Appropriation ............................. 100,000 47,614,951
7807	7807
7808	7808
7809	7809
7810	7810	Funds are appropriated in other agency
7811	7811	budgets to pay for services provided by this
7812	7812	program. Authorization is hereby granted
7813	7813	to use these receipts as special funds for
7814	7814	operating expenses in this program.
7815	7815
7816	7816	Q00S02.03 Maryland Correctional Institution for
7817	7817	Women
7818	7818
7819	7819	General Fund Appropriation ........................... 41,789,269
7820	7820	Special Fund Appropriation ............................. 225,000 42,014,269
7821	7821
7822	7822
7823	7823
7824	7824	Funds are appropriated in other agency
7825	7825	budgets to pay for services provided by this
7826	7826	program. Authorization is hereby granted
7827	7827	to use these receipts as special funds for
7828	7828	operating expenses in this program.
7829	7829
7830	7830	Q00S02.08 Eastern Correctional Institution
7831	7831	General Fund Appropriation ........................... 129,309,219
7832	7832	Special Fund Appropriation ............................. 367,000
7833	7833	Federal Fund Appropriation ............................ 215,000 129,891,219
7834	7834
7835	7835
7836	7836
7837	7837	Funds are appropriated in other agency
7838	7838	budgets to pay for services provided by this
7839	7839	program. Authorization is hereby granted
7840	7840	to use these receipts as special funds for
7841	7841	operating expenses in this program.
7842	7842
7843	7843	Q00S02.09 Dorsey Run Correctional Facility
7844	7844	General Fund Appropriation ........................... 41,901,571
7845	7845	Special Fund Appropriation ............................. 520,200 42,421,771
7846	7846
7847	7847
7848	7848
7849	7849	Funds are appropriated in other agency
7850	7850	budgets to pay for services provided by this
7851	7851	program. Authorization is hereby granted
7852	7852	to use these receipts as special funds for
7853	7853	operating expenses in this program.
7854	7854
7855	7855	Q00S02.10 Central Maryland Correctional Facility 90 BUDGET BILL
7856	7856
7857	7857
7858	7858	1
7859	7859	2
7860	7860	3
7861	7861
7862	7862	4
7863	7863	5
7864	7864	6
7865	7865	7
7866	7866	8
7867	7867
7868	7868	SUMMARY 9
7869	7869
7870	7870	10
7871	7871	11
7872	7872	12
7873	7873	13
7874	7874
7875	7875	14
7876	7876	15
7877	7877
7878	7878	DIVISION OF PAROLE AND PROBATION – EAST REGION 16
7879	7879
7880	7880	17
7881	7881	18
7882	7882	19
7883	7883	20
7884	7884	21
7885	7885
7886	7886	DIVISION OF PAROLE AND PROBATION – CENTRAL REGION 22
7887	7887
7888	7888	23
7889	7889	24
7890	7890	25
7891	7891	26
7892	7892	27
7893	7893
7894	7894	DIVISION OF PRETRIAL DETENTION 28
7895	7895
7896	7896	29
7897	7897	30
7898	7898	31
7899	7899	32
7900	7900	33
7901	7901
7902	7902	34
7903	7903	35
7904	7904
7905	7905	General Fund Appropriation ........................... 18,072,388
7906	7906	Special Fund Appropriation ............................. 85,000 18,157,388
7907	7907
7908	7908
7909	7909
7910	7910	Funds are appropriated in other agency
7911	7911	budgets to pay for services provided by this
7912	7912	program. Authorization is hereby granted
7913	7913	to use these receipts as special funds for
7914	7914	operating expenses in this program.
7915	7915
7916	7916	Total General Fund Appropriation ........................................ 377,457,159
7917	7917	Total Special Fund Appropriation ......................................... 1,472,200
7918	7918	Total Federal Fund Appropriation ........................................ 215,000
7919	7919
7920	7920
7921	7921	Total Appropriation .......................................................... 379,144,359
7922	7922
7923	7923
7924	7924	Q00S03.01 Division of Parole and Probation – East
7925	7925	Region
7926	7926
7927	7927	General Fund Appropriation ........................... 26,431,627
7928	7928	Special Fund Appropriation ............................. 2,421,987 28,853,614
7929	7929
7930	7930
7931	7931	Q00T03.01 Division of Parole and Probation –
7932	7932	Central Region
7933	7933
7934	7934
7935	7935	General Fund Appropriation ........................... 38,741,639
7936	7936	Special Fund Appropriation ............................. 1,672,136 40,413,775
7937	7937
7938	7938
7939	7939	Q00T04.01 Chesapeake Detention Facility
7940	7940	General Fund Appropriation ........................... 4,443,069
7941	7941	Special Fund Appropriation ............................. 85,000
7942	7942	Federal Fund Appropriation ............................ 27,051,267 31,579,336
7943	7943
7944	7944
7945	7945
7946	7946	Q00T04.02 Pretrial Release Services
7947	7947	General Fund Appropriation ........................... 6,651,861 BUDGET BILL 91
7948	7948
7949	7949
7950	7950	1
7951	7951	2
7952	7952	3
7953	7953	4
7954	7954	5
7955	7955
7956	7956	6
7957	7957	7
7958	7958	8
7959	7959	9
7960	7960
7961	7961	10
7962	7962	11
7963	7963	12
7964	7964	13
7965	7965	14
7966	7966
7967	7967	15
7968	7968	16
7969	7969	17
7970	7970	18
7971	7971
7972	7972	19
7973	7973	20
7974	7974	21
7975	7975	22
7976	7976	23
7977	7977
7978	7978	24
7979	7979	25
7980	7980	26
7981	7981	27
7982	7982
7983	7983	28
7984	7984	29
7985	7985
7986	7986	SUMMARY 30
7987	7987
7988	7988	31
7989	7989	32
7990	7990	33
7991	7991	34
7992	7992
7993	7993	35
7994	7994	36
7995	7995
7996	7996
7997	7997	Q00T04.04 Baltimore Central Booking and Intake
7998	7998	Center
7999	7999
8000	8000	General Fund Appropriation ........................... 78,339,731
8001	8001	Special Fund Appropriation ............................. 214,591 78,554,322
8002	8002
8003	8003
8004	8004
8005	8005	Q00T04.05 Youth Detention Center
8006	8006	General Fund Appropriation ........................... 16,708,868
8007	8007	Special Fund Appropriation ............................. 25,000 16,733,868
8008	8008
8009	8009
8010	8010
8011	8011	Q00T04.06 Maryland Reception, Diagnostic and
8012	8012	Classification Center
8013	8013
8014	8014	General Fund Appropriation ........................... 43,474,725
8015	8015	Special Fund Appropriation ............................. 85,000 43,559,725
8016	8016
8017	8017
8018	8018
8019	8019	Q00T04.07 Baltimore City Correctional Center
8020	8020	General Fund Appropriation ........................... 16,970,232
8021	8021	Special Fund Appropriation ............................. 538,825 17,509,057
8022	8022
8023	8023
8024	8024
8025	8025	Funds are appropriated in other agency
8026	8026	budgets to pay for services provided by this
8027	8027	program. Authorization is hereby granted
8028	8028	to use these receipts as special funds for
8029	8029	operating expenses in this program.
8030	8030
8031	8031	Q00T04.08 Metropolitan Transition Center
8032	8032	General Fund Appropriation ........................... 64,668,441
8033	8033	Special Fund Appropriation ............................. 85,000 64,753,441
8034	8034
8035	8035
8036	8036
8037	8037	Q00T04.09 General Administration
8038	8038	General Fund Appropriation ........................... 2,173,939
8039	8039	Total General Fund Appropriation ........................................ 233,430,866
8040	8040	Total Special Fund Appropriation ......................................... 1,033,416
8041	8041	Total Federal Fund Appropriation ........................................ 27,051,267
8042	8042
8043	8043
8044	8044	Total Appropriation .......................................................... 261,515,549
8045	8045
8046	8046	92 BUDGET BILL
8047	8047
8048	8048
8049	8049	STATE DEPARTMENT OF EDUCATION 1
8050	8050
8051	8051	HEADQUARTERS 2
8052	8052
8053	8053	3
8054	8054	4
8055	8055	5
8056	8056	6
8057	8057	7
8058	8058
8059	8059	8
8060	8060	9
8061	8061	10
8062	8062	11
8063	8063	12
8064	8064
8065	8065	13
8066	8066	14
8067	8067	15
8068	8068	16
8069	8069	17
8070	8070	18
8071	8071
8072	8072	19
8073	8073	20
8074	8074	21
8075	8075	22
8076	8076	23
8077	8077
8078	8078	24
8079	8079	25
8080	8080	26
8081	8081	27
8082	8082	28
8083	8083
8084	8084	29
8085	8085	30
8086	8086	31
8087	8087
8088	8088	32
8089	8089	33
8090	8090	34
8091	8091	35
8092	8092	36
8093	8093
8094	8094	37
8095	8095	38
8096	8096	R00A01.01 Office of the State Superintendent
8097	8097	General Fund Appropriation ........................... 11,483,586
8098	8098	Special Fund Appropriation ............................. 2,210,360
8099	8099	Federal Fund Appropriation ............................ 2,620,082 16,314,028
8100	8100
8101	8101
8102	8102
8103	8103	R00A01.02 Division of Business Services
8104	8104	General Fund Appropriation ........................... 496,326
8105	8105	Special Fund Appropriation ............................. 11,085
8106	8106	Federal Fund Appropriation ............................ 6,056,422 6,563,833
8107	8107
8108	8108
8109	8109
8110	8110	R00A01.04 Division of Accountability and
8111	8111	Assessment
8112	8112
8113	8113	General Fund Appropriation ........................... 37,174,502
8114	8114	Special Fund Appropriation ............................. 536,325
8115	8115	Federal Fund Appropriation ............................ 13,301,975 51,012,802
8116	8116
8117	8117
8118	8118
8119	8119	Funds are appropriated in other agency
8120	8120	budgets to pay for services provided by this
8121	8121	program. Authorization is hereby granted
8122	8122	to use these receipts as special funds for
8123	8123	operating expenses in this program.
8124	8124
8125	8125	R00A01.05 Office of Information Technology
8126	8126	General Fund Appropriation ........................... 8,027,391
8127	8127	Special Fund Appropriation ............................. 157,690
8128	8128	Federal Fund Appropriation ............................ 4,074,802 12,259,883
8129	8129
8130	8130
8131	8131
8132	8132	R00A01.06 Major Information Technology
8133	8133	Development Projects
8134	8134
8135	8135	Federal Fund Appropriation ............................ 23,060,000
8136	8136	R00A01.07 Office of School and Community
8137	8137	Nutrition Programs
8138	8138
8139	8139	General Fund Appropriation ........................... 261,318
8140	8140	Federal Fund Appropriation ............................ 8,922,524 9,183,842
8141	8141
8142	8142
8143	8143
8144	8144	R00A01.10 Division of Early Childhood
8145	8145	Development
8146	8146	BUDGET BILL 93
8147	8147
8148	8148
8149	8149	1
8150	8150	2
8151	8151	3
8152	8152
8153	8153	4
8154	8154	5
8155	8155	6
8156	8156	7
8157	8157	8
8158	8158	9
8159	8159
8160	8160	10
8161	8161	11
8162	8162	12
8163	8163	13
8164	8164	14
8165	8165
8166	8166	15
8167	8167	16
8168	8168	17
8169	8169	18
8170	8170	19
8171	8171	20
8172	8172
8173	8173	21
8174	8174	22
8175	8175	23
8176	8176	24
8177	8177	25
8178	8178	26
8179	8179
8180	8180	27
8181	8181	28
8182	8182	29
8183	8183	30
8184	8184	31
8185	8185
8186	8186	32
8187	8187	33
8188	8188	34
8189	8189	35
8190	8190	36
8191	8191
8192	8192	37
8193	8193	38
8194	8194	39
8195	8195	40
8196	8196
8197	8197	General Fund Appropriation ........................... 13,506,573
8198	8198	Federal Fund Appropriation ............................ 50,895,653 64,402,226
8199	8199
8200	8200
8201	8201
8202	8202	R00A01.11 Division of Curriculum, Assessment,
8203	8203	and Accountability
8204	8204
8205	8205	General Fund Appropriation ........................... 1,954,976
8206	8206	Special Fund Appropriation ............................. 1,605,822
8207	8207	Federal Fund Appropriation ............................ 6,037,668 9,598,466
8208	8208
8209	8209
8210	8210
8211	8211	Funds are appropriated in other agency
8212	8212	budgets to pay for services provided by this
8213	8213	program. Authorization is hereby granted
8214	8214	to use these receipts as special funds for
8215	8215	operating expenses in this program.
8216	8216
8217	8217	R00A01.12 Division of Student, Family and School
8218	8218	Support
8219	8219
8220	8220	General Fund Appropriation ........................... 2,330,722
8221	8221	Special Fund Appropriation ............................. 126,170
8222	8222	Federal Fund Appropriation ............................ 5,808,799 8,265,691
8223	8223
8224	8224
8225	8225
8226	8226	R00A01.13 Division of Special Education/Early
8227	8227	Intervention Services
8228	8228
8229	8229	General Fund Appropriation ........................... 601,508
8230	8230	Special Fund Appropriation ............................. 1,602,387
8231	8231	Federal Fund Appropriation ............................ 10,645,843 12,849,738
8232	8232
8233	8233
8234	8234
8235	8235	Funds are appropriated in other agency
8236	8236	budgets to pay for services provided by this
8237	8237	program. Authorization is hereby granted
8238	8238	to use these receipts as special funds for
8239	8239	operating expenses in this program.
8240	8240
8241	8241	R00A01.14 Division of Career and College
8242	8242	Readiness
8243	8243
8244	8244	General Fund Appropriation ........................... 2,263,509
8245	8245	Federal Fund Appropriation ............................ 2,633,016 4,896,525
8246	8246
8247	8247
8248	8248
8249	8249	R00A01.18 Division of Certification and
8250	8250	Accreditation
8251	8251
8252	8252	General Fund Appropriation ........................... 2,686,027
8253	8253	Special Fund Appropriation ............................. 402,786 94 BUDGET BILL
8254	8254
8255	8255
8256	8256	1
8257	8257	2
8258	8258
8259	8259	3
8260	8260	4
8261	8261	5
8262	8262	6
8263	8263	7
8264	8264	8
8265	8265
8266	8266	9
8267	8267	10
8268	8268	11
8269	8269	12
8270	8270	13
8271	8271
8272	8272	14
8273	8273	15
8274	8274	16
8275	8275	17
8276	8276	18
8277	8277
8278	8278	19
8279	8279	20
8280	8280	21
8281	8281
8282	8282	22
8283	8283	23
8284	8284	24
8285	8285	25
8286	8286	26
8287	8287	27
8288	8288
8289	8289	SUMMARY 28
8290	8290
8291	8291	29
8292	8292	30
8293	8293	31
8294	8294	32
8295	8295
8296	8296	33
8297	8297	34
8298	8298
8299	8299	AID TO EDUCATION 35
8300	8300
8301	8301	36
8302	8302	37
8303	8303	Federal Fund Appropriation ............................ 146,269 3,235,082
8304	8304
8305	8305
8306	8306
8307	8307	R00A01.20 Division of Rehabilitation Services –
8308	8308	Headquarters
8309	8309
8310	8310	General Fund Appropriation ........................... 1,559,336
8311	8311	Special Fund Appropriation ............................. 110,000
8312	8312	Federal Fund Appropriation ............................ 14,283,795 15,953,131
8313	8313
8314	8314
8315	8315
8316	8316	R00A01.21 Division of Rehabilitation Services –
8317	8317	Client Services
8318	8318
8319	8319	General Fund Appropriation ........................... 10,421,683
8320	8320	Federal Fund Appropriation ............................ 34,172,591 44,594,274
8321	8321
8322	8322
8323	8323
8324	8324	R00A01.22 Division of Rehabilitation Services –
8325	8325	Workforce and Technology Center
8326	8326
8327	8327	General Fund Appropriation ........................... 1,764,175
8328	8328	Federal Fund Appropriation ............................ 8,284,976 10,049,151
8329	8329
8330	8330
8331	8331
8332	8332	R00A01.23 Division of Rehabilitation Services –
8333	8333	Disability Determination Services
8334	8334
8335	8335	Federal Fund Appropriation ............................ 36,299,211
8336	8336	R00A01.24 Division of Rehabilitation Services –
8337	8337	Blindness and Vision Services
8338	8338
8339	8339	General Fund Appropriation ........................... 1,457,966
8340	8340	Special Fund Appropriation ............................. 2,955,968
8341	8341	Federal Fund Appropriation ............................ 4,544,831 8,958,765
8342	8342
8343	8343
8344	8344
8345	8345	Total General Fund Appropriation ........................................ 95,989,598
8346	8346	Total Special Fund Appropriation ......................................... 9,718,593
8347	8347	Total Federal Fund Appropriation ........................................ 231,788,457
8348	8348
8349	8349
8350	8350	Total Appropriation .......................................................... 337,496,648
8351	8351
8352	8352
8353	8353	R00A02.01 State Share of Foundation Program
8354	8354	General Fund Appropriation ........................... 3,599,939,794 BUDGET BILL 95
8355	8355
8356	8356
8357	8357	1
8358	8358	2
8359	8359
8360	8360	3
8361	8361	4
8362	8362
8363	8363	5
8364	8364	6
8365	8365
8366	8366	7
8367	8367	8
8368	8368	9
8369	8369	10
8370	8370	11
8371	8371
8372	8372	12
8373	8373	13
8374	8374	14
8375	8375
8376	8376	15
8377	8377	16
8378	8378
8379	8379	17
8380	8380
8381	8381	18
8382	8382	19
8383	8383	20
8384	8384	21
8385	8385	22
8386	8386	23
8387	8387
8388	8388	24
8389	8389
8390	8390	25
8391	8391	26
8392	8392	27
8393	8393	28
8394	8394	29
8395	8395	30
8396	8396	31
8397	8397	32
8398	8398	33
8399	8399	34
8400	8400	35
8401	8401	36
8402	8402	37
8403	8403	38
8404	8404	Special Fund Appropriation ............................. 217,422,439 3,817,362,233
8405	8405
8406	8406
8407	8407
8408	8408	R00A02.02 Compensatory Education
8409	8409	General Fund Appropriation ........................... 1,293,984,088
8410	8410	R00A02.03 Aid for Local Employee Fringe Benefits
8411	8411	General Fund Appropriation ...........................
8412	8412
8413	8413	724,643,898
8414	8414	R00A02.04 Children at Risk
8415	8415	General Fund Appropriation ........................... 12,291,760
8416	8416	Special Fund Appropriation ............................. 5,295,514
8417	8417	Federal Fund Appropriation ............................ 33,622,730 51,210,004
8418	8418
8419	8419
8420	8420
8421	8421	R00A02.05 Formula Programs for Specific
8422	8422	Populations
8423	8423
8424	8424	General Fund Appropriation ........................... 2,000,000
8425	8425	R00A02.06 Prekindergarten
8426	8426	Special Fund Appropriation ............................. 170,707,352
8427	8427	R00A02.07 Students With Disabilities
8428	8428	To provide funds as follows:
8429	8429	Formula .................................... 401,310,445
8430	8430
8431	8431
8432	8432
8433	8433	Non–Public Placement
8434	8434	Program .............................. 132,128,088
8435	8435
8436	8436	Infants and Toddlers Program ...14,673,430
8437	8437	Autism Waiver ........................... 30,773,905
8438	8438	General Fund Appropriation ........................... 484,384,429
8439	8439	Provided that funds appropriated for
8440	8440	nonpublic placements may be used to
8441	8441	develop a broad range of services to assist
8442	8442	in returning children with special needs
8443	8443	from out–of–state placements to Maryland;
8444	8444	to prevent out–of–state placements of
8445	8445	children with special needs; to prevent
8446	8446	unnecessary separate day school,
8447	8447	residential or institutional placements
8448	8448	within Maryland; and to work with local
8449	8449	jurisdictions in these regards. Policy
8450	8450	decisions regarding the expenditures of
8451	8451	such funds shall be made jointly by the
8452	8452	Governor’s Office of Justice, Youth and
8453	8453	96 BUDGET BILL
8454	8454
8455	8455
8456	8456	1
8457	8457	2
8458	8458	3
8459	8459	4
8460	8460
8461	8461	5
8462	8462	6
8463	8463
8464	8464	7
8465	8465	8
8466	8466	9
8467	8467	10
8468	8468	11
8469	8469	12
8470	8470	13
8471	8471	14
8472	8472	15
8473	8473	16
8474	8474	17
8475	8475	18
8476	8476	19
8477	8477	20
8478	8478	21
8479	8479	22
8480	8480	23
8481	8481	24
8482	8482	25
8483	8483
8484	8484	26
8485	8485	27
8486	8486	28
8487	8487
8488	8488	29
8489	8489	30
8490	8490
8491	8491	31
8492	8492	32
8493	8493	33
8494	8494	34
8495	8495	35
8496	8496
8497	8497	36
8498	8498	37
8499	8499	38
8500	8500	39
8501	8501	40
8502	8502
8503	8503	Victim Services, and the Secretaries of
8504	8504	Health, Human Services, Juvenile
8505	8505	Services, Budget and Management, and
8506	8506	the State Superintendent of Education.
8507	8507	Special Fund Appropriation ............................. 94,501,439 578,885,868
8508	8508
8509	8509
8510	8510
8511	8511	Provided that funds appropriated for
8512	8512	nonpublic placements may be used to
8513	8513	develop a broad range of services to assist
8514	8514	in returning children with special needs
8515	8515	from out–of–state placements to Maryland;
8516	8516	to prevent out–of–state placements of
8517	8517	children with special needs; to prevent
8518	8518	unnecessary separate day school,
8519	8519	residential or institutional placements
8520	8520	within Maryland; and to work with local
8521	8521	jurisdictions in these regards. Policy
8522	8522	decisions regarding the expenditures of
8523	8523	such funds shall be made jointly by the
8524	8524	Governor’s Office of Crime Prevention,
8525	8525	Youth and Victim Services, and the
8526	8526	Secretaries of Health, Human Services,
8527	8527	Juvenile Services, Budget and
8528	8528	Management, and the St ate
8529	8529	Superintendent of Education.
8530	8530
8531	8531	R00A02.08 Assistance to State for Educating
8532	8532	Students With Disabilities
8533	8533
8534	8534	Federal Fund Appropriation ............................ 220,913,934
8535	8535	R00A02.12 Educationally Deprived Children
8536	8536	Federal Fund Appropriation ............................ 282,700,581
8537	8537	R00A02.13 Innovative Programs
8538	8538	General Fund Appropriation ........................... 18,244,557
8539	8539	Special Fund Appropriation ............................. 4,750,000
8540	8540	Federal Fund Appropriation ............................ 22,849,363 45,843,920
8541	8541
8542	8542
8543	8543
8544	8544	Funds are appropriated in other agency
8545	8545	budgets to pay for services provided by this
8546	8546	program. Authorization is hereby granted
8547	8547	to use these receipts as special funds for
8548	8548	operating expenses in this program.
8549	8549	BUDGET BILL 97
8550	8550
8551	8551
8552	8552	1
8553	8553	2
8554	8554
8555	8555	3
8556	8556	4
8557	8557
8558	8558	5
8559	8559	6
8560	8560	7
8561	8561	8
8562	8562
8563	8563	9
8564	8564	10
8565	8565
8566	8566	11
8567	8567	12
8568	8568	13
8569	8569	14
8570	8570
8571	8571	15
8572	8572	16
8573	8573
8574	8574	17
8575	8575	18
8576	8576	19
8577	8577	20
8578	8578	21
8579	8579
8580	8580	22
8581	8581	23
8582	8582	24
8583	8583	25
8584	8584	26
8585	8585
8586	8586	27
8587	8587	28
8588	8588
8589	8589	29
8590	8590	30
8591	8591	31
8592	8592	32
8593	8593	33
8594	8594
8595	8595	34
8596	8596	35
8597	8597	36
8598	8598	37
8599	8599	R00A02.15 Language Assistance
8600	8600	Federal Fund Appropriation ............................ 10,395,537
8601	8601	R00A02.18 Career and Technology Education
8602	8602	Federal Fund Appropriation ............................ 15,337,000
8603	8603	R00A02.24 Limited English Proficient
8604	8604	General Fund Appropriation ........................... 334,286,759
8605	8605	Special Fund Appropriation ............................. 88,205,793 422,492,552
8606	8606
8607	8607
8608	8608
8609	8609	R00A02.25 Guaranteed Tax Base
8610	8610	General Fund Appropriation ........................... 45,783,860
8611	8611	R00A02.27 Food Services Program
8612	8612	General Fund Appropriation ........................... 15,796,664
8613	8613	Federal Fund Appropriation ............................ 319,173,827 334,970,491
8614	8614
8615	8615
8616	8616
8617	8617	R00A02.39 Transportation
8618	8618	General Fund Appropriation ........................... 335,964,983
8619	8619	R00A02.55 Teacher Development
8620	8620	General Fund Appropriation ........................... 696,000
8621	8621	Special Fund Appropriation ............................. 11,333,505
8622	8622	Federal Fund Appropriation ............................ 27,999,542 40,029,047
8623	8623
8624	8624
8625	8625
8626	8626	R00A02.57 At–Risk Early Childhood Grants
8627	8627	General Fund Appropriation ........................... 10,575,000
8628	8628
8629	8629	Special Fund Appropriation ............................. 18,902,930
8630	8630	Federal Fund Appropriation ............................ 14,250,000 43,727,930
8631	8631
8632	8632
8633	8633	R00A02.58 Head Start
8634	8634	General Fund Appropriation ........................... 3,000,000
8635	8635	R00A02.59 Child Care Assistant Grants
8636	8636	General Fund Appropriation ........................... 58,547,835
8637	8637	Special Fund Appropriation ............................. 11,280,000
8638	8638	Federal Fund Appropriation ............................ 93,284,373 163,112,208
8639	8639
8640	8640
8641	8641
8642	8642	R00A02.60 Blueprint for Maryland’s Future Grant
8643	8643	Program
8644	8644
8645	8645	Special Fund Appropriation ............................. 66,640,278
8646	8646	Federal Fund Appropriation ............................ 46,000,000 112,640,278 98 BUDGET BILL
8647	8647
8648	8648
8649	8649	1
8650	8650
8651	8651	2
8652	8652	3
8653	8653	4
8654	8654
8655	8655	5
8656	8656	6
8657	8657
8658	8658	SUMMARY 7
8659	8659
8660	8660	8
8661	8661	9
8662	8662	10
8663	8663	11
8664	8664
8665	8665	12
8666	8666	13
8667	8667
8668	8668	FUNDING FOR EDUCATIONAL ORGANIZATIONS 14
8669	8669
8670	8670	15
8671	8671	16
8672	8672
8673	8673	17
8674	8674	18
8675	8675	19
8676	8676
8677	8677	20
8678	8678	21
8679	8679
8680	8680	22
8681	8681	23
8682	8682	24
8683	8683	25
8684	8684	26
8685	8685	27
8686	8686	28
8687	8687	29
8688	8688	30
8689	8689	31
8690	8690	32
8691	8691	33
8692	8692	34
8693	8693	35
8694	8694	36
8695	8695	37
8696	8696
8697	8697
8698	8698
8699	8699	R00A02.61 Concentration of Poverty Grant
8700	8700	Program
8701	8701
8702	8702	Special Fund Appropriation ............................. 190,286,426
8703	8703	R00A02.62 College and Career Readiness
8704	8704	Special Fund Appropriation ............................. 18,669,966
8705	8705	Total General Fund Appropriation ........................................ 6,940,139,627
8706	8706	Total Special Fund Appropriation ......................................... 897,995,642
8707	8707	Total Federal Fund Appropriation ........................................ 1,086,526,887
8708	8708
8709	8709
8710	8710	Total Appropriation .......................................................... 8,924,662,156
8711	8711
8712	8712
8713	8713	R00A03.01 Maryland School for the Blind
8714	8714	General Fund Appropriation ............................ 26,526,006
8715	8715	R00A03.02 Blind Industries and Services of
8716	8716	Maryland
8717	8717
8718	8718	General Fund Appropriation ........................... 600,000
8719	8719	R00A03.03 Other Institutions
8720	8720	General Fund Appropriation ........................... 6,647,804
8721	8721	Accokeek Foundation 21,072
8722	8722	Adventure Theater 18,080
8723	8723	Alice Ferguson Foundation 83,633
8724	8724	Alliance of Southern P.G.
8725	8725	Communities, Inc.
8726	8726
8727	8727	33,454
8728	8728
8729	8729	American Visionary Art
8730	8730	Museum
8731	8731
8732	8732	18,080
8733	8733
8734	8734	Annapolis Maritime Museum 40,216
8735	8735	Audubon Naturalist Society 18,080
8736	8736	Baltimore Center Stage 18,080
8737	8737	Baltimore Museum of Art 18,080
8738	8738	Baltimore Museum of Industry 84,514
8739	8739	Baltimore Symphony
8740	8740	Orchestra
8741	8741
8742	8742	66,906
8743	8743
8744	8744	B&O Railroad Museum 63,386
8745	8745	Best Buddies International BUDGET BILL 99
8746	8746
8747	8747
8748	8748	1
8749	8749	2
8750	8750	3
8751	8751	4
8752	8752	5
8753	8753	6
8754	8754	7
8755	8755	8
8756	8756	9
8757	8757	10
8758	8758	11
8759	8759	12
8760	8760	13
8761	8761	14
8762	8762	15
8763	8763	16
8764	8764	17
8765	8765	18
8766	8766	19
8767	8767	20
8768	8768	21
8769	8769	22
8770	8770	23
8771	8771	24
8772	8772	25
8773	8773	26
8774	8774	27
8775	8775	28
8776	8776	29
8777	8777	30
8778	8778	31
8779	8779	32
8780	8780	33
8781	8781	34
8782	8782	35
8783	8783	36
8784	8784	37
8785	8785	38
8786	8786	39
8787	8787	40
8788	8788	41
8789	8789	42
8790	8790	43
8791	8791	44
8792	8792	45
8793	8793	46
8794	8794	47
8795	8795	(MD Program) 167,265
8796	8796	Calvert Marine Museum 52,680
8797	8797	Chesapeake Bay
8798	8798	Environmental Center
8799	8799
8800	8800	18,080
8801	8801
8802	8802	Chesapeake Bay Foundation 439,296
8803	8803	Chesapeake Bay Maritime
8804	8804	Museum
8805	8805
8806	8806	21,128
8807	8807
8808	8808	Chesapeake Shakespeare
8809	8809	Company
8810	8810
8811	8811	18,080
8812	8812
8813	8813	Citizenship Law–Related
8814	8814	Education
8815	8815
8816	8816	30,812
8817	8817
8818	8818	Collegebound Foundation 37,856
8819	8819	The Dyslexia Tutoring
8820	8820	Program, Inc.
8821	8821
8822	8822	37,856
8823	8823
8824	8824	Echo Hill Outdoor School 56,342
8825	8825	Everyman Theater 52,680
8826	8826	Fire Museum of Maryland 18,080
8827	8827	Greater Baltimore Urban
8828	8828	League
8829	8829
8830	8830	18,080
8831	8831
8832	8832	Hippodrome Foundation 70,000
8833	8833	Historic London Town &
8834	8834	Gardens
8835	8835
8836	8836	18,080
8837	8837
8838	8838
8839	8839	Imagination Stage 250,900
8840	8840	Irvine Nature Center 18,080
8841	8841	Jewish Community Center 15,000
8842	8842	Jewish Museum of Maryland 18,080
8843	8843	Junior Achievement of Central
8844	8844	Maryland
8845	8845
8846	8846	42,256
8847	8847
8848	8848	KID Museum 18,080
8849	8849	Learning Undefeated 23,706
8850	8850	Living Classrooms Inc. 320,447
8851	8851	Maryland Academy of Sciences 919,967
8852	8852	Maryland Historical Society 125,888
8853	8853	Maryland Humanities Council 44,017
8854	8854	Maryland Leadership 45,778
8855	8855	Maryland Zoo in Baltimore 855,702
8856	8856	Math, Engineering and Science
8857	8857	Achievement
8858	8858
8859	8859	80,110
8860	8860
8861	8861	National Aquarium in
8862	8862	Baltimore
8863	8863
8864	8864	500,039
8865	8865
8866	8866
8867	8867	National Great Blacks in Wax
8868	8868	Museum
8869	8869
8870	8870	42,256
8871	8871
8872	8872	Northbay 502,232
8873	8873	Olney Theatre 147,018
8874	8874	Outward Bound 133,814
8875	8875	Pickering Creek Audubon
8876	8876	Center
8877	8877
8878	8878	36,000
8879	8879	100 BUDGET BILL
8880	8880
8881	8881
8882	8882	1
8883	8883	2
8884	8884	3
8885	8885	4
8886	8886	5
8887	8887	6
8888	8888	7
8889	8889	8
8890	8890	9
8891	8891	10
8892	8892	11
8893	8893	12
8894	8894	13
8895	8895	14
8896	8896	15
8897	8897	16
8898	8898	17
8899	8899
8900	8900	18
8901	8901	19
8902	8902	20
8903	8903	21
8904	8904	22
8905	8905	23
8906	8906	24
8907	8907	25
8908	8908	26
8909	8909	27
8910	8910	28
8911	8911	29
8912	8912	30
8913	8913	31
8914	8914	32
8915	8915	33
8916	8916	34
8917	8917
8918	8918	35
8919	8919	36
8920	8920	37
8921	8921
8922	8922	38
8923	8923	39
8924	8924	40
8925	8925	41
8926	8926	42
8927	8927	43
8928	8928	44
8929	8929	Port Discovery 117,086
8930	8930	Reginald F. Lewis Museum 26,340
8931	8931	Round House Theater 18,080
8932	8932	Salisbury Zoological Park 18,486
8933	8933	Sotterley Foundation 18,080
8934	8934	South Baltimore Learning
8935	8935	Center
8936	8936
8937	8937	42,256
8938	8938
8939	8939	State Mentoring Resource
8940	8940	Center
8941	8941
8942	8942	80,111
8943	8943
8944	8944	Sultana Projects 21,128
8945	8945	SuperKids Camp 412,003
8946	8946	Village Learning Place 72,118
8947	8947	Walters Art Museum 18,080
8948	8948	Ward Museum 35,214
8949	8949	Young Audiences of Maryland 89,556
8950	8950
8951	8951
8952	8952
8953	8953	6,647,804
8954	8954	R00A03.04 Aid to Non–Public Schools
8955	8955	Special Fund Appropriation, provided that
8956	8956	this appropriation shall be for the purchase
8957	8957	of textbooks or computer hardware and
8958	8958	software and other electronically delivered
8959	8959	learning materials as permitted under
8960	8960	Title IID, Section 2416(b)(4), (6), and (7) of
8961	8961	the No Child Left Behind Act for loan to
8962	8962	students in eligible nonpublic schools with
8963	8963	a maximum distribution of $65 per eligible
8964	8964	nonpublic school student for participating
8965	8965	schools, except that at schools where at
8966	8966	least 20% of the students are eligible for the
8967	8967	free or reduced price lunch program there
8968	8968	shall be a distribution of $95 per student.
8969	8969	To be eligible to participate, a nonpublic
8970	8970	school shall:
8971	8971
8972	8972
8973	8973	(1) Hold a certificate of approval from
8974	8974	or be registered with the State
8975	8975	Board of Education;
8976	8976
8977	8977	(2) Not charge more tuition to a
8978	8978	participating student than the
8979	8979	statewide average per pupil
8980	8980	expenditure by the local education
8981	8981	agencies, as calculated by the
8982	8982	department, with appropriate
8983	8983	exceptions for special education
8984	8984	BUDGET BILL 101
8985	8985
8986	8986
8987	8987	1
8988	8988	2
8989	8989
8990	8990	3
8991	8991	4
8992	8992
8993	8993	5
8994	8994	6
8995	8995	7
8996	8996	8
8997	8997	9
8998	8998	10
8999	8999
9000	9000	11
9001	9001	12
9002	9002
9003	9003	13
9004	9004	14
9005	9005	15
9006	9006	16
9007	9007	17
9008	9008	18
9009	9009	19
9010	9010	20
9011	9011	21
9012	9012	22
9013	9013	23
9014	9014	24
9015	9015	25
9016	9016
9017	9017	26
9018	9018	27
9019	9019	28
9020	9020	29
9021	9021	30
9022	9022	31
9023	9023	32
9024	9024	33
9025	9025	34
9026	9026	35
9027	9027	36
9028	9028	37
9029	9029
9030	9030	38
9031	9031	39
9032	9032
9033	9033	40
9034	9034	students as determined by the
9035	9035	department; and
9036	9036	(3) Comply with Title VI of the Civil
9037	9037	Rights Act of 1964, as amended.
9038	9038
9039	9039	The department shall establish a process to
9040	9040	ensure that the local education agencies
9041	9041	are effectively and promptly working with
9042	9042	the nonpublic schools to assure that the
9043	9043	nonpublic schools have appropriate access
9044	9044	to federal funds for which they are eligible.
