Maryland 2022 Regular Session

Maryland House Bill HB300 Latest Draft

Bill / Introduced Version Filed 01/19/2022

EXPLANATION: CAPITALS INDICATE MAT TER ADDED TO EXISTIN G LAW.
[Brackets] indicate matter deleted from existing law.
*hb0300*

SENATE BILL 290 HOUSE BILL 300
B1 2lr0126

By: The President and the Speaker (By Request – Administration)
Introduced and read first time: January 19, 2022
Assigned to: Budget and Taxation and Appropriations

A BILL ENTITLED

Budget Bill 1

(Fiscal Year 2023) 2

AN ACT for the purpose of making the proposed appropriations contained in the State 3
Budget for the fiscal year ending June 30, 2023, in accordance with Article III, 4
Section 52 of the Maryland Constitution; and generally relating to appropriations 5
and budgetary provisions made pursuant to that section. 6

SECTION 1. BE IT ENACTED BY THE GENERAL ASSEMBLY OF MARYLAND, 7
That subject to the provisions hereinafter set forth and subject to the Public General Laws 8
of Maryland relating to the Budget procedure, the several amounts hereinafter specified, 9
or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby 10
appropriated and authorized to be disbursed for the several purposes specified for the fiscal 11
year beginning July 1, 2022, and ending June 30, 2023, as hereinafter indicated. 12

PAYMENTS TO CIVIL DIVISIONS OF THE STATE 13

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SUMMARY 21

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A15O00.01 Disparity Grants
General Fund Appropriation ............................ 145,849,081
A15O00.02 Teacher Retirement Supplemental
Grants

General Fund Appropriation ........................... 27,658,661
A15O00.03 Miscellaneous Grants
Special Fund Appropriation ............................. 1,600,000
Total General Fund Appropriation ........................................ 173,507,742
Total Special Fund Appropriation ......................................... 1,600,000

2 BUDGET BILL

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GENERAL ASSEMBLY OF MARYLAND 3

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DEPARTMENT OF LEGISLATIVE SERVICES 10

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SUMMARY 21

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Total Appropriation .......................................................... 175,107,742

B75A01.01 Senate
General Fund Appropriation ........................... 15,391,239
B75A01.02 House of Delegates
General Fund Appropriation ........................... 28,990,739
B75A01.03 General Legislative Expenses
General Fund Appropriation ........................... 1,388,456
B75A01.04 Office of Operations and Support
Services

General Fund Appropriation ...........................

19,164,480
B75A01.05 Office of Legislative Audits
General Fund Appropriation ........................... 16,477,123
B75A01.06 Office of Program Evaluation and
Government Accountability

General Fund Appropriation ........................... 1,179,898
B75A01.07 Office of Policy Analysis
General Fund Appropriation ........................... 27,151,693
Total General Fund Appropriation ........................................ 109,743,628

BUDGET BILL 3

JUDICIARY 1

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C00A00.01 Court of Appeals
General Fund Appropriation ...........................

14,741,778
C00A00.02 Court of Special Appeals
General Fund Appropriation ........................... 15,148,859
C00A00.03 Circuit Court Judges
General Fund Appropriation ...........................

89,639,817
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

C00A00.04 District Court
General Fund Appropriation ...........................

234,000,496
C00A00.06 Administrative Office of the Courts
General Fund Appropriation ........................... 81,847,555
Special Fund Appropriation ............................. 22,000,000

Federal Fund Appropriation ............................ 798,275 104,645,830

Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

C00A00.07 Judiciary Units
General Fund Appropriation ...........................

3,899,658
C00A00.08 Thurgood Marshall State Law Library
General Fund Appropriation ........................... 3,981,279
Special Fund Appropriation ............................. 5,479 3,986,758

C00A00.09 Judicial Information Systems
General Fund Appropriation ........................... 61,058,405
Special Fund Appropriation ............................. 6,682,420 67,740,825

C00A00.10 Clerks of the Circuit Court
General Fund Appropriation ........................... 120,404,679 4 BUDGET BILL

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SUMMARY 11

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OFFICE OF THE PUBLIC DEFENDER 18

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Special Fund Appropriation ............................. 20,628,052 141,032,731

C00A00.12 Major Information Technology
Development Projects

Special Fund Appropriation .............................

15,184,819
Total General Fund Appropriation ........................................ 624,722,526
Total Special Fund Appropriation ......................................... 64,500,770
Total Federal Fund Appropriation ........................................ 798,275

Total Appropriation .......................................................... 690,021,571

C80B00.01 General Administration
General Fund Appropriation ........................... 12,870,280
C80B00.02 District Operations
General Fund Appropriation ........................... 94,789,027
Special Fund Appropriation ............................. 291,911
Federal Fund Appropriation ............................ 1,685,693 96,766,631

C80B00.03 Appellate and Inmate Services
General Fund Appropriation ........................... 7,628,110
C80B00.04 Involuntary Institutionalization
Services

General Fund Appropriation ........................... 2,195,999 BUDGET BILL 5

SUMMARY 1

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OFFICE OF THE ATTORNEY GENERAL 8

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Total General Fund Appropriation ........................................ 117,483,416
Total Special Fund Appropriation ......................................... 291,911
Total Federal Fund Appropriation ........................................ 1,685,693

Total Appropriation .......................................................... 119,461,020

C81C00.01 Legal Counsel and Advice
General Fund Appropriation ........................... 6,530,448
Special Fund Appropriation ............................. 3,440,851 9,971,299

C81C00.04 Securities Division
General Fund Appropriation ........................... 1,590,687
Special Fund Appropriation ............................. 2,946,520 4,537,207

C81C00.05 Consumer Protection Division
General Fund Appropriation ........................... 700,000
Special Fund Appropriation ............................. 8,570,607 9,270,607

C81C00.06 Antitrust Division
General Fund Appropriation ........................... 813,642
C81C00.09 Medicaid Fraud Control Unit
General Fund Appropriation ........................... 1,329,933
Federal Fund Appropriation ............................ 3,968,267 5,298,200

6 BUDGET BILL

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C81C00.10 People’s Insurance Counsel Division
Special Fund Appropriation ............................. 686,475
C81C00.11 Independent Investigations Division
General Fund Appropriation ........................... 1,873,832
C81C00.12 Juvenile Justice Monitoring Program
General Fund Appropriation ........................... 531,117
C81C00.14 Civil Litigation Division
General Fund Appropriation ........................... 3,223,360
Special Fund Appropriation ............................. 526,673 3,750,033

C81C00.15 Criminal Appeals Division
General Fund Appropriation ........................... 3,237,757
C81C00.16 Criminal Investigation Division
General Fund Appropriation ........................... 2,491,376
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

C81C00.17 Educational Affairs Division
General Fund Appropriation ........................... 414,907
C81C00.18 Correctional Litigation Division
General Fund Appropriation ........................... 545,250
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

C81C00.20 Contract Litigation Division
Funds are appropriated in other agency BUDGET BILL 7

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SUMMARY 8

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OFFICE OF THE STATE PROSECUTOR 15

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MARYLAND TAX COURT 19

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PUBLIC SERVICE COMMISSION 23

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budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
C81C00.21 Mortgage Foreclosure Settlement
Program

Special Fund Appropriation ............................. 461,426
Total General Fund Appropriation ........................................ 23,282,309
Total Special Fund Appropriation ......................................... 16,632,552
Total Federal Fund Appropriation ........................................ 3,968,267

Total Appropriation .......................................................... 43,883,128

C82D00.01 General Administration
General Fund Appropriation ........................... 1,839,214

C85E00.01 Administration and Appeals
General Fund Appropriation ........................... 865,936

C90G00.01 General Administration and Hearings
Special Fund Appropriation .............................