9045	9045
9046	9046	Further provided that the Maryland State
9047	9047	Department of Education shall:
9048	9048
9049	9049
9050	9050	(1) Assure that the process for
9051	9051	textbook, computer hardware, and
9052	9052	computer software acquisition uses
9053	9053	a list of qualified textbook,
9054	9054	computer hardware, and computer
9055	9055	software vendors and of qualified
9056	9056	textbooks, computer hardware, and
9057	9057	computer software; uses textbooks,
9058	9058	computer hardware, and computer
9059	9059	software that are secular in
9060	9060	character and acceptable for use in
9061	9061	any public elementary or secondary
9062	9062	school in Maryland; and
9063	9063
9064	9064	(2) Receive requisitions for textbooks,
9065	9065	computer hardware, and computer
9066	9066	software to be purchased from the
9067	9067	eligible and participating schools,
9068	9068	and forward the approved
9069	9069	requisitions and payments to the
9070	9070	qualified textbook, computer
9071	9071	hardware, or computer software
9072	9072	vendor who will send the textbooks,
9073	9073	computer hardware, or computer
9074	9074	software directly to the eligible
9075	9075	school, which will:
9076	9076
9077	9077	(i) Report shipment receipt to
9078	9078	the department;
9079	9079
9080	9080	(ii) Provide assurance that the 102 BUDGET BILL
9081	9081
9082	9082
9083	9083	1
9084	9084	2
9085	9085	3
9086	9086	4
9087	9087	5
9088	9088	6
9089	9089	7
9090	9090	8
9091	9091
9092	9092	9
9093	9093	10
9094	9094	11
9095	9095	12
9096	9096	13
9097	9097	14
9098	9098	15
9099	9099
9100	9100	16
9101	9101	17
9102	9102	18
9103	9103	19
9104	9104	20
9105	9105	21
9106	9106	22
9107	9107	23
9108	9108	24
9109	9109	25
9110	9110	26
9111	9111	27
9112	9112	28
9113	9113
9114	9114	29
9115	9115	30
9116	9116	31
9117	9117
9118	9118	32
9119	9119	33
9120	9120	34
9121	9121	35
9122	9122	36
9123	9123	37
9124	9124
9125	9125	38
9126	9126	39
9127	9127	40
9128	9128
9129	9129	41
9130	9130	savings on the cost of the
9131	9131	textbooks, computer
9132	9132	hardware, or computer
9133	9133	software will be dedicated to
9134	9134	reducing the cost of
9135	9135	textbooks, computer
9136	9136	hardware, or computer
9137	9137	software for students; and
9138	9138	(iii) Since the textbooks,
9139	9139	computer hardware, or
9140	9140	computer software shall
9141	9141	remain property of the State,
9142	9142	maintain appropriate
9143	9143	shipment receipt records for
9144	9144	audit purposes ......................
9145	9145
9146	9146
9147	9147
9148	9148
9149	9149
9150	9150
9151	9151
9152	9152
9153	9153
9154	9154
9155	9155
9156	9156
9157	9157
9158	9158	6,040,000
9159	9159	R00A03.05 Broadening Options and Opportunities
9160	9160	for Students Today
9161	9161
9162	9162	Special Fund Appropriation, provided that
9163	9163	this appropriation shall be for a
9164	9164	Broadening Options and Opportunities for
9165	9165	Students Today (BOOST) Program that
9166	9166	provides scholarships for students who are
9167	9167	eligible for the free or reduced price lunch
9168	9168	program to attend eligible nonpublic
9169	9169	schools. The Maryland State Department
9170	9170	of Education (MSDE) shall administer the
9171	9171	grant program in accordance with the
9172	9172	following guidelines:
9173	9173
9174	9174
9175	9175	(1) To be eligible to participate in the
9176	9176	BOOST Program, a nonpublic
9177	9177	school must:
9178	9178
9179	9179	(a) participate in Program
9180	9180	R00A03.04 Aid to
9181	9181	Non–Public Schools Program
9182	9182	for textbooks and computer
9183	9183	hardware and software
9184	9184	administered by MSDE;
9185	9185
9186	9186	(b) provide more than only
9187	9187	prekindergarten and
9188	9188	kindergarten programs;
9189	9189
9190	9190	(c) administer assessments to BUDGET BILL 103
9191	9191
9192	9192
9193	9193	1
9194	9194	2
9195	9195	3
9196	9196
9197	9197	4
9198	9198	5
9199	9199	6
9200	9200	7
9201	9201	8
9202	9202	9
9203	9203	10
9204	9204	11
9205	9205	12
9206	9206	13
9207	9207	14
9208	9208	15
9209	9209	16
9210	9210	17
9211	9211	18
9212	9212	19
9213	9213	20
9214	9214	21
9215	9215	22
9216	9216	23
9217	9217	24
9218	9218	25
9219	9219	26
9220	9220	27
9221	9221	28
9222	9222	29
9223	9223	30
9224	9224	31
9225	9225	32
9226	9226	33
9227	9227	34
9228	9228	35
9229	9229	36
9230	9230
9231	9231	37
9232	9232	38
9233	9233	39
9234	9234	40
9235	9235	41
9236	9236	42
9237	9237	43
9238	9238	44
9239	9239	45
9240	9240	all students in accordance
9241	9241	with federal and State law;
9242	9242	and
9243	9243	(d) comply with Title VI of the
9244	9244	Civil Rights Act of 1964 as
9245	9245	amended, Title 20, Subtitle 6
9246	9246	of the State Government
9247	9247	Article, and not discriminate
9248	9248	in student admissions on the
9249	9249	basis of race, color, national
9250	9250	origin, or sexual
9251	9251	orientation. Nothing herein
9252	9252	shall require any school or
9253	9253	institution to adopt any
9254	9254	rule, regulation, or policy
9255	9255	that conflicts with its
9256	9256	religious or moral teachings.
9257	9257	However, all participating
9258	9258	schools must agree that they
9259	9259	will not discriminate in
9260	9260	student admissions based on
9261	9261	race, color, national origin, or
9262	9262	sexual orientation. If a
9263	9263	nonpublic school does not
9264	9264	comply with these
9265	9265	requirements, it shall
9266	9266	reimburse MSDE all
9267	9267	scholarship funds received
9268	9268	under the BOOST
9269	9269	Program and may not charge
9270	9270	the student tuition and fees
9271	9271	instead. The only other legal
9272	9272	remedy for violation of this
9273	9273	provision is ineligibility for
9274	9274	participating in the BOOST
9275	9275	Program.
9276	9276
9277	9277	(2) MSDE shall establish procedures
9278	9278	for the application and award
9279	9279	process for scholarships for
9280	9280	students who are eligible for the
9281	9281	free or reduced price lunch
9282	9282	program. The procedures shall
9283	9283	include consideration for award
9284	9284	adjustments if an eligible student
9285	9285	becomes ineligible during the
9286	9286	104 BUDGET BILL
9287	9287
9288	9288
9289	9289	1
9290	9290
9291	9291	2
9292	9292	3
9293	9293	4
9294	9294	5
9295	9295	6
9296	9296
9297	9297	7
9298	9298	8
9299	9299	9
9300	9300
9301	9301	10
9302	9302	11
9303	9303	12
9304	9304	13
9305	9305	14
9306	9306	15
9307	9307	16
9308	9308	17
9309	9309	18
9310	9310	19
9311	9311	20
9312	9312	21
9313	9313	22
9314	9314	23
9315	9315
9316	9316	24
9317	9317	25
9318	9318	26
9319	9319	27
9320	9320
9321	9321	28
9322	9322	29
9323	9323	30
9324	9324	31
9325	9325
9326	9326	32
9327	9327	33
9328	9328
9329	9329	34
9330	9330	35
9331	9331	36
9332	9332	37
9333	9333
9334	9334	38
9335	9335	39
9336	9336	course of the school year.
9337	9337	(3) MSDE shall compile and certify a
9338	9338	list of applicants that ranks eligible
9339	9339	students by family income
9340	9340	expressed as a percent of the most
9341	9341	recent federal poverty levels.
9342	9342
9343	9343	(4) MSDE shall submit the ranked list
9344	9344	of applicants to the BOOST
9345	9345	Advisory Board.
9346	9346
9347	9347	(5) There is a BOOST Advisory Board
9348	9348	that shall be appointed as follows: 2
9349	9349	members appointed by the
9350	9350	Governor, 2 members appointed by
9351	9351	the President of the Senate, 2
9352	9352	members appointed by the Speaker
9353	9353	of the House of Delegates, and 1
9354	9354	member jointly appointed by the
9355	9355	President and the Speaker to serve
9356	9356	as the chair. A member of the
9357	9357	BOOST Advisory Board may not be
9358	9358	an elected official and may not have
9359	9359	any financial interest in an eligible
9360	9360	nonpublic school.
9361	9361
9362	9362	(6) The BOOST Advisory Board shall
9363	9363	review and certify the ranked list of
9364	9364	applicants and shall determine the
9365	9365	scholarship award amounts.
9366	9366
9367	9367	(7) MSDE shall make scholarship
9368	9368	awards to eligible students as
9369	9369	determined by the BOOST Advisory
9370	9370	Board.
9371	9371
9372	9372	(8) The amount of a scholarship award
9373	9373	may not exceed the lesser of:
9374	9374
9375	9375	(a) the statewide average per
9376	9376	pupil expenditure by local
9377	9377	education agencies, as
9378	9378	calculated by MSDE; or
9379	9379
9380	9380	(b) the tuition of the nonpublic
9381	9381	school ....................................
9382	9382
9383	9383	10,000,000 BUDGET BILL 105
9384	9384
9385	9385
9386	9386
9387	9387	1
9388	9388	2
9389	9389
9390	9390	SUMMARY 3
9391	9391
9392	9392	4
9393	9393	5
9394	9394	6
9395	9395
9396	9396	7
9397	9397	8
9398	9398
9399	9399	CHILDREN’S CABINET INTERAGENCY FUND 9
9400	9400
9401	9401	10
9402	9402	11
9403	9403	12
9404	9404
9405	9405	13
9406	9406	14
9407	9407	15
9408	9408	16
9409	9409	17
9410	9410
9411	9411	MARYLAND LONGITUDINAL DATA SYSTEM CENTER 18
9412	9412
9413	9413	19
9414	9414	20
9415	9415	21
9416	9416	22
9417	9417
9418	9418	MARYLAND CENTER FOR SCHOOL SAFETY 23
9419	9419
9420	9420	24
9421	9421	25
9422	9422	26
9423	9423
9424	9424	27
9425	9425	28
9426	9426	29
9427	9427	30
9428	9428	31
9429	9429
9430	9430	SUMMARY 32
9431	9431
9432	9432	33
9433	9433	R00A03.06 Non–Public Schools Nursing Program
9434	9434	General Fund Appropriation ...........................
9435	9435
9436	9436	2,500,000
9437	9437	Total General Fund Appropriation ........................................ 36,273,810
9438	9438	Total Special Fund Appropriation ......................................... 16,040,000
9439	9439
9440	9440
9441	9441	Total Appropriation .......................................................... 52,313,810
9442	9442
9443	9443
9444	9444	R00A04.01 Children’s Cabinet Interagency Fund
9445	9445	General Fund Appropriation ...........................
9446	9446
9447	9447	24,243,650
9448	9448
9449	9449
9450	9450	Funds are appropriated in other agency
9451	9451	budgets to pay for services provided by this
9452	9452	program. Authorization is hereby granted
9453	9453	to use these receipts as special funds for
9454	9454	operating expenses in this program.
9455	9455
9456	9456	R00A05.01 Maryland Longitudinal Data System
9457	9457	Center
9458	9458
9459	9459	General Fund Appropriation ........................... 2,543,117
9460	9460
9461	9461
9462	9462	R00A06.01 Maryland Center for School Safety –
9463	9463	Operations
9464	9464
9465	9465	General Fund Appropriation ........................... 2,751,201
9466	9466	R00A06.02 Maryland Center for School Safety –
9467	9467	Grants
9468	9468
9469	9469	General Fund Appropriation ........................... 12,000,000
9470	9470	Special Fund Appropriation ............................. 10,600,000 22,600,000
9471	9471
9472	9472
9473	9473
9474	9474	Total General Fund Appropriation ........................................ 14,751,201 106 BUDGET BILL
9475	9475
9476	9476
9477	9477	1
9478	9478	2
9479	9479
9480	9480	3
9481	9481	4
9482	9482
9483	9483	INTERAGENCY COMMISSION ON SCHOOL CONSTRUCTION 5
9484	9484
9485	9485	6
9486	9486	7
9487	9487	8
9488	9488
9489	9489	9
9490	9490	10
9491	9491	11
9492	9492	12
9493	9493
9494	9494	13
9495	9495	14
9496	9496
9497	9497	SUMMARY 15
9498	9498
9499	9499	16
9500	9500	17
9501	9501	18
9502	9502
9503	9503	19
9504	9504	20
9505	9505
9506	9506	OFFICE OF THE INSPECTOR GENERAL 21
9507	9507
9508	9508	22
9509	9509	23
9510	9510	24
9511	9511
9512	9512	ACCOUNTABILITY AND IMPLEMENTATION BOARD 25
9513	9513
9514	9514	26
9515	9515	27
9516	9516	28
9517	9517	29
9518	9518
9519	9519	MARYLAND STATE LIBRARY AGENCY 30
9520	9520
9521	9521	MARYLAND STATE LIBRARY 31
9522	9522
9523	9523	32
9524	9524	Total Special Fund Appropriation ......................................... 10,600,000
9525	9525
9526	9526
9527	9527	Total Appropriation .......................................................... 25,351,201
9528	9528
9529	9529
9530	9530	R00A07.01 Interagency Commission on School
9531	9531	Construction
9532	9532
9533	9533	General Fund Appropriation ...........................
9534	9534
9535	9535	4,849,677
9536	9536	R00A07.02 Capital Appropriation
9537	9537	General Fund Appropriation ........................... 257,779,000
9538	9538	Federal Fund Appropriation ............................ 40,000,000 297,779,000
9539	9539
9540	9540
9541	9541
9542	9542	R00A07.03 School Safety Grant Program
9543	9543	General Fund Appropriation ...........................
9544	9544
9545	9545	13,500,000
9546	9546	Total General Fund Appropriation ........................................ 276,128,677
9547	9547	Total Federal Fund Appropriation ........................................ 40,000,000
9548	9548
9549	9549
9550	9550	Total Appropriation .......................................................... 316,128,677
9551	9551
9552	9552
9553	9553	R00A08.01 Office of the Inspector General
9554	9554	General Fund Appropriation ...........................
9555	9555
9556	9556	2,071,745
9557	9557
9558	9558
9559	9559	R00A09.01 Accountability and Implementation
9560	9560	Board
9561	9561
9562	9562	Special Fund Appropriation .............................
9563	9563
9564	9564	4,800,000
9565	9565
9566	9566
9567	9567	R11A11.01 Maryland State Library BUDGET BILL 107
9568	9568
9569	9569
9570	9570	1
9571	9571	2
9572	9572	3
9573	9573
9574	9574	4
9575	9575	5
9576	9576	6
9577	9577	7
9578	9578
9579	9579	8
9580	9580	9
9581	9581
9582	9582	10
9583	9583	11
9584	9584	12
9585	9585
9586	9586	SUMMARY 13
9587	9587
9588	9588	14
9589	9589	15
9590	9590	16
9591	9591
9592	9592	17
9593	9593	18
9594	9594
9595	9595	MORGAN STATE UNIVERSITY 19
9596	9596
9597	9597	20
9598	9598	21
9599	9599	22
9600	9600	23
9601	9601
9602	9602	ST. MARY’S COLLEGE OF MARYLAND 24
9603	9603
9604	9604	25
9605	9605	26
9606	9606	27
9607	9607	28
9608	9608
9609	9609	MARYLAND PUBLIC BROADCASTING COMMISSION 29
9610	9610
9611	9611	30
9612	9612	31
9613	9613
9614	9614	32
9615	9615	33
9616	9616	34
9617	9617	General Fund Appropriation ........................... 3,838,303
9618	9618
9619	9619	Federal Fund Appropriation ............................ 1,223,000 5,061,303
9620	9620
9621	9621
9622	9622
9623	9623	R11A11.02 Public Library Aid
9624	9624	General Fund Appropriation ........................... 46,662,119
9625	9625
9626	9626	Federal Fund Appropriation ............................ 2,500,000 49,162,119
9627	9627
9628	9628
9629	9629
9630	9630	R11A11.03 State Library Network
9631	9631	General Fund Appropriation ...........................
9632	9632
9633	9633	20,542,611
9634	9634	R11A11.04 Aid for Local Library Employee Fringe
9635	9635	Benefits
9636	9636
9637	9637	General Fund Appropriation ...........................
9638	9638
9639	9639	20,776,867
9640	9640	Total General Fund Appropriation ........................................ 91,819,900
9641	9641	Total Federal Fund Appropriation ........................................ 3,723,000
9642	9642
9643	9643
9644	9644	Total Appropriation .......................................................... 95,542,900
9645	9645
9646	9646
9647	9647	R13M00.00 Morgan State University
9648	9648	Current Unrestricted Appropriation ............... 270,190,675
9649	9649	Current Restricted Appropriation ................... 54,625,696 324,816,371
9650	9650
9651	9651
9652	9652	R14D00.00 St. Mary’s College of Maryland
9653	9653	Current Unrestricted Appropriation ............... 72,490,503
9654	9654	Current Restricted Appropriation ................... 4,500,000 76,990,503
9655	9655
9656	9656
9657	9657	R15P00.01 Executive Direction and Control
9658	9658	Special Fund Appropriation ............................. 1,075,983
9659	9659	R15P00.02 Administration and Support Services
9660	9660	General Fund Appropriation ........................... 10,363,310
9661	9661	Special Fund Appropriation ............................. 849,598 11,212,908 108 BUDGET BILL
9662	9662
9663	9663
9664	9664	1
9665	9665
9666	9666	2
9667	9667	3
9668	9668
9669	9669	4
9670	9670	5
9671	9671	6
9672	9672	7
9673	9673	8
9674	9674
9675	9675	9
9676	9676	10
9677	9677	11
9678	9678	12
9679	9679
9680	9680	13
9681	9681	14
9682	9682	15
9683	9683	16
9684	9684	17
9685	9685
9686	9686	SUMMARY 18
9687	9687
9688	9688	19
9689	9689	20
9690	9690	21
9691	9691	22
9692	9692
9693	9693	23
9694	9694	24
9695	9695
9696	9696	UNIVERSITY SYSTEM OF MARYLAND 25
9697	9697
9698	9698	UNIVERSITY OF MARYLAND, BALTIMORE CAMPUS 26
9699	9699
9700	9700	27
9701	9701	28
9702	9702	29
9703	9703	30
9704	9704	31
9705	9705
9706	9706	UNIVERSITY OF MARYLAND, COLLEGE PARK CAMPUS 32
9707	9707
9708	9708	33
9709	9709	34
9710	9710	35
9711	9711
9712	9712
9713	9713
9714	9714
9715	9715	R15P00.03 Broadcasting
9716	9716	Special Fund Appropriation ............................. 11,380,676
9717	9717	Funds are appropriated in other agency
9718	9718	budgets to pay for services provided by this
9719	9719	program. Authorization is hereby granted
9720	9720	to use these receipts as special funds for
9721	9721	operating expenses in this program.
9722	9722
9723	9723	R15P00.04 Content Enterprises
9724	9724	Special Fund Appropriation ............................. 6,749,265
9725	9725	Federal Fund Appropriation ............................ 466,551 7,215,816
9726	9726
9727	9727
9728	9728
9729	9729	Funds are appropriated in other agency
9730	9730	budgets to pay for services provided by this
9731	9731	program. Authorization is hereby granted
9732	9732	to use these receipts as special funds for
9733	9733	operating expenses in this program.
9734	9734
9735	9735	Total General Fund Appropriation ........................................ 10,363,310
9736	9736	Total Special Fund Appropriation ......................................... 20,055,522
9737	9737	Total Federal Fund Appropriation ........................................ 466,551
9738	9738
9739	9739
9740	9740	Total Appropriation .......................................................... 30,885,383
9741	9741
9742	9742
9743	9743	R30B21.00 University of Maryland, Baltimore
9744	9744	Campus
9745	9745
9746	9746	Current Unrestricted Appropriation ............... 741,889,888
9747	9747	Current Restricted Appropriation ................... 645,080,257 1,386,970,145
9748	9748
9749	9749
9750	9750	R30B22.00 University of Maryland, College Park
9751	9751	Campus
9752	9752
9753	9753	Current Unrestricted Appropriation ............... 1,785,068,471 BUDGET BILL 109
9754	9754
9755	9755
9756	9756	1
9757	9757	2
9758	9758
9759	9759	BOWIE STATE UNIVERSITY 3
9760	9760
9761	9761	4
9762	9762	5
9763	9763	6
9764	9764	7
9765	9765
9766	9766	TOWSON UNIVERSITY 8
9767	9767
9768	9768	9
9769	9769	10
9770	9770	11
9771	9771	12
9772	9772
9773	9773	UNIVERSITY OF MARYLAND EASTERN SHORE 13
9774	9774
9775	9775	14
9776	9776	15
9777	9777	16
9778	9778	17
9779	9779
9780	9780	FROSTBURG STATE UNIVERSITY 18
9781	9781
9782	9782	19
9783	9783	20
9784	9784	21
9785	9785	22
9786	9786
9787	9787	COPPIN STATE UNIVERSITY 23
9788	9788
9789	9789	24
9790	9790	25
9791	9791	26
9792	9792	27
9793	9793
9794	9794	UNIVERSITY OF BALTIMORE 28
9795	9795
9796	9796	29
9797	9797	30
9798	9798	31
9799	9799	32
9800	9800
9801	9801	SALISBURY UNIVERSITY 33
9802	9802
9803	9803	Current Restricted Appropriation ................... 471,484,053 2,256,552,524
9804	9804
9805	9805
9806	9806	R30B23.00 Bowie State University
9807	9807	Current Unrestricted Appropriation ............... 141,107,745
9808	9808	Current Restricted Appropriation ................... 28,709,513 169,817,258
9809	9809
9810	9810
9811	9811	R30B24.00 Towson University
9812	9812	Current Unrestricted Appropriation ................ 496,153,482
9813	9813	Current Restricted Appropriation ................... 59,800,000 555,953,482
9814	9814
9815	9815
9816	9816	R30B25.00 University of Maryland Eastern Shore
9817	9817	Current Unrestricted Appropriation ............... 98,551,416
9818	9818	Current Restricted Appropriation ................... 48,603,470 147,154,886
9819	9819
9820	9820
9821	9821	R30B26.00 Frostburg State University
9822	9822	Current Unrestricted Appropriation ............... 106,132,297
9823	9823	Current Restricted Appropriation ................... 16,084,150 122,216,447
9824	9824
9825	9825
9826	9826	R30B27.00 Coppin State University
9827	9827	Current Unrestricted Appropriation ............... 80,817,219
9828	9828	Current Restricted Appropriation ................... 24,615,973 105,433,192
9829	9829
9830	9830
9831	9831	R30B28.00 University of Baltimore
9832	9832	Current Unrestricted Appropriation ............... 110,271,779
9833	9833	Current Restricted Appropriation ................... 26,562,284 136,834,063
9834	9834
9835	9835	110 BUDGET BILL
9836	9836
9837	9837
9838	9838	1
9839	9839	2
9840	9840	3
9841	9841	4
9842	9842
9843	9843	UNIVERSITY OF MARYLAND GLOBAL CAMPUS 5
9844	9844
9845	9845	6
9846	9846	7
9847	9847	8
9848	9848	9
9849	9849
9850	9850	UNIVERSITY OF MARYLAND BALTIMORE COUNTY 10
9851	9851
9852	9852	11
9853	9853	12
9854	9854	13
9855	9855	14
9856	9856	15
9857	9857
9858	9858	UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE 16
9859	9859
9860	9860	17
9861	9861	18
9862	9862	19
9863	9863	20
9864	9864	21
9865	9865
9866	9866	UNIVERSITY SYSTEM OF MARYLAND OFFICE 22
9867	9867
9868	9868	23
9869	9869	24
9870	9870	25
9871	9871	26
9872	9872
9873	9873	UNIVERSITIES AT SHADY GROVE 27
9874	9874
9875	9875	28
9876	9876	29
9877	9877	30
9878	9878	31
9879	9879
9880	9880	MARYLAND HIGHER EDUCATION COMMISSION 32
9881	9881
9882	9882	33
9883	9883	34
9884	9884	35
9885	9885	R30B29.00 Salisbury University
9886	9886	Current Unrestricted Appropriation ............... 187,922,099
9887	9887	Current Restricted Appropriation ................... 13,940,000 201,862,099
9888	9888
9889	9889
9890	9890	R30B30.00 University of Maryland Global Campus
9891	9891	Current Unrestricted Appropriation ............... 423,524,643
9892	9892	Current Restricted Appropriation ................... 56,917,378 480,442,021
9893	9893
9894	9894
9895	9895	R30B31.00 University of Maryland Baltimore
9896	9896	County
9897	9897
9898	9898	Current Unrestricted Appropriation ............... 421,839,976
9899	9899	Current Restricted Appropriation ................... 92,096,409 513,936,385
9900	9900
9901	9901
9902	9902	R30B34.00 University of Maryland Center for
9903	9903	Environmental Science
9904	9904
9905	9905	Current Unrestricted Appropriation ............... 31,264,455
9906	9906	Current Restricted Appropriation ................... 18,230,003 49,494,458
9907	9907
9908	9908
9909	9909	R30B36.00 University System of Maryland Office
9910	9910	Current Unrestricted Appropriation ............... 29,619,290
9911	9911	Current Restricted Appropriation ................... 2,000,000 31,619,290
9912	9912
9913	9913
9914	9914	R30B37.00 Universities at Shady Grove
9915	9915	Current Unrestricted Appropriation ............... 30,638,586
9916	9916	Current Restricted Appropriation ................... 850,000 31,488,586
9917	9917
9918	9918
9919	9919	R62I00.01 General Administration
9920	9920	General Fund Appropriation ........................... 29,430,889
9921	9921	Special Fund Appropriation ............................. 1,180,046 BUDGET BILL 111
9922	9922
9923	9923
9924	9924	1
9925	9925	2
9926	9926
9927	9927	3
9928	9928	4
9929	9929	5
9930	9930	6
9931	9931	7
9932	9932
9933	9933	8
9934	9934	9
9935	9935
9936	9936	10
9937	9937	11
9938	9938	12
9939	9939
9940	9940	13
9941	9941	14
9942	9942	15
9943	9943	16
9944	9944
9945	9945	17
9946	9946	18
9947	9947	19
9948	9948
9949	9949	20
9950	9950	21
9951	9951	22
9952	9952	23
9953	9953	24
9954	9954
9955	9955	25
9956	9956	26
9957	9957	27
9958	9958	28
9959	9959	29
9960	9960
9961	9961	30
9962	9962	31
9963	9963
9964	9964	32
9965	9965	33
9966	9966	34
9967	9967	35
9968	9968	36
9969	9969	37
9970	9970	38
9971	9971	Federal Fund Appropriation ............................ 366,654 30,977,589
9972	9972
9973	9973
9974	9974
9975	9975	Funds are appropriated in other agency
9976	9976	budgets to pay for services provided by this
9977	9977	program. Authorization is hereby granted
9978	9978	to use these receipts as special funds for
9979	9979	operating expenses in this program.
9980	9980
9981	9981	R62I00.02 College Prep/Intervention Program
9982	9982	General Fund Appropriation ...........................
9983	9983
9984	9984	750,000
9985	9985	R62I00.03 Joseph A. Sellinger Formula for Aid to
9986	9986	Non–Public Institutions of Higher Education
9987	9987
9988	9988	General Fund Appropriation ........................... 118,598,457
9989	9989	R62I00.05 The Senator John A. Cade Funding
9990	9990	Formula for the Distribution of Funds to
9991	9991	Community Colleges
9992	9992
9993	9993	General Fund Appropriation ........................... 368,038,289
9994	9994	R62I00.06 Aid to Community Colleges – Fringe
9995	9995	Benefits
9996	9996
9997	9997	General Fund Appropriation ...........................
9998	9998
9999	9999	61,674,264
10000	10000	R62I00.07 Educational Grants
10001	10001	General Fund Appropriation ........................... 17,943,518
10002	10002	Special Fund Appropriation ............................ 1,000,000
10003	10003	Federal Fund Appropriation ........................... 38,826 18,982,344
10004	10004
10005	10005
10006	10006
10007	10007	Funds are appropriated in other agency
10008	10008	budgets to pay for services provided by this
10009	10009	program. Authorization is hereby granted
10010	10010	to use these receipts as special funds for
10011	10011	operating expenses in this program.
10012	10012
10013	10013
10014	10014	To provide Education Grants to various State,
10015	10015	Local and Private Entities
10016	10016
10017	10017	Achieving a Better Life Experience
10018	10018	(ABLE) Program ........................ 344,157
10019	10019	Complete College Maryland .......... 250,000
10020	10020	Regional Higher Education
10021	10021	Centers .................................... 1,409,861
10022	10022	Washington Center for Internships
10023	10023	and Academic Seminars ............ 350,000
10024	10024	112 BUDGET BILL
10025	10025
10026	10026
10027	10027	1
10028	10028	2
10029	10029	3
10030	10030	4
10031	10031	5
10032	10032	6
10033	10033	7
10034	10034	8
10035	10035	9
10036	10036	10
10037	10037	11
10038	10038	12
10039	10039	13
10040	10040
10041	10041	14
10042	10042	15
10043	10043	16
10044	10044	17
10045	10045
10046	10046	18
10047	10047	19
10048	10048
10049	10049	20
10050	10050	21
10051	10051
10052	10052	22
10053	10053	23
10054	10054	24
10055	10055	25
10056	10056
10057	10057	26
10058	10058	27
10059	10059
10060	10060	28
10061	10061	29
10062	10062	30
10063	10063	31
10064	10064
10065	10065	32
10066	10066	33
10067	10067	34
10068	10068
10069	10069	35
10070	10070	36
10071	10071	37
10072	10072
10073	10073	38
10074	10074	UMB–WellMobile ....................... 1,285,000
10075	10075	John R. Justice Grant ..................... 38,826
10076	10076	Colleges Savings Plan Match ... 10,979,500
10077	10077	Cyber Warrior Diversity
10078	10078	Program .................................. 2,500,000
10079	10079	Near Completer Grants ................. 375,000
10080	10080	GEAR UP Scholarships .............. 1,091,340
10081	10081	Hunger–Free Campus Grant
10082	10082	Program ..................................... 150,000
10083	10083	Inmate Training and Job Pilot
10084	10084	Program ..................................... 300,000
10085	10085	Teacher Quality and Diversity
10086	10086	Grant Program ........................ 1,000,000
10087	10087	R62I00.09 2+2 Transfer Scholarship Program
10088	10088	General Fund Appropriation ........................... 2,000,000
10089	10089	Special Fund Appropriation ............................. 300,000 2,300,000
10090	10090
10091	10091
10092	10092
10093	10093	R62I00.10 Educational Excellence Awards
10094	10094	General Fund Appropriation ........................... 100,000,000
10095	10095	R62I00.12 Senatorial Scholarships
10096	10096	General Fund Appropriation ........................... 7,020,655
10097	10097	R62I00.14 Edward T. and Mary A. Conroy
10098	10098	Memorial Scholarship and Jean B. Cryor
10099	10099	Memorial Scholarship Program
10100	10100
10101	10101	General Fund Appropriation ........................... 3,000,000
10102	10102	R62I00.15 Delegate Scholarships
10103	10103	General Fund Appropriation ........................... 7,139,723
10104	10104	R62I00.16 Charles W. Riley Firefighter and
10105	10105	Ambulance and Rescue Squad Member
10106	10106	Scholarship Program
10107	10107
10108	10108	Special Fund Appropriation ............................. 358,000
10109	10109	R62I00.17 Graduate and Professional Scholarship
10110	10110	Program
10111	10111
10112	10112	General Fund Appropriation ........................... 1,174,473
10113	10113	R62I00.21 Jack F. Tolbert Memorial Student
10114	10114	Grant Program
10115	10115
10116	10116	General Fund Appropriation ........................... 200,000
10117	10117	R62I00.26 Janet L. Hoffman Loan Assistance BUDGET BILL 113
10118	10118
10119	10119
10120	10120	1
10121	10121	2
10122	10122	3
10123	10123	4
10124	10124
10125	10125	5
10126	10126	6
10127	10127	7
10128	10128
10129	10129	8
10130	10130	9
10131	10131
10132	10132	10
10133	10133	11
10134	10134	12
10135	10135
10136	10136	13
10137	10137	14
10138	10138	15
10139	10139
10140	10140	16
10141	10141	17
10142	10142
10143	10143	18
10144	10144	19
10145	10145	20
10146	10146
10147	10147	21
10148	10148	22
10149	10149
10150	10150	23
10151	10151	24
10152	10152	25
10153	10153
10154	10154	26
10155	10155	27
10156	10156	28
10157	10157
10158	10158	29
10159	10159	30
10160	10160	31
10161	10161
10162	10162	32
10163	10163	33
10164	10164	34
10165	10165
10166	10166	35
10167	10167	Repayment Program
10168	10168	General Fund Appropriation ........................... 1,305,000
10169	10169
10170	10170	Special Fund Appropriation ............................. 65,000 1,370,000
10171	10171
10172	10172
10173	10173
10174	10174	R62I00.27 Maryland Loan Assistance Repayment
10175	10175	Program for Foster Care Recipients
10176	10176
10177	10177	General Fund Appropriation ........................... 100,000
10178	10178	R62I00.33 Part–Time Grant Program
10179	10179	General Fund Appropriation ........................... 5,087,780
10180	10180	R62I00.36 Workforce Shortage Student Assistance
10181	10181	Grants
10182	10182
10183	10183	General Fund Appropriation ........................... 1,229,853
10184	10184	R62I00.37 Veterans of the Afghanistan and Iraq
10185	10185	Conflicts Scholarship
10186	10186
10187	10187	General Fund Appropriation ........................... 750,000
10188	10188	R62I00.38 Nurse Support Program II
10189	10189	Special Fund Appropriation ............................. 18,135,571
10190	10190	R62I00.43 Maryland Higher Education Outreach
10191	10191	and College Access Program
10192	10192
10193	10193	General Fund Appropriation ........................... 200,000
10194	10194	R62I00.44 Somerset Economic Impact Scholarship
10195	10195	General Fund Appropriation ........................... 12,000
10196	10196	R62I00.45 Workforce Development Sequence
10197	10197	Scholarships
10198	10198
10199	10199	General Fund Appropriation ........................... 1,000,000
10200	10200	R62I00.46 Cybersecurity Public Service
10201	10201	Scholarship
10202	10202
10203	10203	General Fund Appropriation ........................... 1,000,000
10204	10204	R62I00.47 Community College Facilities Renewal
10205	10205	Grant Program
10206	10206
10207	10207	General Fund Appropriation ........................... 3,352,000
10208	10208	R62I00.48 Maryland Community College Promise
10209	10209	Scholarship Program
10210	10210
10211	10211	General Fund Appropriation ........................... 15,000,000
10212	10212	R62I00.49 Teaching Fellows for Maryland 114 BUDGET BILL
10213	10213
10214	10214
10215	10215	1
10216	10216	2
10217	10217
10218	10218	3
10219	10219	4
10220	10220	5
10221	10221
10222	10222	6
10223	10223	7
10224	10224	8
10225	10225
10226	10226	9
10227	10227	10
10228	10228	11
10229	10229
10230	10230	12
10231	10231	13
10232	10232	14
10233	10233
10234	10234	SUMMARY 15
10235	10235
10236	10236	16
10237	10237	17
10238	10238	18
10239	10239	19
10240	10240
10241	10241	20
10242	10242	21
10243	10243
10244	10244	HIGHER EDUCATION 22
10245	10245
10246	10246	23
10247	10247	24
10248	10248
10249	10249	25
10250	10250	26
10251	10251	27
10252	10252	28
10253	10253	29
10254	10254	30
10255	10255	31
10256	10256	32
10257	10257	33
10258	10258	34
10259	10259	35
10260	10260	36
10261	10261	37
10262	10262	Scholarships
10263	10263	Special Fund Appropriation ............................. 8,000,000
10264	10264	R62I00.51 Richard W. Collins III Leadership with
10265	10265	Honor Scholarship Program
10266	10266
10267	10267	General Fund Appropriation ........................... 1,000,000
10268	10268	R62I00.52 Maryland Loan Assistance Repayment
10269	10269	Program for Police Officers
10270	10270
10271	10271	General Fund Appropriation ........................... 1,500,000
10272	10272	R62I00.53 Maryland Police Officers Scholarship
10273	10273	Program
10274	10274
10275	10275	General Fund Appropriation ........................... 8,500,000
10276	10276	R62I00.54 Maryland Loan Assistance Repayment
10277	10277	Program for Nurses and Nursing Assistants
10278	10278
10279	10279	General Fund Appropriation ........................... 2,000,000
10280	10280	Total General Fund Appropriation ........................................ 759,006,901
10281	10281	Total Special Fund Appropriation ......................................... 29,038,617
10282	10282	Total Federal Fund Appropriation ........................................ 405,480
10283	10283
10284	10284
10285	10285	Total Appropriation .......................................................... 788,450,998
10286	10286
10287	10287
10288	10288	R75T00.01 Support for State Operated Institutions
10289	10289	of Higher Education
10290	10290
10291	10291	The following amounts constitute the General
10292	10292	Fund appropriation for the State operated
10293	10293	institutions of higher education. The State
10294	10294	Comptroller is hereby authorized to
10295	10295	transfer these amounts to the accounts of
10296	10296	the programs indicated below in four equal
10297	10297	allotments; said allotments to be made on
10298	10298	July 1 and October 1 of 2022 and January
10299	10299	1 and April 1 of 2023. Neither this
10300	10300	appropriation nor the amounts herein
10301	10301	enumerated constitute a lump sum
10302	10302	appropriation as contemplated by Sections
10303	10303	7–207 and 7–233 of the State Finance and
10304	10304	BUDGET BILL 115
10305	10305
10306	10306
10307	10307	1
10308	10308
10309	10309	2
10310	10310	3
10311	10311	4
10312	10312	5
10313	10313	6
10314	10314	7
10315	10315	8
10316	10316	9
10317	10317	10
10318	10318	11
10319	10319	12
10320	10320	13
10321	10321	14
10322	10322	15
10323	10323	16
10324	10324	17
10325	10325	18
10326	10326	19
10327	10327	20
10328	10328	21
10329	10329	22
10330	10330	23
10331	10331	24
10332	10332	25
10333	10333	26
10334	10334	27
10335	10335	28
10336	10336	29
10337	10337	30
10338	10338
10339	10339	31
10340	10340	32
10341	10341	33
10342	10342	34
10343	10343	35
10344	10344	36
10345	10345	37
10346	10346	38
10347	10347
10348	10348	39
10349	10349	40
10350	10350	41
10351	10351	42
10352	10352	43
10353	10353	44
10354	10354	Procurement Article of the Code.
10355	10355	Program Title
10356	10356	R30B21 University of Maryland,
10357	10357	Baltimore Campus ................... 261,240,747
10358	10358
10359	10359	R30B22 University of Maryland,
10360	10360	College Park Campus .............. 573,943,157
10361	10361
10362	10362
10363	10363
10364	10364	R30B23 Bowie State University ... 49,154,838
10365	10365	R30B24 Towson University ........ 141,802,111
10366	10366	R30B25 University of Maryland
10367	10367	Eastern Shore ............................ 47,744,655
10368	10368
10369	10369
10370	10370
10371	10371	R30B26 Frostburg State
10372	10372	University .................................. 44,623,476
10373	10373
10374	10374	R30B27 Coppin State
10375	10375	University .................................. 52,966,849
10376	10376
10377	10377	R30B28 University of Baltimore .. 44,270,756
10378	10378	R30B29 Salisbury University ....... 61,688,376
10379	10379	R30B30 University of Maryland
10380	10380	Global Campus ........................... 43,813,630
10381	10381
10382	10382
10383	10383
10384	10384
10385	10385	R30B31 University of Maryland
10386	10386	Baltimore County .................... 156,775,875
10387	10387
10388	10388
10389	10389
10390	10390	R30B34 University of Maryland
10391	10391	Center for Environmental
10392	10392	Science ........................................ 22,422,836
10393	10393
10394	10394
10395	10395
10396	10396	R30B36 University System of
10397	10397	Maryland Office ......................... 20,104,014
10398	10398
10399	10399
10400	10400
10401	10401	R30B37 Universities at Shady
10402	10402	Grove .......................................... 22,244,918
10403	10403
10404	10404
10405	10405
10406	10406
10407	10407
10408	10408	Subtotal University System
10409	10409	of Maryland .......................... 1,542,796,238
10410	10410
10411	10411	R95C00 Baltimore City
10412	10412	Community College ................... 43,735,135
10413	10413
10414	10414	R14D00 St. Mary’s College
10415	10415	of Maryland ............................... 28,236,788
10416	10416
10417	10417	R13M00 Morgan State
10418	10418	University ................................ 135,661,547
10419	10419
10420	10420
10421	10421
10422	10422
10423	10423	General Fund Appropriation ........................... 1,750,429,708
10424	10424	Further provided that general fund
10425	10425	appropriation of $675,481 for the
10426	10426	University of Maryland Eastern Shore
10427	10427	(R30B25), $5,666,728 for Coppin State
10428	10428	University (R30B27), and $15,113,291 for
10429	10429	Morgan State University (R13M00) shall
10430	10430	116 BUDGET BILL
10431	10431
10432	10432
10433	10433	1
10434	10434	2
10435	10435	3
10436	10436	4
10437	10437	5
10438	10438	6
10439	10439	7
10440	10440
10441	10441	8
10442	10442	9
10443	10443	10
10444	10444	11
10445	10445	12
10446	10446	13
10447	10447	14
10448	10448	15
10449	10449	16
10450	10450	17
10451	10451	18
10452	10452	19
10453	10453	20
10454	10454	21
10455	10455	22
10456	10456	23
10457	10457	24
10458	10458	25
10459	10459	26
10460	10460	27
10461	10461	28
10462	10462	29
10463	10463
10464	10464	30
10465	10465	31
10466	10466	32
10467	10467	33
10468	10468	34
10469	10469	35
10470	10470	36
10471	10471	37
10472	10472	38
10473	10473	39
10474	10474	40
10475	10475	41
10476	10476	42
10477	10477	43
10478	10478	44
10479	10479	45
10480	10480	only be used for eligible purposes as
10481	10481	provided in Section 15–126 of the
10482	10482	Education Article. Any unspent funds are
10483	10483	to be transferred to the Historically Black
10484	10484	Colleges and Universities Reserve Fund at
10485	10485	the end of the fiscal year as provided in
10486	10486	Section 15–127 of the Education Article.
10487	10487	The following amounts constitute an estimate
10488	10488	of Special Fund revenues derived from the
10489	10489	Higher Education Investment Fund,
10490	10490	Cigarette Restitution Fund, and the
10491	10491	Maryland Emergency Medical System
10492	10492	Operations Fund. These revenues support
10493	10493	the Special Fund appropriation for the
10494	10494	State operated institutions of higher
10495	10495	education. The State Comptroller is hereby
10496	10496	authorized to transfer these amounts to the
10497	10497	accounts of the programs indicated below
10498	10498	in four allotments; said allotments to be
10499	10499	made on July 1 and October 1 of 2022 and
10500	10500	January 1 and April 1 of 2023. To the
10501	10501	extent revenue attainment is lower than
10502	10502	estimated, the State Comptroller shall
10503	10503	adjust the transfers at year’s end. Neither
10504	10504	this appropriation nor the amounts herein
10505	10505	enumerated constitute a lump sum
10506	10506	appropriation as contemplated by Sections
10507	10507	7–207 and 7–233 of the State Finance and
10508	10508	Procurement Article of the Code.
10509	10509
10510	10510	Program Title
10511	10511	R30B21 University of Maryland,
10512	10512	Baltimore Campus ..................... 17,357,441
10513	10513
10514	10514	R30B22 University of Maryland,
10515	10515	College Park Campus ................ 55,538,275
10516	10516
10517	10517	R30B23 Bowie State University ... 13,905,044
10518	10518	R30B24 Towson University ............ 8,903,297
10519	10519
10520	10520
10521	10521	R30B25 University of Maryland
10522	10522	Eastern Shore .............................. 8,614,138
10523	10523
10524	10524	R30B26 Frostburg State
10525	10525	University .................................... 3,102,381
10526	10526
10527	10527	R30B27 Coppin State
10528	10528	University .................................... 3,458,593
10529	10529
10530	10530	R30B28 University of Baltimore .... 2,701,709
10531	10531	R30B29 Salisbury University ......... 3,954,530
10532	10532	R30B30 University of Maryland BUDGET BILL 117
10533	10533
10534	10534
10535	10535	1
10536	10536	2
10537	10537	3
10538	10538	4
10539	10539	5
10540	10540	6
10541	10541	7
10542	10542	8
10543	10543	9
10544	10544	10
10545	10545	11
10546	10546	12
10547	10547	13
10548	10548
10549	10549	14
10550	10550	15
10551	10551	16
10552	10552	17
10553	10553	18
10554	10554	19
10555	10555	20
10556	10556	21
10557	10557	22
10558	10558	23
10559	10559	24
10560	10560	25
10561	10561
10562	10562	26
10563	10563	27
10564	10564	28
10565	10565	29
10566	10566	30
10567	10567	31
10568	10568	32
10569	10569	33
10570	10570	34
10571	10571	35
10572	10572	36
10573	10573	37
10574	10574	38
10575	10575
10576	10576	BALTIMORE CITY COMMUNITY COLLEGE 39
10577	10577
10578	10578	40
10579	10579	41
10580	10580	42
10581	10581	43
10582	10582	Global Campus ............................. 3,115,709
10583	10583	R30B31 University of Maryland
10584	10584	Baltimore County ........................ 9,608,361
10585	10585
10586	10586
10587	10587	R30B34 University of Maryland
10588	10588	Center for Environmental
10589	10589	Science .......................................... 1,671,168
10590	10590
10591	10591	R30B36 University System of
10592	10592	Maryland Office ........................... 1,449,506
10593	10593
10594	10594	R30B37 Universities at Shady
10595	10595	Grove ............................................ 1,430,035
10596	10596
10597	10597
10598	10598
10599	10599
10600	10600
10601	10601	Subtotal University System
10602	10602	of Maryland .............................. 134,810,187
10603	10603
10604	10604	R13M00 Morgan State
10605	10605	University ................................... 3,861,081
10606	10606
10607	10607	R14D00 St. Mary’s College
10608	10608	of Maryland ................................. 2,549,840
10609	10609
10610	10610
10611	10611
10612	10612
10613	10613	Special Fund Appropriation, provided that
10614	10614	$9,872,593 of this appropriation shall be
10615	10615	used by the University of Maryland,
10616	10616	College Park (R30B22) for no other purpose
10617	10617	than to support the Maryland Fire and
10618	10618	Rescue Institute as provided in Section
10619	10619	13–955 of the Transportation Article.
10620	10620
10621	10621	Further provided that special fund
10622	10622	appropriation of $10,572,037 for Bowie
10623	10623	State University (R30B23) and $5,427,963
10624	10624	for the University of Maryland Eastern
10625	10625	Shore (R30B25) shall only be used for
10626	10626	eligible purposes as provided in Section
10627	10627	15–126 of the Education Article. Any
10628	10628	unspent funds are to be transferred to the
10629	10629	Historically Black Colleges and
10630	10630	Universities Reserve Fund at the end of the
10631	10631	fiscal year as provided in Section 15–127 of
10632	10632	the Education Article ..................................
10633	10633
10634	10634
10635	10635
10636	10636
10637	10637
10638	10638
10639	10639
10640	10640
10641	10641
10642	10642
10643	10643
10644	10644	141,221,108
10645	10645
10646	10646
10647	10647
10648	10648
10649	10649
10650	10650
10651	10651
10652	10652
10653	10653
10654	10654
10655	10655
10656	10656	1,891,650,816
10657	10657
10658	10658
10659	10659	R95C00.00 Baltimore City Community College
10660	10660	Current Unrestricted Appropriation ............... 62,965,791
10661	10661	Current Restricted Appropriation ................... 20,675,565 83,641,356
10662	10662
10663	10663	118 BUDGET BILL
10664	10664
10665	10665
10666	10666
10667	10667	MARYLAND SCHOOL FOR THE DEAF 1
10668	10668
10669	10669	2
10670	10670	3
10671	10671	4
10672	10672	5
10673	10673	6
10674	10674
10675	10675	7
10676	10676	8
10677	10677	9
10678	10678	10
10679	10679	11
10680	10680
10681	10681
10682	10682	R99E01.00 Services and Institutional Operations
10683	10683	General Fund Appropriation ........................... 37,799,763
10684	10684	Special Fund Appropriation ............................. 482,235
10685	10685	Federal Fund Appropriation ............................ 442,966 38,724,964
10686	10686
10687	10687
10688	10688	Funds are appropriated in other agency
10689	10689	budgets to pay for services provided by this
10690	10690	program. Authorization is hereby granted
10691	10691	to use these receipts as special funds for
10692	10692	operating expenses in this program.
10693	10693	BUDGET BILL 119
10694	10694
10695	10695
10696	10696	DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 1
10697	10697
10698	10698	OFFICE OF THE SECRETARY 2
10699	10699
10700	10700	3
10701	10701	4
10702	10702	5
10703	10703	6
10704	10704	7
10705	10705
10706	10706	8
10707	10707	9
10708	10708	10
10709	10709	11
10710	10710
10711	10711	SUMMARY 12
10712	10712
10713	10713	13
10714	10714	14
10715	10715	15
10716	10716	16
10717	10717
10718	10718	17
10719	10719	18
10720	10720
10721	10721	DIVISION OF CREDIT ASSURANCE 19
10722	10722
10723	10723	20
10724	10724	21
10725	10725
10726	10726	22
10727	10727	23
10728	10728
10729	10729	SUMMARY 24
10730	10730
10731	10731	25
10732	10732	26
10733	10733
10734	10734	DIVISION OF NEIGHBORHOOD REVITALIZATION 27
10735	10735
10736	10736	28
10737	10737	29
10738	10738	30
10739	10739	31
10740	10740	32
10741	10741
10742	10742	33
10743	10743	S00A20.01 Office of the Secretary
10744	10744	General Fund Appropriation ........................... 1,228,024
10745	10745	Special Fund Appropriation ............................. 4,031,589
10746	10746	Federal Fund Appropriation ............................ 279,569 5,539,182
10747	10747
10748	10748
10749	10749
10750	10750	S00A20.03 Office of Management Services
10751	10751	Special Fund Appropriation ............................. 8,499,828
10752	10752	Federal Fund Appropriation ............................ 3,801,860 12,301,688
10753	10753
10754	10754
10755	10755
10756	10756	Total General Fund Appropriation ........................................ 1,228,024
10757	10757	Total Special Fund Appropriation ......................................... 12,531,417
10758	10758	Total Federal Fund Appropriation ........................................ 4,081,429
10759	10759
10760	10760
10761	10761	Total Appropriation .......................................................... 17,840,870
10762	10762
10763	10763
10764	10764	S00A22.01 Maryland Housing Fund
10765	10765	Special Fund Appropriation ............................. 563,505
10766	10766	S00A22.02 Asset Management
10767	10767	Special Fund Appropriation .............................
10768	10768
10769	10769	6,346,901
10770	10770	Total Special Fund Appropriation ......................................... 6,910,406
10771	10771
10772	10772
10773	10773	S00A24.01 Neighborhood Revitalization
10774	10774	General Fund Appropriation ........................... 16,193,384
10775	10775	Special Fund Appropriation ............................. 10,406,558
10776	10776	Federal Fund Appropriation ............................ 37,841,593 64,441,535
10777	10777
10778	10778
10779	10779
10780	10780	S00A24.02 Neighborhood Revitalization – Capital 120 BUDGET BILL
10781	10781
10782	10782
10783	10783	1
10784	10784	2
10785	10785	3
10786	10786	4
10787	10787	5
10788	10788
10789	10789	SUMMARY 6
10790	10790
10791	10791	7
10792	10792	8
10793	10793	9
10794	10794	10
10795	10795
10796	10796	11
10797	10797	12
10798	10798
10799	10799	DIVISION OF DEVELOPMENT FINANCE 13
10800	10800
10801	10801	14
10802	10802	15
10803	10803
10804	10804	16
10805	10805	17
10806	10806	18
10807	10807	19
10808	10808
10809	10809	20
10810	10810	21
10811	10811	22
10812	10812	23
10813	10813
10814	10814	24
10815	10815	25
10816	10816	26
10817	10817	27
10818	10818	28
10819	10819
10820	10820	29
10821	10821	30
10822	10822	31
10823	10823	32
10824	10824
10825	10825	33
10826	10826	34
10827	10827	35
10828	10828	36
10829	10829	37
10830	10830	Appropriation
10831	10831	General Fund Appropriation ........................... 89,800,000
10832	10832	Special Fund Appropriation ............................. 2,200,000
10833	10833	Federal Fund Appropriation ............................ 12,000,000 104,000,000
10834	10834
10835	10835
10836	10836
10837	10837	Total General Fund Appropriation ........................................ 105,993,384
10838	10838	Total Special Fund Appropriation ......................................... 12,606,558
10839	10839	Total Federal Fund Appropriation ........................................ 49,841,593
10840	10840
10841	10841
10842	10842	Total Appropriation .......................................................... 168,441,535
10843	10843
10844	10844
10845	10845	S00A25.01 Administration
10846	10846	Special Fund Appropriation .............................
10847	10847
10848	10848	5,257,967
10849	10849	S00A25.02 Housing Development Program
10850	10850	Special Fund Appropriation ............................. 5,027,844
10851	10851	Federal Fund Appropriation ............................ 409,174 5,437,018
10852	10852
10853	10853
10854	10854
10855	10855	S00A25.03 Single Family Housing
10856	10856	Special Fund Appropriation ............................. 5,139,535
10857	10857	Federal Fund Appropriation ............................ 578,784 5,718,319
10858	10858
10859	10859
10860	10860
10861	10861
10862	10862	Funds are appropriated in other agency
10863	10863	budgets to pay for services provided by this
10864	10864	program. Authorization is hereby granted
10865	10865	to use these receipts as special funds for
10866	10866	operating expenses in this program.
10867	10867
10868	10868	S00A25.04 Housing and Building Energy Programs
10869	10869	Special Fund Appropriation ............................. 24,292,937
10870	10870	Federal Fund Appropriation ............................ 5,172,873 29,465,810
10871	10871
10872	10872
10873	10873
10874	10874
10875	10875	Funds are appropriated in other agency
10876	10876	budgets to pay for services provided by this
10877	10877	program. Authorization is hereby granted
10878	10878	to use these receipts as special funds for
10879	10879	operating expenses in this program.
10880	10880	BUDGET BILL 121
10881	10881
10882	10882
10883	10883
10884	10884	1
10885	10885	2
10886	10886	3
10887	10887	4
10888	10888
10889	10889	5
10890	10890	6
10891	10891	7
10892	10892	8
10893	10893	9
10894	10894
10895	10895	10
10896	10896	11
10897	10897	12
10898	10898	13
10899	10899	14
10900	10900	15
10901	10901
10902	10902	16
10903	10903	17
10904	10904	18
10905	10905	19
10906	10906	20
10907	10907
10908	10908	21
10909	10909	22
10910	10910	23
10911	10911	24
10912	10912	25
10913	10913	26
10914	10914
10915	10915	27
10916	10916	28
10917	10917	29
10918	10918
10919	10919	30
10920	10920	31
10921	10921	32
10922	10922	33
10923	10923	34
10924	10924
10925	10925	SUMMARY 35
10926	10926
10927	10927	36
10928	10928	37
10929	10929	38
10930	10930	S00A25.05 Rental Services Programs
10931	10931	General Fund Appropriation ........................... 2,333,000
10932	10932	Federal Fund Appropriation ............................ 276,937,208 279,270,208
10933	10933
10934	10934
10935	10935
10936	10936	Funds are appropriated in other agency
10937	10937	budgets to pay for services provided by this
10938	10938	program. Authorization is hereby granted
10939	10939	to use these receipts as special funds for
10940	10940	operating expenses in this program.
10941	10941
10942	10942	S00A25.07 Rental Housing Programs – Capital
10943	10943	Appropriation
10944	10944
10945	10945	General Fund Appropriation ........................... 42,000,000
10946	10946	Special Fund Appropriation ............................. 16,500,000
10947	10947	Federal Fund Appropriation ............................ 9,000,000 67,500,000
10948	10948
10949	10949
10950	10950
10951	10951	S00A25.08 Homeownership Programs – Capital
10952	10952	Appropriation
10953	10953
10954	10954	General Fund Appropriation ........................... 27,000,000
10955	10955	Special Fund Appropriation ............................. 15,000,000 42,000,000
10956	10956
10957	10957
10958	10958
10959	10959	S00A25.09 Special Loan Programs – Capital
10960	10960	Appropriation
10961	10961
10962	10962	General Fund Appropriation ........................... 4,000,000
10963	10963	Special Fund Appropriation ............................. 4,400,000
10964	10964
10965	10965	Federal Fund Appropriation ............................ 2,000,000 10,400,000
10966	10966
10967	10967
10968	10968
10969	10969	S00A25.10 Partnership Rental Housing – Capital
10970	10970	Appropriation
10971	10971
10972	10972	General Fund Appropriation ........................... 12,000,000
10973	10973	S00A25.15 Housing and Building Energy
10974	10974	Programs – Capital Appropriation
10975	10975
10976	10976	Special Fund Appropriation ............................. 14,850,000
10977	10977	Federal Fund Appropriation ............................ 1,000,000 15,850,000
10978	10978
10979	10979
10980	10980
10981	10981	Total General Fund Appropriation ........................................ 87,333,000
10982	10982	Total Special Fund Appropriation ......................................... 90,468,283
10983	10983	Total Federal Fund Appropriation ........................................ 295,098,039 122 BUDGET BILL
10984	10984
10985	10985
10986	10986	1
10987	10987
10988	10988	2
10989	10989	3
10990	10990
10991	10991	DIVISION OF INFORMATION TECHNOLOGY 4
10992	10992
10993	10993	5
10994	10994	6
10995	10995	7
10996	10996	8
10997	10997
10998	10998	DIVISION OF FINANCE AND ADMINISTRATION 9
10999	10999
11000	11000	10
11001	11001	11
11002	11002	12
11003	11003	13
11004	11004
11005	11005	MARYLAND AFRICAN AMERICAN MUSEUM CORPORATION 14
11006	11006
11007	11007	15
11008	11008	16
11009	11009	17
11010	11010
11011	11011
11012	11012
11013	11013
11014	11014
11015	11015
11016	11016	Total Appropriation .......................................................... 472,899,322
11017	11017
11018	11018
11019	11019	S00A26.01 Information Technology
11020	11020	Special Fund Appropriation ............................. 2,001,061
11021	11021	Federal Fund Appropriation ............................ 1,724,197 3,725,258
11022	11022
11023	11023
11024	11024	S00A27.01 Finance and Administration
11025	11025	Special Fund Appropriation ............................. 6,421,408
11026	11026	Federal Fund Appropriation ............................ 390,805 6,812,213
11027	11027
11028	11028
11029	11029	S50B01.01 General Administration
11030	11030	General Fund Appropriation ........................... 2,000,000
11031	11031
11032	11032	BUDGET BILL 123
11033	11033
11034	11034
11035	11035	DEPARTMENT OF COMMERCE 1
11036	11036
11037	11037	OFFICE OF THE SECRETARY 2
11038	11038
11039	11039	3
11040	11040	4
11041	11041	5
11042	11042	6
11043	11043	7
11044	11044
11045	11045	8
11046	11046	9
11047	11047	10
11048	11048	11
11049	11049	12
11050	11050
11051	11051	13
11052	11052	14
11053	11053	15
11054	11054	16
11055	11055	17
11056	11056
11057	11057	18
11058	11058	19
11059	11059	20
11060	11060	21
11061	11061	22
11062	11062	23
11063	11063
11064	11064	24
11065	11065	25
11066	11066	26
11067	11067	27
11068	11068
11069	11069	SUMMARY 28
11070	11070
11071	11071	29
11072	11072	30
11073	11073	31
11074	11074	32
11075	11075
11076	11076	33
11077	11077	34
11078	11078
11079	11079	DIVISION OF BUSINESS AND INDUSTRY SECTOR DEVELOPMENT 35
11080	11080
11081	11081	36
11082	11082	T00A00.01 Office of the Secretary
11083	11083	General Fund Appropriation ........................... 1,563,285
11084	11084	Special Fund Appropriation ............................. 72,395
11085	11085	Federal Fund Appropriation ............................ 27,552 1,663,232
11086	11086
11087	11087
11088	11088
11089	11089	T00A00.02 Office of Policy and Research
11090	11090	General Fund Appropriation ........................... 1,645,912
11091	11091	Special Fund Appropriation ............................. 163,570
11092	11092	Federal Fund Appropriation ............................ 22,737 1,832,219
11093	11093
11094	11094
11095	11095
11096	11096	T00A00.03 Office of the Attorney General
11097	11097	General Fund Appropriation ........................... 5,750
11098	11098	Special Fund Appropriation ............................. 1,458,001
11099	11099	Federal Fund Appropriation ............................ 5,300 1,469,051
11100	11100
11101	11101
11102	11102
11103	11103	T00A00.08 Division of Administration and
11104	11104	Technology
11105	11105
11106	11106
11107	11107	General Fund Appropriation ........................... 4,503,098
11108	11108	Special Fund Appropriation ............................. 1,389,023
11109	11109	Federal Fund Appropriation ............................ 137,419 6,029,540
11110	11110
11111	11111
11112	11112
11113	11113	T00A00.10 Maryland Marketing Partnership
11114	11114	General Fund Appropriation ........................... 1,000,000
11115	11115	Special Fund Appropriation ............................. 1,000,000 2,000,000
11116	11116
11117	11117
11118	11118
11119	11119	Total General Fund Appropriation ........................................ 8,718,045
11120	11120	Total Special Fund Appropriation ......................................... 4,082,989
11121	11121	Total Federal Fund Appropriation ........................................ 193,008
11122	11122
11123	11123
11124	11124	Total Appropriation .......................................................... 12,994,042
11125	11125
11126	11126
11127	11127	T00F00.01 Managing Director of Business and 124 BUDGET BILL
11128	11128
11129	11129
11130	11130	1
11131	11131	2
11132	11132	3
11133	11133	4
11134	11134
11135	11135	5
11136	11136	6
11137	11137	7
11138	11138
11139	11139	8
11140	11140	9
11141	11141	10
11142	11142	11
11143	11143
11144	11144	12
11145	11145	13
11146	11146	14
11147	11147	15
11148	11148	16
11149	11149
11150	11150	17
11151	11151	18
11152	11152
11153	11153	19
11154	11154	20
11155	11155
11156	11156	21
11157	11157	22
11158	11158	23
11159	11159	24
11160	11160	25
11161	11161
11162	11162	26
11163	11163	27
11164	11164	28
11165	11165	29
11166	11166	30
11167	11167	31
11168	11168
11169	11169	32
11170	11170	33
11171	11171
11172	11172	34
11173	11173	35
11174	11174	36
11175	11175
11176	11176	37
11177	11177	Industry Sector Development
11178	11178	General Fund Appropriation ........................... 659,323
11179	11179	Special Fund Appropriation ............................. 108,429 767,752
11180	11180
11181	11181
11182	11182
11183	11183	T00F00.03 Maryland Small Business Development
11184	11184	Financing Authority
11185	11185
11186	11186	Special Fund Appropriation ............................. 1,663,375
11187	11187	T00F00.04 Office of Business Development
11188	11188	General Fund Appropriation ........................... 4,520,363
11189	11189
11190	11190	Special Fund Appropriation ............................. 357,495 4,877,858
11191	11191
11192	11192
11193	11193	T00F00.05 Office of Strategic Industries and
11194	11194	Entrepreneurship
11195	11195
11196	11196	General Fund Appropriation ........................... 4,081,129
11197	11197	Special Fund Appropriation ............................. 394,859 4,475,988
11198	11198
11199	11199
11200	11200
11201	11201	T00F00.07 Partnership for Workforce Quality
11202	11202	General Fund Appropriation ........................... 1,000,000
11203	11203	T00F00.08 Office of Finance Programs
11204	11204	Special Fund Appropriation ............................. 3,556,186
11205	11205	T00F00.09 Maryland Small Business Development
11206	11206	Financing Authority – Business Assistance
11207	11207
11208	11208	General Fund Appropriation ........................... 1,500,000
11209	11209	Special Fund Appropriation ............................. 3,860,000 5,360,000
11210	11210
11211	11211
11212	11212
11213	11213	T00F00.10 Office of International Investment and
11214	11214	Trade
11215	11215
11216	11216	General Fund Appropriation ........................... 2,836,332
11217	11217	Special Fund Appropriation ............................. 100,000
11218	11218	Federal Fund Appropriation ............................ 714,000 3,650,332
11219	11219
11220	11220
11221	11221
11222	11222	T00F00.11 Maryland Nonprofit Development Fund
11223	11223	Special Fund Appropriation ............................. 337,500
11224	11224	T00F00.12 Maryland Biotechnology Investment
11225	11225	Tax Credit Reserve Fund
11226	11226
11227	11227
11228	11228	General Fund Appropriation ........................... 12,000,000
11229	11229	T00F00.13 Office of Military Affairs and Federal BUDGET BILL 125
11230	11230
11231	11231
11232	11232	1
11233	11233	2
11234	11234	3
11235	11235	4
11236	11236	5
11237	11237
11238	11238	6
11239	11239	7
11240	11240	8
11241	11241
11242	11242	9
11243	11243	10
11244	11244	11
11245	11245
11246	11246	12
11247	11247	13
11248	11248	14
11249	11249
11250	11250	15
11251	11251	16
11252	11252
11253	11253	17
11254	11254	18
11255	11255
11256	11256	19
11257	11257	20
11258	11258	21
11259	11259
11260	11260	22
11261	11261	23
11262	11262	24
11263	11263
11264	11264	25
11265	11265	26
11266	11266	27
11267	11267
11268	11268	28
11269	11269	29
11270	11270	30
11271	11271
11272	11272	SUMMARY 31
11273	11273
11274	11274	32
11275	11275	33
11276	11276	34
11277	11277	35
11278	11278
11279	11279	Affairs
11280	11280	General Fund Appropriation ........................... 920,994
11281	11281	Special Fund Appropriation ............................. 198,518
11282	11282	Federal Fund Appropriation ............................ 2,509,248 3,628,760
11283	11283
11284	11284
11285	11285
11286	11286	T00F00.15 Small, Minority, and Women–Owned
11287	11287	Businesses Account
11288	11288
11289	11289	Special Fund Appropriation ............................. 19,991,945
11290	11290	T00F00.18 Military Personnel and
11291	11291	Service–Disabled Veteran Loan Program
11292	11292
11293	11293	Special Fund Appropriation ............................. 300,000
11294	11294	T00F00.19 Innovation Investment Incentive Tax
11295	11295	Credit Program
11296	11296
11297	11297	General Fund Appropriation ........................... 2,000,000
11298	11298	T00F00.20 Maryland E–Nnovation Initiative
11299	11299	Special Fund Appropriation ............................. 8,500,000
11300	11300	T00F00.21 Maryland Economic Adjustment Fund
11301	11301	Special Fund Appropriation .............................
11302	11302
11303	11303	200,000
11304	11304	T00F00.23 Maryland Economic Development
11305	11305	Assistance Authority and Fund
11306	11306
11307	11307	Special Fund Appropriation ............................. 17,500,000
11308	11308	T00F00.24 More Jobs for Marylanders Tax Credit
11309	11309	Reserve Fund
11310	11310
11311	11311	General Fund Appropriation ...........................
11312	11312
11313	11313	30,030,530
11314	11314	T00F00.27 Business Telework Assistance Grant
11315	11315	Program
11316	11316
11317	11317	General Fund Appropriation ...........................
11318	11318
11319	11319	1,000,000
11320	11320	T00F00.28 Non–Profit Shared Services Support
11321	11321	Program
11322	11322
11323	11323	General Fund Appropriation ...........................
11324	11324
11325	11325	5,000,000
11326	11326	Total General Fund Appropriation ........................................ 65,548,671
11327	11327	Total Special Fund Appropriation ......................................... 57,068,307
11328	11328	Total Federal Fund Appropriation ........................................ 3,223,248
11329	11329
11330	11330	126 BUDGET BILL
11331	11331
11332	11332
11333	11333	1
11334	11334	2
11335	11335
11336	11336	DIVISION OF TOURISM, FILM AND THE ARTS 3
11337	11337
11338	11338	4
11339	11339	5
11340	11340
11341	11341	6
11342	11342	7
11343	11343
11344	11344	8
11345	11345	9
11346	11346	10
11347	11347	11
11348	11348
11349	11349	12
11350	11350	13
11351	11351	14
11352	11352	15
11353	11353	16
11354	11354
11355	11355	17
11356	11356	18
11357	11357	19
11358	11358	20
11359	11359	21
11360	11360
11361	11361	22
11362	11362	23
11363	11363
11364	11364	24
11365	11365	25
11366	11366
11367	11367	SUMMARY 26
11368	11368
11369	11369	27
11370	11370	28
11371	11371	29
11372	11372	30
11373	11373
11374	11374	31
11375	11375	32
11376	11376
11377	11377	MARYLAND TECHNOLOGY DEVELOPMENT CORPORATION 33
11378	11378
11379	11379	34
11380	11380
11381	11381	Total Appropriation .......................................................... 125,840,226
11382	11382
11383	11383
11384	11384	T00G00.01 Office of the Assistant Secretary
11385	11385	General Fund Appropriation ...........................
11386	11386
11387	11387	329,552
11388	11388	T00G00.02 Office of Tourism Development
11389	11389	General Fund Appropriation ...........................
11390	11390
11391	11391	5,044,819
11392	11392	T00G00.03 Maryland Tourism Development Board
11393	11393	General Fund Appropriation ........................... 12,360,000
11394	11394	Special Fund Appropriation ............................. 300,000 12,660,000
11395	11395
11396	11396
11397	11397
11398	11398	T00G00.04 Office of Marketing and
11399	11399	Communications
11400	11400
11401	11401	General Fund Appropriation ........................... 1,903,630
11402	11402	Special Fund Appropriation ............................. 214,823 2,118,453
11403	11403
11404	11404
11405	11405
11406	11406	T00G00.05 Maryland State Arts Council
11407	11407	General Fund Appropriation ........................... 26,777,358
11408	11408	Special Fund Appropriation ............................. 1,300,000
11409	11409	Federal Fund Appropriation ............................ 771,162 28,848,520
11410	11410
11411	11411
11412	11412
11413	11413	T00G00.08 Preservation of Cultural Arts Program
11414	11414	Special Fund Appropriation .............................
11415	11415
11416	11416	1,300,000
11417	11417	T00G00.09 Baltimore Symphony Orchestra (BSO)
11418	11418	General Fund Appropriation ...........................