12,623,169
C90G00.02 Telecommunications, Gas and Water
Division

Special Fund Appropriation ............................. 569,289
C90G00.03 Engineering Investigations
Special Fund Appropriation ............................. 1,690,039
Federal Fund Appropriation ............................ 767,551 2,457,590

C90G00.04 Accounting Investigations
Special Fund Appropriation ............................. 808,933 8 BUDGET BILL

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SUMMARY 14

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OFFICE OF PEOPLE’S COUNSEL 20

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SUBSEQUENT INJURY FUND 24

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UNINSURED EMPLOYERS’ FUND 28

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C90G00.05 Common Carrier Investigations
Special Fund Appropriation ............................. 2,016,769
C90G00.06 Washington Metropolitan Area Transit
Commission

Special Fund Appropriation ............................. 482,571
C90G00.07 Electricity Division
Special Fund Appropriation ............................. 573,634
C90G00.08 Public Utility Law Judge
Special Fund Appropriation ............................. 878,994
C90G00.09 Staff Counsel
Special Fund Appropriation ............................. 1,281,293
C90G00.10 Energy Analysis and Planning Division
Special Fund Appropriation ............................. 773,804
Total Special Fund Appropriation ......................................... 21,698,495
Total Federal Fund Appropriation ........................................ 767,551

Total Appropriation ......................................................... 22,466,046

C91H00.01 General Administration
Special Fund Appropriation ............................. 5,326,730

C94I00.01 General Administration
Special Fund Appropriation ............................. 2,576,595

C96J00.01 General Administration
Special Fund Appropriation ............................. 5,327,153

BUDGET BILL 9

WORKERS’ COMPENSATION COMMISSION 1

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SUMMARY 7

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C98F00.01 General Administration
Special Fund Appropriation ............................. 16,153,384
C98F00.02 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 4,141,240
Total Special Fund Appropriation ......................................... 20,294,624

10 BUDGET BILL

BOARD OF PUBLIC WORKS 1

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SUMMARY 36

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D05E01.01 Administration Office
General Fund Appropriation ........................... 1,107,338
D05E01.02 Contingent Fund
To the Board of Public Works to be used by the
Board in its judgment (1) for
supplementing appropriations made in the
budget for fiscal 2023 when the regular
appropriations are insufficient for the
operating expenses of the government
beyond those that are contemplated at the
time of the appropriation of the budget for
this fiscal year, or (2) for any other
contingencies that might arise within the
State or other governmental agencies
during the fiscal year or any other purposes
provided by law, when adequate provision
for such contingencies or purposes has not
been made in this budget.

General Fund Appropriation ........................... 500,000
D05E01.05 Wetlands Administration
General Fund Appropriation ........................... 267,370
D05E01.10 Miscellaneous Grants to Private
Nonprofit Groups

General Fund Appropriation ........................... 8,327,265
To provide annual grants to private groups
and sponsors that have statewide
implications and merit State support.
Historic Annapolis Foundation ............
Maryland Zoo in Baltimore ..................
Western Maryland Scenic Railroad ......
Justice Thurgood Marshall Center .......

880,100
5,559,665
137,500
1,750,000

D05E01.15 Payments of Judgments Against the
State

General Fund Appropriation ........................... 4,206,183
Total General Fund Appropriation ........................................ 14,408,156

BUDGET BILL 11

EXECUTIVE DEPARTMENT – GOVERNOR 1

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OFFICE OF THE DEAF AND HARD OF HEARING 11

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DEPARTMENT OF DISABILITIES 15

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SUMMARY 31

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D10A01.01 General Executive Direction and
Control

General Fund Appropriation ........................... 12,528,969

D11A04.01 Executive Direction
General Fund Appropriation ........................... 478,664

D12A02.01 General Administration
General Fund Appropriation ........................... 3,942,573
Special Fund Appropriation ............................. 375,415
Federal Fund Appropriation ............................ 728,915 5,046,903

D12A02.02 Telecommunications Access of
Maryland

Special Fund Appropriation ............................. 5,696,177
D12A02.03 Developmental Disabilities Council
Federal Fund Appropriation ............................ 1,289,457
Total General Fund Appropriation ........................................ 3,942,573
Total Special Fund Appropriation ......................................... 6,071,592
Total Federal Fund Appropriation ........................................ 2,018,372

12 BUDGET BILL

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MARYLAND ENERGY ADMINISTRATION 3

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SUMMARY 26

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BOARDS, COMMISSIONS, AND OFFICES 32

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Total Appropriation .......................................................... 12,032,537

D13A13.01 General Administration
Special Fund Appropriation ............................. 4,848,450
Federal Fund Appropriation ............................ 1,180,051 6,028,501

D13A13.02 The Jane E. Lawton Conservation Loan
Program

Special Fund Appropriation .............................

1,750,000
D13A13.06 Energy Efficiency and Conservation
Programs, Low and Moderate Income
Residential Sector

Special Fund Appropriation ............................. 17,000,000
D13A13.07 Energy Efficiency and Conservation
Programs, All Other Sectors

Special Fund Appropriation ............................. 8,475,000
D13A13.08 Renewable and Clean Energy Programs
and Initiatives

Special Fund Appropriation .............................. 41,104,846
Total Special Fund Appropriation ......................................... 73,178,296
Total Federal Fund Appropriation ........................................ 1,180,051

Total Appropriation .......................................................... 74,358,347

D15A05.01 Survey Commissions
General Fund Appropriation ........................... 128,451 BUDGET BILL 13

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D15A05.03 Governor’s Office of Small, Minority &
Women Business Affairs

General Fund Appropriation ...........................

1,410,010
D15A05.05 Governor’s Office of Community
Initiatives

General Fund Appropriation ........................... 3,346,164
Special Fund Appropriation ............................. 481,657
Federal Fund Appropriation ............................ 5,878,690 9,706,511

D15A05.06 State Ethics Commission
General Fund Appropriation ........................... 1,138,402
Special Fund Appropriation ............................. 448,980 1,587,382

D15A05.07 Health Care Alternative Dispute
Resolution Office

General Fund Appropriation ........................... 488,393
Special Fund Appropriation ............................. 31,672 520,065

D15A05.20 State Commission on Criminal
Sentencing Policy

General Fund Appropriation ........................... 592,770
D15A05.22 Governor’s Grants Office
General Fund Appropriation ........................... 276,515
Special Fund Appropriation ............................. 60,000 336,515

D15A05.23 State Labor Relations Boards
General Fund Appropriation ........................... 335,515
Funds are appropriated in other agency 14 BUDGET BILL

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SUMMARY 11

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SECRETARY OF STATE 18

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HISTORIC ST. MARY’S CITY COMMISSION 28

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GOVERNOR’S OFFICE OF CRIME PREVENTION, YOUTH, AND VICTIM SERVICES 34

ADMINISTRATIVE HEADQUARTERS 35
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
D15A05.24 Maryland State Board of Contract
Appeals

General Fund Appropriation ........................... 774,533
D15A05.25 Governor’s Coordinating Offices –
Shared Services

General Fund Appropriation ........................... 822,126
Total General Fund Appropriation ........................................ 9,312,879
Total Special Fund Appropriation ......................................... 1,022,309
Total Federal Fund Appropriation ........................................ 5,878,690

Total Appropriation .......................................................... 16,213,878

D16A06.01 Office of the Secretary of State
General Fund Appropriation ........................... 2,480,642
Special Fund Appropriation ............................. 1,313,909 3,794,551

D17B01.51 Administration
General Fund Appropriation ........................... 4,444,203
Special Fund Appropriation ............................. 687,052
Federal Fund Appropriation ............................ 48,172 5,179,427

BUDGET BILL 15

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SUMMARY 23

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CHILDREN’S SERVICES UNIT 30

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D21A01.01 Administrative Headquarters
General Fund Appropriation ........................... 4,539,143
Special Fund Appropriation ............................. 21,938,395
Federal Fund Appropriation ............................ 63,735,720 90,213,258

D21A01.02 Local Law Enforcement Grants
General Fund Appropriation ........................... 59,612,589
D21A01.03 State Aid for Police Protection
General Fund Appropriation ........................... 122,512,011
D21A01.04 Violence Intervention and Prevention
Program

General Fund Appropriation ........................... 4,660,000
D21A01.05 Baltimore City Crime Prevention
Initiative

General Fund Appropriation ........................... 5,538,800
D21A01.06 Maryland Statistical Analysis Center
Federal Fund Appropriation ............................ 92,848
Total General Fund Appropriation ........................................ 196,862,543
Total Special Fund Appropriation ......................................... 21,938,395
Total Federal Fund Appropriation ........................................ 63,828,568

Total Appropriation .......................................................... 282,629,506

D21A02.01 Children and Youth Division
General Fund Appropriation ........................... 1,127,617
Federal Fund Appropriation ............................ 104,950 1,232,567

16 BUDGET BILL

VICTIM SERVICES UNIT 1

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MARYLAND CRIMINAL INTELLIGENCE NETWORK 7

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DEPARTMENT OF AGING 12

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D21A03.01 Victim Services Unit
General Fund Appropriation ........................... 4,564,879
Special Fund Appropriation ............................. 3,138,255
Federal Fund Appropriation ............................ 3,300,000 11,003,134

D21A05.01 Maryland Criminal Intelligence
Network

General Fund Appropriation ........................... 7,055,040

D26A07.01 General Administration
General Fund Appropriation ........................... 2,562,917
Special Fund Appropriation ............................. 604,772
Federal Fund Appropriation ............................ 3,254,221 6,421,910

D26A07.02 Senior Citizens Activities Centers
Operating Fund

General Fund Appropriation ........................... 765,117
D26A07.03 Community Services
General Fund Appropriation ........................... 29,735,025
Federal Fund Appropriation ............................ 39,723,191 69,458,216

D26A07.04 Senior Call–Check Service and
Notification Program

Special Fund Appropriation ............................. 525,982 BUDGET BILL 17

SUMMARY 1

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MARYLAND COMMISSION ON CIVIL RIGHTS 8

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MARYLAND STADIUM AUTHORITY 13