11419	11419
11420	11420	1,300,000
11421	11421	Total General Fund Appropriation ........................................ 47,718,359
11422	11422	Total Special Fund Appropriation ......................................... 3,114,823
11423	11423	Total Federal Fund Appropriation ........................................ 771,162
11424	11424
11425	11425
11426	11426
11427	11427	Total Appropriation .......................................................... 51,601,344
11428	11428
11429	11429
11430	11430	T50T01.01 Technology Development, Transfer and BUDGET BILL 127
11431	11431
11432	11432
11433	11433	1
11434	11434	2
11435	11435
11436	11436	3
11437	11437	4
11438	11438
11439	11439	5
11440	11440	6
11441	11441
11442	11442	7
11443	11443	8
11444	11444
11445	11445	9
11446	11446	10
11447	11447
11448	11448	11
11449	11449	12
11450	11450
11451	11451	13
11452	11452	14
11453	11453	15
11454	11454
11455	11455	16
11456	11456	17
11457	11457
11458	11458	SUMMARY 18
11459	11459
11460	11460	19
11461	11461	20
11462	11462
11463	11463	21
11464	11464	22
11465	11465
11466	11466
11467	11467	Commercialization
11468	11468	General Fund Appropriation ........................... 4,735,816
11469	11469	T50T01.03 Maryland Stem Cell Research Fund
11470	11470	General Fund Appropriation ........................... 10,000,000
11471	11471	T50T01.04 Maryland Innovation Initiative
11472	11472	General Fund Appropriation ........................... 5,300,000
11473	11473	T50T01.05 Cybersecurity Investment Fund
11474	11474	General Fund Appropriation ........................... 900,000
11475	11475	T50T01.08 Second Stage Business Incubator
11476	11476	General Fund Appropriation ........................... 1,000,000
11477	11477	T50T01.10 Minority Pre–Seed Investment Fund
11478	11478	General Fund Appropriation ........................... 5,000,000
11479	11479	T50T01.11 Maryland Innovation Initiative
11480	11480	University Pilot Program
11481	11481
11482	11482	General Fund Appropriation ........................... 500,000
11483	11483	T50T01.12 Inclusion Fund
11484	11484	General Fund Appropriation ........................... 750,000
11485	11485	Total General Fund Appropriation ........................................ 28,185,816
11486	11486
11487	11487
11488	11488	Total Appropriation .......................................................... 28,185,816
11489	11489
11490	11490	128 BUDGET BILL
11491	11491
11492	11492
11493	11493	DEPARTMENT OF THE ENVIRONMENT 1
11494	11494
11495	11495	OFFICE OF THE SECRETARY 2
11496	11496
11497	11497	3
11498	11498	4
11499	11499	5
11500	11500	6
11501	11501	7
11502	11502
11503	11503	8
11504	11504	9
11505	11505	10
11506	11506	11
11507	11507	12
11508	11508	13
11509	11509
11510	11510	14
11511	11511	15
11512	11512	16
11513	11513
11514	11514	17
11515	11515	18
11516	11516	19
11517	11517	20
11518	11518	21
11519	11519	22
11520	11520
11521	11521	23
11522	11522	24
11523	11523	25
11524	11524
11525	11525	26
11526	11526	27
11527	11527	28
11528	11528
11529	11529	SUMMARY 29
11530	11530
11531	11531	30
11532	11532	31
11533	11533	32
11534	11534	33
11535	11535
11536	11536	34
11537	11537	35
11538	11538
11539	11539	OPERATIONAL SERVICES ADMINISTRATION 36
11540	11540	U00A01.01 Office of the Secretary
11541	11541	General Fund Appropriation ........................... 936,195
11542	11542	Special Fund Appropriation ............................. 531,748
11543	11543	Federal Fund Appropriation ............................ 1,146,347 2,614,290
11544	11544
11545	11545
11546	11546
11547	11547	U00A01.03 Capital Appropriation – Water Quality
11548	11548	Revolving Loan Fund
11549	11549
11550	11550	General Fund Appropriation ........................... 7,686,000
11551	11551	Special Fund Appropriation ............................. 106,918,000
11552	11552	Federal Fund Appropriation ............................ 38,429,000 153,033,000
11553	11553
11554	11554
11555	11555
11556	11556	U00A01.04 Capital Appropriation – Hazardous
11557	11557	Substance Clean–Up Program
11558	11558
11559	11559	General Fund Appropriation ........................... 777,000
11560	11560	U00A01.05 Capital Appropriation – Drinking
11561	11561	Water Revolving Loan Fund
11562	11562
11563	11563	General Fund Appropriation ........................... 4,068,000
11564	11564	Special Fund Appropriation ............................. 17,460,000
11565	11565	Federal Fund Appropriation ............................ 20,338,000 41,866,000
11566	11566
11567	11567
11568	11568
11569	11569	U00A01.11 Capital Appropriation – Bay
11570	11570	Restoration Fund – Wastewater
11571	11571
11572	11572	Special Fund Appropriation ............................. 78,056,000
11573	11573	U00A01.12 Capital Appropriation – Bay
11574	11574	Restoration Fund – Septic Systems
11575	11575
11576	11576	Special Fund Appropriation ............................. 15,000,000
11577	11577	Total General Fund Appropriation ........................................ 13,467,195
11578	11578	Total Special Fund Appropriation ......................................... 217,965,748
11579	11579	Total Federal Fund Appropriation ........................................ 59,913,347
11580	11580
11581	11581
11582	11582
11583	11583	Total Appropriation .......................................................... 291,346,290
11584	11584
11585	11585	BUDGET BILL 129
11586	11586
11587	11587
11588	11588
11589	11589	1
11590	11590	2
11591	11591	3
11592	11592	4
11593	11593	5
11594	11594
11595	11595	6
11596	11596	7
11597	11597	8
11598	11598	9
11599	11599	10
11600	11600
11601	11601	WATER AND SCIENCE ADMINISTRATION 11
11602	11602
11603	11603	12
11604	11604	13
11605	11605	14
11606	11606	15
11607	11607	16
11608	11608
11609	11609	17
11610	11610	18
11611	11611	19
11612	11612	20
11613	11613	21
11614	11614
11615	11615	LAND AND MATERIALS ADMINISTRATION 22
11616	11616
11617	11617	23
11618	11618	24
11619	11619	25
11620	11620	26
11621	11621	27
11622	11622
11623	11623	28
11624	11624	29
11625	11625	30
11626	11626	31
11627	11627	32
11628	11628
11629	11629	AIR AND RADIATION ADMINISTRATION 33
11630	11630
11631	11631	34
11632	11632	35
11633	11633	36
11634	11634	37
11635	11635	U00A02.02 Operational Services Administration
11636	11636	General Fund Appropriation ........................... 5,823,182
11637	11637	Special Fund Appropriation ............................. 3,171,336
11638	11638	Federal Fund Appropriation ............................ 1,478,251 10,472,769
11639	11639
11640	11640
11641	11641	Funds are appropriated in other agency
11642	11642	budgets to pay for services provided by this
11643	11643	program. Authorization is hereby granted
11644	11644	to use these receipts as special funds for
11645	11645	operating expenses in this program.
11646	11646
11647	11647	U00A04.01 Water and Science Administration
11648	11648	General Fund Appropriation ........................... 19,888,144
11649	11649	Special Fund Appropriation ............................. 10,842,803
11650	11650	Federal Fund Appropriation ............................ 14,043,625 44,774,572
11651	11651
11652	11652
11653	11653	Funds are appropriated in other agency
11654	11654	budgets to pay for services provided by this
11655	11655	program. Authorization is hereby granted
11656	11656	to use these receipts as special funds for
11657	11657	operating expenses in this program.
11658	11658
11659	11659	U00A06.01 Land and Materials Administration
11660	11660	General Fund Appropriation ........................... 7,655,829
11661	11661	Special Fund Appropriation ............................. 17,932,390
11662	11662	Federal Fund Appropriation ............................ 10,370,459 35,958,678
11663	11663
11664	11664
11665	11665	Funds are appropriated in other agency
11666	11666	budgets to pay for services provided by this
11667	11667	program. Authorization is hereby granted
11668	11668	to use these receipts as special funds for
11669	11669	operating expenses in this program.
11670	11670
11671	11671	U00A07.01 Air and Radiation Administration
11672	11672	General Fund Appropriation ........................... 4,972,061
11673	11673	Special Fund Appropriation ............................. 9,379,481
11674	11674	Federal Fund Appropriation ............................ 5,117,022 19,468,564 130 BUDGET BILL
11675	11675
11676	11676
11677	11677	1
11678	11678
11679	11679	2
11680	11680	3
11681	11681	4
11682	11682	5
11683	11683	6
11684	11684
11685	11685	COORDINATING OFFICES 7
11686	11686
11687	11687	8
11688	11688	9
11689	11689	10
11690	11690	11
11691	11691	12
11692	11692
11693	11693	13
11694	11694	14
11695	11695	15
11696	11696	16
11697	11697	17
11698	11698
11699	11699	18
11700	11700	19
11701	11701	20
11702	11702
11703	11703	21
11704	11704	22
11705	11705
11706	11706	SUMMARY 23
11707	11707
11708	11708	24
11709	11709	25
11710	11710	26
11711	11711	27
11712	11712
11713	11713	28
11714	11714	29
11715	11715
11716	11716
11717	11717
11718	11718
11719	11719	Funds are appropriated in other agency
11720	11720	budgets to pay for services provided by this
11721	11721	program. Authorization is hereby granted
11722	11722	to use these receipts as special funds for
11723	11723	operating expenses in this program.
11724	11724
11725	11725	U00A10.01 Coordinating Offices
11726	11726	General Fund Appropriation ........................... 5,394,859
11727	11727	Special Fund Appropriation ............................. 57,247,917
11728	11728	Federal Fund Appropriation ............................ 1,788,811 64,431,587
11729	11729
11730	11730
11731	11731	Funds are appropriated in other agency
11732	11732	budgets to pay for services provided by this
11733	11733	program. Authorization is hereby granted
11734	11734	to use these receipts as special funds for
11735	11735	operating expenses in this program.
11736	11736
11737	11737	U00A10.02 Major Information Technology
11738	11738	Development Projects
11739	11739
11740	11740	Special Fund Appropriation ............................. 184,110
11741	11741	U00A10.03 Bay Restoration Fund Debt Service
11742	11742	Special Fund Appropriation ............................. 33,000,000
11743	11743	Total General Fund Appropriation ........................................ 5,394,859
11744	11744	Total Special Fund Appropriation ......................................... 90,432,027
11745	11745	Total Federal Fund Appropriation ........................................ 1,788,811
11746	11746
11747	11747
11748	11748	Total Appropriation .......................................................... 97,615,697
11749	11749
11750	11750	BUDGET BILL 131
11751	11751
11752	11752
11753	11753	DEPARTMENT OF JUVENILE SERVICES 1
11754	11754
11755	11755	OFFICE OF THE SECRETARY 2
11756	11756
11757	11757	3
11758	11758	4
11759	11759	5
11760	11760	6
11761	11761
11762	11762	DEPARTMENTAL SUPPORT 7
11763	11763
11764	11764	8
11765	11765	9
11766	11766	10
11767	11767	11
11768	11768
11769	11769	COMMUNITY AND FACILITY OPERATIONS ADMINISTRATION 12
11770	11770
11771	11771	13
11772	11772	14
11773	11773	15
11774	11774	16
11775	11775	17
11776	11776	18
11777	11777
11778	11778	19
11779	11779	20
11780	11780	21
11781	11781	22
11782	11782	23
11783	11783	24
11784	11784
11785	11785	25
11786	11786	26
11787	11787	27
11788	11788	28
11789	11789	29
11790	11790
11791	11791	SUMMARY 30
11792	11792
11793	11793	31
11794	11794	32
11795	11795	33
11796	11796	34
11797	11797
11798	11798	35
11799	11799	36
11800	11800	V00D01.01 Office of the Secretary
11801	11801	General Fund Appropriation ........................... 8,875,707
11802	11802	Special Fund Appropriation ............................. 56,158 8,931,865
11803	11803
11804	11804
11805	11805	V00D02.01 Departmental Support
11806	11806	General Fund Appropriation ........................... 33,549,696
11807	11807	Federal Fund Appropriation ............................ 206,150 33,755,846
11808	11808
11809	11809
11810	11810	V00E01.01 Community Operations Administration
11811	11811	and Support
11812	11812
11813	11813	General Fund Appropriation ........................... 86,732,833
11814	11814	Special Fund Appropriation ............................. 500,000
11815	11815	Federal Fund Appropriation ............................ 2,476,159 89,708,992
11816	11816
11817	11817
11818	11818
11819	11819	V00E01.02 Facility Operations Administration and
11820	11820	Support
11821	11821
11822	11822	General Fund Appropriation ........................... 133,011,128
11823	11823	Special Fund Appropriation ............................. 7,481
11824	11824	Federal Fund Appropriation ............................ 728,257 133,746,866
11825	11825
11826	11826
11827	11827
11828	11828	V00E01.03 Juvenile Services Education Program
11829	11829	General Fund Appropriation ........................... 17,268,697
11830	11830	Special Fund Appropriation ............................. 1,719,006
11831	11831	Federal Fund Appropriation ............................ 3,456,397 22,444,100
11832	11832
11833	11833
11834	11834
11835	11835	Total General Fund Appropriation ........................................ 237,012,658
11836	11836	Total Special Fund Appropriation ......................................... 2,226,487
11837	11837	Total Federal Fund Appropriation ........................................ 6,660,813
11838	11838
11839	11839
11840	11840	Total Appropriation .......................................................... 245,899,958
11841	11841
11842	11842	132 BUDGET BILL
11843	11843
11844	11844
11845	11845	DEPARTMENT OF STATE POLICE 1
11846	11846
11847	11847	MARYLAND STATE POLICE 2
11848	11848
11849	11849	3
11850	11850	4
11851	11851
11852	11852	5
11853	11853	6
11854	11854	7
11855	11855	8
11856	11856
11857	11857	9
11858	11858	10
11859	11859	11
11860	11860	12
11861	11861	13
11862	11862
11863	11863	14
11864	11864	15
11865	11865	16
11866	11866	17
11867	11867
11868	11868	18
11869	11869	19
11870	11870	20
11871	11871	21
11872	11872	22
11873	11873
11874	11874	23
11875	11875	24
11876	11876	25
11877	11877	26
11878	11878	27
11879	11879
11880	11880	28
11881	11881	29
11882	11882
11883	11883	SUMMARY 30
11884	11884
11885	11885	31
11886	11886	32
11887	11887	33
11888	11888	34
11889	11889
11890	11890	35
11891	11891	36
11892	11892	W00A01.01 Office of the Superintendent
11893	11893	General Fund Appropriation ........................... 31,390,613
11894	11894	W00A01.02 Field Operations Bureau
11895	11895	General Fund Appropriation ........................... 153,609,542
11896	11896	Special Fund Appropriation ............................. 84,812,842 238,422,384
11897	11897
11898	11898
11899	11899
11900	11900	Funds are appropriated in other agency
11901	11901	budgets to pay for services provided by this
11902	11902	program. Authorization is hereby granted
11903	11903	to use these receipts as special funds for
11904	11904	operating expenses in this program.
11905	11905
11906	11906	W00A01.03 Criminal Investigation Bureau
11907	11907	General Fund Appropriation ........................... 87,879,671
11908	11908	Federal Fund Appropriation ............................ 1,425,000 89,304,671
11909	11909
11910	11910
11911	11911
11912	11912	W00A01.04 Support Services Bureau
11913	11913	General Fund Appropriation ........................... 76,001,461
11914	11914	Special Fund Appropriation ............................. 37,281,143
11915	11915	Federal Fund Appropriation ............................ 9,058,885 122,341,489
11916	11916
11917	11917
11918	11918
11919	11919	Funds are appropriated in other agency
11920	11920	budgets to pay for services provided by this
11921	11921	program. Authorization is hereby granted
11922	11922	to use these receipts as special funds for
11923	11923	operating expenses in this program.
11924	11924
11925	11925	W00A01.08 Vehicle Theft Prevention Council
11926	11926	Special Fund Appropriation ............................. 2,000,000
11927	11927	Total General Fund Appropriation ........................................ 348,881,287
11928	11928	Total Special Fund Appropriation ......................................... 124,093,985
11929	11929	Total Federal Fund Appropriation ........................................ 10,483,885
11930	11930
11931	11931
11932	11932
11933	11933	Total Appropriation .......................................................... 483,459,157
11934	11934
11935	11935	BUDGET BILL 133
11936	11936
11937	11937
11938	11938
11939	11939	FIRE PREVENTION COMMISSION AND FIRE MARSHAL 1
11940	11940
11941	11941	2
11942	11942	3
11943	11943	4
11944	11944
11945	11945	5
11946	11946	6
11947	11947	7
11948	11948	8
11949	11949	9
11950	11950
11951	11951
11952	11952	W00A02.01 Fire Prevention Services
11953	11953	General Fund Appropriation ........................... 11,302,574
11954	11954
11955	11955
11956	11956	Funds are appropriated in other agency
11957	11957	budgets to pay for services provided by this
11958	11958	program. Authorization is hereby granted
11959	11959	to use these receipts as special funds for
11960	11960	operating expenses in this program.
11961	11961	134 BUDGET BILL
11962	11962
11963	11963
11964	11964	PUBLIC DEBT 1
11965	11965
11966	11966	2
11967	11967	3
11968	11968	4
11969	11969	5
11970	11970	6
11971	11971	7
11972	11972
11973	11973
11974	11974	X00A00.01 Redemption and Interest on State
11975	11975	Bonds
11976	11976
11977	11977	General Fund Appropriation ........................... 430,000,000
11978	11978
11979	11979	Special Fund Appropriation ............................. 1,000,000,000
11980	11980
11981	11981	Federal Fund Appropriation ............................ 9,000,000 1,439,000,000
11982	11982
11983	11983	BUDGET BILL 135
11984	11984
11985	11985
11986	11986	STATE RESERVE FUND 1
11987	11987
11988	11988	2
11989	11989	3
11990	11990	4
11991	11991
11992	11992	5
11993	11993	6
11994	11994
11995	11995	7
11996	11996	8
11997	11997	9
11998	11998	10
11999	11999	11
12000	12000	12
12001	12001	13
12002	12002	14
12003	12003	15
12004	12004	16
12005	12005	17
12006	12006	18
12007	12007	19
12008	12008	20
12009	12009
12010	12010	21
12011	12011	22
12012	12012
12013	12013	23
12014	12014	24
12015	12015	25
12016	12016
12017	12017
12018	12018	Y01A01.01 Revenue Stabilization Account
12019	12019	General Fund Appropriation ........................... 2,415,799,306
12020	12020
12021	12021
12022	12022	Y01A02.01 Dedicated Purpose Account
12023	12023	General Fund Appropriation ........................... 520,757,725
12024	12024	Postretirement Health
12025	12025	Benefits Trust Fund
12026	12026
12027	12027	25,000,000
12028	12028
12029	12029	Program Open Space
12030	12030	Repayment
12031	12031
12032	12032	30,496,725
12033	12033
12034	12034	Retirement Reinvestment
12035	12035	Contributions
12036	12036
12037	12037	25,000,000
12038	12038
12039	12039	Food Banks 10,000,000
12040	12040	Washington Metropolitan
12041	12041	Area Transit Authority
12042	12042
12043	12043	167,000,000
12044	12044
12045	12045	New Veterans Home 63,261,000
12046	12046	Facilities Renewal – Higher
12047	12047	Education
12048	12048
12049	12049	100,000,000
12050	12050
12051	12051	Facilities Renewal – State
12052	12052	Agencies
12053	12053
12054	12054	100,000,000
12055	12055
12056	12056	Federal Fund Appropriation ............................ 171,223,815 691,981,540
12057	12057
12058	12058
12059	12059	Local Government
12060	12060	Infrastructure Fund –
12061	12061	Statewide Broadband
12062	12062
12063	12063
12064	12064	171,223,815
12065	12065	136 BUDGET BILL
12066	12066
12067	12067
12068	12068	1
12069	12069
12070	12070	2
12071	12071
12072	12072	3
12073	12073	4
12074	12074	5
12075	12075	6
12076	12076	7
12077	12077
12078	12078	8
12079	12079	9
12080	12080
12081	12081	10
12082	12082	11
12083	12083	12
12084	12084	13
12085	12085	14
12086	12086
12087	12087	15
12088	12088	16
12089	12089
12090	12090	17
12091	12091	18
12092	12092	19
12093	12093	20
12094	12094	21
12095	12095	22
12096	12096
12097	12097	23
12098	12098	24
12099	12099
12100	12100	25
12101	12101	26
12102	12102	27
12103	12103	28
12104	12104	29
12105	12105
12106	12106	30
12107	12107	31
12108	12108
12109	12109	32
12110	12110
12111	12111	33
12112	12112
12113	12113	34
12114	12114	35
12115	12115	OFFICE OF THE ATTORNEY GENERAL
12116	12116	FY 2022 Deficiency Appropriation
12117	12117	C81C00.01 Legal Counsel and Advice
12118	12118	To become available immediately upon passage of this
12119	12119	budget to supplement the appropriation for fiscal 2022
12120	12120	to fund legal costs related to defending the Department
12121	12121	of Labor in the unemployment insurance lawsuit.
12122	12122
12123	12123	Special Fund Appropriation ............................................ 545,927
12124	12124
12125	12125
12126	12126	C81C00.01 Legal Counsel and Advice
12127	12127	To become available immediately upon passage of this
12128	12128	budget to reduce the appropriation for fiscal 2022 to
12129	12129	fund the transfer of 9.0 FTE positions between
12130	12130	programs.
12131	12131
12132	12132	General Fund Appropriation .......................................... –924,450
12133	12133
12134	12134
12135	12135	C81C00.11 Independent Investigations Division
12136	12136	To become available immediately upon passage of this
12137	12137	budget to supplement the appropriation for fiscal 2022
12138	12138	to provide funding for the newly established
12139	12139	Independent Investigations Division created by CH 132
12140	12140	of 2021.
12141	12141
12142	12142	General Fund Appropriation .......................................... 877,630
12143	12143
12144	12144
12145	12145	C81C00.11 Independent Investigations Division
12146	12146	To become available immediately upon passage of this
12147	12147	budget to supplement the appropriation for fiscal 2022
12148	12148	to fund the transfer of 9.0 FTE positions between
12149	12149	programs.
12150	12150
12151	12151	General Fund Appropriation .......................................... 924,450
12152	12152
12153	12153
12154	12154	BOARD OF PUBLIC WORKS
12155	12155	FY 2022 Deficiency Appropriation
12156	12156	D05E01.02 Contingent Fund
12157	12157	To become available immediately upon passage of this BUDGET BILL 137
12158	12158
12159	12159
12160	12160	1
12161	12161	2
12162	12162	3
12163	12163
12164	12164	4
12165	12165	5
12166	12166
12167	12167	6
12168	12168	7
12169	12169	8
12170	12170	9
12171	12171	10
12172	12172	11
12173	12173
12174	12174	12
12175	12175	13
12176	12176
12177	12177	14
12178	12178	15
12179	12179	16
12180	12180	17
12181	12181	18
12182	12182
12183	12183	19
12184	12184	20
12185	12185
12186	12186	21
12187	12187	22
12188	12188	23
12189	12189	24
12190	12190
12191	12191	25
12192	12192	26
12193	12193
12194	12194	27
12195	12195	28
12196	12196
12197	12197	29
12198	12198
12199	12199	30
12200	12200	31
12201	12201	32
12202	12202	33
12203	12203	34
12204	12204
12205	12205	35
12206	12206	36
12207	12207	budget to supplement the appropriation for fiscal 2022
12208	12208	to restore the balance in the Contingent Fund to
12209	12209	$500,000.
12210	12210	General Fund Appropriation .......................................... 286,738
12211	12211
12212	12212
12213	12213	D05E01.10 Miscellaneous Grants to Private Non–Profit
12214	12214	Groups
12215	12215
12216	12216	To become available immediately upon passage of this
12217	12217	budget to supplement the appropriation for fiscal 2022
12218	12218	to provide funding to the Historic Annapolis Foundation
12219	12219	for the management of the Shaw House.
12220	12220
12221	12221	General Fund Appropriation .......................................... 89,900
12222	12222
12223	12223
12224	12224	D05E01.15 Payments of Judgments Against the State
12225	12225	To become available immediately upon passage of this
12226	12226	budget to supplement the appropriation for fiscal 2022
12227	12227	to fund payments to erroneously confined individuals
12228	12228	with modified awards and related attorney’s fees.
12229	12229
12230	12230	General Fund Appropriation .......................................... 1,052,354
12231	12231
12232	12232
12233	12233	D05E01.15 Payments of Judgments Against the State
12234	12234	To become available immediately upon passage of this
12235	12235	budget to supplement the appropriation for fiscal 2022
12236	12236	to fund payments to erroneously confined individuals.
12237	12237
12238	12238	General Fund Appropriation .......................................... 242,637
12239	12239
12240	12240
12241	12241	EXECUTIVE DEPARTMENT – BOARDS,
12242	12242	COMMISSIONS AND OFFICES
12243	12243
12244	12244	FY 2022 Deficiency Appropriation
12245	12245	D15A05.05 Governor’s Office of Community Initiatives
12246	12246	To become available immediately upon passage of this
12247	12247	budget to supplement the appropriation for fiscal 2022
12248	12248	to support the initial expenses for the establishment of
12249	12249	the Office of Immigrant Affairs.
12250	12250
12251	12251	General Fund Appropriation .......................................... 57,061
12252	12252
12253	12253	138 BUDGET BILL
12254	12254
12255	12255
12256	12256
12257	12257	1
12258	12258	2
12259	12259	3
12260	12260	4
12261	12261	5
12262	12262	6
12263	12263	7
12264	12264
12265	12265	8
12266	12266	9
12267	12267
12268	12268	10
12269	12269	11
12270	12270	12
12271	12271	13
12272	12272	14
12273	12273	15
12274	12274
12275	12275	16
12276	12276	17
12277	12277
12278	12278	18
12279	12279	19
12280	12280	20
12281	12281	21
12282	12282	22
12283	12283	23
12284	12284
12285	12285	24
12286	12286	25
12287	12287
12288	12288	26
12289	12289
12290	12290	27
12291	12291
12292	12292	28
12293	12293	29
12294	12294	30
12295	12295	31
12296	12296	32
12297	12297
12298	12298	33
12299	12299	34
12300	12300
12301	12301	35
12302	12302	36
12303	12303	D15A05.05 Governor’s Office of Community Initiatives
12304	12304	To become available immediately upon passage of this
12305	12305	budget to supplement the appropriation for fiscal 2022
12306	12306	to support expenses related to enacted legislation for
12307	12307	Autism Strategies, the Commission on Lesbian, Gay,
12308	12308	Bisexual, Transgender, Queer (LGBTQ) Affairs, and the
12309	12309	Office of Immigrant Affairs.
12310	12310
12311	12311	General Fund Appropriation .......................................... 59,635
12312	12312
12313	12313
12314	12314	D15A05.05 Governor’s Office of Community Initiatives
12315	12315	To become available immediately upon passage of this
12316	12316	budget to supplement the appropriation for fiscal 2022
12317	12317	to support a fiscal position that ensures financial
12318	12318	stewardship of the Governor’s Office of Community
12319	12319	Initiatives programs.
12320	12320
12321	12321	General Fund Appropriation .......................................... 50,081
12322	12322
12323	12323
12324	12324	D15A05.25 Governor’s Coordinating Offices – Shared
12325	12325	Services
12326	12326
12327	12327	To become available immediately upon passage of this
12328	12328	budget to supplement the appropriation for fiscal 2022
12329	12329	to support salary and fringe costs in the Governor’s
12330	12330	Coordinating Offices.
12331	12331
12332	12332	General Fund Appropriation .......................................... 80,886
12333	12333
12334	12334
12335	12335	HISTORIC ST. MARY’S CITY COMMISSION
12336	12336	FY 2022 Deficiency Appropriation
12337	12337	D17B01.51 Administration
12338	12338	To become available immediately upon passage of this
12339	12339	budget to supplement the appropriation for fiscal 2022
12340	12340	to fund archeology services at the Maryland Heritage
12341	12341	Interpretive Center construction site.
12342	12342
12343	12343	Special Fund Appropriation ............................................ 153,177
12344	12344
12345	12345
12346	12346	D17B01.51 Administration
12347	12347	To become available immediately upon passage of this BUDGET BILL 139
12348	12348
12349	12349
12350	12350	1
12351	12351	2
12352	12352
12353	12353	3
12354	12354	4
12355	12355
12356	12356	5
12357	12357
12358	12358	6
12359	12359
12360	12360	7
12361	12361	8
12362	12362	9
12363	12363	10
12364	12364	11
12365	12365
12366	12366	12
12367	12367	13
12368	12368
12369	12369	14
12370	12370
12371	12371	15
12372	12372
12373	12373	16
12374	12374	17
12375	12375	18
12376	12376	19
12377	12377	20
12378	12378
12379	12379	21
12380	12380	22
12381	12381
12382	12382	23
12383	12383	24
12384	12384	25
12385	12385	26
12386	12386	27
12387	12387	28
12388	12388
12389	12389	29
12390	12390	30
12391	12391
12392	12392	31
12393	12393
12394	12394	32
12395	12395
12396	12396	33
12397	12397	budget to supplement the appropriation for fiscal 2022
12398	12398	to fund an increase in staff hourly wages.
12399	12399	General Fund Appropriation .......................................... 63,386
12400	12400
12401	12401
12402	12402	MARYLAND COMMISSION ON CIVIL RIGHTS
12403	12403	FY 2022 Deficiency Appropriation
12404	12404	D27L00.01 General Administration
12405	12405	To become available immediately upon passage of this
12406	12406	budget to supplement the appropriation for fiscal 2022
12407	12407	to fund operating costs and information technology
12408	12408	replacement costs.
12409	12409
12410	12410	Federal Fund Appropriation ........................................... 99,483
12411	12411
12412	12412
12413	12413	MARYLAND STADIUM AUTHORITY
12414	12414	FY 2022 Deficiency Appropriation
12415	12415	D28A03.55 Baltimore Convention Center
12416	12416	To become available immediately upon passage of this
12417	12417	budget to supplement the appropriation for fiscal 2022
12418	12418	to cover prior years’ operating deficits for the Baltimore
12419	12419	Convention Center.
12420	12420
12421	12421	General Fund Appropriation .......................................... 2,745,639
12422	12422
12423	12423
12424	12424	D28A03.63 Office of Sports Marketing
12425	12425	To become available immediately upon passage of this
12426	12426	budget to supplement the appropriation for fiscal 2022
12427	12427	to make deposits of lottery revenue transfers from the
12428	12428	previous fiscal year into the Michael Erin Busch Fund
12429	12429	for amateur and youth sports grants.
12430	12430
12431	12431	Special Fund Appropriation ............................................ 298,631
12432	12432
12433	12433
12434	12434	STATE BOARD OF ELECTIONS
12435	12435	FY 2022 Deficiency Appropriation
12436	12436	D38I01.01 General Administration 140 BUDGET BILL
12437	12437
12438	12438
12439	12439	1
12440	12440	2
12441	12441	3
12442	12442	4
12443	12443
12444	12444	5
12445	12445	6
12446	12446
12447	12447	7
12448	12448	8
12449	12449	9
12450	12450	10
12451	12451
12452	12452	11
12453	12453	12
12454	12454	13
12455	12455	14
12456	12456	15
12457	12457
12458	12458	16
12459	12459	17
12460	12460	18
12461	12461	19
12462	12462	20
12463	12463
12464	12464	21
12465	12465	22
12466	12466	23
12467	12467	24
12468	12468	25
12469	12469
12470	12470	26
12471	12471	27
12472	12472	28
12473	12473	29
12474	12474
12475	12475	30
12476	12476	31
12477	12477	32
12478	12478	33
12479	12479	34
12480	12480
12481	12481	35
12482	12482
12483	12483	36
12484	12484
12485	12485	37
12486	12486	To become available immediately upon passage of this
12487	12487	budget to supplement the appropriation for fiscal 2022
12488	12488	to correct a technical error in the program position
12489	12489	count.
12490	12490
12491	12491	General Fund Appropriation .......................................... 8,056
12492	12492
12493	12493
12494	12494	D38I00.02 Election Operations
12495	12495	To become available immediately upon passage of this
12496	12496	budget to supplement the appropriation for fiscal 2022
12497	12497	to fund expenses related to the 2022 Primary Election.
12498	12498
12499	12499	General Fund Appropriation .......................................... 3,866,351
12500	12500	Special Fund Appropriation ............................................ 4,253,643
12501	12501
12502	12502
12503	12503	8,119,994
12504	12504
12505	12505
12506	12506	D38I01.02 Election Operations
12507	12507	To become available immediately upon passage of this
12508	12508	budget to supplement the appropriation for fiscal 2022
12509	12509	to fulfill the terms of the legal settlement with the
12510	12510	National Federation of the Blind.
12511	12511
12512	12512	General Fund Appropriation .......................................... 938,926
12513	12513	Special Fund Appropriation ............................................ 708,926
12514	12514
12515	12515
12516	12516	1,647,852
12517	12517
12518	12518
12519	12519	D38I01.02 Election Operations
12520	12520	To become available immediately upon passage of this
12521	12521	budget to supplement the appropriation for fiscal 2022
12522	12522	to provide funding for pollbook printers and licenses.
12523	12523
12524	12524	General Fund Appropriation .......................................... 3,038,198
12525	12525	Special Fund Appropriation ............................................ 2,057,730
12526	12526
12527	12527
12528	12528	5,095,928
12529	12529
12530	12530
12531	12531	DEPARTMENT OF PLANNING
12532	12532	FY 2022 Deficiency Appropriation
12533	12533	D40W01.08 Museum Services BUDGET BILL 141
12534	12534
12535	12535
12536	12536	1
12537	12537	2
12538	12538	3
12539	12539	4
12540	12540	5
12541	12541	6
12542	12542
12543	12543	7
12544	12544	8
12545	12545
12546	12546	9
12547	12547	10
12548	12548
12549	12549	11
12550	12550
12551	12551	12
12552	12552	13
12553	12553	14
12554	12554	15
12555	12555	16
12556	12556	17
12557	12557
12558	12558	18
12559	12559	19
12560	12560
12561	12561	20
12562	12562
12563	12563	21
12564	12564
12565	12565	22
12566	12566	23
12567	12567	24
12568	12568	25
12569	12569	26
12570	12570
12571	12571	27
12572	12572	28
12573	12573
12574	12574	29
12575	12575
12576	12576	30
12577	12577
12578	12578	31
12579	12579	32
12580	12580	33
12581	12581	34
12582	12582
12583	12583	To become available immediately upon passage of this
12584	12584	budget to supplement the appropriation for fiscal 2022
12585	12585	to fund the organization of the Jefferson Patterson Park
12586	12586	and Museum’s digital data and physical artifacts and
12587	12587	enter correlating information in a new searchable,
12588	12588	remotely accessible database.
12589	12589
12590	12590	Federal Fund Appropriation ........................................... 49,918
12591	12591
12592	12592
12593	12593	MARYLAND INSTITUTE FOR EMERGENCY
12594	12594	MEDICAL SERVICES SYSTEMS
12595	12595
12596	12596	FY 2022 Deficiency Appropriation
12597	12597	D53T00.01 General Administration
12598	12598	To become available immediately upon passage of this
12599	12599	budget to supplement the appropriation for fiscal 2022
12600	12600	to fund a support position for CRISP, the State
12601	12601	Designated Health Information Exchange (HIE) for
12602	12602	Maryland.
12603	12603
12604	12604	Federal Fund Appropriation ........................................... 42,585
12605	12605
12606	12606
12607	12607	DEPARTMENT OF VETERANS AFFAIRS
12608	12608	FY 2022 Deficiency Appropriation
12609	12609	D55P00.11 Outreach and Advocacy
12610	12610	To become available immediately upon passage of this
12611	12611	budget to supplement the appropriation for fiscal 2022
12612	12612	to fund the Maryland Veterans Service Animal
12613	12613	Program.
12614	12614
12615	12615	Special Fund Appropriation ............................................ 14,000
12616	12616
12617	12617
12618	12618	OFFICE OF ADMINISTRATIVE HEARINGS
12619	12619	FY 2022 Deficiency Appropriation
12620	12620	D99A11.01 General Administration
12621	12621	To become available immediately upon passage of this
12622	12622	budget to supplement the appropriation for fiscal 2022
12623	12623	to fund prior year foreclosure mediation services.
12624	12624	142 BUDGET BILL
12625	12625
12626	12626
12627	12627	1
12628	12628	2
12629	12629
12630	12630	3
12631	12631
12632	12632	4
12633	12633
12634	12634	5
12635	12635
12636	12636	6
12637	12637	7
12638	12638	8
12639	12639	9
12640	12640	10
12641	12641
12642	12642	11
12643	12643	12
12644	12644
12645	12645	13
12646	12646
12647	12647	14
12648	12648
12649	12649	15
12650	12650	16
12651	12651	17
12652	12652	18
12653	12653	19
12654	12654
12655	12655	20
12656	12656	21
12657	12657
12658	12658	22
12659	12659	23
12660	12660
12661	12661	24
12662	12662
12663	12663	25
12664	12664	26
12665	12665	27
12666	12666	28
12667	12667	29
12668	12668	30
12669	12669	31
12670	12670	32
12671	12671
12672	12672	33
12673	12673	34
12674	12674	Reimbursable Fund Appropriation ................................. 143,245
12675	12675
12676	12676
12677	12677	COMPTROLLER OF MARYLAND
12678	12678	FY 2022 Deficiency Appropriation
12679	12679	General Accounting Division
12680	12680	E00A02.01 Accounting Control and Reporting
12681	12681	To become available immediately upon passage of this
12682	12682	budget to supplement the appropriation for fiscal 2022
12683	12683	to fund statewide accounting training provided by the
12684	12684	Comptroller of Maryland.
12685	12685
12686	12686	General Fund Appropriation .......................................... 150,000
12687	12687
12688	12688
12689	12689	ALCOHOL AND TOBACCO COMMISSION
12690	12690	FY 2022 Deficiency Appropriation
12691	12691	E17A01.01 Administration and Enforcement
12692	12692	To become available immediately upon passage of this
12693	12693	budget to supplement the appropriation for fiscal 2022
12694	12694	to fund the activities and operations of the Alcohol and
12695	12695	Tobacco Commission.
12696	12696
12697	12697	General Fund Appropriation .......................................... 123,928
12698	12698
12699	12699
12700	12700	STATE DEPARTMENT OF ASSESSMENTS AND
12701	12701	TAXATION
12702	12702
12703	12703	FY 2022 Deficiency Appropriation
12704	12704	E50C00.06 Tax Credit Payments
12705	12705	To become available immediately upon passage of this
12706	12706	budget to supplement the appropriation for fiscal 2022
12707	12707	to fund the repayment of the Local Reserve Account for
12708	12708	14/15ths of the amount estimated by the State
12709	12709	Department of Assessments and Taxation for
12710	12710	recalculated Homeowner’s Tax Credit refunds in
12711	12711	accordance with CH 717 of 2021.
12712	12712
12713	12713	General Fund Appropriation .......................................... 9,240,000
12714	12714
12715	12715	BUDGET BILL 143
12716	12716
12717	12717
12718	12718
12719	12719	1
12720	12720	2
12721	12721	3
12722	12722	4
12723	12723	5
12724	12724	6
12725	12725
12726	12726	7
12727	12727	8
12728	12728
12729	12729
12730	12730	9
12731	12731
12732	12732	10
12733	12733
12734	12734	11
12735	12735	12
12736	12736	13
12737	12737	14
12738	12738	15
12739	12739
12740	12740	16
12741	12741	17
12742	12742
12743	12743	18
12744	12744	19
12745	12745	20
12746	12746	21
12747	12747	22
12748	12748
12749	12749	23
12750	12750	24
12751	12751
12752	12752	25
12753	12753	26
12754	12754	27
12755	12755	28
12756	12756	29
12757	12757	30
12758	12758
12759	12759	31
12760	12760	32
12761	12761	33
12762	12762	34
12763	12763	35
12764	12764
12765	12765	E50C00.06 Tax Credit Payments
12766	12766	To become available immediately upon passage of this
12767	12767	budget to supplement the appropriation for fiscal 2022
12768	12768	to fund the estimated refunds issued to homeowners for
12769	12769	recalculated Homeowner’s Tax Credits in accordance
12770	12770	with CH 717 of 2021.
12771	12771
12772	12772	Special Fund Appropriation ............................................ 9,900,000
12773	12773
12774	12774
12775	12775	LOTTERY AND GAMING CONTROL AGENCY
12776	12776	FY 2022 Deficiency Appropriation
12777	12777	E75D00.01 Administration and Operations
12778	12778	To become available immediately upon passage of this
12779	12779	budget to supplement the appropriation for fiscal 2022
12780	12780	to pay fees to lottery ticket retailers in recognition of
12781	12781	higher estimated lottery revenues.
12782	12782
12783	12783	Special Fund Appropriation ............................................ 3,002,009
12784	12784
12785	12785
12786	12786	E75D00.01 Administration and Operations
12787	12787	To become available immediately upon passage of this
12788	12788	budget to supplement the appropriation for fiscal 2022
12789	12789	to pay Instant Ticket Lottery Machine vendors in
12790	12790	recognition of higher estimated revenues in fiscal 2022.
12791	12791
12792	12792	Special Fund Appropriation ............................................ 927,018
12793	12793
12794	12794
12795	12795	E75D00.02 Video Lottery Terminal and Gaming Operations
12796	12796	To become available immediately upon passage of this
12797	12797	budget to supplement the appropriation for fiscal 2022
12798	12798	to replace general funds with special funds for video
12799	12799	lottery terminal operations in light of enhanced revenue
12800	12800	estimates from video lottery terminals.
12801	12801
12802	12802	General Fund Appropriation .......................................... –500,000
12803	12803	Special Fund Appropriation ............................................ 500,000
12804	12804
12805	12805
12806	12806	0
12807	12807
12808	12808	144 BUDGET BILL
12809	12809
12810	12810
12811	12811	1
12812	12812	2
12813	12813	3
12814	12814	4
12815	12815	5
12816	12816
12817	12817	6
12818	12818	7
12819	12819
12820	12820	8
12821	12821
12822	12822	9
12823	12823
12824	12824	10
12825	12825	11
12826	12826
12827	12827	12
12828	12828	13
12829	12829	14
12830	12830	15
12831	12831	16
12832	12832	17
12833	12833	18
12834	12834	19
12835	12835
12836	12836	20
12837	12837	21
12838	12838
12839	12839	22
12840	12840	23
12841	12841	24
12842	12842	25
12843	12843	26
12844	12844	27
12845	12845	28
12846	12846
12847	12847	29
12848	12848	30
12849	12849
12850	12850	31
12851	12851	32
12852	12852	33
12853	12853	34
12854	12854	35
12855	12855	36
12856	12856	37
12857	12857
12858	12858	E75D00.03 Sports Wagering and Fantasy Gaming
12859	12859	To become available immediately upon passage of this
12860	12860	budget to supplement the appropriation for fiscal 2022
12861	12861	to fund the implementation of sports wagering and
12862	12862	fantasy sports competition regulations.
12863	12863
12864	12864	Special Fund Appropriation ............................................ 2,122,824
12865	12865
12866	12866
12867	12867	DEPARTMENT OF BUDGET AND MANAGEMENT
12868	12868	FY 2022 Deficiency Appropriation
12869	12869	OFFICE OF PERSONNEL SERVICES AND
12870	12870	BENEFITS
12871	12871
12872	12872	F10A02.08 Statewide Expenses
12873	12873	To become available immediately upon passage of this
12874	12874	budget to supplement the appropriation for fiscal 2022
12875	12875	to fund for correctional officer retention bonuses based
12876	12876	on projected fiscal 2022 expenditures. The Department
12877	12877	of Budget and Management will process a fiscal 2022
12878	12878	budget amendment to distribute this appropriation to
12879	12879	applicable State agencies.
12880	12880
12881	12881	General Fund Appropriation .......................................... 1,861,095
12882	12882
12883	12883
12884	12884	F10A02.08 Statewide Expenses
12885	12885	To become available immediately upon passage of this
12886	12886	budget to supplement the appropriation for fiscal 2022
12887	12887	to fund a fiscal 2022 shortfall of $75 million in health
12888	12888	insurance expenses due to increased COVID–19 related
12889	12889	claims. Federal Funds are available from the American
12890	12890	Rescue Plan Act of 2021.
12891	12891
12892	12892	Federal Fund Appropriation ........................................... 75,000,000
12893	12893
12894	12894
12895	12895	F10A02.08 Statewide Expenses
12896	12896	To become available immediately upon passage of this
12897	12897	budget to supplement the appropriation for fiscal 2022
12898	12898	to fund a fiscal 2022 shortfall of $80 million in health
12899	12899	insurance expenses due to increased claims and prior
12900	12900	use of health insurance fund balances to cover State
12901	12901	agency contributions.
12902	12902	BUDGET BILL 145
12903	12903
12904	12904
12905	12905	1
12906	12906	2
12907	12907
12908	12908	3
12909	12909	4
12910	12910	5
12911	12911	6
12912	12912	7
12913	12913	8
12914	12914	9
12915	12915
12916	12916	10
12917	12917	11
12918	12918	12
12919	12919	13
12920	12920	14
12921	12921	15
12922	12922
12923	12923	16
12924	12924	17
12925	12925	18
12926	12926	19
12927	12927	20
12928	12928	21
12929	12929	22
12930	12930	23
12931	12931
12932	12932	24
12933	12933	25
12934	12934	26
12935	12935	27
12936	12936	28
12937	12937	29
12938	12938
12939	12939	30
12940	12940	31
12941	12941	32
12942	12942	33
12943	12943	34
12944	12944	35
12945	12945	36
12946	12946
12947	12947	37
12948	12948	38
12949	12949	39
12950	12950	40
12951	12951	41
12952	12952	General Fund Appropriation .......................................... 80,000,000
12953	12953
12954	12954
12955	12955	F10A02.08 Statewide Expenses
12956	12956	To become available immediately upon passage of this
12957	12957	budget to supplement the appropriation for fiscal 2022
12958	12958	to fund a bonus of $500 to eligible employees. The
12959	12959	Department of Budget and Management will process a
12960	12960	fiscal 2022 budget amendment to distribute this
12961	12961	appropriation to applicable State agencies.
12962	12962
12963	12963	General Fund Appropriation .......................................... 21,721,063
12964	12964	Special Fund Appropriation ............................................ 6,847,750
12965	12965	Federal Fund Appropriation ........................................... 2,561,986
12966	12966
12967	12967
12968	12968	31,130,799
12969	12969
12970	12970
12971	12971	F10A02.08 Statewide Expenses
12972	12972	To become available immediately upon passage of this
12973	12973	budget to supplement the appropriation for fiscal 2022
12974	12974	to fund a Cost of Living Adjustment (COLA) of 1% to
12975	12975	eligible employees effective January 1, 2022. The
12976	12976	Department of Budget and Management will process a
12977	12977	fiscal 2022 budget amendment to distribute this
12978	12978	appropriation to applicable State agencies.
12979	12979
12980	12980	General Fund Appropriation .......................................... 19,163,907
12981	12981	Special Fund Appropriation ............................................ 4,381,756
12982	12982	Federal Fund Appropriation ........................................... 1,852,784
12983	12983
12984	12984
12985	12985	25,398,447
12986	12986
12987	12987
12988	12988	F10A02.08 Statewide Expenses
12989	12989	To become available immediately upon passage of this
12990	12990	budget to supplement the appropriation for fiscal 2022
12991	12991	to fund a bonus of $1,000 to eligible employees. The
12992	12992	Department of Budget and Management will process a
12993	12993	fiscal 2022 budget amendment to distribute this
12994	12994	appropriation to applicable State agencies.
12995	12995
12996	12996	General Fund Appropriation .......................................... 58,254,465
12997	12997	Special Fund Appropriation ............................................ 14,655,493
12998	12998	Federal Fund Appropriation ........................................... 7,902,612
12999	12999
13000	13000
13001	13001	80,812,570 146 BUDGET BILL
13002	13002
13003	13003
13004	13004	1
13005	13005
13006	13006	2
13007	13007	3
13008	13008	4
13009	13009	5
13010	13010	6
13011	13011	7
13012	13012	8
13013	13013	9
13014	13014
13015	13015	10
13016	13016	11
13017	13017	12
13018	13018	13
13019	13019	14
13020	13020	15
13021	13021	16
13022	13022	17
13023	13023	18
13024	13024	19
13025	13025	20
13026	13026	21
13027	13027
13028	13028	22
13029	13029	23
13030	13030	24
13031	13031	25
13032	13032	26
13033	13033	27
13034	13034	28
13035	13035	29
13036	13036	30
13037	13037	31
13038	13038
13039	13039	32
13040	13040	33
13041	13041	34
13042	13042	35
13043	13043	36
13044	13044	37
13045	13045
13046	13046	38
13047	13047	39
13048	13048	40
13049	13049	41
13050	13050	42
13051	13051
13052	13052
13053	13053	F10A02.08 Statewide Expenses
13054	13054	To become available immediately upon passage of this
13055	13055	budget to supplement the appropriation for fiscal 2022
13056	13056	to fund a salary step increase to eligible employees
13057	13057	effective January 1, 2022. The Department of Budget
13058	13058	and Management will process a fiscal 2022 budget
13059	13059	amendment to distribute this appropriation to
13060	13060	applicable State agencies.
13061	13061
13062	13062	General Fund Appropriation, provided that this
13063	13063	appropriation may be transferred to programs in
13064	13064	other State agencies ...................................................
13065	13065
13066	13066
13067	13067	63,097,016
13068	13068	Special Fund Appropriation, provided that this
13069	13069	appropriation may be transferred to programs in
13070	13070	other State agencies ...................................................
13071	13071
13072	13072
13073	13073	10,427,209
13074	13074	Federal Fund Appropriation, provided that this
13075	13075	appropriation may be transferred to programs in
13076	13076	other State agencies ...................................................
13077	13077
13078	13078
13079	13079	7,469,906
13080	13080
13081	13081
13082	13082	80,994,131
13083	13083
13084	13084
13085	13085	F10A02.08 Statewide Expenses
13086	13086	To become available immediately upon passage of this
13087	13087	budget to supplement the appropriation for fiscal 2022
13088	13088	to fund a Cost of Living Adjustment (COLA) of 2% to
13089	13089	eligible employees in the American Federation of State,
13090	13090	County, and Municipal Employees (AFSCME)
13091	13091	bargaining unit effective January 1, 2022. The
13092	13092	Department of Budget and Management will process a
13093	13093	fiscal 2022 budget amendment to distribute this
13094	13094	appropriation to applicable State agencies.
13095	13095
13096	13096	General Fund Appropriation .......................................... 8,869,631
13097	13097	Special Fund Appropriation ............................................ 620,559
13098	13098	Federal Fund Appropriation ........................................... 1,725,780
13099	13099
13100	13100
13101	13101	11,215,970
13102	13102
13103	13103
13104	13104	F10A02.08 Statewide Expenses
13105	13105	To become available immediately upon passage of this
13106	13106	budget to supplement the appropriation for fiscal 2022
13107	13107	to fund a bonus of $2,500 to eligible employees in the
13108	13108	American Federation of State, County and Municipal
13109	13109	BUDGET BILL 147
13110	13110
13111	13111
13112	13112	1
13113	13113	2
13114	13114	3
13115	13115	4
13116	13116
13117	13117	5
13118	13118	6
13119	13119
13120	13120	7
13121	13121	8
13122	13122
13123	13123	9
13124	13124
13125	13125	10
13126	13126	11
13127	13127	12
13128	13128	13
13129	13129	14
13130	13130	15
13131	13131
13132	13132	16
13133	13133	17
13134	13134
13135	13135	18
13136	13136
13137	13137	19
13138	13138
13139	13139	20
13140	13140	21
13141	13141	22
13142	13142	23
13143	13143	24
13144	13144
13145	13145	25
13146	13146	26
13147	13147
13148	13148	27
13149	13149
13150	13150	28
13151	13151	29
13152	13152	30
13153	13153	31
13154	13154	32
13155	13155	33
13156	13156
13157	13157	34
13158	13158	35
13159	13159	Employees bargaining unit. The Department of Budget
13160	13160	and Management will process a fiscal 2022 budget
13161	13161	amendment to distribute this appropriation to
13162	13162	applicable State agencies.
13163	13163	General Fund Appropriation .......................................... 11,000,000
13164	13164
13165	13165
13166	13166	TEACHERS AND STATE EMPLOYEES’
13167	13167	SUPPLEMENTAL RETIREMENT PLANS
13168	13168
13169	13169	FY 2022 Deficiency Appropriation
13170	13170	G50L00.01 Maryland Supplemental Retirement Plan Board
13171	13171	and Staff
13172	13172
13173	13173	To become available immediately upon passage of this
13174	13174	budget to supplement the appropriation for fiscal 2022
13175	13175	to fund an Information Technology Upgrade and Special
13176	13176	Search project.
13177	13177
13178	13178	Special Fund Appropriation ............................................ 95,000
13179	13179
13180	13180
13181	13181	GENERAL SERVICES
13182	13182	OFFICE OF THE SECRETARY
13183	13183	H00A01.02 Administration
13184	13184	To become available immediately upon passage of this
13185	13185	budget to adjust the appropriation for fiscal 2022 to
13186	13186	create a training and workforce development program
13187	13187	to support employee retention.
13188	13188
13189	13189	General Fund Appropriation .......................................... 300,000
13190	13190
13191	13191
13192	13192	OFFICE OF FACILITIES SECURITY
13193	13193	H00B01.01 Facilities Security
13194	13194	To become available immediately upon passage of this
13195	13195	budget to adjust the appropriation for fiscal 2022 to
13196	13196	upgrade the security access control system in various
13197	13197	State facilities managed by the Department of General
13198	13198	Services.
13199	13199
13200	13200	General Fund Appropriation .......................................... 750,000
13201	13201
13202	13202	148 BUDGET BILL
13203	13203
13204	13204
13205	13205
13206	13206	1
13207	13207	2
13208	13208	3
13209	13209	4
13210	13210	5
13211	13211
13212	13212	6
13213	13213	7
13214	13214
13215	13215	8
13216	13216	9
13217	13217	10
13218	13218	11
13219	13219	12
13220	13220
13221	13221	13
13222	13222	14
13223	13223
13224	13224	15
13225	13225
13226	13226	16
13227	13227	17
13228	13228	18
13229	13229	19
13230	13230	20
13231	13231	21
13232	13232
13233	13233	22
13234	13234	23
13235	13235
13236	13236	24
13237	13237	25
13238	13238	26
13239	13239	27
13240	13240	28
13241	13241
13242	13242	29
13243	13243	30
13244	13244
13245	13245	31
13246	13246	32
13247	13247
13248	13248	33
13249	13249	34
13250	13250	35
13251	13251	36
13252	13252	H00B01.01 Facilities Security
13253	13253	To become available immediately upon passage of this
13254	13254	budget to adjust the appropriation for fiscal 2022 to
13255	13255	implement new time clock software for the Maryland
13256	13256	Capitol Police.
13257	13257
13258	13258	General Fund Appropriation .......................................... 151,700
13259	13259
13260	13260
13261	13261	H00B01.01 Facilities Security
13262	13262	To become available immediately upon passage of this
13263	13263	budget to supplement the appropriation for fiscal 2022
13264	13264	to add an additional K–9 unit to the Maryland Capitol
13265	13265	Police.
13266	13266
13267	13267	General Fund Appropriation .......................................... 53,200
13268	13268
13269	13269
13270	13270	OFFICE OF FACILITIES MANAGEMENT
13271	13271	H00C01.01 Office of Facilities Management
13272	13272	To become available immediately upon passage of this
13273	13273	budget to adjust the appropriation for fiscal 2022 to
13274	13274	support a comprehensive landscape design and
13275	13275	maintenance contract for State facilities in the
13276	13276	Annapolis Complex.
13277	13277
13278	13278	General Fund Appropriation .......................................... 1,600,000
13279	13279
13280	13280
13281	13281	H00C01.01 Office of Facilities Management
13282	13282	To become available immediately upon passage of this
13283	13283	budget to adjust the appropriation for fiscal 2022 to
13284	13284	support increased expenses for janitorial contracts at
13285	13285	State facilities.
13286	13286
13287	13287	General Fund Appropriation .......................................... 418,885
13288	13288
13289	13289
13290	13290	OFFICE OF DESIGN, CONSTRUCTION AND
13291	13291	ENERGY
13292	13292
13293	13293	H00G01.01 Office of Design, Construction and Energy
13294	13294	To become available immediately upon passage of this
13295	13295	budget to supplement the appropriation for fiscal 2022
13296	13296	to reduce the backlog of Critical Maintenance projects
13297	13297	BUDGET BILL 149
13298	13298
13299	13299
13300	13300	1
13301	13301
13302	13302	2
13303	13303	3
13304	13304
13305	13305	4
13306	13306
13307	13307	5
13308	13308	6
13309	13309	7
13310	13310	8
13311	13311	9
13312	13312
13313	13313	10
13314	13314	11
13315	13315
13316	13316	12
13317	13317	13
13318	13318	14
13319	13319	15
13320	13320	16
13321	13321
13322	13322	17
13323	13323	18
13324	13324
13325	13325	19
13326	13326
13327	13327	20
13328	13328
13329	13329	21
13330	13330
13331	13331	22
13332	13332	23
13333	13333	24
13334	13334	25
13335	13335	26
13336	13336
13337	13337	27
13338	13338	28
13339	13339
13340	13340	29
13341	13341	30
13342	13342	31
13343	13343	32
13344	13344	33
13345	13345
13346	13346	34
13347	13347	at State facilities.
13348	13348	General Fund Appropriation .......................................... 2,900,000
13349	13349
13350	13350
13351	13351	BUSINESS ENTERPRISE ADMINISTRATION
13352	13352	H00H01.01 Business Enterprise Administration
13353	13353	To become available immediately upon passage of this
13354	13354	budget to supplement the appropriation for fiscal 2022
13355	13355	to support a comprehensive assessment of the State’s
13356	13356	fuel dispensing sites.
13357	13357
13358	13358	General Fund Appropriation .......................................... 900,000
13359	13359
13360	13360
13361	13361	H00H01.02 Statewide Capital Appropriation
13362	13362	To become available immediately upon passage of this
13363	13363	budget to supplement the appropriation for fiscal 2022
13364	13364	to fund a fuel conversion project at the Eastern
13365	13365	Correctional Institution cogeneration plant.
13366	13366
13367	13367	General Fund Appropriation .......................................... 7,284,815
13368	13368
13369	13369
13370	13370	DEPARTMENT OF NATURAL RESOURCES
13371	13371	FY 2022 Deficiency Appropriation
13372	13372	NATURAL RESOURCES POLICE
13373	13373	K00A07.01 General Direction
13374	13374	To become available immediately upon passage of this
13375	13375	budget to supplement the appropriation for fiscal 2022
13376	13376	to fund activities supported by the Recreational Boating
13377	13377	Safety Grant.
13378	13378
13379	13379	Federal Fund Appropriation ........................................... 1,290,000
13380	13380
13381	13381
13382	13382	K00A07.04 Field Operations
13383	13383	To become available immediately upon passage of this
13384	13384	budget to supplement the appropriation for fiscal 2022
13385	13385	to fund activities supported by the Recreational Boating
13386	13386	Safety Grant.
13387	13387
13388	13388	Federal Fund Appropriation ........................................... 95,000 150 BUDGET BILL
13389	13389
13390	13390
13391	13391	1
13392	13392
13393	13393	2
13394	13394
13395	13395	3
13396	13396	4
13397	13397	5
13398	13398	6
13399	13399	7
13400	13400
13401	13401	8
13402	13402	9
13403	13403
13404	13404	10
13405	13405
13406	13406	11
13407	13407	12
13408	13408	13
13409	13409	14
13410	13410	15
13411	13411	16
13412	13412
13413	13413	17
13414	13414	18
13415	13415
13416	13416	19
13417	13417	20
13418	13418	21
13419	13419	22
13420	13420	23
13421	13421	24
13422	13422
13423	13423	25
13424	13424	26
13425	13425
13426	13426	27
13427	13427
13428	13428	28
13429	13429
13430	13430	29
13431	13431
13432	13432	30
13433	13433	31
13434	13434	32
13435	13435	33
13436	13436	34
13437	13437
13438	13438
13439	13439
13440	13440	CRITICAL AREA COMMISSION
13441	13441	K00A10.01 Critical Area Commission
13442	13442	To become available immediately upon passage of this
13443	13443	budget to supplement the appropriation for fiscal 2022
13444	13444	to fund local Critical Area Grants and to support
13445	13445	salaries for current staffing levels.
13446	13446
13447	13447	General Fund Appropriation .......................................... 64,857
13448	13448
13449	13449
13450	13450	CHESAPEAKE AND COASTAL SERVICE
13451	13451	K00A14.02 Chesapeake and Coastal Service
13452	13452	To become available immediately upon passage of this
13453	13453	budget to supplement the appropriation for fiscal 2022
13454	13454	to fund the deficit presented by a fiscal 2021 revenue
13455	13455	shortfall for the Chesapeake and Atlantic Coastal Bays
13456	13456	2010 Trust Fund.
13457	13457
13458	13458	General Fund Appropriation .......................................... 3,762,525
13459	13459
13460	13460
13461	13461	K00A14.02 Chesapeake and Coastal Service
13462	13462	To become available immediately upon passage of this
13463	13463	budget to supplement the appropriation for fiscal 2022
13464	13464	to address an anticipated fiscal 2022 revenue shortfall
13465	13465	for the Chesapeake and Atlantic Coastal Bays 2010
13466	13466	Trust Fund.
13467	13467
13468	13468	General Fund Appropriation .......................................... 6,968,610
13469	13469
13470	13470
13471	13471	DEPARTMENT OF AGRICULTURE
13472	13472	FY 2022 Deficiency Appropriation
13473	13473	OFFICE OF THE SECRETARY
13474	13474	L00A11.03 Central Services
13475	13475	To become available immediately upon passage of this
13476	13476	budget to supplement the appropriation for fiscal 2022
13477	13477	to fund the new Salisbury Animal Health Lab central
13478	13478	operating costs.
13479	13479	BUDGET BILL 151
13480	13480
13481	13481
13482	13482	1
13483	13483	2
13484	13484
13485	13485	3
13486	13486	4
13487	13487
13488	13488	5
13489	13489	6
13490	13490	7
13491	13491	8
13492	13492	9
13493	13493
13494	13494	10
13495	13495	11
13496	13496
13497	13497	12
13498	13498	13
13499	13499
13500	13500	14
13501	13501	15
13502	13502	16
13503	13503	17
13504	13504
13505	13505	18
13506	13506	19
13507	13507	20
13508	13508	21
13509	13509	22
13510	13510	23
13511	13511
13512	13512	24
13513	13513	25
13514	13514	26
13515	13515	27
13516	13516	28
13517	13517
13518	13518	29
13519	13519	30
13520	13520	31
13521	13521	32
13522	13522	33
13523	13523
13524	13524	34
13525	13525
13526	13526	35
13527	13527
13528	13528	36
13529	13529	General Fund Appropriation .......................................... 8,750
13530	13530
13531	13531
13532	13532	OFFICE OF MARKETING, ANIMAL INDUSTRIES
13533	13533	AND CONSUMER SERVICES
13534	13534
13535	13535	L00A12.05 Animal Health
13536	13536	To become available immediately upon passage of this
13537	13537	budget to supplement the appropriation for fiscal 2022
13538	13538	to fund the new Salisbury Animal Health Lab operating
13539	13539	costs.
13540	13540
13541	13541	General Fund Appropriation .......................................... 59,362
13542	13542
13543	13543
13544	13544	OFFICE OF PLANT INDUSTRIES AND PEST
13545	13545	MANAGEMENT
13546	13546
13547	13547	L00A14.02 Forest Pest Management
13548	13548	To become available immediately upon passage of this
13549	13549	budget to supplement the appropriation for fiscal 2022
13550	13550	to fund the gypsy moth suppression program.
13551	13551
13552	13552	General Fund Appropriation .......................................... 110,000
13553	13553	Special Fund Appropriation ............................................ 110,000
13554	13554	Federal Fund Appropriation ........................................... 220,000
13555	13555
13556	13556
13557	13557	440,000
13558	13558
13559	13559
13560	13560	L00A14.10 Nuisance Insects
13561	13561	To become available immediately upon passage of this
13562	13562	budget to supplement the appropriation for fiscal 2022
13563	13563	to fund black fly and midges spraying in Washington
13564	13564	and Baltimore Counties.
13565	13565
13566	13566	General Fund Appropriation .......................................... 1,237,500
13567	13567	Special Fund Appropriation ............................................ 1,237,500
13568	13568
13569	13569
13570	13570	2,475,000
13571	13571
13572	13572
13573	13573	MARYLAND DEPARTMENT OF HEALTH
13574	13574	FY 2022 Deficiency Appropriation
13575	13575	OFFICE OF POPULATION HEALTH 152 BUDGET BILL
13576	13576
13577	13577
13578	13578	1
13579	13579
13580	13580	2
13581	13581	3
13582	13582	4
13583	13583	5
13584	13584	6
13585	13585
13586	13586	7
13587	13587	8
13588	13588
13589	13589	9
13590	13590
13591	13591	10
13592	13592	11
13593	13593	12
13594	13594	13
13595	13595
13596	13596	14
13597	13597	15
13598	13598
13599	13599	16
13600	13600
13601	13601	17
13602	13602	18
13603	13603	19
13604	13604	20
13605	13605	21
13606	13606	22
13607	13607
13608	13608	23
13609	13609	24
13610	13610
13611	13611	25
13612	13612
13613	13613	26
13614	13614	27
13615	13615	28
13616	13616	29
13617	13617
13618	13618	30
13619	13619	31
13620	13620
13621	13621	32
13622	13622
13623	13623	33
13624	13624	34
13625	13625	IMPROVEMENT
13626	13626	M00F02.07 Core Public Health Services
13627	13627	To become available immediately upon passage of this
13628	13628	budget to supplement the appropriation for fiscal 2022
13629	13629	to fund a deficit in fee–for–services as a result of the
13630	13630	COVID–19 pandemic.
13631	13631
13632	13632	General Fund Appropriation .......................................... 9,400,474
13633	13633
13634	13634
13635	13635	OFFICE OF THE CHIEF MEDICAL EXAMINER
13636	13636	M00F05.01 Post Mortem Examining Services
13637	13637	To become available immediately upon passage of this
13638	13638	budget to supplement the appropriation for fiscal 2022
13639	13639	to fund anticipated overtime expenses.
13640	13640
13641	13641	General Fund Appropriation .......................................... 101,744
13642	13642
13643	13643
13644	13644	OFFICE OF PREPAREDNESS AND RESPONSE
13645	13645	M00F06.01 Office of Preparedness and Response
13646	13646	To become available immediately upon passage of this
13647	13647	budget to supplement the appropriation for fiscal 2022
13648	13648	to fund a new agreement with Prologis for Personal
13649	13649	Protective Equipment (PPE) storage at the Curtis Bay
13650	13650	Warehouse.
13651	13651
13652	13652	General Fund Appropriation .......................................... 1,274,293
13653	13653
13654	13654
13655	13655	WESTERN MARYLAND CENTER
13656	13656	M00I03.01 Services and Institutional Operations
13657	13657	To become available immediately upon passage of this
13658	13658	budget to supplement the appropriation for fiscal 2022
13659	13659	to fund anticipated overtime expenses.
13660	13660
13661	13661	General Fund Appropriation .......................................... 203,741
13662	13662
13663	13663
13664	13664	DEER’S HEAD CENTER
13665	13665	M00I04.01 Services and Institutional Operations
13666	13666	To become available immediately upon passage of this BUDGET BILL 153
13667	13667
13668	13668
13669	13669	1
13670	13670	2
13671	13671
13672	13672	3
13673	13673	4
13674	13674
13675	13675	5
13676	13676
13677	13677	6
13678	13678	7
13679	13679	8
13680	13680	9
13681	13681	10
13682	13682	11
13683	13683
13684	13684	12
13685	13685	13
13686	13686
13687	13687	14
13688	13688	15
13689	13689	16
13690	13690	17
13691	13691	18
13692	13692
13693	13693	19
13694	13694	20
13695	13695
13696	13696	21
13697	13697	22
13698	13698	23
13699	13699	24
13700	13700	25
13701	13701	26
13702	13702
13703	13703	27
13704	13704	28
13705	13705
13706	13706	29
13707	13707	30
13708	13708	31
13709	13709	32
13710	13710	33
13711	13711	34
13712	13712
13713	13713	35
13714	13714	36
13715	13715
13716	13716	budget to supplement the appropriation for fiscal 2022
13717	13717	to fund anticipated overtime expenses.
13718	13718	General Fund Appropriation .......................................... 225,790
13719	13719
13720	13720
13721	13721	BEHAVIORAL HEALTH ADMINISTRATION
13722	13722	M00L01.01 Program Direction
13723	13723	To become available immediately upon passage of this
13724	13724	budget to supplement the appropriation for fiscal 2022
13725	13725	to provide funds to the Easterseals Military Family
13726	13726	Clinic to provide behavioral health services to service
13727	13727	members, veterans, and their families.
13728	13728
13729	13729	General Fund Appropriation .......................................... 500,000
13730	13730
13731	13731
13732	13732	M00L01.02 Community Services
13733	13733	To become available immediately upon passage of this
13734	13734	budget to supplement the appropriation for fiscal 2022
13735	13735	to provide funding for the Home and Community Based
13736	13736	Services rate increase.
13737	13737
13738	13738	Federal Fund Appropriation ........................................... 1,430,355
13739	13739
13740	13740
13741	13741	M00L01.02 Community Services
13742	13742	To become available immediately upon passage of this
13743	13743	budget to supplement the appropriation for fiscal 2022
13744	13744	to provide funding for issues related to the Behavioral
13745	13745	Health Administrative Services Organization
13746	13746	(BHASO).
13747	13747
13748	13748	General Fund Appropriation .......................................... 1,828,152
13749	13749
13750	13750
13751	13751	M00L01.03 Community Services for Medicaid State Fund
13752	13752	Recipients
13753	13753
13754	13754	To become available immediately upon passage of this
13755	13755	budget to supplement the appropriation for fiscal 2022
13756	13756	to provide funding for the Home and Community Based
13757	13757	Services rate increase.
13758	13758
13759	13759	Federal Fund Appropriation ........................................... 1,114,790
13760	13760
13761	13761	154 BUDGET BILL
13762	13762
13763	13763
13764	13764	1
13765	13765
13766	13766	2
13767	13767	3
13768	13768	4
13769	13769	5
13770	13770
13771	13771	6
13772	13772	7
13773	13773
13774	13774	8
13775	13775	9
13776	13776
13777	13777	10
13778	13778	11
13779	13779	12
13780	13780	13
13781	13781	14
13782	13782
13783	13783	15
13784	13784	16
13785	13785
13786	13786	17
13787	13787
13788	13788	18
13789	13789	19
13790	13790	20
13791	13791	21
13792	13792
13793	13793	22
13794	13794	23
13795	13795
13796	13796	24
13797	13797
13798	13798	25
13799	13799	26
13800	13800	27
13801	13801	28
13802	13802
13803	13803	29
13804	13804	30
13805	13805
13806	13806	31
13807	13807	32
13808	13808	33
13809	13809	34
13810	13810	35
13811	13811	THOMAS B. FINAN HOSPITAL CENTER
13812	13812	M00L04.01 Thomas B. Finan Hospital Center
13813	13813	To become available immediately upon passage of this
13814	13814	budget to supplement the appropriation for fiscal 2022
13815	13815	to fund anticipated overtime expenses.
13816	13816
13817	13817	General Fund Appropriation .......................................... 87,979
13818	13818
13819	13819
13820	13820	REGIONAL INSTITUTE FOR CHILDREN AND
13821	13821	ADOLESCENTS – BALTIMORE
13822	13822
13823	13823	M00L05.01 Regional Institute for Children and Adolescents
13824	13824	– Baltimore
13825	13825
13826	13826	To become available immediately upon passage of this
13827	13827	budget to supplement the appropriation for fiscal 2022
13828	13828	to fund anticipated overtime expenses.
13829	13829
13830	13830	General Fund Appropriation .......................................... 118,773
13831	13831
13832	13832
13833	13833	EASTERN SHORE HOSPITAL CENTER
13834	13834	M00L07.01 Eastern Shore Hospital Center
13835	13835	To become available immediately upon passage of this
13836	13836	budget to supplement the appropriation for fiscal 2022
13837	13837	to fund anticipated overtime expenses.
13838	13838
13839	13839	General Fund Appropriation .......................................... 262,915
13840	13840
13841	13841
13842	13842	SPRINGFIELD HOSPITAL CENTER
13843	13843	M00L08.01 Springfield Hospital Center
13844	13844	To become available immediately upon passage of this
13845	13845	budget to supplement the appropriation for fiscal 2022
13846	13846	to fund anticipated overtime expenses.
13847	13847
13848	13848	General Fund Appropriation .......................................... 1,313,629
13849	13849
13850	13850
13851	13851	M00L08.01 Springfield Hospital Center
13852	13852	To become available immediately upon passage of this
13853	13853	budget to supplement the appropriation for fiscal 2022
13854	13854	to provide funding for Hospital Waitlist Mitigation at
13855	13855	Springfield Hospital Center.
13856	13856	BUDGET BILL 155
13857	13857
13858	13858
13859	13859
13860	13860	1
13861	13861	2
13862	13862
13863	13863	3
13864	13864
13865	13865	4
13866	13866	5
13867	13867	6
13868	13868	7
13869	13869	8
13870	13870
13871	13871	9
13872	13872	10
13873	13873
13874	13874	11
13875	13875	12
13876	13876	13
13877	13877	14
13878	13878
13879	13879	15
13880	13880	16
13881	13881
13882	13882	17
13883	13883
13884	13884	18
13885	13885	19
13886	13886	20
13887	13887	21
13888	13888
13889	13889	22
13890	13890	23
13891	13891
13892	13892	24
13893	13893	25
13894	13894
13895	13895	26
13896	13896	27
13897	13897	28
13898	13898	29
13899	13899	30
13900	13900
13901	13901	31
13902	13902	32
13903	13903
13904	13904	33
13905	13905	34
13906	13906	General Fund Appropriation .......................................... 766,658
13907	13907
13908	13908
13909	13909	SPRING GROVE HOSPITAL CENTER
13910	13910	M00L09.01 Spring Grove Hospital Center
13911	13911	To become available immediately upon passage of this
13912	13912	budget to supplement the appropriation for fiscal 2022
13913	13913	to provide funding for Hospital Waitlist Mitigation at
13914	13914	Spring Grove Hospital Center.
13915	13915
13916	13916	General Fund Appropriation .......................................... 1,016,658
13917	13917
13918	13918
13919	13919	M00L09.01 Spring Grove Hospital Center
13920	13920	To become available immediately upon passage of this
13921	13921	budget to supplement the appropriation for fiscal 2022
13922	13922	to fund anticipated overtime expenses.
13923	13923
13924	13924	General Fund Appropriation .......................................... 2,172,028
13925	13925
13926	13926
13927	13927	CLIFTON T. PERKINS HOSPITAL CENTER
13928	13928	M00L10.01 Clifton T. Perkins Hospital Center
13929	13929	To become available immediately upon passage of this
13930	13930	budget to supplement the appropriation for fiscal 2022
13931	13931	to fund anticipated overtime expenses.
13932	13932
13933	13933	General Fund Appropriation .......................................... 3,315,465
13934	13934
13935	13935
13936	13936	JOHN L. GILDNER REGIONAL INSTITUTE FOR
13937	13937	CHILDREN AND ADOLESCENTS
13938	13938
13939	13939	M00L11.01 John L. Gildner Regional Institute for Children
13940	13940	and Adolescents
13941	13941
13942	13942	To become available immediately upon passage of this
13943	13943	budget to supplement the appropriation for fiscal 2022
13944	13944	to fund anticipated overtime expenses.
13945	13945
13946	13946	General Fund Appropriation .......................................... 62,671
13947	13947
13948	13948
13949	13949	BEHAVIORAL HEALTH ADMINISTRATION
13950	13950	FACILITY MAINTENANCE
13951	13951	156 BUDGET BILL
13952	13952
13953	13953
13954	13954
13955	13955	1
13956	13956	2
13957	13957	3
13958	13958	4
13959	13959	5
13960	13960	6
13961	13961
13962	13962	7
13963	13963	8
13964	13964	9
13965	13965	10
13966	13966	11
13967	13967
13968	13968	12
13969	13969
13970	13970	13
13971	13971	14
13972	13972	15
13973	13973	16
13974	13974
13975	13975	17
13976	13976	18
13977	13977
13978	13978	19
13979	13979	20
13980	13980	21
13981	13981
13982	13982	22
13983	13983	23
13984	13984	24
13985	13985	25
13986	13986	26
13987	13987
13988	13988	27
13989	13989	28
13990	13990
13991	13991	29
13992	13992
13993	13993	30
13994	13994	31
13995	13995	32
13996	13996	33
13997	13997
13998	13998	34
13999	13999	35
14000	14000
14001	14001	M00L15.01 Behavioral Health Administration Facility
14002	14002	Maintenance
14003	14003
14004	14004	To become available immediately upon passage of this
14005	14005	budget to supplement the appropriation for fiscal 2022
14006	14006	to provide funds for fuel, utilities, security services, and
14007	14007	other operational costs at Crownsville Hospital Center.