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Total General Fund Appropriation ........................................ 33,063,059
Total Special Fund Appropriation ......................................... 1,130,754
Total Federal Fund Appropriation ........................................ 42,977,412

Total Appropriation .......................................................... 77,171,225

D27L00.01 General Administration
General Fund Appropriation ........................... 2,667,198
Federal Fund Appropriation ............................ 1,185,548 3,852,746

D28A03.02 Maryland Stadium Facilities Fund
Special Fund Appropriation ............................. 14,637,225
D28A03.41 General Administration

Funds are appropriated in the agency’s budget
to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

D28A03.55 Baltimore Convention Center
General Fund Appropriation ........................... 6,651,764
D28A03.58 Ocean City Convention Center
General Fund Appropriation ........................... 3,507,919
D28A03.59 Montgomery County Conference
Center

General Fund Appropriation ........................... 1,554,750
D28A03.63 Office of Sports Marketing
General Fund Appropriation ........................... 1,000,000
D28A03.66 Baltimore City Public Schools
Construction Financing Fund

Special Fund Appropriation ............................. 20,000,000 18 BUDGET BILL

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SUMMARY 17

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STATE BOARD OF ELECTIONS 23

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D28A03.68 Baltimore City CORE

D28A03.69 Racing and Community Development
Financing Fund

Special Fund Appropriation ............................. 17,000,000
D28A03.71 Supplemental Public School
Construction Financing Fund

Special Fund Appropriation ............................. 60,000,000
D28A03.73 Hagerstown Multi–Use Facility Fund
General Fund Appropriation ........................... 3,750,000
D28A03.74 Michael Erin Busch Fund
Special Fund Appropriation ............................. 1,500,000

Total General Fund Appropriation ........................................ 16,464,433
Total Special Fund Appropriation ......................................... 113,137,225

Total Appropriation .......................................................... 129,601,658

D38I01.01 General Administration
General Fund Appropriation ........................... 5,719,645
Special Fund Appropriation ............................. 263,928 5,983,573

D38I01.02 Election Operations
General Fund Appropriation ........................... 14,761,110
Special Fund Appropriation ............................. 21,299,985
Federal Fund Appropriation ............................ 1,752,986 37,814,081

D38I01.03 Major Information Technology
Development Projects
BUDGET BILL 19

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SUMMARY 4

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DEPARTMENT OF PLANNING 11

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Special Fund Appropriation .............................

3,446,892
D38I01.04 Campaign Finance Fund
General Fund Appropriation ........................... 4,000,000
Total General Fund Appropriation ........................................ 24,480,755
Total Special Fund Appropriation ......................................... 25,010,805
Total Federal Fund Appropriation ........................................ 1,752,986

Total Appropriation .......................................................... 51,244,546

D40W01.01 Operations Division
General Fund Appropriation ........................... 3,692,421
D40W01.02 State Clearinghouse
General Fund Appropriation ........................... 306,302
D40W01.03 Planning Data and Research
General Fund Appropriation ...........................

2,668,845
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

D40W01.04 Planning Coordination
General Fund Appropriation ........................... 2,023,877

Federal Fund Appropriation ............................ 68,501 2,092,378

D40W01.07 Management Planning and
Educational Outreach

General Fund Appropriation ........................... 1,657,965
Special Fund Appropriation ............................. 6,235,008 20 BUDGET BILL

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11
12

13
14
15
16
17

18
19
20
21
22

23
24
25
26
27

28
29
30

SUMMARY 31

32
33
34
35

36
37

Federal Fund Appropriation ............................ 274,016 8,166,989

D40W01.08 Museum Services
General Fund Appropriation ........................... 2,767,014
Special Fund Appropriation ............................. 568,509
Federal Fund Appropriation ............................ 220,389 3,555,912

D40W01.09 Research Survey and Registration
General Fund Appropriation ........................... 856,723
Special Fund Appropriation ............................. 146,630
Federal Fund Appropriation ............................ 275,360 1,278,713

D40W01.10 Preservation Services
General Fund Appropriation ........................... 816,715
Special Fund Appropriation ............................. 348,838
Federal Fund Appropriation ............................ 323,287 1,488,840

D40W01.11 Historic Preservation – Capital
Appropriation

General Fund Appropriation ........................... 150,000
Special Fund Appropriation ............................. 150,000 300,000

D40W01.12 Maryland Historic Revitalization Tax
Credit

General Fund Appropriation ........................... 12,000,000
Total General Fund Appropriation ........................................ 26,939,862
Total Special Fund Appropriation ......................................... 7,448,985
Total Federal Fund Appropriation ........................................ 1,161,553

Total Appropriation .......................................................... 35,550,400

BUDGET BILL 21

MILITARY DEPARTMENT 1

MILITARY DEPARTMENT OPERATIONS AND MAINTENANCE 2

3
4
5
6
7

8
9
10
11

12
13
14
15
16

17
18

19
20
21
22

SUMMARY 23

24
25
26
27

28
29

MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT 30

31
32
33
34
35
36
D50H01.01 Administrative Headquarters
General Fund Appropriation ........................... 4,393,141
Special Fund Appropriation ............................. 39,976
Federal Fund Appropriation ............................ 599,156 5,032,273

D50H01.02 Air Operations and Maintenance
General Fund Appropriation ........................... 645,886
Federal Fund Appropriation ............................ 4,081,935 4,727,821

D50H01.03 Army Operations and Maintenance
General Fund Appropriation ........................... 4,143,749
Special Fund Appropriation ............................. 121,991
Federal Fund Appropriation ............................ 10,771,565 15,037,305

D50H01.04 Capital Appropriation
Federal Fund Appropriation ............................ 27,159,000
D50H01.05 State Operations
General Fund Appropriation ........................... 2,992,132
Federal Fund Appropriation ............................ 3,902,158 6,894,290

Total General Fund Appropriation ........................................ 12,174,908
Total Special Fund Appropriation ......................................... 161,967
Total Federal Fund Appropriation ........................................ 46,513,814

Total Appropriation .......................................................... 58,850,689

D52A01.01 Maryland Department of Emergency
Management

General Fund Appropriation ........................... 7,450,422
Special Fund Appropriation ............................. 19,325,000
Federal Fund Appropriation ............................ 173,775,662 200,551,084

22 BUDGET BILL

1
2
3
4
5

6
7

8
9
10

SUMMARY 11

12
13
14
15

16
17

MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS 18

19
20
21
22

23
24
25
26
27

DEPARTMENT OF VETERANS AFFAIRS 28

29
30
31
32

33
34
35
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

D52A01.02 Maryland 911 Board
Special Fund Appropriation ............................. 183,808,993
D52A01.03 Resilient Maryland Revolving Loan
Fund

General Fund Appropriation ........................... 25,000,000
Total General Fund Appropriation ........................................ 32,450,422
Total Special Fund Appropriation ......................................... 203,133,993
Total Federal Fund Appropriation ........................................ 173,775,662

Total Appropriation .......................................................... 409,360,077

D53T00.01 General Administration
Special Fund Appropriation ............................. 17,310,986
Federal Fund Appropriation ............................ 2,103,220 19,414,206

D55P00.01 Service Program
General Fund Appropriation ........................... 1,904,346
Special Fund Appropriation ............................. 1,603 1,905,949

D55P00.02 Cemetery Program
General Fund Appropriation ........................... 11,803,613
Special Fund Appropriation ............................. 1,082,478 BUDGET BILL 23

1
2

3
4

5
6
7
8
9

10
11

12
13
14
15

SUMMARY 16

17
18
19
20

21
22

STATE ARCHIVES 23

24
25
26
27
28

29
30
31
32

SUMMARY 33

34
35
Federal Fund Appropriation ............................ 1,714,553 14,600,644

D55P00.03 Memorials and Monuments Program
General Fund Appropriation ........................... 414,069
D55P00.05 Veterans Home Program
General Fund Appropriation ........................... 3,367,872
Special Fund Appropriation ............................. 3,307,926

Federal Fund Appropriation ............................ 24,945,000 31,620,798

D55P00.08 Executive Direction
General Fund Appropriation ...........................