14008	14008
14009	14009	General Fund Appropriation ......................................... 547,887
14010	14010	Special Fund Appropriation ........................................... 110,736
14011	14011
14012	14012
14013	14013	658,623
14014	14014
14015	14015
14016	14016	HOLLY CENTER
14017	14017	M00M05.01 Holly Center
14018	14018	To become available immediately upon passage of this
14019	14019	budget to supplement the appropriation for fiscal 2022
14020	14020	to fund anticipated overtime expenses.
14021	14021
14022	14022	General Fund Appropriation ......................................... 166,888
14023	14023
14024	14024
14025	14025	DEVELOPMENTAL DISABILITIES
14026	14026	ADMINISTRATION COURT INVOLVED SERVICE
14027	14027	DELIVERY SYSTEM
14028	14028
14029	14029	M00M06.01 Secure Evaluation and Therapeutic Treatment
14030	14030	(SETT) Program
14031	14031
14032	14032	To become available immediately upon passage of this
14033	14033	budget to supplement the appropriation for fiscal 2022
14034	14034	to fund anticipated overtime expenses.
14035	14035
14036	14036	General Fund Appropriation ......................................... 287,680
14037	14037
14038	14038
14039	14039	POTOMAC CENTER
14040	14040	M00M07.01 Potomac Center
14041	14041	To become available immediately upon passage of this
14042	14042	budget to supplement the appropriation for fiscal 2022
14043	14043	to fund anticipated overtime expenses.
14044	14044
14045	14045	General Fund Appropriation ......................................... 567,181
14046	14046
14047	14047	BUDGET BILL 157
14048	14048
14049	14049
14050	14050	1
14051	14051
14052	14052	2
14053	14053	3
14054	14054	4
14055	14055	5
14056	14056
14057	14057	6
14058	14058	7
14059	14059
14060	14060	8
14061	14061	9
14062	14062	10
14063	14063	11
14064	14064	12
14065	14065
14066	14066	13
14067	14067	14
14068	14068	15
14069	14069	16
14070	14070	17
14071	14071
14072	14072	18
14073	14073	19
14074	14074	20
14075	14075	21
14076	14076
14077	14077	22
14078	14078	23
14079	14079	24
14080	14080	25
14081	14081	26
14082	14082
14083	14083	27
14084	14084	28
14085	14085	29
14086	14086	30
14087	14087	31
14088	14088	32
14089	14089
14090	14090	33
14091	14091	34
14092	14092	35
14093	14093	36
14094	14094	37
14095	14095	38
14096	14096	39
14097	14097	MEDICAL CARE PROGRAMS ADMINISTRATION
14098	14098	M00Q01.02 Office of Enterprise Technology – Medicaid
14099	14099	To become available immediately upon passage of this
14100	14100	budget to supplement the appropriation for fiscal 2022
14101	14101	to fund anticipated overtime expenses.
14102	14102
14103	14103	General Fund Appropriation ......................................... 14,710
14104	14104
14105	14105
14106	14106	M00Q01.03 Medical Care Provider Reimbursements
14107	14107	To become available immediately upon passage of this
14108	14108	budget to supplement the appropriation for fiscal 2022
14109	14109	to reflect savings for an additional quarter of the
14110	14110	enhanced federal match for Medicaid services.
14111	14111
14112	14112	General Fund Appropriation ......................................... –107,458,870
14113	14113	Federal Fund Appropriation .......................................... 107,458,870
14114	14114
14115	14115
14116	14116	0
14117	14117
14118	14118
14119	14119	M00Q01.03 Medical Care Provider Reimbursements
14120	14120	To become available immediately upon passage of this
14121	14121	budget to supplement the appropriation for fiscal 2022
14122	14122	to fund the MCO Vaccine Incentive Program.
14123	14123
14124	14124	General Fund Appropriation ......................................... 7,500,000
14125	14125	Federal Fund Appropriation .......................................... 7,500,000
14126	14126
14127	14127
14128	14128	15,000,000
14129	14129
14130	14130
14131	14131	M00Q01.03 Medical Care Provider Reimbursements
14132	14132	To become available immediately upon passage of this
14133	14133	budget to supplement the appropriation for fiscal 2022
14134	14134	to adjust enrollment, utilization, and rate projection
14135	14135	assumptions for the traditional Medicaid and ACA
14136	14136	Expansion populations.
14137	14137
14138	14138	General Fund Appropriation ......................................... 54,372,979
14139	14139	Special Fund Appropriation ........................................... –4,495,811
14140	14140	Federal Fund Appropriation .......................................... –47,199,086
14141	14141	Reimbursable Fund Appropriation ................................ 2,595,967
14142	14142
14143	14143
14144	14144	5,274,049
14145	14145
14146	14146	158 BUDGET BILL
14147	14147
14148	14148
14149	14149
14150	14150	1
14151	14151	2
14152	14152	3
14153	14153	4
14154	14154	5
14155	14155
14156	14156	6
14157	14157	7
14158	14158
14159	14159	8
14160	14160	9
14161	14161	10
14162	14162	11
14163	14163
14164	14164	12
14165	14165	13
14166	14166
14167	14167	14
14168	14168	15
14169	14169	16
14170	14170	17
14171	14171	18
14172	14172	19
14173	14173	20
14174	14174	21
14175	14175
14176	14176	22
14177	14177	23
14178	14178	24
14179	14179	25
14180	14180	26
14181	14181	27
14182	14182
14183	14183	28
14184	14184	29
14185	14185	30
14186	14186	31
14187	14187	32
14188	14188
14189	14189	33
14190	14190	34
14191	14191
14192	14192	35
14193	14193	36
14194	14194	37
14195	14195	38
14196	14196	M00Q01.03 Medical Care Provider Reimbursements
14197	14197	To become available immediately upon passage of this
14198	14198	budget to supplement the appropriation for fiscal 2022
14199	14199	to fund a rate increase for home and community–based
14200	14200	services providers.
14201	14201
14202	14202	Federal Fund Appropriation .......................................... 37,427,995
14203	14203
14204	14204
14205	14205	M00Q01.04 Benefits Management and Provider Services
14206	14206	To become available immediately upon passage of this
14207	14207	budget to supplement the appropriation for fiscal 2022
14208	14208	to fund anticipated overtime expenses.
14209	14209
14210	14210	General Fund Appropriation ......................................... 10,560
14211	14211
14212	14212
14213	14213	M00Q01.07 Maryland Children’s Health Program
14214	14214	To become available immediately upon passage of this
14215	14215	budget to supplement the appropriation for fiscal 2022
14216	14216	to adjust enrollment, utilization, and rate projection
14217	14217	assumptions for the Maryland Children’s Health
14218	14218	Program enrollees, and to account for decreased special
14219	14219	fund revenue due to the continued freeze on premium
14220	14220	collections.
14221	14221
14222	14222	General Fund Appropriation ......................................... 13,122,521
14223	14223	Special Fund Appropriation ........................................... –3,920,749
14224	14224	Federal Fund Appropriation .......................................... 14,817,454
14225	14225
14226	14226
14227	14227	24,019,226
14228	14228
14229	14229
14230	14230	M00Q01.07 Maryland Children’s Health Program
14231	14231	To become available immediately upon passage of this
14232	14232	budget to supplement the appropriation for fiscal 2022
14233	14233	to fund a rate increase for home and community–based
14234	14234	services providers.
14235	14235
14236	14236	Federal Fund Appropriation .......................................... 350,973
14237	14237
14238	14238
14239	14239	M00Q01.07 Maryland Children’s Health Program
14240	14240	To become available immediately upon passage of this
14241	14241	budget to supplement the appropriation for fiscal 2022
14242	14242	to reflect savings for an additional quarter of the
14243	14243	BUDGET BILL 159
14244	14244
14245	14245
14246	14246	1
14247	14247
14248	14248	2
14249	14249	3
14250	14250	4
14251	14251	5
14252	14252	6
14253	14253
14254	14254	7
14255	14255	8
14256	14256	9
14257	14257	10
14258	14258	11
14259	14259	12
14260	14260
14261	14261	13
14262	14262	14
14263	14263
14264	14264	15
14265	14265	16
14266	14266	17
14267	14267	18
14268	14268
14269	14269	19
14270	14270	20
14271	14271
14272	14272	21
14273	14273	22
14274	14274	23
14275	14275	24
14276	14276	25
14277	14277	26
14278	14278
14279	14279	27
14280	14280	28
14281	14281	29
14282	14282	30
14283	14283	31
14284	14284
14285	14285	32
14286	14286	33
14287	14287	34
14288	14288	35
14289	14289	36
14290	14290	37
14291	14291	38
14292	14292
14293	14293	enhanced federal match for Medicaid services.
14294	14294	General Fund Appropriation ......................................... –6,424,621
14295	14295	Federal Fund Appropriation .......................................... 6,424,621
14296	14296
14297	14297
14298	14298	0
14299	14299
14300	14300
14301	14301	M00Q01.08 Major Information Technology Development
14302	14302	Projects
14303	14303
14304	14304	To become available immediately upon passage of this
14305	14305	budget to supplement the appropriation for fiscal 2022
14306	14306	to fund the anticipated budget shortfall for the
14307	14307	Long–Term Care Systems Support Major IT Project.
14308	14308
14309	14309	General Fund Appropriation ......................................... 3,116,175
14310	14310
14311	14311
14312	14312	M00Q01.09 Office of Eligibility Services
14313	14313	To become available immediately upon passage of this
14314	14314	budget to supplement the appropriation for fiscal 2022
14315	14315	to fund anticipated overtime expenses.
14316	14316
14317	14317	General Fund Appropriation ......................................... 21,003
14318	14318
14319	14319
14320	14320	M00Q01.10 Medicaid Behavioral Health Provider
14321	14321	Reimbursements
14322	14322
14323	14323	To become available immediately upon passage of this
14324	14324	budget to supplement the appropriation for fiscal 2022
14325	14325	to provide funds for service year 2021 medical provider
14326	14326	reimbursements and contractual services.
14327	14327
14328	14328	General Fund Appropriation ......................................... 111,690,096
14329	14329	Federal Fund Appropriation .......................................... 227,104,145
14330	14330
14331	14331
14332	14332	338,794,241
14333	14333
14334	14334
14335	14335	M00Q01.10 Medicaid Behavioral Health Provider
14336	14336	Reimbursements
14337	14337
14338	14338	To become available immediately upon passage of this
14339	14339	budget to supplement the appropriation for fiscal 2022
14340	14340	to provide funding for issues related to the Behavioral
14341	14341	Health Administrative Services Organization
14342	14342	(BHASO).
14343	14343	160 BUDGET BILL
14344	14344
14345	14345
14346	14346	1
14347	14347	2
14348	14348
14349	14349	3
14350	14350	4
14351	14351	5
14352	14352	6
14353	14353	7
14354	14354	8
14355	14355
14356	14356	9
14357	14357	10
14358	14358
14359	14359	11
14360	14360	12
14361	14361	13
14362	14362	14
14363	14363	15
14364	14364	16
14365	14365
14366	14366	17
14367	14367	18
14368	14368
14369	14369	19
14370	14370
14371	14371	20
14372	14372	21
14373	14373	22
14374	14374	23
14375	14375	24
14376	14376
14377	14377	25
14378	14378	26
14379	14379
14380	14380	27
14381	14381	28
14382	14382	29
14383	14383	30
14384	14384	31
14385	14385
14386	14386	32
14387	14387	33
14388	14388
14389	14389	34
14390	14390
14391	14391	35
14392	14392
14393	14393	General Fund Appropriation ......................................... 11,179,744
14394	14394
14395	14395
14396	14396	M00Q01.10 Medicaid Behavioral Health Provider
14397	14397	Reimbursements
14398	14398
14399	14399	To become available immediately upon passage of this
14400	14400	budget to supplement the appropriation for fiscal 2022
14401	14401	to provide funding for Home and Community Based
14402	14402	Services rate increase.
14403	14403
14404	14404	Federal Fund Appropriation .......................................... 65,000,000
14405	14405
14406	14406
14407	14407	M00Q01.10 Medicaid Behavioral Health Provider
14408	14408	Reimbursements
14409	14409
14410	14410	To become available immediately upon passage of this
14411	14411	budget to supplement the appropriation for fiscal 2022
14412	14412	to reflect an additional quarter of the enhanced federal
14413	14413	match for Medicaid services.
14414	14414
14415	14415	Federal Fund Appropriation .......................................... 21,464,763
14416	14416
14417	14417
14418	14418	HEALTH REGULATORY COMMISSIONS
14419	14419	M00R01.01 Maryland Health Care Commission
14420	14420	To become available immediately upon passage of this
14421	14421	budget to supplement the appropriation for fiscal 2022
14422	14422	to provide funding for the Maryland Trauma Physician
14423	14423	Services Fund.
14424	14424
14425	14425	General Fund Appropriation .......................................... 4,000,000
14426	14426
14427	14427
14428	14428	M00R01.02 Health Services Cost Review Commission
14429	14429	To become available immediately upon passage of this
14430	14430	budget to supplement the appropriation for fiscal 2022
14431	14431	to provide funds for the Chesapeake Regional
14432	14432	Information System for Our Patients (CRISP) program.
14433	14433
14434	14434	General Fund Appropriation .......................................... 4,898,545
14435	14435
14436	14436
14437	14437	DEPARTMENT OF HUMAN SERVICES
14438	14438	FY 2022 Deficiency Appropriation BUDGET BILL 161
14439	14439
14440	14440
14441	14441	1
14442	14442
14443	14443	2
14444	14444	3
14445	14445	4
14446	14446	5
14447	14447	6
14448	14448	7
14449	14449
14450	14450	8
14451	14451	9
14452	14452
14453	14453	10
14454	14454	11
14455	14455	12
14456	14456	13
14457	14457	14
14458	14458
14459	14459	15
14460	14460	16
14461	14461
14462	14462	17
14463	14463	18
14464	14464
14465	14465	19
14466	14466	20
14467	14467	21
14468	14468	22
14469	14469	23
14470	14470	24
14471	14471
14472	14472	25
14473	14473	26
14474	14474	27
14475	14475	28
14476	14476	29
14477	14477
14478	14478	30
14479	14479
14480	14480	31
14481	14481	32
14482	14482	33
14483	14483	34
14484	14484	35
14485	14485
14486	14486	36
14487	14487	37
14488	14488	SOCIAL SERVICES ADMINISTRATION
14489	14489	N00B00.04 General Administration – State
14490	14490	To become available immediately upon passage of this
14491	14491	budget to supplement the appropriation for fiscal 2022
14492	14492	to fund various child welfare services and social services
14493	14493	programs as provided under federal COVID–19 related
14494	14494	legislation.
14495	14495
14496	14496	Federal Fund Appropriation ........................................... 2,259,909
14497	14497
14498	14498
14499	14499	N00B00.04 General Administration – State
14500	14500	To become available immediately upon passage of this
14501	14501	budget to supplement the appropriation for fiscal 2022
14502	14502	to fund Adult Protective Services programs as provided
14503	14503	under federal COVID–19 related legislation.
14504	14504
14505	14505	Federal Fund Appropriation ........................................... 195,251
14506	14506
14507	14507
14508	14508	OFFICE OF TECHNOLOGY FOR HUMAN
14509	14509	SERVICES
14510	14510
14511	14511	N00F00.04 General Administration
14512	14512	To become available immediately upon passage of this
14513	14513	budget to supplement the appropriation for fiscal 2022
14514	14514	to provide funding to execute a Corrective Action Plan
14515	14515	required by the federal Centers for Medicare and
14516	14516	Medicaid Services.
14517	14517
14518	14518	Federal Fund Appropriation .......................................... 4,794,795
14519	14519	Reimbursable Fund Appropriation ................................ 532,755
14520	14520
14521	14521
14522	14522	5,327,550
14523	14523
14524	14524
14525	14525	LOCAL DEPARTMENT OPERATIONS
14526	14526	N00G00.01 Foster Care Maintenance Payments
14527	14527	To become available immediately upon passage of this
14528	14528	budget to supplement the appropriation for fiscal 2022
14529	14529	to support providers with rates set by the Interagency
14530	14530	Rates Committee.
14531	14531
14532	14532	General Fund Appropriation .......................................... 5,000,000
14533	14533
14534	14534	162 BUDGET BILL
14535	14535
14536	14536
14537	14537
14538	14538	1
14539	14539	2
14540	14540	3
14541	14541	4
14542	14542	5
14543	14543	6
14544	14544
14545	14545	7
14546	14546	8
14547	14547
14548	14548	9
14549	14549	10
14550	14550	11
14551	14551	12
14552	14552	13
14553	14553
14554	14554	14
14555	14555	15
14556	14556
14557	14557	16
14558	14558	17
14559	14559	18
14560	14560	19
14561	14561	20
14562	14562	21
14563	14563
14564	14564	22
14565	14565	23
14566	14566
14567	14567	24
14568	14568	25
14569	14569	26
14570	14570	27
14571	14571	28
14572	14572
14573	14573	29
14574	14574	30
14575	14575
14576	14576	31
14577	14577	32
14578	14578	33
14579	14579	34
14580	14580	35
14581	14581	36
14582	14582
14583	14583	37
14584	14584	N00G00.01 Foster Care Maintenance Payments
14585	14585	To become available immediately upon passage of this
14586	14586	budget to supplement the appropriation for fiscal 2022
14587	14587	to fund various child welfare services and social services
14588	14588	programs as provided under federal COVID–19 related
14589	14589	legislation.
14590	14590
14591	14591	Federal Fund Appropriation ........................................... 4,246,650
14592	14592
14593	14593
14594	14594	N00G00.02 Local Family Investment Program
14595	14595	To become available immediately upon passage of this
14596	14596	budget to supplement the appropriation for fiscal 2022
14597	14597	to support the administration of the Supplemental
14598	14598	Nutrition Assistance Program.
14599	14599
14600	14600	Federal Fund Appropriation ........................................... 10,232,277
14601	14601
14602	14602
14603	14603	N00G00.03 Child Welfare Services
14604	14604	To become available immediately upon passage of this
14605	14605	budget to supplement the appropriation for fiscal 2022
14606	14606	to fund various child welfare services and social services
14607	14607	programs as provided under federal COVID–19 related
14608	14608	legislation.
14609	14609
14610	14610	Federal Fund Appropriation ........................................... 259,079
14611	14611
14612	14612
14613	14613	N00G00.04 Adult Services
14614	14614	To become available immediately upon passage of this
14615	14615	budget to supplement the appropriation for fiscal 2022
14616	14616	to fund Adult Protective Services programs as provided
14617	14617	under federal COVID–19 related legislation.
14618	14618
14619	14619	Federal Fund Appropriation ........................................... 1,440,997
14620	14620
14621	14621
14622	14622	N00G00.08 Assistance Payments
14623	14623	To become available immediately upon passage of this
14624	14624	budget to supplement the appropriation for fiscal 2022
14625	14625	to utilize available American Rescue Plan funding
14626	14626	instead of Temporary Assistance for Needy Families
14627	14627	funds for Temporary Cash Assistance.
14628	14628
14629	14629	Federal Fund Appropriation ........................................... 0 BUDGET BILL 163
14630	14630
14631	14631
14632	14632	1
14633	14633
14634	14634	2
14635	14635	3
14636	14636	4
14637	14637	5
14638	14638	6
14639	14639	7
14640	14640
14641	14641	8
14642	14642	9
14643	14643
14644	14644	10
14645	14645	11
14646	14646	12
14647	14647	13
14648	14648	14
14649	14649
14650	14650	15
14651	14651	16
14652	14652	17
14653	14653	18
14654	14654	19
14655	14655
14656	14656	20
14657	14657	21
14658	14658	22
14659	14659	23
14660	14660	24
14661	14661
14662	14662	25
14663	14663	26
14664	14664
14665	14665	27
14666	14666
14667	14667	28
14668	14668	29
14669	14669	30
14670	14670	31
14671	14671	32
14672	14672	33
14673	14673
14674	14674	34
14675	14675	35
14676	14676
14677	14677	36
14678	14678	37
14679	14679
14680	14680
14681	14681	N00G00.08 Assistance Payments
14682	14682	To become available immediately upon passage of this
14683	14683	budget to supplement the appropriation for fiscal 2022
14684	14684	to fund the Temporary Cash Assistance program’s
14685	14685	time–limited supplemental payments and employment
14686	14686	incentives.
14687	14687
14688	14688	Federal Fund Appropriation ........................................... 17,756,381
14689	14689
14690	14690
14691	14691	N00G00.08 Assistance Payments
14692	14692	To become available immediately upon passage of this
14693	14693	budget to supplement the appropriation for fiscal 2022
14694	14694	to fund an increase in the benefit for the Temporary
14695	14695	Disability Assistance Program.
14696	14696
14697	14697	General Fund Appropriation ......................................... 1,448,539
14698	14698	Special Fund Appropriation ........................................... 235,809
14699	14699
14700	14700
14701	14701	1,684,348
14702	14702
14703	14703
14704	14704	N00G00.08 Assistance Payments
14705	14705	To become available immediately upon passage of this
14706	14706	budget to supplement the appropriation for fiscal 2022
14707	14707	to fund the Supplemental Nutrition Assistance
14708	14708	Program and Pandemic EBT benefits.
14709	14709
14710	14710	Federal Fund Appropriation ........................................... 2,909,623,343
14711	14711
14712	14712
14713	14713	FAMILY INVESTMENT ADMINISTRATION
14714	14714	N00I00.06 Office of Home Energy Programs
14715	14715	To become available immediately upon passage of this
14716	14716	budget to supplement the appropriation for fiscal 2022
14717	14717	to fund the Low–Income Household Water Assistance
14718	14718	Program as provided under federal COVID–19 related
14719	14719	legislation.
14720	14720
14721	14721	Federal Fund Appropriation ........................................... 14,061,546
14722	14722
14723	14723
14724	14724	N00I00.06 Office of Home Energy Programs
14725	14725	To become available immediately upon passage of this 164 BUDGET BILL
14726	14726
14727	14727
14728	14728	1
14729	14729	2
14730	14730	3
14731	14731	4
14732	14732
14733	14733	5
14734	14734	6
14735	14735
14736	14736	7
14737	14737	8
14738	14738	9
14739	14739	10
14740	14740	11
14741	14741
14742	14742	12
14743	14743	13
14744	14744
14745	14745	14
14746	14746
14747	14747	15
14748	14748
14749	14749	16
14750	14750
14751	14751	17
14752	14752	18
14753	14753	19
14754	14754	20
14755	14755	21
14756	14756
14757	14757	22
14758	14758	23
14759	14759
14760	14760	24
14761	14761
14762	14762	25
14763	14763	26
14764	14764	27
14765	14765	28
14766	14766	29
14767	14767
14768	14768	30
14769	14769	31
14770	14770
14771	14771	32
14772	14772	33
14773	14773
14774	14774	34
14775	14775	budget to supplement the appropriation for fiscal 2022
14776	14776	to fund the programs supported by the Low–Income
14777	14777	Home Energy Assistance Program under the American
14778	14778	Rescue Plan.
14779	14779	Federal Fund Appropriation ........................................... 73,506,086
14780	14780
14781	14781
14782	14782	N00I00.07 Office of Grants Management
14783	14783	To become available immediately upon passage of this
14784	14784	budget to supplement the appropriation for fiscal 2022
14785	14785	to fund the Emergency Food Assistance Program as
14786	14786	provided under federal COVID–19 related legislation.
14787	14787
14788	14788	Federal Fund Appropriation .......................................... 961,171
14789	14789
14790	14790
14791	14791	DEPARTMENT OF LABOR
14792	14792	FY 2022 Deficiency Appropriation
14793	14793	OFFICE OF THE SECRETARY
14794	14794	P00A01.05 Legal Services
14795	14795	To become available immediately upon passage of this
14796	14796	budget to supplement the appropriation for fiscal 2022
14797	14797	to fund legal costs related to defending the Department
14798	14798	of Labor in the unemployment insurance lawsuit.
14799	14799
14800	14800	Reimbursable Fund Appropriation ................................. 545,927
14801	14801
14802	14802
14803	14803	DIVISION OF ADMINISTRATION
14804	14804	P00B01.04 Office of General Services
14805	14805	To become available immediately upon passage of this
14806	14806	budget to supplement the appropriation for fiscal 2022
14807	14807	to fund the outstanding payments for unrecoverable
14808	14808	federal funds.
14809	14809
14810	14810	General Fund Appropriation .......................................... 4,775,000
14811	14811
14812	14812
14813	14813	DEPARTMENT OF PUBLIC SAFETY AND
14814	14814	CORRECTIONAL SERVICES
14815	14815
14816	14816	FY 2022 Deficiency Appropriation BUDGET BILL 165
14817	14817
14818	14818
14819	14819
14820	14820	1
14821	14821
14822	14822	2
14823	14823	3
14824	14824	4
14825	14825	5
14826	14826	6
14827	14827	7
14828	14828
14829	14829	8
14830	14830	9
14831	14831
14832	14832	10
14833	14833
14834	14834	11
14835	14835	12
14836	14836	13
14837	14837	14
14838	14838	15
14839	14839
14840	14840	16
14841	14841	17
14842	14842
14843	14843	18
14844	14844	19
14845	14845	20
14846	14846	21
14847	14847	22
14848	14848
14849	14849	23
14850	14850	24
14851	14851
14852	14852	25
14853	14853
14854	14854	26
14855	14855	27
14856	14856	28
14857	14857	29
14858	14858	30
14859	14859	31
14860	14860	32
14861	14861
14862	14862	33
14863	14863	34
14864	14864
14865	14865	35
14866	14866	DEPUTY SECRETARY OF OPERATIONS
14867	14867	Q00A02.04 Security Operations
14868	14868	To become available immediately upon passage of this
14869	14869	budget to supplement the appropriation for fiscal 2022
14870	14870	to fund vehicle replacements in the Division of Parole
14871	14871	and Probation, Central Transportation, and Canine
14872	14872	Operations.
14873	14873
14874	14874	General Fund Appropriation .......................................... 866,666
14875	14875
14876	14876
14877	14877	DIVISION OF CORRECTION – HEADQUARTERS
14878	14878	Q00B01.01 General Administration
14879	14879	To become available immediately upon passage of this
14880	14880	budget to supplement the appropriation for fiscal 2022
14881	14881	to fund step increases given to various Correctional
14882	14882	Officer classifications at the start of fiscal 2022.
14883	14883
14884	14884	General Fund Appropriation .......................................... 11,134,188
14885	14885
14886	14886
14887	14887	Q00B01.01 General Administration
14888	14888	To become available immediately upon passage of this
14889	14889	budget to supplement the appropriation for fiscal 2022
14890	14890	to fund public safety related expenditures with
14891	14891	American Rescue Plan Act of 2021 revenue.
14892	14892
14893	14893	Federal Fund Appropriation ........................................... 250,000,000
14894	14894
14895	14895
14896	14896	DIVISION OF PAROLE AND PROBATION
14897	14897	Q00C02.01 Division of Parole and Probation Support
14898	14898	Services
14899	14899
14900	14900	To become available immediately upon passage of this
14901	14901	budget to supplement the appropriation for fiscal 2022
14902	14902	to fund vehicle replacements in the Division of Parole
14903	14903	and Probation, Central Transportation, and Canine
14904	14904	Operations.
14905	14905
14906	14906	General Fund Appropriation .......................................... 433,334
14907	14907
14908	14908
14909	14909	DIVISION OF CORRECTION – EAST REGION 166 BUDGET BILL
14910	14910
14911	14911
14912	14912
14913	14913	1
14914	14914	2
14915	14915	3
14916	14916	4
14917	14917	5
14918	14918
14919	14919	6
14920	14920	7
14921	14921
14922	14922	8
14923	14923
14924	14924	9
14925	14925
14926	14926	10
14927	14927
14928	14928	11
14929	14929	12
14930	14930	13
14931	14931	14
14932	14932
14933	14933	15
14934	14934	16
14935	14935
14936	14936	17
14937	14937
14938	14938	18
14939	14939	19
14940	14940	20
14941	14941	21
14942	14942	22
14943	14943	23
14944	14944
14945	14945	24
14946	14946	25
14947	14947
14948	14948	26
14949	14949	27
14950	14950	28
14951	14951	29
14952	14952
14953	14953	30
14954	14954	31
14955	14955
14956	14956	32
14957	14957	33
14958	14958	34
14959	14959	Q00S02.02 Maryland Correctional Institution – Jessup
14960	14960	To become available immediately upon passage of this
14961	14961	budget to supplement the appropriation for fiscal 2022
14962	14962	to fund an elevator replacement within the Maryland
14963	14963	Correctional Institution in Jessup.
14964	14964
14965	14965	General Fund Appropriation .......................................... 400,000
14966	14966
14967	14967
14968	14968	STATE DEPARTMENT OF EDUCATION
14969	14969	FY 2022 Deficiency Appropriation
14970	14970	HEADQUARTERS
14971	14971	R00A01.01 Office of the State Superintendent
14972	14972	To become available immediately upon passage of this
14973	14973	budget to adjust the appropriation for fiscal 2022 to
14974	14974	fund legal services agreements for ongoing litigation.
14975	14975
14976	14976	General Fund Appropriation .......................................... 1,100,000
14977	14977
14978	14978
14979	14979	AID TO EDUCATION
14980	14980	R00A02.01 State Share of Foundation Program
14981	14981	To become available immediately upon passage of this
14982	14982	budget to supplement the appropriation for fiscal 2022
14983	14983	to provide American Rescue Plan Act funds to
14984	14984	supplement the fiscal 2020 and fiscal 2021 shortfalls in
14985	14985	Education Trust Funds.
14986	14986
14987	14987	Federal Fund Appropriation ........................................... 116,131,810
14988	14988
14989	14989
14990	14990	R00A02.13 Innovative Programs
14991	14991	To become available immediately upon passage of this
14992	14992	budget to supplement the appropriation for fiscal 2022
14993	14993	to provide funding for the Student Support Network.
14994	14994
14995	14995	Federal Fund Appropriation ........................................... 1,000,000
14996	14996
14997	14997
14998	14998	R00A02.59 Childcare Assistance Grants
14999	14999	To become available immediately upon passage of this
15000	15000	budget to supplement the appropriation for fiscal 2022
15001	15001	BUDGET BILL 167
15002	15002
15003	15003
15004	15004	1
15005	15005	2
15006	15006	3
15007	15007
15008	15008	4
15009	15009	5
15010	15010
15011	15011	6
15012	15012	7
15013	15013
15014	15014	8
15015	15015	9
15016	15016	10
15017	15017	11
15018	15018
15019	15019	12
15020	15020	13
15021	15021
15022	15022	14
15023	15023
15024	15024	15
15025	15025	16
15026	15026	17
15027	15027	18
15028	15028	19
15029	15029
15030	15030	20
15031	15031	21
15032	15032
15033	15033	22
15034	15034	23
15035	15035
15036	15036	24
15037	15037	25
15038	15038	26
15039	15039	27
15040	15040
15041	15041	28
15042	15042	29
15043	15043
15044	15044	30
15045	15045
15046	15046	31
15047	15047	32
15048	15048	33
15049	15049	34
15050	15050	35
15051	15051	to help child care providers address the financial
15052	15052	burdens and operational challenges faced during the
15053	15053	COVID–19 pandemic.
15054	15054	General Fund Appropriation .......................................... 50,000,000
15055	15055
15056	15056
15057	15057	MARYLAND LONGITUDINAL DATA SYSTEM
15058	15058	CENTER
15059	15059
15060	15060	R00A05.01 Maryland Longitudinal Data System Center
15061	15061	To become available immediately upon passage of this
15062	15062	budget to supplement the appropriation for fiscal 2022
15063	15063	to fund costs of migrating the Center’s data system.
15064	15064
15065	15065	General Fund Appropriation .......................................... 184,000
15066	15066
15067	15067
15068	15068	MARYLAND CENTER FOR SCHOOL SAFETY
15069	15069	R00A06.02 Maryland Center for School Safety – Grants
15070	15070	To become available immediately upon passage of this
15071	15071	budget to supplement the appropriation for fiscal 2022
15072	15072	to fund School Resource Officer grants provided to local
15073	15073	school systems during fiscal 2021.
15074	15074
15075	15075	General Fund Appropriation .......................................... 3,865,955
15076	15076
15077	15077
15078	15078	INTERAGENCY COMMISSION ON SCHOOL
15079	15079	CONSTRUCTION
15080	15080
15081	15081	R00A07.01 Interagency Commission on School Construction
15082	15082	To become available immediately upon passage of this
15083	15083	budget to supplement the appropriation for fiscal 2022
15084	15084	for the assessment of school facilities.
15085	15085
15086	15086	General Fund Appropriation .......................................... 1,282,482
15087	15087
15088	15088
15089	15089	OFFICE OF THE INSPECTOR GENERAL
15090	15090	R00A08.01 Office of the Inspector General
15091	15091	To become available immediately upon passage of this
15092	15092	budget to supplement the appropriation for fiscal 2022
15093	15093	to fund personnel costs in the Office of the Inspector
15094	15094	General of Education.
15095	15095	168 BUDGET BILL
15096	15096
15097	15097
15098	15098
15099	15099	1
15100	15100	2
15101	15101
15102	15102	3
15103	15103	4
15104	15104
15105	15105	5
15106	15106	6
15107	15107	7
15108	15108	8
15109	15109	9
15110	15110	10
15111	15111
15112	15112	11
15113	15113	12
15114	15114
15115	15115	13
15116	15116
15117	15117	14
15118	15118
15119	15119	15
15120	15120	16
15121	15121	17
15122	15122	18
15123	15123
15124	15124	19
15125	15125	20
15126	15126
15127	15127	21
15128	15128
15129	15129	22
15130	15130
15131	15131	23
15132	15132
15133	15133	24
15134	15134	25
15135	15135	26
15136	15136	27
15137	15137	28
15138	15138	29
15139	15139
15140	15140	30
15141	15141	31
15142	15142
15143	15143	32
15144	15144	33
15145	15145	General Fund Appropriation .......................................... 48,000
15146	15146
15147	15147
15148	15148	ACCOUNTABILITY AND IMPLEMENTATION
15149	15149	BOARD
15150	15150
15151	15151	R00A09.01 Accountability and Implementation Board
15152	15152	To become available immediately upon passage of this
15153	15153	budget to supplement the appropriation for fiscal 2022
15154	15154	to fund five positions and related operating costs in the
15155	15155	Accountability and Implementation Board established
15156	15156	by Chapter 36 of 2021.
15157	15157
15158	15158	Special Fund Appropriation ............................................ 280,000
15159	15159
15160	15160
15161	15161	MARYLAND STATE LIBRARY AGENCY
15162	15162	MARYLAND STATE LIBRARY
15163	15163	R11A11.01 Maryland State Library
15164	15164	To become available immediately upon passage of this
15165	15165	budget to supplement the appropriation for fiscal 2022
15166	15166	to fund costs for desk audit reviews.
15167	15167
15168	15168	General Fund Appropriation .......................................... 61,425
15169	15169
15170	15170
15171	15171	UNIVERSITY SYSTEM OF MARYLAND
15172	15172	FY 2022 Deficiency Appropriation
15173	15173	BOWIE STATE UNIVERSITY
15174	15174	R30B23.01 Instruction
15175	15175	To become available immediately upon passage of this
15176	15176	budget to supplement the appropriation for fiscal 2022
15177	15177	to backfill an unintentional legislative restriction on
15178	15178	funding to Bowie State University in the fiscal 2022
15179	15179	budget bill.
15180	15180
15181	15181	Current Unrestricted Fund Appropriation .................... 500,000
15182	15182
15183	15183
15184	15184	UNIVERSITY OF MARYLAND BALTIMORE
15185	15185	COUNTY
15186	15186	BUDGET BILL 169
15187	15187
15188	15188
15189	15189
15190	15190	1
15191	15191	2
15192	15192	3
15193	15193	4
15194	15194	5
15195	15195	6
15196	15196	7
15197	15197	8
15198	15198	9
15199	15199	10
15200	15200	11
15201	15201	12
15202	15202	13
15203	15203
15204	15204	14
15205	15205	15
15206	15206
15207	15207	16
15208	15208
15209	15209	17
15210	15210
15211	15211	18
15212	15212	19
15213	15213	20
15214	15214	21
15215	15215	22
15216	15216
15217	15217	23
15218	15218	24
15219	15219
15220	15220	25
15221	15221	26
15222	15222	27
15223	15223	28
15224	15224	29
15225	15225
15226	15226	30
15227	15227	31
15228	15228
15229	15229	32
15230	15230	33
15231	15231	34
15232	15232	35
15233	15233	36
15234	15234
15235	15235	37
15236	15236	R30B31.02 Research
15237	15237	To become available immediately upon passage of this
15238	15238	budget to supplement the appropriation for fiscal 2022
15239	15239	to help launch the Maryland Institute for Innovative
15240	15240	Computing at the University of Maryland, Baltimore
15241	15241	County, which will expand the Maryland Technology
15242	15242	Internship Program in State agencies, provide technical
15243	15243	assistance for cybersecurity needs at State agencies,
15244	15244	and support predictive modeling and data analysis at
15245	15245	the Maryland Opioid Operational Command Center, in
15246	15246	addition to having a broader mission of accelerating
15247	15247	innovation in cybersecurity, artificial intelligence, and
15248	15248	data science.