1,627,192
D55P00.11 Outreach and Advocacy
General Fund Appropriation ........................... 610,183
Special Fund Appropriation ............................. 5,000 615,183

Total General Fund Appropriation ........................................ 19,727,275
Total Special Fund Appropriation ......................................... 4,397,007
Total Federal Fund Appropriation ........................................ 26,659,553

Total Appropriation .......................................................... 50,783,835

D60A10.01 Archives
General Fund Appropriation ........................... 6,659,979
Special Fund Appropriation ............................. 2,091,025
Federal Fund Appropriation ............................ 40,000 8,791,004

D60A10.02 Artistic Property
General Fund Appropriation ........................... 390,148
Special Fund Appropriation ............................. 37,705 427,853

Total General Fund Appropriation ........................................ 7,050,127
Total Special Fund Appropriation ......................................... 2,128,730 24 BUDGET BILL

1
2

3
4

MARYLAND OFFICE OF THE INSPECTOR GENERAL FOR HEALTH 5

6
7
8
9
10

PRESCRIPTION DRUG AFFORDABILITY BOARD 11

12
13
14

MARYLAND HEALTH BENEFIT EXCHANGE 15

16
17
18
19

20
21
22
23

24
25
26
27

SUMMARY 28

29
30
31

32
33

MARYLAND INSURANCE ADMINISTRATION 34
Total Federal Fund Appropriation ........................................ 40,000

Total Appropriation .......................................................... 9,218,857

D76A01.01 Maryland Office of the Inspector
General for Health

General Fund Appropriation ........................... 2,581,865
Federal Fund Appropriation ............................ 1,915,363 4,497,228

D77A01.01 Prescription Drug Affordability Board
Special Fund Appropriation ............................. 1,392,538

D78Y01.01 Maryland Health Benefit Exchange
Special Fund Appropriation ............................. 19,044,398

Federal Fund Appropriation ............................ 18,495,220 37,539,618

D78Y01.02 Information Technology Operations
Special Fund Appropriation ............................. 12,955,602
Federal Fund Appropriation ............................ 28,157,398 41,113,000

D78Y01.03 Reinsurance Program
Special Fund Appropriation ............................. 20,000,000
Federal Fund Appropriation ............................ 432,792,395 452,792,395

Total Special Fund Appropriation ......................................... 52,000,000
Total Federal Fund Appropriation ........................................ 479,445,013

Total Appropriation .......................................................... 531,445,013

BUDGET BILL 25

INSURANCE ADMINISTRATION AND REGULATION 1

2
3

4
5
6

SUMMARY 7

8
9

CANAL PLACE PRESERVATION AND DEVELOPMENT AUTHORITY 10

11
12
13
14

OFFICE OF ADMINISTRATIVE HEARINGS 15

16
17
18

19
20
21
22
23

D80Z01.01 Administration and Operations
Special Fund Appropriation ............................. 34,964,199
D80Z01.02 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 160,000
Total Special Fund Appropriation ......................................... 35,124,199

D90U00.01 General Administration
General Fund Appropriation ........................... 128,000

Special Fund Appropriation ............................. 527,178 655,178

D99A11.01 General Administration
Special Fund Appropriation ............................. 52,414

COMPTROLLER OF MARYLAND 1

OFFICE OF THE COMPTROLLER 2

3
4
5
6

7
8
9
10

11
12
13
14
15

SUMMARY 16

17
18
19

20
21

GENERAL ACCOUNTING DIVISION 22

23
24
25

BUREAU OF REVENUE ESTIMATES 26

27
28
29

REVENUE ADMINISTRATION DIVISION 30

31
32
33
34
E00A01.01 Executive Direction
General Fund Appropriation ........................... 4,733,668
Special Fund Appropriation ............................. 964,626 5,698,294

E00A01.02 Financial and Support Services
General Fund Appropriation ........................... 3,065,702
Special Fund Appropriation ............................. 541,251 3,606,953

Total General Fund Appropriation ........................................ 7,799,370
Total Special Fund Appropriation ......................................... 1,505,877

Total Appropriation .......................................................... 9,305,247

E00A02.01 Accounting Control and Reporting
General Fund Appropriation ........................... 5,888,405

E00A03.01 Estimating of Revenues
General Fund Appropriation ........................... 1,550,924

E00A04.01 Revenue Administration
General Fund Appropriation ........................... 31,586,953
Special Fund Appropriation ............................. 5,244,332 36,831,285

BUDGET BILL 27

1
2
3

4
5

SUMMARY 6

7
8
9

10
11

COMPLIANCE DIVISION 12

13
14
15
16

FIELD ENFORCEMENT DIVISION 17

18
19
20

CENTRAL PAYROLL BUREAU 21

22
23
24
25

26
27
28
29
30

INFORMATION TECHNOLOGY DIVISION 31

E00A04.02 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 13,884,547
E00A04.60 State of Maryland Relief Act
General Fund Appropriation ........................... 750,000
Total General Fund Appropriation ........................................ 32,336,953
Total Special Fund Appropriation ......................................... 19,128,879

Total Appropriation .......................................................... 51,465,832

E00A05.01 Compliance Administration
General Fund Appropriation ........................... 23,759,572
Special Fund Appropriation ............................. 12,345,314 36,104,886

E00A06.01 Field Enforcement Administration
Special Fund Appropriation ............................. 4,541,581

E00A09.01 Payroll Management
General Fund Appropriation ........................... 3,453,964
Special Fund Appropriation ............................. 173,287 3,627,251

E00A10.01 Annapolis Data Center Operations 28 BUDGET BILL

1
2
3
4
5

6
7
8
9

10
11
12
13
14

ALCOHOL AND TOBACCO COMMISSION 15

16
17
18

STATE TREASURER’S OFFICE 19

TREASURY MANAGEMENT 20

21
22
23
24

25
26
27
28
29

30
31
32

33
34
35
36
37
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

E00A10.02 Comptroller IT Services
General Fund Appropriation ........................... 19,392,379
Special Fund Appropriation ............................. 3,587,240 22,979,619

E17A01.01 Administration and Enforcement
General Fund Appropriation ........................... 5,312,492

E20B01.01 Treasury Management
General Fund Appropriation ........................... 6,081,755
Special Fund Appropriation ............................. 1,006,765 7,088,520

E20B01.02 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 364,856
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
BUDGET BILL 29

SUMMARY 1

2
3
4

5
6

INSURANCE PROTECTION 7

9
10
11
12
13

15
16
17
18
19

BOND SALE EXPENSES 20

21
22
23
24

STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 25

26
27
28
29

30
31
32
33

Total General Fund Appropriation ........................................ 6,081,755
Total Special Fund Appropriation ......................................... 1,371,621

Total Appropriation .......................................................... 7,453,376

E20B02.01 Insurance Management

E20B02.02 Insurance Coverage
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

E20B03.01 Bond Sale Expenses
General Fund Appropriation ........................... 140,000
Special Fund Appropriation ............................. 1,914,400 2,054,400

E50C00.01 Office of the Director
General Fund Appropriation ........................... 4,348,408

Special Fund Appropriation ............................. 228,864 4,577,272

E50C00.02 Real Property Valuation
General Fund Appropriation ........................... 18,116,245
Special Fund Appropriation ............................. 18,116,245 36,232,490

30 BUDGET BILL

1
2
3
4

5
6
7
8

9
10

11
12
13
14

15
16
17

18
19
20
21

SUMMARY 22

23
24
25

26
27

MARYLAND LOTTERY AND GAMING CONTROL AGENCY 28

29
30

31
32
33
34
35

E50C00.04 Office of Information Technology
General Fund Appropriation ........................... 1,629,933
Special Fund Appropriation ............................. 1,629,933 3,259,866

E50C00.05 Business Property Valuation
General Fund Appropriation ........................... 1,692,274
Special Fund Appropriation ............................. 1,692,274 3,384,548

E50C00.06 Tax Credit Payments
General Fund Appropriation ........................... 96,060,000
E50C00.08 Property Tax Credit Programs
General Fund Appropriation ........................... 2,113,714
Special Fund Appropriation ............................. 2,437,551 4,551,265

E50C00.09 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 6,543,968
E50C00.10 Charter Unit
General Fund Appropriation ........................... 335,167
Special Fund Appropriation ............................. 6,728,744 7,063,911

Total General Fund Appropriation ........................................ 124,295,741
Total Special Fund Appropriation ......................................... 37,377,579

Total Appropriation .......................................................... 161,673,320

E75D00.01 Administration and Operations
Special Fund Appropriation ............................. 92,459,486
E75D00.02 Video Lottery Terminal and Gaming
Operations

General Fund Appropriation ........................... 5,940,737
Special Fund Appropriation ............................. 12,709,741 18,650,478

BUDGET BILL 31

1
2

SUMMARY 3

4
5
6

7
8

PROPERTY TAX ASSESSMENT APPEALS BOARDS 9

10
11
12
13

E75D00.03 Sports Wagering and Fantasy Gaming
General Fund Appropriation ........................... 4,780,819
Total General Fund Appropriation ........................................ 10,721,556
Total Special Fund Appropriation ......................................... 105,169,227

Total Appropriation .......................................................... 115,890,783

E80E00.01 Property Tax Assessment Appeals
Boards

General Fund Appropriation ........................... 1,017,780

32 BUDGET BILL

DEPARTMENT OF BUDGET AND MANAGEMENT 1

OFFICE OF THE SECRETARY 2

3
4

5
6
7
8
9
10
11
12

13
14

15
16

SUMMARY 17

18
19
20

21
22

OFFICE OF PERSONNEL SERVICES AND BENEFITS 23

24
25

26
27
28
29
30

32
33
34
F10A01.01 Executive Direction
General Fund Appropriation ........................... 3,687,011
Funds are appropriated in other agency
budgets and funds will be transferred from
the Employees’ and Retirees’ Health
Insurance Non–Budgeted Fund Accounts
to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F10A01.02 Division of Finance and Administration
General Fund Appropriation ........................... 2,793,693
F10A01.03 Central Collection Unit
Special Fund Appropriation ............................. 20,106,322
Total General Fund Appropriation ........................................ 6,480,704
Total Special Fund Appropriation ......................................... 20,106,322

Total Appropriation .......................................................... 26,587,026

F10A02.01 Executive Direction
General Fund Appropriation ........................... 2,727,629
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F10A02.02 Division of Employee Benefits
Funds will be transferred from the Employees’
and Retirees’ Health Insurance
Non–Budgeted Fund Accounts to pay for
BUDGET BILL 33

1
2
3
4

5
6

7
8
9
10
11

12
13

14
15
16
17
18

19
20
21

22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
administration services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
F10A02.04 Division of Personnel Services
General Fund Appropriation ........................... 3,073,843
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F10A02.06 Division of Classification and Salary
General Fund Appropriation ........................... 2,003,850
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F10A02.07 Division of Recruitment and
Examination

General Fund Appropriation ........................... 1,184,088
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F10A02.08 Statewide Expenses
General Fund Appropriation, provided that
funds appropriated for Cost of Living
Adjustments (COLA), State Law
Enforcement Officers Labor Alliance
bargaining agreement provisions,
increments, health insurance, and Annual
Salary Review (ASR) may be transferred to
programs of other State agencies ...............

541,330,160

Special Fund Appropriation, provided that
funds appropriated for Cost of Living
Adjustments (COLA), State Law
Enforcement Officers Labor Alliance
bargaining agreement provisions,

34 BUDGET BILL

1
2
3
4
5
6
7
8
9
10
11
12

SUMMARY 13

14
15
16
17

18
19

OFFICE OF BUDGET ANALYSIS 20

21
22
23
24

25
26
27
28
29

OFFICE OF CAPITAL BUDGETING 30

31
32
33
34

DEPARTMENT OF INFORMATION TECHNOLOGY 35

MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECT FUND 36

increments, electric vehicles, and Annual
Salary Review (ASR) may be transferred to
programs of other State agencies ................

81,462,723
Federal Fund Appropriation, provided that
funds appropriated for Cost of Living
Adjustments (COLA), State Law
Enforcement Officers Labor Alliance
bargaining agreement provisions,
increments, and Annual Salary Review
(ASR) may be transferred to programs of
other State agencies ....................................

48,566,144

671,359,027

Total General Fund Appropriation ........................................ 550,319,570
Total Special Fund Appropriation ......................................... 81,462,723
Total Federal Fund Appropriation ........................................ 48,566,144

Total Appropriation .......................................................... 680,348,437

F10A05.01 Budget Analysis and Formulation
General Fund Appropriation ........................... 6,218,773
Special Fund Appropriation ............................. 769,288 6,988,061

F10A06.01 Capital Budget Analysis and
Formulation

General Fund Appropriation ........................... 1,420,630

BUDGET BILL 35

1
2
3
4
5
6
7
8
9
10
11
12
13

OFFICE OF INFORMATION TECHNOLOGY 14

15
16

17
18
19
20
21

23
24
25
26
27

29
30
31
32
33

34
35
36
37

38
F50A01.01 Major Information Technology
Development Project Fund

General Fund Appropriation, provided that
funds appropriated herein for Major
Information Technology Development
projects may be transferred to programs of
the respective State agencies .....................

114,025,653

Special Fund Appropriation, provided that
funds appropriated herein for Major
Information Technology Development
projects may be transferred to programs of
the respective State agencies .....................

1,050,000

115,075,653

F50B04.01 State Chief of Information Technology
General Fund Appropriation ........................... 30,253,052
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F50B04.02 Security
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F50B04.03 Application Systems Management
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F50B04.04 Infrastructure
Special Fund Appropriation ............................. 1,959,081
Federal Fund Appropriation ............................ 5,000,000 6,959,081

Funds are appropriated in other agency 36 BUDGET BILL

1
2
3
4

5
6

7
8
9
10
11

13
14
15
16
17

SUMMARY 18

19
20
21
22

23
24

budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
F50B04.05 Chief of Staff
General Fund Appropriation ........................... 1,328,333

F50B04.07 Radio

Total General Fund Appropriation ........................................ 31,581,385
Total Special Fund Appropriation ......................................... 1,959,081
Total Federal Fund Appropriation ........................................ 5,000,000

Total Appropriation .......................................................... 38,540,466

BUDGET BILL 37

MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 1

STATE RETIREMENT AGENCY 2

3
4
5

6
7
8
9
10

TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 11

12
13
14
15

G20J01.01 State Retirement Agency
Special Fund Appropriation ............................. 19,397,820

G50L00.01 Maryland Supplemental Retirement
Plan Board and Staff

Special Fund Appropriation ............................. 2,125,361

38 BUDGET BILL

DEPARTMENT OF GENERAL SERVICES 1

OFFICE OF THE SECRETARY 2

3
4

5
6

SUMMARY 7

8
9

OFFICE OF FACILITIES SECURITY 10

11
12
13
14
15

16
17
18
19
20

OFFICE OF FACILITIES MANAGEMENT 21

22
23
24
25
26

27
28
29
30
31

33
34
H00A01.01 Executive Direction
General Fund Appropriation ........................... 2,836,810
H00A01.02 Administration
General Fund Appropriation ........................... 2,751,843
Total General Fund Appropriation ........................................ 5,588,653

H00B01.01 Facilities Security
General Fund Appropriation ........................... 13,330,933
Special Fund Appropriation ............................. 82,028
Federal Fund Appropriation ............................ 362,813 13,775,774

H00C01.01 Office of Facilities Management
General Fund Appropriation ........................... 34,984,016
Special Fund Appropriation ............................. 335,092
Federal Fund Appropriation ............................ 1,172,682 36,491,790

H00C01.04 Saratoga State Center
Funds are appropriated in other agency
budgets to pay for services provided by this
BUDGET BILL 39

1
2
3

5
6
7
8
9

10
11

SUMMARY 12

13
14
15
16

17
18

OFFICE OF PROCUREMENT AND LOGISTICS 19

20
21
22
23

24
25
26
27
28

OFFICE OF REAL ESTATE 29

30
31
32
33

34
35
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
H00C01.05 Reimbursable Lease Management
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

H00C01.07 Parking Facilities
General Fund Appropriation ........................... 1,657,683
Total General Fund Appropriation ........................................ 36,641,699
Total Special Fund Appropriation ......................................... 335,092
Total Federal Fund Appropriation ........................................ 1,172,682

Total Appropriation .......................................................... 38,149,473

H00D01.01 Procurement and Logistics
General Fund Appropriation ........................... 8,091,274
Special Fund Appropriation ............................. 1,148,438 9,239,712

H00E01.01 Real Estate Management
General Fund Appropriation ........................... 1,706,143

Special Fund Appropriation ............................. 722,366 2,428,509

Funds are appropriated in other agency
budgets to pay for services provided by this
40 BUDGET BILL

1
2
3

OFFICE OF DESIGN, CONSTRUCTION AND ENERGY 4

5
6
7
8
9
10
11
12
13
14

15
16
17
18
19

BUSINESS ENTERPRISE ADMINISTRATION 20

21
22
23
24

25
26
27
28
29

program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
H00G01.01 Office of Design, Construction and
Energy

General Fund Appropriation, provided that
the amount appropriated herein for
Maryland Environmental Service critical
maintenance projects shall be transferred
to the appropriate State facility effective
July 1, 2022 .................................................

19,377,494

Special Fund Appropriation ............................. 5,295,188 24,672,682

H00H01.01 Business Enterprise Administration
General Fund Appropriation ........................... 3,748,728
Special Fund Appropriation ............................. 1,127,224 4,875,952

DEPARTMENT OF TRANSPORTATION 1

THE SECRETARY’S OFFICE 2

3
4

5
6
7
8

9
10
11
12

13
14
15

16
17
18
19
20
21
22

23
24
25

26
27
28

SUMMARY 29

30
31
32

33
34

DEBT SERVICE REQUIREMENTS 35
J00A01.01 Executive Direction
Special Fund Appropriation ............................. 33,459,663
J00A01.02 Operating Grants–In–Aid
Special Fund Appropriation ............................. 5,561,906
Federal Fund Appropriation ............................ 13,553,131 19,115,037

J00A01.03 Facilities and Capital Equipment
Special Fund Appropriation ............................. 36,388,321

Federal Fund Appropriation ............................ 1,975,111 38,363,432

JJ00A01.04 Washington Metropolitan Area
Transit – Operating

Special Fund Appropriation ............................. 437,600,000
J00A01.05 Washington Metropolitan Area
Transit – Capital

Special Fund Appropriation, provided that
$167,000,000 of this appropriation shall be
contingent upon the transfer of funding
from the Dedicated Purpose Account for
this program ................................................