15249	15249
15250	15250	Current Unrestricted Fund Appropriation .................... 500,000
15251	15251
15252	15252
15253	15253	MARYLAND HIGHER EDUCATION COMMISSION
15254	15254	FY 2022 Deficiency Appropriation
15255	15255	R62I00.01 General Administration
15256	15256	To become available immediately upon passage of this
15257	15257	budget to supplement the appropriation for fiscal 2022
15258	15258	to fund initial staff and start–up costs for the new
15259	15259	Program Evaluation unit.
15260	15260
15261	15261	General Fund Appropriation .......................................... 148,525
15262	15262
15263	15263
15264	15264	R62I00.07 Educational Grants
15265	15265	To become available immediately upon passage of this
15266	15266	budget to supplement the appropriation for fiscal 2022
15267	15267	to fund the Save4College State contribution for eligible
15268	15268	Maryland College Investment Plans.
15269	15269
15270	15270	General Fund Appropriation .......................................... 912,000
15271	15271
15272	15272
15273	15273	R62I00.07 Educational Grants
15274	15274	To become available immediately upon passage of this
15275	15275	budget to supplement the appropriation for fiscal 2022
15276	15276	to fund the endowment for the Miller Director of Civic
15277	15277	Engagement faculty position at Washington College.
15278	15278
15279	15279	General Fund Appropriation .......................................... 1,000,000 170 BUDGET BILL
15280	15280
15281	15281
15282	15282	1
15283	15283
15284	15284	2
15285	15285	3
15286	15286	4
15287	15287	5
15288	15288	6
15289	15289	7
15290	15290
15291	15291	8
15292	15292	9
15293	15293
15294	15294	10
15295	15295	11
15296	15296	12
15297	15297	13
15298	15298	14
15299	15299	15
15300	15300	16
15301	15301	17
15302	15302
15303	15303	18
15304	15304	19
15305	15305
15306	15306	20
15307	15307	21
15308	15308
15309	15309	22
15310	15310
15311	15311	23
15312	15312
15313	15313	24
15314	15314	25
15315	15315	26
15316	15316	27
15317	15317	28
15318	15318	29
15319	15319	30
15320	15320
15321	15321	31
15322	15322	32
15323	15323
15324	15324	33
15325	15325	34
15326	15326	35
15327	15327	36
15328	15328	37
15329	15329
15330	15330
15331	15331	R62I00.07 Educational Grants
15332	15332	To become available immediately upon passage of this
15333	15333	budget to supplement the appropriation for fiscal 2022
15334	15334	to fund the Workforce Readiness Grant Program
15335	15335	providing matching grants to community colleges to
15336	15336	improve campus technology.
15337	15337
15338	15338	General Fund Appropriation .......................................... 1,902,805
15339	15339
15340	15340
15341	15341	R62I00.14 Edward T. and Mary A. Conroy Memorial
15342	15342	Scholarship and Jean B. Cryor Memorial Scholarship
15343	15343	Program
15344	15344
15345	15345	To become available immediately upon passage of this
15346	15346	budget to supplement the appropriation for fiscal 2022
15347	15347	to fund additional scholarships for the Edward T. and
15348	15348	Mary A. Conroy Memorial Scholarship and Jean B.
15349	15349	Cryor Memorial Scholarship Program.
15350	15350
15351	15351	Special Fund Appropriation ............................................ 1,100,000
15352	15352
15353	15353
15354	15354	SUPPORT FOR STATE OPERATED INSTITUTIONS
15355	15355	OF HIGHER EDUCATION
15356	15356
15357	15357	FY 2022 Deficiency Appropriation
15358	15358	HIGHER EDUCATION INSTITUTIONS
15359	15359	R75T00.01 Support for State Operated Institutions of
15360	15360	Higher Education
15361	15361
15362	15362	To become available immediately upon passage of this
15363	15363	budget to supplement the appropriation for fiscal 2022
15364	15364	to backfill an unintentional legislative restriction on
15365	15365	funding to Bowie State University in the fiscal 2022
15366	15366	budget bill.
15367	15367
15368	15368	General Fund Appropriation .......................................... 500,000
15369	15369
15370	15370
15371	15371	R75T00.01 Support for State Operated Institutions of
15372	15372	Higher Education
15373	15373
15374	15374	To become available immediately upon passage of this
15375	15375	budget to supplement the appropriation for fiscal 2022
15376	15376	to help launch the Maryland Institute for Innovative
15377	15377	BUDGET BILL 171
15378	15378
15379	15379
15380	15380	1
15381	15381	2
15382	15382	3
15383	15383	4
15384	15384	5
15385	15385	6
15386	15386	7
15387	15387	8
15388	15388	9
15389	15389
15390	15390	10
15391	15391	11
15392	15392
15393	15393	12
15394	15394	13
15395	15395	14
15396	15396	15
15397	15397	16
15398	15398	17
15399	15399	18
15400	15400	19
15401	15401	20
15402	15402
15403	15403	21
15404	15404	22
15405	15405	23
15406	15406	24
15407	15407	25
15408	15408
15409	15409	26
15410	15410	27
15411	15411
15412	15412	28
15413	15413
15414	15414	29
15415	15415
15416	15416	30
15417	15417	31
15418	15418	32
15419	15419	33
15420	15420	34
15421	15421	35
15422	15422
15423	15423	36
15424	15424	37
15425	15425
15426	15426	38
15427	15427	Computing at the University of Maryland, Baltimore
15428	15428	County, which will expand the Maryland Technology
15429	15429	Internship Program in State agencies, provide technical
15430	15430	assistance for cybersecurity needs at State agencies,
15431	15431	and support predictive modeling and data analysis at
15432	15432	the Maryland Opioid Operational Command Center, in
15433	15433	addition to having a broader mission of accelerating
15434	15434	innovation in cybersecurity, artificial intelligence, and
15435	15435	data science.
15436	15436	General Fund Appropriation .......................................... 500,000
15437	15437
15438	15438
15439	15439	R75T00.01 Support for State Operated Institutions of
15440	15440	Higher Education
15441	15441
15442	15442	To become available immediately upon passage of this
15443	15443	budget to supplement the appropriation for fiscal 2022
15444	15444	by replacing general funds for state –operated
15445	15445	institutions of higher education with funds from the
15446	15446	Higher Education Investment Fund in light of higher
15447	15447	estimated revenues for fiscal 2022 and substantial fund
15448	15448	balance from excess revenues attained in fiscal 2021.
15449	15449
15450	15450	General Fund Appropriation ......................................... –45,483,605
15451	15451	Special Fund Appropriation ........................................... 45,483,605
15452	15452
15453	15453
15454	15454	0
15455	15455
15456	15456
15457	15457	DEPARTMENT OF HOUSING AND COMMUNITY
15458	15458	DEVELOPMENT
15459	15459
15460	15460	FY 2022 Deficiency Appropriation
15461	15461	OFFICE OF THE SECRETARY
15462	15462	S00A20.03 Office of Management Services
15463	15463	To become available immediately upon passage of this
15464	15464	budget to supplement the appropriation for fiscal 2022
15465	15465	to fund an interagency agreement with the University
15466	15466	of Maryland Baltimore for the Packing House
15467	15467	Community Engagement Center.
15468	15468
15469	15469	Reimbursable Fund Appropriation ................................ 750,000
15470	15470
15471	15471
15472	15472	DIVISION OF NEIGHBORHOOD REVITALIZATION 172 BUDGET BILL
15473	15473
15474	15474
15475	15475
15476	15476	1
15477	15477	2
15478	15478	3
15479	15479	4
15480	15480	5
15481	15481
15482	15482	6
15483	15483	7
15484	15484
15485	15485	8
15486	15486	9
15487	15487	10
15488	15488	11
15489	15489	12
15490	15490	13
15491	15491
15492	15492	14
15493	15493	15
15494	15494
15495	15495	16
15496	15496
15497	15497	17
15498	15498	18
15499	15499	19
15500	15500	20
15501	15501	21
15502	15502
15503	15503	22
15504	15504	23
15505	15505
15506	15506	24
15507	15507
15508	15508	25
15509	15509
15510	15510	26
15511	15511	27
15512	15512
15513	15513	28
15514	15514	29
15515	15515	30
15516	15516	31
15517	15517	32
15518	15518	33
15519	15519
15520	15520	34
15521	15521	35
15522	15522	S00A24.01 Neighborhood Revitalization
15523	15523	To become available immediately upon passage of this
15524	15524	budget to supplement the appropriation for fiscal 2022
15525	15525	to fund Maryland Housing Counseling Fund grants and
15526	15526	Office of Administrative Hearing fees.
15527	15527
15528	15528	General Fund Appropriation ......................................... 2,760,639
15529	15529
15530	15530
15531	15531	S00A24.01 Neighborhood Revitalization
15532	15532	To become available immediately upon passage of this
15533	15533	budget to supplement the appropriation for fiscal 2022
15534	15534	to fund Neighborhood Safety Grants through the Main
15535	15535	Street Maryland Program as part of the
15536	15536	Administration’s Refund the Police Initiative.
15537	15537
15538	15538	General Fund Appropriation ......................................... 10,000,000
15539	15539
15540	15540
15541	15541	DIVISION OF DEVELOPMENT FINANCE
15542	15542	S00A25.05 Rental Services Programs
15543	15543	To become available immediately upon passage of this
15544	15544	budget to supplement the appropriation for fiscal 2022
15545	15545	to fund housing accommodations under the Walter
15546	15546	Lomax Act.
15547	15547
15548	15548	General Fund Appropriation ......................................... 333,000
15549	15549
15550	15550
15551	15551	DEPARTMENT OF COMMERCE
15552	15552	FY 2022 Deficiency Appropriation
15553	15553	DIVISION OF BUSINESS AND INDUSTRY SECTOR
15554	15554	DEVELOPMENT
15555	15555
15556	15556	T00F00.15 Small, Minority, and Women–Owned Businesses
15557	15557	Account
15558	15558
15559	15559	To become available immediately upon passage of this
15560	15560	budget to supplement the appropriation for fiscal 2022
15561	15561	to assist small, minority, or women–owned businesses
15562	15562	in entering the sports wagering market.
15563	15563
15564	15564	Special Fund Appropriation ........................................... 650,000
15565	15565
15566	15566	BUDGET BILL 173
15567	15567
15568	15568
15569	15569
15570	15570	1
15571	15571	2
15572	15572	3
15573	15573	4
15574	15574	5
15575	15575	6
15576	15576	7
15577	15577
15578	15578	8
15579	15579	9
15580	15580
15581	15581	10
15582	15582
15583	15583	11
15584	15584
15585	15585	12
15586	15586
15587	15587	13
15588	15588	14
15589	15589	15
15590	15590	16
15591	15591	17
15592	15592	18
15593	15593
15594	15594	19
15595	15595	20
15596	15596
15597	15597	21
15598	15598
15599	15599	22
15600	15600	23
15601	15601	24
15602	15602	25
15603	15603	26
15604	15604
15605	15605	27
15606	15606	28
15607	15607
15608	15608	29
15609	15609
15610	15610	30
15611	15611	31
15612	15612	32
15613	15613	33
15614	15614	34
15615	15615
15616	15616	T00F00.24 More Jobs For Marylanders Tax Credit Reserve
15617	15617	Fund
15618	15618
15619	15619	To become available immediately upon passage of this
15620	15620	budget to supplement the appropriation for fiscal 2022
15621	15621	to meet increased demand for the income tax credit
15622	15622	provided through the More Jobs for Marylanders
15623	15623	Program.
15624	15624
15625	15625	General Fund Appropriation ......................................... 7,537,387
15626	15626
15627	15627
15628	15628	DEPARTMENT OF THE ENVIRONMENT
15629	15629	FY 2022 Deficiency Appropriation
15630	15630	OPERATIONAL SERVICES ADMINISTRATION
15631	15631	U00A02.02 Operational Services Administration
15632	15632	To become available immediately upon passage of this
15633	15633	budget to supplement the appropriation for fiscal 2022
15634	15634	to fund a real estate space study to determine the office
15635	15635	space needs of the Maryland Department of the
15636	15636	Environment ahead of their lease renewal in 2022.
15637	15637
15638	15638	General Fund Appropriation ......................................... 39,764
15639	15639
15640	15640
15641	15641	WATER AND SCIENCE ADMINISTRATION
15642	15642	U00A04.01 Water and Science Administration
15643	15643	To become available immediately upon passage of this
15644	15644	budget to supplement the appropriation for fiscal 2022
15645	15645	to fund special fund relief to counter declining special
15646	15646	fund revenue in the Water and Science Administration.
15647	15647
15648	15648	General Fund Appropriation ......................................... 750,000
15649	15649
15650	15650
15651	15651	AIR AND RADIATION ADMINISTRATION
15652	15652	U00A07.01 Air and Radiation Administration
15653	15653	To become available immediately upon passage of this
15654	15654	budget to supplement the appropriation for fiscal 2022
15655	15655	to fund special fund relief to counter declining special
15656	15656	fund revenue in the Air and Radiation Administration.
15657	15657	174 BUDGET BILL
15658	15658
15659	15659
15660	15660	1
15661	15661	2
15662	15662
15663	15663	3
15664	15664
15665	15665	4
15666	15666
15667	15667	5
15668	15668	6
15669	15669
15670	15670	7
15671	15671	8
15672	15672	9
15673	15673	10
15674	15674	11
15675	15675	12
15676	15676
15677	15677	13
15678	15678	14
15679	15679
15680	15680	15
15681	15681
15682	15682	16
15683	15683
15684	15684	17
15685	15685
15686	15686	18
15687	15687	19
15688	15688	20
15689	15689	21
15690	15690	22
15691	15691	23
15692	15692
15693	15693	24
15694	15694	25
15695	15695
15696	15696	26
15697	15697	27
15698	15698	28
15699	15699	29
15700	15700	30
15701	15701
15702	15702	31
15703	15703	32
15704	15704
15705	15705	33
15706	15706
15707	15707	General Fund Appropriation ......................................... 750,000
15708	15708
15709	15709
15710	15710	DEPARTMENT OF JUVENILE SERVICES
15711	15711	FY 2022 Deficiency Appropriation
15712	15712	COMMUNITY AND FACILITY OPERATIONS
15713	15713	ADMINISTRATION
15714	15714
15715	15715	V00E01.01 Community Operations Administration and
15716	15716	Support
15717	15717
15718	15718	To become available immediately upon passage of this
15719	15719	budget to supplement the appropriation for fiscal 2022
15720	15720	to fund supplemental grants for Interagency Rate
15721	15721	Committee (IRC) providers.
15722	15722
15723	15723	General Fund Appropriation ......................................... 1,250,000
15724	15724
15725	15725
15726	15726	DEPARTMENT OF STATE POLICE
15727	15727	FY 2022 Deficiency Appropriation
15728	15728	MARYLAND STATE POLICE
15729	15729	W00A01.04 Support Services Bureau
15730	15730	To become available immediately upon passage of this
15731	15731	budget to supplement the appropriation for fiscal 2022
15732	15732	to fund the purchase and maintenance of body worn
15733	15733	cameras for the Department of State Police, Natural
15734	15734	Resources Police, and the Maryland Capitol Police.
15735	15735
15736	15736	General Fund Appropriation ......................................... 5,650,652
15737	15737
15738	15738
15739	15739	W00A01.04 Support Services Bureau
15740	15740	To become available immediately upon passage of this
15741	15741	budget to supplement the appropriation for fiscal 2022
15742	15742	to fund the National Incident Based Reporting System
15743	15743	(NIBRS) Program.
15744	15744
15745	15745	General Fund Appropriation ......................................... 281,250
15746	15746
15747	15747
15748	15748	STATE RESERVE FUND BUDGET BILL 175
15749	15749
15750	15750
15751	15751	1
15752	15752
15753	15753	2
15754	15754
15755	15755	3
15756	15756	4
15757	15757	5
15758	15758	6
15759	15759	7
15760	15760	8
15761	15761	9
15762	15762
15763	15763	10
15764	15764	11
15765	15765
15766	15766	12
15767	15767	13
15768	15768	14
15769	15769	15
15770	15770	16
15771	15771	17
15772	15772	18
15773	15773	19
15774	15774
15775	15775	20
15776	15776	21
15777	15777
15778	15778	22
15779	15779	23
15780	15780	24
15781	15781	25
15782	15782	26
15783	15783	27
15784	15784	28
15785	15785
15786	15786	29
15787	15787	30
15788	15788
15789	15789	31
15790	15790	32
15791	15791	33
15792	15792	34
15793	15793	35
15794	15794	36
15795	15795
15796	15796	37
15797	15797	38
15798	15798	FY 2022 Deficiency Appropriation
15799	15799	DEDICATED PURPOSE ACCOUNT
15800	15800	Y01A02.01 Dedicated Purpose Account
15801	15801	To become available immediately upon passage of this
15802	15802	budget to reduce the appropriation for fiscal 2022 with
15803	15803	funding provided from the American Rescue Plan State
15804	15804	Fiscal Relief Fund for Transitional Supplemental
15805	15805	Instruction, as it has been added to the Maryland State
15806	15806	Department of Education in fiscal 2023.
15807	15807
15808	15808	Federal Fund Appropriation .......................................... –46,000,000
15809	15809
15810	15810
15811	15811	Y01A02.01 Dedicated Purpose Account
15812	15812	To become available immediately upon passage of this
15813	15813	budget to reduce the appropriation for fiscal 2022 with
15814	15814	funding provided from the American Rescue Plan State
15815	15815	Fiscal Relief Fund for heating, ventilation, and air
15816	15816	conditioning upgrades for public school buildings, as it
15817	15817	has been added to the Interagency Commission on
15818	15818	School Construction in fiscal 2023.
15819	15819
15820	15820	Federal Fund Appropriation .......................................... –40,000,000
15821	15821
15822	15822
15823	15823	Y01A02.01 Dedicated Purpose Account
15824	15824	To become available immediately upon passage of this
15825	15825	budget to reduce the appropriation for fiscal 2022 with
15826	15826	funding provided from the American Rescue Plan State
15827	15827	Fiscal Relief Fund for expanding apprenticeship and
15828	15828	employment training programs, as it has been added to
15829	15829	the Maryland Department of Labor in fiscal 2023.
15830	15830
15831	15831	Federal Fund Appropriation .......................................... –37,500,000
15832	15832
15833	15833
15834	15834	Y01A02.01 Dedicated Purpose Account
15835	15835	To become available immediately upon passage of this
15836	15836	budget to reduce the appropriation for fiscal 2022 with
15837	15837	funding provided from the American Rescue Plan State
15838	15838	Fiscal Relief Fund for broadband infrastructure and
15839	15839	deployment.
15840	15840
15841	15841	Federal Fund Appropriation .......................................... –71,223,815
15842	15842
15843	15843	176 BUDGET BILL
15844	15844
15845	15845
15846	15846
15847	15847	1
15848	15848	2
15849	15849	3
15850	15850	4
15851	15851	5
15852	15852	6
15853	15853	7
15854	15854	8
15855	15855	9
15856	15856
15857	15857	10
15858	15858	11
15859	15859
15860	15860	12
15861	15861	13
15862	15862	14
15863	15863	15
15864	15864
15865	15865	16
15866	15866	17
15867	15867
15868	15868	18
15869	15869
15870	15870	19
15871	15871	20
15872	15872	21
15873	15873	22
15874	15874	23
15875	15875
15876	15876	24
15877	15877	25
15878	15878
15879	15879
15880	15880	Y01A02.01 Dedicated Purpose Account
15881	15881	To become available immediately upon passage of this
15882	15882	budget to reduce the appropriation for fiscal 2022 with
15883	15883	funding provided from the American Rescue Plan State
15884	15884	Fiscal Relief Fund for information technology needs and
15885	15885	other improvements necessary to support and promote
15886	15886	teleworking among state employees, as it has been
15887	15887	added to the Department of Information Technology in
15888	15888	fiscal 2023.
15889	15889
15890	15890	Federal Fund Appropriation .......................................... –5,000,000
15891	15891
15892	15892
15893	15893	Y01A02.01 Dedicated Purpose Account
15894	15894	To become available immediately upon passage of this
15895	15895	budget to supplement the appropriation for fiscal 2022
15896	15896	to provide funding to support cybersecurity efforts.
15897	15897
15898	15898	General Fund Appropriation ......................................... 100,000,000
15899	15899
15900	15900
15901	15901	CATASTROPHIC EVENT ACCOUNT
15902	15902	Y01A04.01 Catastrophic Event Account
15903	15903	To become available immediately upon passage of this
15904	15904	budget to supplement the appropriation for fiscal 2022
15905	15905	to provide funding in the event of a natural disaster or
15906	15906	catastrophe.
15907	15907
15908	15908	General Fund Appropriation ......................................... 10,000,000
15909	15909
15910	15910	BUDGET BILL 177
15911	15911
15912	15912
15913	15913	SECTION 2. AND BE IT FURTHER ENACTED, T hat in order to carry out the 1
15914	15914	provisions of these appropriations the Secretary of Budget and Management is authorized: 2
15915	15915
15916	15916	(a) To allot all or any portion of the funds herein appropriated to the various 3
15917	15917	departments, boards, commissions, officers, schools and institutions by monthly, quarterly 4
15918	15918	or seasonal periods and by objects of expense and may place any funds appropriated but 5
15919	15919	not allotted in contingency reserve available for subsequent allotment. Upon the 6
15920	15920	Secretary’s own initiative or upon the request of the head of any State agency, the Secretary 7
15921	15921	may authorize a change in the amount of funds so allotted. 8
15922	15922
15923	15923	The Secretary shall, before the beginning of the fiscal year, file with the Comptroller 9
15924	15924	of the Treasury a schedule of allotments, if any. The Comptroller shall not authorize any 10
15925	15925	expenditure or obligation in excess of the allotment made and any expenditure so made 11
15926	15926	shall be illegal. 12
15927	15927
15928	15928	(b) To allot all or any portion of funds coming into the hands of any department, 13
15929	15929	board, commission, officer, school and institution of the State, from sources not estimated 14
15930	15930	or calculated upon in the budget. 15
15931	15931
15932	15932	(c) To fix the number and classes of positions, including temporary and 16
15933	15933	permanent positions, or person years of authorized employment for each agency, unit, or 17
15934	15934	program thereof, not inconsistent with the Public General Laws in regard to classification 18
15935	15935	of positions. The Secretary shall make such determinations before the beginning of the 19
15936	15936	fiscal year and shall base them on the positions or person years of employment authorized 20
15937	15937	in the budget as amended by approved budgetary position actions. No payment for salaries 21
15938	15938	or wages nor any request for or certification of personnel shall be made except in accordance 22
15939	15939	with the Secretary’s determinations. At any time during the fiscal year the Secretary may 23
15940	15940	amend the number and classes of positions or person years of employment previously fixed 24
15941	15941	by the Secretary; the Secretary may delegate all or part of this authority. The governing 25
15942	15942	boards of public institutions of higher education shall have the authority to transfer 26
15943	15943	positions between programs and campuses under each institutional board’s jurisdiction 27
15944	15944	without the approval of the Secretary, as provided in Section 15–105 of the Education 28
15945	15945	Article. 29
15946	15946
15947	15947	(d) To prescribe procedures and forms for carrying out the above provisions. 30
15948	15948
15949	15949	SECTION 3. AND BE IT FURTHER ENACTED, That in accordance with Section 31
15950	15950	7–109 of the State Finance and Procurement Article, it is the intention of the General 32
15951	15951	Assembly to include herein a listing of nonclassified flat rate or per diem positions by unit 33
15952	15952	of State government, job classification, the number in each job classification and the 34
15953	15953	amount proposed for each classification. The Chief Judge of the Court of Appeals may make 35
15954	15954	adjustments to positions contained in the Judicial portion of this section (including judges) 36
15955	15955	that are impacted by changes in salary plans or by salary actions in the executive agencies. 37
15956	15956	Eligible positions in this section will receive the cost of living adjustments (COLA) and 38
15957	15957	salary increments included in the fiscal 2023 budget according to the same schedule as 39
15958	15958	positions in the Standard Pay Plan. 40
15959	15959	178 BUDGET BILL
15960	15960
15961	15961
15962	15962	JUDICIARY 1
15963	15963
15964	15964	2
15965	15965	3
15966	15966	4
15967	15967	5
15968	15968	6
15969	15969	7
15970	15970	8
15971	15971	9
15972	15972	10
15973	15973	11
15974	15974	12
15975	15975
15976	15976	OFFICE OF THE PUBLIC DEFENDER 13
15977	15977
15978	15978	14
15979	15979
15980	15980	OFFICE OF THE ATTORNEY GENERAL 15
15981	15981
15982	15982	16
15983	15983
15984	15984	OFFICE OF THE STATE PROSECUTOR 17
15985	15985
15986	15986	18
15987	15987
15988	15988	MARYLAND TAX COURT 19
15989	15989
15990	15990	20
15991	15991	21
15992	15992
15993	15993	PUBLIC SERVICE COMMISSION 22
15994	15994
15995	15995	23
15996	15996
15997	15997	WORKERS’ COMPENSATION COMMISSION 24
15998	15998
15999	15999	25
16000	16000	26
16001	16001
16002	16002
16003	16003	Chief Judge, Court of Appeals 1 250,433
16004	16004	Judge, Court of Appeals (@ 231,433) 6 1,388,598
16005	16005	Chief Judge, Court of Special Appeals 1 221,633
16006	16006	Judge, Court of Special Appeals (@ 218,633) 14 3,060,862
16007	16007	Judge, Circuit Court (@ 209,433) 174 36,441,342
16008	16008	Chief Judge, District Court of Maryland 1 218,633
16009	16009	Judge, District Court (@ 196,333) 123 24,148,959
16010	16010	Judiciary Clerk of Court IV (@ 146,500) 6 879,000
16011	16011	Judiciary Clerk of Court III (@ 145,000) 7 1,015,000
16012	16012	Judiciary Clerk of Court II (@ 143,600) 6 861,600
16013	16013	Judiciary Clerk of Court I (@ 140,600) 7 984,200
16014	16014	Public Defender 1 174,433
16015	16015	Attorney General 1 149,500
16016	16016	State Prosecutor 1 174,433
16017	16017	Chief Judge, Tax Court 1 47,225
16018	16018	Judge, Tax Court (@ 40,434) 4 161,736
16019	16019	Commissioner (@ 151,594) 4 606,376
16020	16020	Chairman 1 163,033
16021	16021	Commissioner (@ 161,333) 9 1,451,997 BUDGET BILL 179
16022	16022
16023	16023
16024	16024	EXECUTIVE DEPARTMENT – GOVERNOR 1
16025	16025
16026	16026	2
16027	16027	3
16028	16028
16029	16029	BOARDS, COMMISSIONS AND OFFICES 4
16030	16030
16031	16031	5
16032	16032	6
16033	16033
16034	16034	SECRETARY OF STATE 7
16035	16035
16036	16036	8
16037	16037
16038	16038	MARYLAND INSTITUTE FOR EMERGENCY 9
16039	16039	MEDICAL SERVICES SYSTEMS 10
16040	16040
16041	16041	11
16042	16042
16043	16043	OFFICE OF THE COMPTROLLER 12
16044	16044
16045	16045	13
16046	16046
16047	16047	STATE TREASURER’S OFFICE 14
16048	16048
16049	16049	15
16050	16050
16051	16051	STATE LOTTERY AND GAMING CONTROL AGENCY 16
16052	16052
16053	16053	17
16054	16054
16055	16055	MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 18
16056	16056
16057	16057	19
16058	16058
16059	16059	MARYLAND DEPARTMENT OF TRANSPORTATION 20
16060	16060
16061	16061	State Highway Administration 21
16062	16062
16063	16063	22
16064	16064
16065	16065	Maryland Port Administration 23
16066	16066
16067	16067	24
16068	16068	25
16069	16069	26
16070	16070	27
16071	16071	Governor 1 180,000
16072	16072	Lieutenant Governor 1 149,500
16073	16073	Chairman 1 135,765
16074	16074	Member (@ 122,451) 2 244,902
16075	16075	Secretary of State 1 105,500
16076	16076	EMS Executive Director 1 309,293
16077	16077	Comptroller 1 149,500
16078	16078	Treasurer 1 149,500
16079	16079	Lottery and Gaming Commissioner (@ 18,000) 7 126,000
16080	16080	State Retirement Administrator 1 154,566
16081	16081	State Highway Administrator 1 187,094
16082	16082	Executive Director 1 336,622
16083	16083	Deputy Executive Director, Development and
16084	16084	Administration
16085	16085
16086	16086	1
16087	16087
16088	16088	172,264
16089	16089	Director, Operations 1 136,553 180 BUDGET BILL
16090	16090
16091	16091
16092	16092	1
16093	16093	2
16094	16094	3
16095	16095	4
16096	16096	5
16097	16097	6
16098	16098	7
16099	16099	8
16100	16100	9
16101	16101
16102	16102	Maryland Transit Administration 10
16103	16103
16104	16104	11
16105	16105	12
16106	16106	13
16107	16107	14
16108	16108	15
16109	16109	16
16110	16110
16111	16111	Maryland Aviation Administration 17
16112	16112
16113	16113	18
16114	16114	19
16115	16115	20
16116	16116	21
16117	16117	22
16118	16118	23
16119	16119	24
16120	16120	25
16121	16121	26
16122	16122	27
16123	16123	28
16124	16124	29
16125	16125
16126	16126	MARYLAND DEPARTMENT OF HEALTH 30
16127	16127
16128	16128	Office of the Chief Medical Examiner 31
16129	16129
16130	16130	32
16131	16131
16132	16132	DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES 33
16133	16133
16134	16134	Maryland Parole Commission 34
16135	16135
16136	16136	35
16137	16137	36
16138	16138
16139	16139	Director, Marketing 1 160,729
16140	16140	CFO and Treasurer (MIT) 1 167,074
16141	16141	Director, Maritime Commercial Management 1 152,971
16142	16142	General Manager Intermodal Trade Development 1 135,970
16143	16143	Director, Security 1 119,653
16144	16144	Director, Harbor Development 1 125,838
16145	16145	BCO Trade Development Executive 1 107,623
16146	16146	General Manager, Cruise MD Marketing 1 114,215
16147	16147	Deputy Executive Director, Logistics/Port Ops 1 214,200
16148	16148	Maryland Transit Administrator 1 234,084
16149	16149	Senior Deputy Administrator, Transit Operations 1 160,658
16150	16150	Executive Director of Safety and Risk Management 1 137,260
16151	16151	Executive Director, New Starts 1 188,700
16152	16152	Project Director, New Starts 1 156,500
16153	16153	MTA Police Chief 1 167,366
16154	16154	Executive Director 1 320,129
16155	16155	Chief, Division of Airport Technology 1 161,260
16156	16156	Director, Planning 1 135,970
16157	16157	Chief, Business Development and Management 1 180,095
16158	16158	Chief, Planning and Engineering 1 164,639
16159	16159	Director, Commercial Management 1 146,847
16160	16160	Chief, Marketing and Air Service Development 1 141,407
16161	16161	Director, Air Service Development 1 128,775
16162	16162	Chief, BWI Operations and Maintenance 1 183,456
16163	16163	Director of Engineering and Construction 1 149,022
16164	16164	Director, Architecture 1 146,847
16165	16165	Chief, Administration and Performance Management 1 169,777
16166	16166	Resident Forensic Pathologist (@ 70,347) 4 281,388
16167	16167	Chairman 1 115,794
16168	16168	Member (@ 102,483) 9 922,347 BUDGET BILL 181
16169	16169
16170	16170
16171	16171	PUBLIC EDUCATION 1
16172	16172
16173	16173	State Department of Education – Headquarters 2
16174	16174
16175	16175	3
16176	16176
16177	16177	MARYLAND SCHOOL FOR THE DEAF 4
16178	16178
16179	16179	5
16180	16180	6
16181	16181
16182	16182	SECTION 4. AND BE IT FURTHER ENACTED, That if any person holding an office 7
16183	16183	of profit within the meaning of Article 35 of the Declaration of Rights, Constitution of 8
16184	16184	Maryland, is appointed to or otherwise becomes the holder of a second office within the 9
16185	16185	meaning of Article 35 of the Declaration of Rights, Constitution of Maryland, then no 10
16186	16186	compensation or other emolument, except expenses incurred in connection with attendance 11
16187	16187	at hearings, meetings, field trips, and working sessions, shall be paid from any funds 12
16188	16188	appropriated by this bill to that person for any services in connection with the second office. 13
16189	16189
16190	16190	SECTION 5. AND BE IT FURTHER ENACTED, That amounts received pursuant 14
16191	16191	to Sections 2–201 and 7–217 of the State Finance and Procurement Article may be 15
16192	16192	expended by approved budget amendment. 16
16193	16193
16194	16194	SECTION 6. AND BE IT FURTHER ENACTED, That funds appropriated by this 17
16195	16195	bill may be transferred among programs in accordance with the procedure provided in 18
16196	16196	Sections 7–205 through 7–212, inclusive, of the State Finance and Procurement Article. 19
16197	16197
16198	16198	SECTION 7. AND BE IT FURTHER ENACTED, That, except as otherwise provided, 20
16199	16199	amounts received from sources estimated or calculated upon in the budget in excess of the 21
16200	16200	estimates for any special or federal fund appropriations listed in this bill may be made 22
16201	16201	available by approved budget amendment. 23
16202	16202
16203	16203	SECTION 8. AND BE IT FURTHER ENACTED, That authorization is hereby 24
16204	16204	granted to transfer by budget amendment General Fund amounts for the operations of 25
16205	16205	State office buildings and facilities to the budgets of the various agencies and departments 26
16206	16206	occupying the buildings. 27
16207	16207
16208	16208	SECTION 9. AND BE IT FURTHER ENACTED, That $12,591,800 is appropriated 28
16209	16209	in the various agency budgets for tort claims (including motor vehicles) under the 29
16210	16210	provisions of the State Government Article, Title 12, Subtitle 1, the Maryland Tort Claims 30
16211	16211	Act (MTCA). These funds are to be transferred to the State Insurance Trust Fund; these 31
16212	16212	funds, together with funds appropriated in prior budgets for tort claims but unexpended, 32
16213	16213	are the only funds available to make payments under the provisions of the MTCA. 33
16214	16214
16215	16215	(A) Tort claims for incidents or occurrences occurring after October 1, 1999, paid 34
16216	16216	from the State Insurance Trust Fund, are limited hereby and by State Treasurer’s 35
16217	16217	regulations to payments of no more than $200,000 to a single claimant for injuries 36
16218	16218	State Superintendent of Schools 1 310,000
16219	16219	MSD Non–Faculty Manager II 1 115,131
16220	16220	MSD Non–Faculty Manager I 1 96,948 182 BUDGET BILL
16221	16221
16222	16222
16223	16223	arising from a single incident or occurrence. 1
16224	16224
16225	16225	(B) Tort claims for incidents or occurrences occurring after July 1, 1996, and 2
16226	16226	before October 1, 1999, paid from the State Insurance Trust Fund, are limited hereby 3
16227	16227	and by State Treasurer’s regulations to payments of no more than $100,000 to a 4
16228	16228	single claimant for injuries arising from a single incident or occurrence. 5
16229	16229
16230	16230	(C) Tort claims for incidents or occurrences resulting in death on or after July 1, 6
16231	16231	1994, and before July 1, 1996, paid from the State Insurance Trust Fund, are limited 7
16232	16232	hereby and by State Treasurer’s regulations to payments of no more than $75,000 to 8