346,900,000
J00A01.07 Office of Transportation Technology
Services

Special Fund Appropriation ............................. 49,197,662
J00A01.08 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 9,551,602
Total Special Fund Appropriation ......................................... 918,659,154
Total Federal Fund Appropriation ........................................ 15,528,242

Total Appropriation .......................................................... 934,187,396

42 BUDGET BILL

1
2
3

STATE HIGHWAY ADMINISTRATION 4

5
6
7
8
9

10
11
12
13

14
15
16
17

18
19
20
21

22
23

24
25
26
27
28

SUMMARY 29

30
31
32

33
34

MARYLAND PORT ADMINISTRATION 35
J00A04.01 Debt Service Requirements
Special Fund Appropriation ............................. 480,461,159

J00B01.01 State System Construction and
Equipment

Special Fund Appropriation ............................. 276,642,445
Federal Fund Appropriation ............................ 722,828,263 999,470,708

J00B01.02 State System Maintenance
Special Fund Appropriation ............................. 284,605,719
Federal Fund Appropriation ............................ 27,044,088 311,649,807

J00B01.03 County and Municipality Capital Funds
Special Fund Appropriation ............................. 6,000,000
Federal Fund Appropriation ............................ 65,900,000 71,900,000

J00B01.04 Highway Safety Operating Program
Special Fund Appropriation ............................. 12,620,325
Federal Fund Appropriation ............................ 2,899,266 15,519,591

J00B01.05 County and Municipality Funds
Special Fund Appropriation ............................. 276,501,000
J00B01.08 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 953,000
Federal Fund Appropriation ............................ 3,809,000 4,762,000

Total Special Fund Appropriation ......................................... 857,322,489
Total Federal Fund Appropriation ........................................ 822,480,617

Total Appropriation .......................................................... 1,679,803,106

BUDGET BILL 43

1
2

3
4
5
6

SUMMARY 7

8
9
10

11
12

MOTOR VEHICLE ADMINISTRATION 13

14
15
16
17

18
19

20
21
22
23

24
25
26

SUMMARY 27

28
29
30

31
32

MARYLAND TRANSIT ADMINISTRATION 33
J00D00.01 Port Operations
Special Fund Appropriation .............................

50,018,629
J00D00.02 Port Facilities and Capital Equipment
Special Fund Appropriation ............................. 188,151,710
Federal Fund Appropriation ............................ 53,449,702 241,601,412

Total Special Fund Appropriation ......................................... 238,170,339
Total Federal Fund Appropriation ........................................ 53,449,702

Total Appropriation ......................................................... 291,620,041

J00E00.01 Motor Vehicle Operations
Special Fund Appropriation ............................. 195,053,619
Federal Fund Appropriation ............................ 94,042 195,147,661

J00E00.03 Facilities and Capital Equipment
Special Fund Appropriation .............................

30,469,626
J00E00.04 Maryland Highway Safety Office
Special Fund Appropriation ............................ 2,967,667
Federal Fund Appropriation ........................... 12,974,485 15,942,152

J00E00.08 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 3,525,000
Total Special Fund Appropriation ......................................... 232,015,912
Total Federal Fund Appropriation ........................................ 13,068,527

Total Appropriation ......................................................... 245,084,439

44 BUDGET BILL

1
2
3
4

5
6
7
8

9
10
11
12

13
14
15
16

17
18
19
20

21
22
23

SUMMARY 24

25
26
27

28
29

MARYLAND AVIATION ADMINISTRATION 30

31
32
33
34

35
J00H01.01 Transit Administration
Special Fund Appropriation ............................. 114,307,730
Federal Fund Appropriation ............................ 5,340,841 119,648,571

J00H01.02 Bus Operations
Special Fund Appropriation ............................. 312,323,541
Federal Fund Appropriation ............................ 198,270,598 510,594,139

J00H01.04 Rail Operations
Special Fund Appropriation ............................. 126,048,470
Federal Fund Appropriation ............................ 136,290,812 262,339,282

J00H01.05 Facilities and Capital Equipment
Special Fund Appropriation ............................. 289,561,191
Federal Fund Appropriation ............................ 440,297,479 729,858,670

J00H01.06 Statewide Programs Operations
Special Fund Appropriation ............................. 56,174,070
Federal Fund Appropriation ............................ 22,630,034 78,804,104

J00H01.08 Major Information Technology
Development Projects

Special Fund Appropriation .............................

1,720,000
Total Special Fund Appropriation ......................................... 900,135,002
Total Federal Fund Appropriation ........................................ 802,829,764

Total Appropriation .......................................................... 1,702,964,766

J00I00.02 Airport Operations
Special Fund Appropriation ............................. 206,946,293
Federal Fund Appropriation ............................ 645,500 207,591,793

J00I00.03 Airport Facilities and Capital BUDGET BILL 45

1
2
3
4

SUMMARY 5

6
7
8

9
10

Equipment
Special Fund Appropriation ............................. 67,575,840
Federal Fund Appropriation ............................ 21,635,565 89,211,405

Total Special Fund Appropriation ......................................... 274,522,133
Total Federal Fund Appropriation ........................................ 22,281,065

Total Appropriation .......................................................... 296,803,198

46 BUDGET BILL

DEPARTMENT OF NATURAL RESOURCES 1

OFFICE OF THE SECRETARY 2

3
4
5
6
7

8
9
10
11

12
13
14
15
16

17
18
19
20
21

22
23
24
25
26

27
28
29
30

31
32
33

SUMMARY 34

35
36
37
K00A01.01 Secretariat
General Fund Appropriation ........................... 2,271,208
Special Fund Appropriation ............................. 313,457
Federal Fund Appropriation ............................ 243,581 2,828,246

K00A01.02 Office of the Attorney General
General Fund Appropriation ........................... 1,895,114
Special Fund Appropriation ............................. 130,419 2,025,533

K00A01.03 Finance and Administrative Services
General Fund Appropriation ........................... 7,955,547
Special Fund Appropriation ............................. 2,909,352
Federal Fund Appropriation ............................ 718,514 11,583,413

K00A01.04 Human Resource Service
General Fund Appropriation ........................... 1,898,834
Special Fund Appropriation ............................. 484,593
Federal Fund Appropriation ............................ 120,410 2,503,837

K00A01.05 Information Technology Service
General Fund Appropriation ........................... 1,447,190
Special Fund Appropriation ............................. 254,927
Federal Fund Appropriation ............................ 112,881 1,814,998

K00A01.06 Office of Communications
General Fund Appropriation ........................... 1,247,992
Special Fund Appropriation ............................. 200,443 1,448,435

K00A01.07 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 500,000
Total General Fund Appropriation ........................................ 16,715,885
Total Special Fund Appropriation ......................................... 4,793,191
Total Federal Fund Appropriation ........................................ 1,195,386 BUDGET BILL 47

2
3

FOREST SERVICE 4

5
6
7
8
9

10
11
12
13
14
15
16

WILDLIFE AND HERITAGE SERVICE 17

18
19
20
21
22

23
24
25
26
27

MARYLAND PARK SERVICE 28

29
30
31
32
33

34
35
36
37

Total Appropriation .......................................................... 22,704,462

K00A02.09 Forest Service
General Fund Appropriation ........................... 2,839,645
Special Fund Appropriation ............................. 9,565,934
Federal Fund Appropriation ............................ 2,543,847 14,949,426

Funds are appropriated in other units of the
Department of Natural Resources budget
and other agency budgets to pay for
services provided by this program.
Authorization is hereby granted to use
these receipts as special funds for
operating expenses in this program.

K00A03.01 Wildlife and Heritage Service
General Fund Appropriation ........................... 200,000
Special Fund Appropriation ............................. 5,891,883
Federal Fund Appropriation ............................ 8,916,739 15,008,622

K00A04.01 Statewide Operations
General Fund Appropriation ........................... 3,928,657
Special Fund Appropriation ............................. 62,922,680
Federal Fund Appropriation ............................ 567,899 67,419,236

Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
48 BUDGET BILL

2
3

SUMMARY 4

5
6
7
8

9
10

LAND ACQUISITION AND PLANNING 11

12
13

15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
operating expenses in this program.
K00A04.06 Revenue Operations
Special Fund Appropriation ............................. 2,077,302
Total General Fund Appropriation ........................................ 3,928,657
Total Special Fund Appropriation ......................................... 64,999,982
Total Federal Fund Appropriation ........................................ 567,899

Total Appropriation .......................................................... 69,496,538

K00A05.05 Land Acquisition and Planning
Special Fund Appropriation .............................

7,199,636
K00A05.10 Outdoor Recreation Land Loan
Special Fund Appropriation, provided that of
the Special Fund allowance, $144,762,040
represents that share of Program Open
Space revenues available for State projects
and $77,050,266 represents that share of
Program Open Space revenues available
for local programs. These amounts may be
used for any State projects or local share
authorized in Chapter 403, Laws of
Maryland, 1969 as amended, or in Chapter
81, Laws of Maryland, 1984; Chapter 106,
Laws of Maryland, 1985; Chapter 109,
Laws of Maryland, 1986; Chapter 121,
Laws of Maryland, 1987; Chapter 10, Laws
of Maryland, 1988; Chapter 14, Laws of
Maryland, 1989; Chapter 409, Laws of
Maryland, 1990; Chapter 3, Laws of
Maryland, 1991; Chapter 4, 1st Special
Session, Laws of Maryland, 1992; Chapter
204, Laws of Maryland, 1993; Chapter 8,
Laws of Maryland, 1994; Chapter 7, Laws
of Maryland, 1995; Chapter 13, Laws of
Maryland, 1996; Chapter 3, Laws of
Maryland, 1997; Chapter 109, Laws of
Maryland, 1998; Chapter 118, Laws of

BUDGET BILL 49

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

25
26

27
28
29
30
31
32
33
34
35
36

Maryland, 1999; Chapter 204, Laws of
Maryland, 2000; Chapter 102, Laws of
Maryland, 2001; Chapter 290, Laws of
Maryland, 2002; Chapter 204, Laws of
Maryland, 2003; Chapter 432, Laws of
Maryland, 2004; Chapter 445, Laws of
Maryland, 2005; Chapter 46, Laws of
Maryland, 2006; Chapter 488, Laws of
Maryland, 2007; Chapter 336, Laws of
Maryland, 2008; Chapter 485, Laws of
Maryland, 2009; Chapter 483, Laws of
Maryland, 2010; Chapter 396, Laws of
Maryland, 2011; Chapter 444, Laws of
Maryland, 2012; Chapter 424, Laws of
Maryland, 2013; Chapter 463, Laws of
Maryland, 2014; Chapter 495, Laws of
Maryland, 2015; Chapter 27, Laws of
Maryland, 2016; Chapter 22, Laws of
Maryland, 2017; Chapter 9, Laws of
Maryland, 2018; Chapter 14, Laws of
Maryland, 2019; Chapter 537, Laws of
Maryland, 2020; Chapter 63, Laws of
Maryland, 2021; and for any of the
following State and local projects ...............

221,812,306
Allowance, Local Projects ...... $77,050,266
Land Acquisitions .................. $79,700,727
Department of Natural Resources Capital
Improvements:

Natural Resource
Development Fund ........ $19,899,707

Ocean City Beach
Maintenance .................... $1,000,000

Critical Maintenance
Program ......................... $12,597,726

Subtotal ........................................ $33,497,433

Heritage Conservation Fund ......... $6,223,574

Rural Legacy ................................. $25,287,706

Advance Option and Purchase Fund .. $52,600
Allowance, State Projects ........... $144,762,040 50 BUDGET BILL

1
2

SUMMARY 3

4
5
6

7
8

LICENSING AND REGISTRATION SERVICE 9

10
11
12

NATURAL RESOURCES POLICE 13

14
15
16
17
18

19
20
21
22
23

24
25

SUMMARY 26

27
28
29
30

31
32

ENGINEERING AND CONSTRUCTION 33

Federal Fund Appropriation ............................ 4,906,000 226,718,306

Total Special Fund Appropriation ......................................... 229,011,942
Total Federal Fund Appropriation ......................................... 4,906,000

Total Appropriation ........................................................... 233,917,942

K00A06.01 Licensing and Registration Service
Special Fund Appropriation ............................. 4,153,638

K00A07.01 General Direction
General Fund Appropriation ........................... 10,471,821
Special Fund Appropriation ............................. 1,237,555
Federal Fund Appropriation ............................ 3,957,325 15,666,701

K00A07.04 Field Operations
General Fund Appropriation ........................... 35,115,726
Special Fund Appropriation ............................. 4,760,570
Federal Fund Appropriation ............................ 2,610,000 42,486,296

K00A07.09 Capital Appropriation
General Fund Appropriation ........................... 6,229,000
Total General Fund Appropriation ........................................ 51,816,547
Total Special Fund Appropriation ......................................... 5,998,125
Total Federal Fund Appropriation ........................................ 6,567,325

Total Appropriation .......................................................... 64,381,997

BUDGET BILL 51

1
2
3
4

5
6
7
8
9
10

11
12

SUMMARY 13

14
15
16

17
18

CRITICAL AREA COMMISSION 19

20
21
22

RESOURCE ASSESSMENT SERVICE 23

24
25
26
27

28
29
30
31
32

33
34
35
36
K00A09.01 General Direction
General Fund Appropriation ........................... 559,884

Special Fund Appropriation ............................. 5,039,163 5,599,047

Funds are appropriated in other units of the
Department of Natural Resources budget
to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

K00A09.06 Ocean City Maintenance
Special Fund Appropriation ............................. 1,000,000
Total General Fund Appropriation ........................................ 559,884
Total Special Fund Appropriation ......................................... 6,039,163

Total Appropriation .......................................................... 6,599,047

K00A10.01 Critical Area Commission
General Fund Appropriation ........................... 2,395,883

K00A12.05 Power Plant Assessment Program
General Fund Appropriation ........................... 570,101
Special Fund Appropriation ............................. 6,841,766 7,411,867

K00A12.06 Monitoring and Ecosystem Assessment
General Fund Appropriation ........................... 4,183,964
Special Fund Appropriation ............................. 3,356,696
Federal Fund Appropriation ............................ 1,741,105 9,281,765 52 BUDGET BILL

2
3
4
5
6
7
8

9
10
11
12
13

14
15
16
17
18
19
20

SUMMARY 21

22
23
24
25

26
27

MARYLAND ENVIRONMENTAL TRUST 28

29
30
31
32

33
34
35
36
37
38

Funds are appropriated in other units of the
Department of Natural Resources budget
and in other agency budgets to pay for
services provided by this program.
Authorization is hereby granted to use
these receipts as special funds for
operating expenses in this program.

K00A12.07 Maryland Geological Survey
General Fund Appropriation ........................... 1,742,381
Special Fund Appropriation ............................. 863,869
Federal Fund Appropriation ............................ 380,135 2,986,385

Total General Fund Appropriation ........................................ 6,496,446
Total Special Fund Appropriation ......................................... 11,062,331
Total Federal Fund Appropriation ........................................ 2,121,240

Total Appropriation .......................................................... 19,680,017

K00A13.01 Maryland Environmental Trust
General Fund Appropriation ........................... 648,873
Special Fund Appropriation ............................. 164,179 813,052

CHESAPEAKE AND COASTAL SERVICE 2

3
4
5
6

7
8
9
10
11

12
13
14
15
16
17
18

SUMMARY 19

20
21
22
23

24
25

FISHING AND BOATING SERVICES 26

27
28
29
30
31

operating expenses in this program.
K00A14.01 Waterway Capital
Special Fund Appropriation .............................. 13,500,000
Federal Fund Appropriation ............................ 2,500,000 16,000,000

K00A14.02 Chesapeake and Coastal Service
General Fund Appropriation ........................... 1,851,861
Special Fund Appropriation .............................. 49,939,335
Federal Fund Appropriation ............................ 9,395,134 61,186,330

Total General Fund Appropriation ........................................ 1,851,861
Total Special Fund Appropriation ......................................... 63,439,335
Total Federal Fund Appropriation ........................................ 11,895,134

Total Appropriation .......................................................... 77,186,330

K00A17.01 Fishing and Boating Services
General Fund Appropriation ........................... 8,087,264
Special Fund Appropriation ............................. 17,410,004
Federal Fund Appropriation ............................ 4,986,422 30,483,690

54 BUDGET BILL

DEPARTMENT OF AGRICULTURE 1

OFFICE OF THE SECRETARY 2

3
4

5
6

7
8
9
10
11

12
13
14
15
16

17
18
19
20
21
22

23
24

25
26
27

28
29

SUMMARY 30

31
32
33
34

35
L00A11.01 Executive Direction
General Fund Appropriation ........................... 1,384,655
L00A11.02 Administrative Services
General Fund Appropriation ........................... 1,999,867
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

L00A11.03 Central Services
General Fund Appropriation ........................... 2,258,092
Special Fund Appropriation ............................. 82,386
Federal Fund Appropriation ............................ 403,888 2,744,366

Funds are appropriated in other units of the
Department of Agriculture budget to pay
for services provided by this program.
Authorization is hereby granted to use
these receipts as special funds for
operating expenses in this program.

L00A11.04 Maryland Agricultural Commission
General Fund Appropriation ........................... 93,262
L00A11.05 Maryland Agricultural Land
Preservation Foundation

Special Fund Appropriation .............................