16233	16233	a single claimant. All other tort claims occurring on or after July 1, 1994, and before 9
16234	16234	July 1, 1996, paid from the State Insurance Trust Fund, are limited hereby and by 10
16235	16235	State Treasurer’s regulations to payments of no more than $50,000 to a single 11
16236	16236	claimant for injuries arising from a single incident or occurrence. 12
16237	16237
16238	16238	(D) Tort claims for incidents or occurrences occurring prior to July 1, 1994, paid 13
16239	16239	from the State Insurance Trust Fund, are limited hereby and by State Treasurer’s 14
16240	16240	regulations to payments of no more than $50,000 to a single claimant for injuries 15
16241	16241	arising from a single incident or occurrence. 16
16242	16242
16243	16243	SECTION 10. AND BE IT FURTHER ENACTED, That authorization is hereby 17
16244	16244	granted to transfer by budget amendment General Fund amounts, budgeted to the various 18
16245	16245	State agency programs and subprograms which comprise the indirect cost pools under the 19
16246	16246	Statewide Indirect Cost Plan, from the State agencies providing such services to the State 20
16247	16247	agencies receiving the services. It is further authorized that receipts by the State agencies 21
16248	16248	providing such services from charges for the indirect services may be used as special funds 22
16249	16249	for operating expenses of the indirect cost pools. 23
16250	16250
16251	16251	SECTION 11. AND BE IT FURTHER ENACTED, That certain funds appropriated 24
16252	16252	to the various State agency programs and subprograms in Comptroller Object 0882 25
16253	16253	(In–State Services – Computer Usage – ADC Only) shall be utilized to pay for services 26
16254	16254	provided by the Comptroller of the Treasury, Data Processing Division, Computer Center 27
16255	16255	Operations (E00A10.01) consistent with the reimbursement schedule provided for in the 28
16256	16256	supporting budget documents. The expenditure or transfer of these funds for other purposes 29
16257	16257	requires the prior approval of the Secretary of Budget and Management. Notwithstanding 30
16258	16258	any other provision of law, the Secretary of Budget and Management may transfer amounts 31
16259	16259	appropriated in Comptroller Object 0882 between State departments and agencies by 32
16260	16260	approved budget amendment in fiscal 2023. 33
16261	16261
16262	16262	SECTION 12. AND BE IT FURTHER ENACTED, That, pursuant to Section 8 –102 34
16263	16263	of the State Personnel and Pensions Article, the salary schedule for the executive pay plan 35
16264	16264	during fiscal 2023 shall be as set forth below. Adjustments to the salary schedule may be 36
16265	16265	made during the fiscal year in accordance with the provisions of Sections 8–108 and 8–109 37
16266	16266	of the State Personnel and Pensions Article. Notwithstanding the inclusion of salaries for 38
16267	16267	positions which are determined by agencies with independent salary setting authority in 39
16268	16268	the salary schedule set forth below, such salaries may be adjusted during the fiscal year in 40
16269	16269	accordance with such salary setting authority. Eligible positions in this section will receive 41 BUDGET BILL 183
16270	16270
16271	16271
16272	16272	the cost of living adjustments (COLA) and salary increments included in the fiscal 2023 1
16273	16273	budget according to the same schedule as positions in the Standard Pay Plan. 2
16274	16274
16275	16275	Fiscal 2023 3
16276	16276	Executive Salary Schedule 4
16277	16277
16278	16278	5
16279	16279	6
16280	16280	7
16281	16281	8
16282	16282	9
16283	16283	10
16284	16284	11
16285	16285	12
16286	16286	13
16287	16287	14
16288	16288
16289	16289	15
16290	16290
16291	16291	OFFICE OF THE PUBLIC DEFENDER 16
16292	16292
16293	16293	17
16294	16294	18
16295	16295
16296	16296	OFFICE OF THE ATTORNEY GENERAL 19
16297	16297
16298	16298	20
16299	16299	21
16300	16300	22
16301	16301	23
16302	16302	24
16303	16303	25
16304	16304
16305	16305	PUBLIC SERVICE COMMISSION 26
16306	16306
16307	16307	27
16308	16308
16309	16309	OFFICE OF THE PEOPLE’S COUNSEL 28
16310	16310
16311	16311	29
16312	16312
16313	16313	SUBSEQUENT INJURY FUND 30
16314	16314
16315	16315	31
16316	16316
16317	16317	UNINSURED EMPLOYERS’ FUND 32
16318	16318
16319	16319	Scale Minimum Maximum
16320	16320	EPP 0001 9904 86,971 115,960
16321	16321	EPP 0002 9905 93,443 124,658
16322	16322	EPP 0003 9906 100,436 134,051
16323	16323	EPP 0004 9907 107,989 144,203
16324	16324	EPP 0005 9908 116,144 155,164
16325	16325	EPP 0006 9909 124,955 167,006
16326	16326	EPP 0007 9910 134,467 179,785
16327	16327	EPP 0008 9911 144,748 193,595
16328	16328	EPP 0009 9991 166,456 279,407
16329	16329	Classification Title Scale
16330	16330
16331	16331	Deputy Public Defender 9909
16332	16332	Executive VI 9906
16333	16333	Deputy Attorney General 9909
16334	16334	Deputy Attorney General 9909
16335	16335	Senior Executive Associate Attorney General 9908
16336	16336	Senior Executive Associate Attorney General 9908
16337	16337	Senior Executive Associate Attorney General 9908
16338	16338	Senior Executive Associate Attorney General 9908
16339	16339	Chair 9991
16340	16340
16341	16341	People’s Counsel 9906
16342	16342
16343	16343	Executive Director 9906
16344	16344	184 BUDGET BILL
16345	16345
16346	16346
16347	16347	1
16348	16348
16349	16349	EXECUTIVE DEPARTMENT – GOVERNOR 2
16350	16350
16351	16351	3
16352	16352	4
16353	16353	5
16354	16354	6
16355	16355	7
16356	16356	8
16357	16357	9
16358	16358	10
16359	16359	11
16360	16360	12
16361	16361	13
16362	16362	14
16363	16363
16364	16364	DEPARTMENT OF DISABILITIES 15
16365	16365
16366	16366	16
16367	16367	17
16368	16368
16369	16369	MARYLAND ENERGY ADMINISTRATION 18
16370	16370
16371	16371	19
16372	16372
16373	16373	BOARDS, COMMISSIONS AND OFFICES 20
16374	16374
16375	16375	21
16376	16376	22
16377	16377	23
16378	16378
16379	16379	GOVERNOR’S OFFICE OF CRIME PREVENTION, YOUTH, AND VICTIM SERVICES 24
16380	16380
16381	16381	Administrative Headquarters 25
16382	16382
16383	16383	26
16384	16384
16385	16385	DEPARTMENT OF AGING 27
16386	16386
16387	16387	28
16388	16388	29
16389	16389
16390	16390	MARYLAND COMMISSION ON CIVIL RIGHTS 30
16391	16391
16392	16392	31
16393	16393	32
16394	16394	Executive Director 9906
16395	16395
16396	16396	Executive Senior 9991
16397	16397	Executive Senior 9991
16398	16398	Executive Aide XI 9911
16399	16399	Executive Aide XI 9911
16400	16400	Executive Aide XI 9911
16401	16401	Executive Aide XI 9911
16402	16402	Executive Aide X 9910
16403	16403	Executive Aide X 9910
16404	16404	Executive Aide X 9910
16405	16405	Executive Aide X 9910
16406	16406	Executive Aide IX 9909
16407	16407	Executive Aide IX 9909
16408	16408	Secretary 9909
16409	16409	Deputy Secretary 9906
16410	16410	Executive Aide VIII 9908
16411	16411
16412	16412	Executive Aide IX 9909
16413	16413	Executive Aide IX 9909
16414	16414	Executive Aide VIII 9908
16415	16415	Executive Aide VIII 9908
16416	16416
16417	16417	Secretary 9909
16418	16418
16419	16419	Deputy Secretary 9906
16420	16420
16421	16421	Executive Director 9906
16422	16422	Deputy Director 9904 BUDGET BILL 185
16423	16423
16424	16424
16425	16425
16426	16426	STATE BOARD OF ELECTIONS 1
16427	16427
16428	16428	2
16429	16429
16430	16430	DEPARTMENT OF PLANNING 3
16431	16431
16432	16432	4
16433	16433	5
16434	16434	6
16435	16435
16436	16436	MILITARY DEPARTMENT 7
16437	16437
16438	16438	Military Department Operations and Maintenance 8
16439	16439
16440	16440	9
16441	16441
16442	16442	MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT 10
16443	16443
16444	16444	11
16445	16445
16446	16446	DEPARTMENT OF VETERANS AFFAIRS 12
16447	16447
16448	16448	13
16449	16449
16450	16450	STATE ARCHIVES 14
16451	16451
16452	16452	15
16453	16453
16454	16454	PRESCRIPTION DRUG AFFORDABILITY BOARD 16
16455	16455
16456	16456	17
16457	16457
16458	16458	MARYLAND HEALTH BENEFIT EXCHANGE 18
16459	16459
16460	16460	19
16461	16461	20
16462	16462	21
16463	16463	22
16464	16464	23
16465	16465
16466	16466	MARYLAND INSURANCE ADMINISTRATION 24
16467	16467
16468	16468	25
16469	16469	26
16470	16470	27
16471	16471
16472	16472	State Administrator of Elections 9907
16473	16473
16474	16474	Secretary 9909
16475	16475	Deputy Director 9906
16476	16476	Executive V 9905
16477	16477	Adjutant General 9909
16478	16478	Executive IX 9909
16479	16479	Secretary 9905
16480	16480
16481	16481	State Archivist 9907
16482	16482
16483	16483	Executive VIII 9908
16484	16484	Executive Senior 9991
16485	16485	Health Benefit Exchange Executive XI 9911
16486	16486	Health Benefit Exchange Executive XI 9911
16487	16487	Executive Aide IX 9909
16488	16488	Executive Aide VIII 9908
16489	16489	Maryland Insurance Commissioner 9911
16490	16490	Executive IX 9909
16491	16491	Maryland Deputy Insurance Commissioner 9908 186 BUDGET BILL
16492	16492
16493	16493
16494	16494	OFFICE OF ADMINISTRATIVE HEARINGS 1
16495	16495
16496	16496	2
16497	16497
16498	16498	COMPTROLLER OF MARYLAND 3
16499	16499
16500	16500	Office of the Comptroller 4
16501	16501
16502	16502	5
16503	16503	6
16504	16504
16505	16505	General Accounting Division 7
16506	16506
16507	16507	8
16508	16508
16509	16509	Bureau of Revenue Estimates 9
16510	16510
16511	16511	10
16512	16512
16513	16513	Revenue Administration Division 11
16514	16514
16515	16515	12
16516	16516
16517	16517	Compliance Division 13
16518	16518
16519	16519	14
16520	16520
16521	16521	Field Enforcement Division 15
16522	16522
16523	16523	16
16524	16524
16525	16525	Central Payroll Bureau 17
16526	16526
16527	16527	18
16528	16528
16529	16529	ALCOHOL AND TOBACCO COMMISSION 19
16530	16530
16531	16531	20
16532	16532
16533	16533	STATE TREASURER’S OFFICE 21
16534	16534
16535	16535	22
16536	16536	23
16537	16537	24
16538	16538	25
16539	16539	26
16540	16540	27
16541	16541	Chief Administrative Law Judge 9908
16542	16542
16543	16543	Chief Deputy Comptroller 9911
16544	16544	Executive Aide XI 9911
16545	16545	Assistant State Comptroller VII 9907
16546	16546
16547	16547	Assistant State Comptroller VIII 9908
16548	16548
16549	16549	Assistant State Comptroller VII 9907
16550	16550
16551	16551	Assistant State Comptroller VII 9907
16552	16552
16553	16553	Assistant State Comptroller VII 9907
16554	16554
16555	16555	Assistant State Comptroller VI 9906
16556	16556
16557	16557	Executive IX 9909
16558	16558
16559	16559	Chief Deputy Treasurer 9909
16560	16560	Executive VIII 9908
16561	16561	Executive VII 9907
16562	16562	Executive VI 9906
16563	16563
16564	16564	Executive V 9905
16565	16565	Executive V 9905 BUDGET BILL 187
16566	16566
16567	16567
16568	16568	1
16569	16569	2
16570	16570
16571	16571	STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 3
16572	16572
16573	16573	4
16574	16574	5
16575	16575	6
16576	16576
16577	16577	MARYLAND LOTTERY AND GAMING CONTROL AGENCY 7
16578	16578
16579	16579	8
16580	16580	9
16581	16581	10
16582	16582	11
16583	16583	12
16584	16584	13
16585	16585
16586	16586	DEPARTMENT OF BUDGET AND MANAGEMENT 14
16587	16587
16588	16588	Office of the Secretary 15
16589	16589
16590	16590	16
16591	16591	17
16592	16592
16593	16593	Office of Personnel Services and Benefits 18
16594	16594
16595	16595	19
16596	16596
16597	16597	Office of Budget Analysis 20
16598	16598
16599	16599	21
16600	16600
16601	16601	Office of Capital Budgeting 22
16602	16602
16603	16603	23
16604	16604
16605	16605	DEPARTMENT OF INFORMATION TECHNOLOGY 24
16606	16606
16607	16607	25
16608	16608	26
16609	16609	27
16610	16610	28
16611	16611	29
16612	16612
16613	16613	MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 30
16614	16614
16615	16615	Executive V 9905
16616	16616	Executive IV 9904
16617	16617	Director 9908
16618	16618	Deputy Director 9906
16619	16619	Executive V 9905
16620	16620	Director 9911
16621	16621	Executive VIII 9908
16622	16622	Executive VII 9907
16623	16623	Executive VII 9907
16624	16624	Executive VII 9907
16625	16625	Executive VII 9907
16626	16626	Secretary 9911
16627	16627	Deputy Secretary 9910
16628	16628	Executive IX 9909
16629	16629
16630	16630	Executive IX 9909
16631	16631
16632	16632	Executive VII 9907
16633	16633
16634	16634	Secretary 9911
16635	16635	Deputy Secretary 9909
16636	16636	Executive Aide IX 9909
16637	16637	Executive VIII 9908
16638	16638	Executive VIII 9908 188 BUDGET BILL
16639	16639
16640	16640
16641	16641	1
16642	16642
16643	16643	TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 2
16644	16644
16645	16645	3
16646	16646
16647	16647	DEPARTMENT OF GENERAL SERVICES 4
16648	16648
16649	16649	Office of the Secretary 5
16650	16650
16651	16651	6
16652	16652	7
16653	16653	8
16654	16654
16655	16655	Office of Facilities Management 9
16656	16656
16657	16657	10
16658	16658
16659	16659	Office of Procurement and Logistics 11
16660	16660
16661	16661	12
16662	16662
16663	16663	Office of Real Estate 13
16664	16664
16665	16665	14
16666	16666
16667	16667	Office of Design, Construction, and Energy 15
16668	16668
16669	16669	16
16670	16670
16671	16671	Business Enterprise Administration 17
16672	16672
16673	16673	18
16674	16674
16675	16675	DEPARTMENT OF NATURAL RESOURCES 19
16676	16676
16677	16677	Office of the Secretary 20
16678	16678
16679	16679	21
16680	16680	22
16681	16681	23
16682	16682
16683	16683	Critical Area Commission 24
16684	16684
16685	16685	25
16686	16686
16687	16687	DEPARTMENT OF AGRICULTURE 26
16688	16688	Executive Director 9909
16689	16689
16690	16690	Executive VII 9907
16691	16691
16692	16692	Secretary 9911
16693	16693	Executive VIII 9908
16694	16694	Executive VI 9906
16695	16695	Executive V 9905
16696	16696
16697	16697	Executive Aide X 9910
16698	16698	Executive V 9905
16699	16699
16700	16700	Executive VI 9906
16701	16701	Executive V 9905
16702	16702
16703	16703	Secretary 9910
16704	16704	Deputy Secretary 9908
16705	16705	Executive VI 9906
16706	16706	Chairman 9906
16707	16707	BUDGET BILL 189
16708	16708
16709	16709
16710	16710
16711	16711	Office of the Secretary 1
16712	16712
16713	16713	2
16714	16714	3
16715	16715	4
16716	16716	5
16717	16717
16718	16718	Office of Marketing, Animal Industries and Consumer Services 6
16719	16719
16720	16720	7
16721	16721
16722	16722	Office of Plant Industries and Pest Management 8
16723	16723
16724	16724	9
16725	16725
16726	16726	Office of Resource Conservation 10
16727	16727
16728	16728	11
16729	16729
16730	16730	MARYLAND DEPARTMENT OF HEALTH 12
16731	16731
16732	16732	Office of the Secretary 13
16733	16733
16734	16734	14
16735	16735	15
16736	16736	16
16737	16737	17
16738	16738	18
16739	16739	19
16740	16740	20
16741	16741	21
16742	16742	22
16743	16743	23
16744	16744
16745	16745	Deputy Secretary for Public Health Services 24
16746	16746
16747	16747	25
16748	16748
16749	16749	Laboratories Administration 26
16750	16750
16751	16751	27
16752	16752
16753	16753	Deputy Secretary for Behavioral Health 28
16754	16754
16755	16755	29
16756	16756
16757	16757	Secretary 9909
16758	16758	Deputy Secretary 9907
16759	16759	Executive V 9905
16760	16760	Executive V 9905
16761	16761	Executive V 9905
16762	16762
16763	16763	Executive V 9905
16764	16764
16765	16765	Executive V 9905
16766	16766
16767	16767	Executive Senior IX 9991
16768	16768	Secretary 9911
16769	16769	Deputy Secretary 9910
16770	16770	Executive Aide X 9910
16771	16771	Executive IX 9909
16772	16772	Executive VIII 9908
16773	16773	Deputy Secretary 9908
16774	16774	Executive VII 9907
16775	16775	Executive VI 9906
16776	16776	Executive V 9905
16777	16777	Executive VIII 9908
16778	16778	Executive VI 9906
16779	16779
16780	16780	Executive IX 9909 190 BUDGET BILL
16781	16781
16782	16782
16783	16783	Developmental Disabilities Administration 1
16784	16784
16785	16785	2
16786	16786
16787	16787	Medical Care Programs Administration 3
16788	16788
16789	16789	4
16790	16790
16791	16791	Health Regulatory Commissions 5
16792	16792
16793	16793	6
16794	16794
16795	16795	DEPARTMENT OF HUMAN SERVICES 7
16796	16796
16797	16797	Office of the Secretary 8
16798	16798
16799	16799	9
16800	16800	10
16801	16801	11
16802	16802	12
16803	16803	13
16804	16804
16805	16805	Social Services Administration 14
16806	16806
16807	16807	15
16808	16808
16809	16809	Child Support Administration 16
16810	16810
16811	16811	17
16812	16812
16813	16813	Family Investment Administration 18
16814	16814
16815	16815	19
16816	16816
16817	16817	MARYLAND DEPARTMENT OF LABOR 20
16818	16818
16819	16819	Office of the Secretary 21
16820	16820
16821	16821	22
16822	16822	23
16823	16823
16824	16824	Division of Financial Regulation 24
16825	16825
16826	16826	25
16827	16827
16828	16828	Division of Labor and Industry 26
16829	16829
16830	16830	Executive IX 9909
16831	16831
16832	16832	Executive VI 9906
16833	16833	Executive VIII 9908
16834	16834
16835	16835	Secretary 9911
16836	16836	Executive Aide XI 9911
16837	16837	Deputy Secretary 9908
16838	16838	Deputy Secretary 9908
16839	16839	Deputy Secretary 9908
16840	16840	Executive VI 9906
16841	16841
16842	16842	Executive Director 9906
16843	16843
16844	16844	Executive VI 9906
16845	16845
16846	16846	Secretary 9910
16847	16847	Deputy Secretary 9908
16848	16848	Executive VII 9907
16849	16849	BUDGET BILL 191
16850	16850
16851	16851
16852	16852	1
16853	16853
16854	16854	Division of Occupational and Professional Licensing 2
16855	16855
16856	16856	3
16857	16857
16858	16858	Division of Workforce Development and Adult Learning 4
16859	16859
16860	16860	5
16861	16861
16862	16862	Division of Unemployment Insurance 6
16863	16863
16864	16864	7
16865	16865
16866	16866	DEPARTMENT OF PUBLIC SAFETY AND 8
16867	16867	CORRECTIONAL SERVICES 9
16868	16868
16869	16869	Office of the Secretary 10
16870	16870
16871	16871	11
16872	16872	12
16873	16873
16874	16874	Deputy Secretary for Operations 13
16875	16875
16876	16876	14
16877	16877	15
16878	16878
16879	16879	Division of Correction – Headquarters 16
16880	16880
16881	16881	17
16882	16882
16883	16883	Division of Parole and Probation 18
16884	16884
16885	16885	19
16886	16886
16887	16887	Division of Pretrial Detention 20
16888	16888
16889	16889	21
16890	16890
16891	16891	PUBLIC EDUCATION 22
16892	16892
16893	16893	State Department of Education – Headquarters 23
16894	16894
16895	16895	24
16896	16896	25
16897	16897	26
16898	16898	27
16899	16899	Executive VII 9907
16900	16900
16901	16901	Executive VII 9907
16902	16902
16903	16903	Executive VII 9907
16904	16904
16905	16905	Executive VII 9907
16906	16906
16907	16907	Secretary 9911
16908	16908	Deputy Secretary 9908
16909	16909	Deputy Secretary 9908
16910	16910
16911	16911	Executive VII 9907
16912	16912	Commissioner of Correction 9907
16913	16913
16914	16914	Director, Division of Parole and Probation 9907
16915	16915
16916	16916	Executive Aide X 9910
16917	16917
16918	16918	Deputy State Superintendent of Schools 9909
16919	16919	Deputy State Superintendent of Schools 9909
16920	16920	Deputy State Superintendent of Schools 9909
16921	16921	Assistant Deputy State Superintendent 9907 192 BUDGET BILL
16922	16922
16923	16923
16924	16924	1
16925	16925	2
16926	16926	3
16927	16927	4
16928	16928	5
16929	16929	6
16930	16930	7
16931	16931	8
16932	16932
16933	16933	Maryland Longitudinal Data System Center 9
16934	16934
16935	16935	10
16936	16936
16937	16937	Interagency Commission on School Construction 11
16938	16938
16939	16939	12
16940	16940
16941	16941	Office of the Inspector General 13
16942	16942
16943	16943	14
16944	16944
16945	16945	Accountability and Implementation Board 15
16946	16946
16947	16947	16
16948	16948
16949	16949	Maryland State Library Agency 17
16950	16950
16951	16951	18
16952	16952
16953	16953	Maryland Higher Education Commission 19
16954	16954
16955	16955	20
16956	16956	21
16957	16957
16958	16958	Maryland School for the Deaf 22
16959	16959
16960	16960	23
16961	16961
16962	16962	DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 24
16963	16963
16964	16964	Office of the Secretary 25
16965	16965
16966	16966	26
16967	16967	27
16968	16968	28
16969	16969	29
16970	16970
16971	16971	Executive VII 9907
16972	16972	Executive VII 9907
16973	16973	Assistant State Superintendent 9906
16974	16974	Assistant State Superintendent 9906
16975	16975	Assistant State Superintendent 9906
16976	16976	Assistant State Superintendent 9906
16977	16977	Assistant State Superintendent 9906
16978	16978	Assistant State Superintendent 9906
16979	16979	Executive VI 9906
16980	16980
16981	16981	Executive VII 9907
16982	16982
16983	16983	Executive IX 9909
16984	16984
16985	16985	Executive XI 9911
16986	16986
16987	16987	Assistant State Superintendent 9906
16988	16988	Secretary 9910
16989	16989	Assistant Secretary 9907
16990	16990	Superintendent 9907
16991	16991
16992	16992	Secretary 9910
16993	16993	Deputy Secretary 9909
16994	16994	Executive IX 9909
16995	16995	Executive VIII 9908 BUDGET BILL 193
16996	16996
16997	16997
16998	16998	Division of Credit Assurance 1
16999	16999
17000	17000	2
17001	17001
17002	17002	Division of Neighborhood Revitalization 3
17003	17003
17004	17004	4
17005	17005
17006	17006	Division of Development Finance 5
17007	17007
17008	17008	6
17009	17009
17010	17010	DEPARTMENT OF COMMERCE 7
17011	17011
17012	17012	Office of the Secretary 8
17013	17013
17014	17014	9
17015	17015	10
17016	17016
17017	17017	Division of Business and Industry Sector Development 11
17018	17018
17019	17019	12
17020	17020
17021	17021	Division of Tourism, Film and the Arts 13
17022	17022
17023	17023	14
17024	17024	15
17025	17025
17026	17026	DEPARTMENT OF THE ENVIRONMENT 16
17027	17027
17028	17028	Office of the Secretary 17
17029	17029
17030	17030	18
17031	17031	19
17032	17032	20
17033	17033
17034	17034	Water and Science Administration 21
17035	17035
17036	17036	22
17037	17037
17038	17038	Land and Materials Administration 23
17039	17039
17040	17040	24
17041	17041
17042	17042	Air and Radiation Administration 25
17043	17043
17044	17044	26
17045	17045	Executive VII 9907
17046	17046
17047	17047	Executive VII 9907
17048	17048
17049	17049	Executive VIII 9908
17050	17050
17051	17051	Secretary 9911
17052	17052	Deputy Secretary 9909
17053	17053	Executive VIII 9908
17054	17054
17055	17055	Executive VIII 9908
17056	17056
17057	17057	Executive VIII 9908
17058	17058	Secretary 9911
17059	17059	Deputy Secretary 9908
17060	17060	Executive VII 9907
17061	17061	Executive VI 9906
17062	17062
17063	17063	Executive VI 9906
17064	17064
17065	17065	Executive VI 9906
17066	17066	194 BUDGET BILL
17067	17067
17068	17068
17069	17069
17070	17070	DEPARTMENT OF JUVENILE SERVICES 1
17071	17071
17072	17072	Office of the Secretary 2
17073	17073
17074	17074	3
17075	17075
17076	17076	Departmental Support 4
17077	17077
17078	17078	5
17079	17079
17080	17080	Community and Facility Operations Administration 6
17081	17081
17082	17082	7
17083	17083	8
17084	17084
17085	17085	DEPARTMENT OF STATE POLICE 9
17086	17086
17087	17087	Maryland State Police 10
17088	17088
17089	17089	11
17090	17090	12
17091	17091	13
17092	17092
17093	17093	SECTION 13. AND BE IT FURTHER ENACTED, That, pursuant to Section 14
17094	17094	2–103.4(h) of the Transportation Article, the salary schedule for the Department of 15
17095	17095	Transportation executive pay plan during fiscal 2023 shall be as set forth below. 16
17096	17096	Adjustments to the salary schedule may be made during the fiscal year in accordance with 17
17097	17097	the provisions of Section 2–103.4(h) of the Transportation Article. Notwithstanding the 18
17098	17098	inclusion of salaries for positions that are determined by agencies with independent salary 19
17099	17099	setting authority in the salary schedule set forth below, such salaries may be adjusted 20
17100	17100	during the fiscal year in accordance with such salary setting authority. Eligible positions 21
17101	17101	in this section will receive the cost of living adjustments (COLA) and salary increments 22
17102	17102	included in the fiscal 2023 budget according to the same schedule as positions in the 23
17103	17103	Standard Pay Plan. 24
17104	17104
17105	17105	Fiscal 2023 25
17106	17106	Executive Salary Schedule 26
17107	17107
17108	17108	27
17109	17109	28
17110	17110	29
17111	17111	30
17112	17112	31
17113	17113	32
17114	17114	33
17115	17115	34
17116	17116	Secretary 9911
17117	17117
17118	17118	Deputy Secretary 9908
17119	17119
17120	17120	Deputy Secretary 9908
17121	17121	Deputy Secretary 9908
17122	17122	Superintendent 9991
17123	17123	Executive VIII 9908
17124	17124	Executive VII 9907
17125	17125
17126	17126	Scale Minimum Maximum
17127	17127	ES 4 9904 86,971 115,960
17128	17128	ES 5 9905 93,443 124,658
17129	17129	ES 6 9906 100,436 134,051
17130	17130	ES 7 9907 107,989 144,203
17131	17131	ES 8 9908 116,144 155,164
17132	17132	ES 9 9909 124,955 167,006
17133	17133	ES 10 9910 134,467 179,785 BUDGET BILL 195
17134	17134
17135	17135
17136	17136	1
17137	17137	2
17138	17138
17139	17139	DEPARTMENT OF TRANSPORTATION 3
17140	17140
17141	17141	The Secretary’s Office 4
17142	17142
17143	17143	5
17144	17144	6
17145	17145	7
17146	17146
17147	17147	Motor Vehicle Administration 8
17148	17148
17149	17149	9
17150	17150
17151	17151	SECTION 14. AND BE IT FURTHER ENACTED, That if a person is placed by the 10
17152	17152	Department of Health, Department of Human Services, or Department of Juvenile Services 11
17153	17153	or the State Department of Education in a facility or program that becomes eligible for 12
17154	17154	Medical Assistance Program (Medicaid) participation, and the Medical Assistance Program 13
17155	17155	makes payment for such services, general funds equal to the general funds paid by the 14
17156	17156	Medical Assistance Program to such a facility or program may be transferred from the 15
17157	17157	previously mentioned departments to the Medical Assistance Program. Further, should the 16
17158	17158	facility or program become eligible subsequent to payment to the facility or program by any 17
17159	17159	of the previously mentioned departments, and the Medical Assistance Program makes 18
17160	17160	subsequent additional payments to the facility or program for the same services, any 19
17161	17161	recoveries of overpayment, whether paid in this or prior fiscal years, shall become available 20
17162	17162	to the Medical Assistance Program for provider reimbursement purposes. 21
17163	17163
17164	17164	SECTION 15. AND BE IT FURTHER ENACTED, That all funds appropriated to the 22
17165	17165	various State departments and agencies in Comptroller Object 0831 (Office of 23
17166	17166	Administrative Hearings) to conduct administrative hearings by the Office of 24
17167	17167	Administrative Hearings are to be transferred to the Office of Administrative Hearings 25
17168	17168	(D99A11.01) on July 1, 2022, and may not be expended for any other purpose. 26
17169	17169
17170	17170	SECTION 16. AND BE IT FURTHER ENACTED, That funds budgeted in the State 27
17171	17171	Department of Education and the Department of Health, Department of Human Services, 28
17172	17172	and Department of Juvenile Services may be transferred by budget amendment to the 29
17173	17173	Children’s Cabinet Interagency Fund (R00A04.01). Funds transferred would represent 30
17174	17174	costs associated with local partnership agreements approved by the Children’s Cabinet 31
17175	17175	Interagency Fund. 32
17176	17176
17177	17177	SECTION 17. AND BE IT FURTHER ENACTED, That funds appropriated to the 33
17178	17178	various State agency programs and subprograms in Comptroller Objects 0152 (Health 34
17179	17179	Insurance), 0154 (Retirees Health Insurance Premiums), 0175 (Workers’ Compensation), 35
17180	17180	0217 (Health Insurance), 0305 (DBM Paid Telecommunications), 0 839 (HR Shared 36
17181	17181	Services), 0874 (Office of Attorney General Administrative Fee), 0876 (DoIT IT Services 37
17182	17182	Allocation), 0894 (State Personnel System Allocation), 0897 (Enterprise Budget System 38
17183	17183	ES 11 9911 144,748 193,595
17184	17184	ES 91 9991 166,456 279,407
17185	17185	Secretary 9911
17186	17186	Deputy Secretary 9910
17187	17187	Deputy Secretary 9910
17188	17188	Motor Vehicle Administrator 9910
17189	17189	196 BUDGET BILL
17190	17190
17191	17191
17192	17192	Allocation), and 1303 (rent paid to DGS) are to be utilized for their intended purposes only. 1
17193	17193	The expenditure or transfer of these funds for other purposes requires the prior approval 2
17194	17194	of the Secretary of Budget and Management. Notwithstanding any other provision of law, 3
17195	17195	the Secretary of Budget and Management may transfer amounts appropriated in 4
17196	17196	Comptroller Objects 0152, 0154, 0217, 0305, and 0876 between State departments and 5
17197	17197	agencies by approved budget amendment in fiscal 2022 and fiscal 2023. All funds budgeted 6
17198	17198	in or transferred to Comptroller Objects 0152 and 0154, and any funds restricted in this 7
17199	17199	budget for use in the employee and retiree health insurance program that are unspent shall 8
17200	17200	be credited to the fund as established in accordance with Section 2–516 of the State 9
17201	17201	Personnel and Pensions Article. 10
17202	17202
17203	17203	SECTION 18. AND BE IT FURTHER ENACTED, That all funds appropriated to the 11
17204	17204	various State departments and agencies in Comptroller Object 0875 (Retirement 12
17205	17205	Administrative Fee) to support the Maryland State Retirement agency operations are to be 13
17206	17206	transferred to the Maryland State Retirement agency (G20J01.01) on July 1, 2022, and 14
17207	17207	may not be expended for any other purpose. 15
17208	17208
17209	17209	SECTION 19. AND BE IT FURTHER ENACTED, That for fiscal 2022 funding for 16
17210	17210	public safety salary related expenses shall be reduced by general funds of $100,000,000 in 17
17211	17211	the Department of Public Safety and Correctional Services (DPSCS) contingent upon the 18
17212	17212	approval of the federal fund budget amendment 059–22 that increases the federal fund 19
17213	17213	appropriation by $100,000,000 using Coronavirus Relief Fund revenue for this same 20
17214	17214	purpose. Funding for this purpose shall be reduced in Comptroller Object 0125 within the 21
17215	17215	DPSCS department budget in fiscal 2022 in accordance with a schedule determined by the 22
17216	17216	Governor. 23
17217	17217
17218	17218	SECTION 20. AND BE IT FURTHER ENACTED, That notwithstanding other 24
17219	17219	provisions of this Act, the Governor may approve budget amendments to authorize funding 25
17220	17220	for capital projects and programs funded by the Infrastructure and Investment Jobs Act of 26
17221	17221	2021 or other federal infrastructure legislation. 27
17222	17222
17223	17223	SECTION 21. AND BE IT FUR THER ENACTED, That for fiscal 2022 funding for 28
17224	17224	public safety related expenditures that general funds of $250,000,000 shall be reduced in 29
17225	17225	the Department of Public Safety and Correctional Services contingent upon the approval of 30
17226	17226	a federal fund deficiency of $250,000,000 in the Department of Public Safety and 31
17227	17227	Correctional Services from the American Rescue Plan State Fiscal Relief Fund. Funding 32
17228	17228	for this purpose shall be reduced in Comptroller Object 0125 within the DPSCS department 33
17229	17229	budget in fiscal 2022 in accordance with a schedule determined by the Governor. 34
17230	17230
17231	17231	SECTION 22. AND BE IT FURTHER ENACTED, That numerals of this bill showing 35
17232	17232	subtotals and totals are informative only and are not actual appropriations. The actual 36
17233	17233	appropriations are in the numerals for individual items of appropriation. It is the legislative 37
17234	17234	intent that in subsequent printings of the bill the numerals in subtotals and totals shall be 38
17235	17235	administratively corrected or adjusted for continuing purposes of information, in order to 39
17236	17236	be in arithmetic accord with the numerals in the individual items. 40
17237	17237
17238	17238	SECTION 23. AND BE IT FURTHER ENACTED, That pursuant to the provisions 41 BUDGET BILL 197
17239	17239
17240	17240
17241	17241	of Article III, Section 52(5a) of the Maryland Constitution, the following total of all proposed 1
17242	17242	appropriations and the total of all estimated revenues available to pay the appropriations 2
17243	17243	for the 2023 fiscal year are submitted. 3
17244	17244
17245	17245	198 BUDGET BILL
17246	17246
17247	17247
17248	17248	BUDGET SUMMARY ($) 1
17249	17249
17250	17250	Fiscal Year 2022 2
17251	17251
17252	17252	3
17253	17253	4
17254	17254
17255	17255	5
17256	17256
17257	17257	6
17258	17258
17259	17259	7
17260	17260
17261	17261	8
17262	17262	9
17263	17263	10
17264	17264	11
17265	17265	12
17266	17266
17267	17267	13
17268	17268	14
17269	17269	15
17270	17270
17271	17271	Fiscal Year 2023 16
17272	17272
17273	17273	17
17274	17274
17275	17275	18
17276	17276
17277	17277	19
17278	17278
17279	17279	20
17280	17280	21
17281	17281	22
17282	17282
17283	17283	23
17284	17284	24
17285	17285
17286	17286	25
17287	17287
17288	17288	General Fund Balance, June 30, 2021
17289	17289	available for 2022 Operations
17290	17290
17291	17291	3,239,132,778
17292	17292	2022 Estimated Revenues (all funds) 62,011,014,351
17293	17293	Reimbursement from reserve for Tax Credits 20,443,335
17294	17294	Transfer from other funds 100,000
17295	17295	2022 Appropriations as amended (all funds) 57,152,288,424
17296	17296	2022 Deficiencies (all funds) 4,462,957,397
17297	17297	Specific Reversions (33,585,521)
17298	17298	Estimated Agency Reversions (35,000,000)
17299	17299
17300	17300
17301	17301
17302	17302	Subtotal Appropriations (all funds) 61,546,660,300
17303	17303
17304	17304
17305	17305	2022 General Funds Reserved for 2023 Operations 3,724,030,164
17306	17306	2022 General Funds Reserved for 2023 Operations 3,724,030,164
17307	17307	2023 Estimated Revenues (all funds) 55,062,071,133
17308	17308	Reimbursement from reserve for Tax Credits 41,580,507
17309	17309	2023 Appropriations (all funds) 58,278,949,619
17310	17310	Estimated Agency General Fund Reversions (35,000,000)
17311	17311
17312	17312
17313	17313
17314	17314	Subtotal Appropriations (all funds) 58,243,949,619
17315	17315
17316	17316
17317	17317	2023 General Fund Unappropriated Balance 583,732,185