2,438,157
L00A11.11 Capital Appropriation
Special Fund Appropriation .............................

68,452,886
Total General Fund Appropriation ........................................ 5,735,876
Total Special Fund Appropriation ......................................... 70,973,429
Total Federal Fund Appropriation ........................................ 403,888

Total Appropriation .......................................................... 77,113,193 BUDGET BILL 55

OFFICE OF MARKETING, ANIMAL INDUSTRIES, AND CONSUMER SERVICES 2

3
4

5
6
7
8

9
10
11
12
13

14
15
16

17
18
19
20
21

22
23
24

25
26
27
28

29
30
31
32
33
34

35
36
37

L00A12.01 Office of the Assistant Secretary
General Fund Appropriation ........................... 238,876
L00A12.02 Weights and Measures
General Fund Appropriation ........................... 358,204
Special Fund Appropriation ............................. 1,863,841 2,222,045

L00A12.03 Food Quality Assurance
General Fund Appropriation ........................... 154,717
Special Fund Appropriation ............................. 2,117,800
Federal Fund Appropriation ............................ 980,756 3,253,273

L00A12.04 Maryland Agricultural Statistics
Services

General Fund Appropriation ...........................

9,200
L00A12.05 Animal Health
General Fund Appropriation ........................... 2,745,432
Special Fund Appropriation ............................. 480,743
Federal Fund Appropriation ............................ 665,225 3,891,400

L00A12.07 State Board of Veterinary Medical
Examiners

Special Fund Appropriation ............................. 818,555
L00A12.08 Maryland Horse Industry Board
Special Fund Appropriation ............................. 363,944
Federal Fund Appropriation ............................ 10,793 374,737

L00A12.10 Marketing and Agriculture
Development

General Fund Appropriation ........................... 1,163,613
Special Fund Appropriation ............................. 2,237,782
Federal Fund Appropriation ............................ 990,855 4,392,250

Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
56 BUDGET BILL

1
2

3
4

5
6

7
8
9

10
11
12
13

SUMMARY 14

15
16
17
18

19
20

OFFICE OF PLANT INDUSTRIES AND PEST MANAGEMENT 21

22
23

24
25
26
27
28

29
30
31
32

33
34
35
to use these receipts as special funds for
operating expenses in this program.
L00A12.11 Maryland Agricultural Fair Board
Special Fund Appropriation ............................. 1,460,000
L00A12.18 Rural Maryland Council
General Fund Appropriation ........................... 9,001,144
L00A12.19 Maryland Agricultural Education and
Rural Development Assistance Fund

General Fund Appropriation ........................... 118,485
L00A12.20 Maryland Agricultural and
Resource–Based Industry Development
Corporation

General Fund Appropriation ........................... 3,735,000
Total General Fund Appropriation ........................................ 17,524,671
Total Special Fund Appropriation ......................................... 9,342,665
Total Federal Fund Appropriation ........................................ 2,647,629

Total Appropriation .......................................................... 29,514,965

L00A14.01 Office of the Assistant Secretary
General Fund Appropriation ........................... 235,662
L00A14.02 Forest Pest Management
General Fund Appropriation ........................... 1,015,547
Special Fund Appropriation .............................. 250,571
Federal Fund Appropriation ............................ 603,181 1,869,299

L00A14.03 Mosquito Control
General Fund Appropriation ........................... 1,094,301
Special Fund Appropriation ............................. 2,024,688 3,118,989

L00A14.04 Pesticide Regulation
Special Fund Appropriation ............................. 897,468
Federal Fund Appropriation ............................ 479,766 1,377,234 BUDGET BILL 57

2
3
4
5
6
7

8
9
10
11
12

13
14
15
16

17
18
19
20

SUMMARY 21

22
23
24
25

26
27

OFFICE OF RESOURCE CONSERVATION 28

29
30

31
32
33
34

35
36

L00A14.05 Plant Protection and Weed
Management

General Fund Appropriation ........................... 1,140,709
Special Fund Appropriation ............................. 272,042
Federal Fund Appropriation ............................ 1,528,755 2,941,506

L00A14.06 Turf and Seed
General Fund Appropriation ........................... 784,925
Special Fund Appropriation ............................. 339,637 1,124,562

L00A14.09 State Chemist
Special Fund Appropriation ............................. 3,306,618
Federal Fund Appropriation ............................ 98,353 3,404,971

Total General Fund Appropriation ........................................ 4,271,144
Total Special Fund Appropriation ......................................... 7,091,024
Total Federal Fund Appropriation ........................................ 2,710,055

Total Appropriation .......................................................... 14,072,223

L00A15.01 Office of the Assistant Secretary
General Fund Appropriation ........................... 245,988
L00A15.02 Program Planning and Development
General Fund Appropriation ........................... 351,173

Special Fund Appropriation ............................. 396,786 747,959

Funds are appropriated in other agency
budgets to pay for services provided by this
58 BUDGET BILL

1
2
3

4
5

6
7
8
9
10

11
12
13
14

15
16
17
18
19

20
21
22
23
24

25
26
27
28
29

30
31
32
33

34
35
36
37
38

program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
L00A15.03 Resource Conservation Operations
General Fund Appropriation ........................... 8,400,401
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

L00A15.04 Resource Conservation Grants
General Fund Appropriation ........................... 867,834
Special Fund Appropriation ............................. 17,673,518 18,541,352

L00A15.06 Nutrient Management
General Fund Appropriation ........................... 1,713,861

Special Fund Appropriation ............................. 213,786
Federal Fund Appropriation ............................ 1,141,318 3,068,965

L00A15.07 Watershed Implementation
General Fund Appropriation ........................... 885,134
Federal Fund Appropriation ............................ 909,898 1,795,032

SUMMARY 1

2
3
4
5

6
7

Total General Fund Appropriation ........................................ 12,464,391
Total Special Fund Appropriation ......................................... 18,284,090
Total Federal Fund Appropriation ........................................ 2,051,216

Total Appropriation .......................................................... 32,799,697

60 BUDGET BILL

MARYLAND DEPARTMENT OF HEALTH 1

OFFICE OF THE SECRETARY 2

3
4
5
6
7
8
9
10

11
12
13
14
15

16
17
18
19

20
21
22
23
24

25
26
27
28

29
30
31
32
33

SUMMARY 34

35
36
37
38
M00A01.01 Executive Direction
General Fund Appropriation, provided that
funds may be transferred to other State
agencies to support the State’s response to
the heroin/opioid epidemic ..........................

30,929,381

Special Fund Appropriation ............................. 517,018
Federal Fund Appropriation ............................ 7,915 31,454,314

M00A01.02 Operations
General Fund Appropriation ........................... 28,849,759
Federal Fund Appropriation ............................ 9,681,018 38,530,777

M00A01.07 MDH Hospital System
General Fund Appropriation ........................... 10,279,830
Federal Fund Appropriation ............................ 511,719 10,791,549

M00A01.08 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 2,104,650
Federal Fund Appropriation ............................ 2,110,162 4,214,812

Total General Fund Appropriation ........................................ 70,058,970
Total Special Fund Appropriation ......................................... 2,621,668
Total Federal Fund Appropriation ........................................ 12,310,814

BUDGET BILL 61

1
2

REGULATORY SERVICES 3

4
5
6
7
8

9
10
11
12
13

14
15
16
17
18

19
20

21
22

SUMMARY 23

24
25
26
27

28
29

DEPUTY SECRETARY FOR PUBLIC HEALTH SERVICES 30

31
32
33
34
35
Total Appropriation .......................................................... 84,991,452

M00B01.03 Office of Health Care Quality
General Fund Appropriation ........................... 20,051,940
Special Fund Appropriation ............................. 606,751
Federal Fund Appropriation ............................ 8,725,429 29,384,120

M00B01.04 Health Professional Boards and
Commissions

General Fund Appropriation ........................... 793,214
Special Fund Appropriation ............................. 28,868,630 29,661,844

M00B01.05 Board of Nursing
Special Fund Appropriation ............................. 9,144,625
M00B01.06 Maryland Board of Physicians
Special Fund Appropriation ............................. 11,590,159
Total General Fund Appropriation ........................................ 20,845,154
Total Special Fund Appropriation ......................................... 50,210,165
Total Federal Fund Appropriation ........................................ 8,725,429

Total Appropriation .......................................................... 79,780,748

M00F01.01 Executive Direction
General Fund Appropriation ........................... 10,119,610

Special Fund Appropriation ............................. 559,612
Federal Fund Appropriation ............................ 7,768,102 18,447,324

62 BUDGET BILL

1
2
3
4
5

OFFICE OF POPULATION HEALTH IMPROVEMENT 6

7
8
9
10
11
12

13
14

SUMMARY 15

16
17
18
19

20
21

PREVENTION AND HEALTH PROMOTION ADMINISTRATION 22

23
24
25
26
27
28

29
30
31
32
33

34
35
36
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

M00F02.01 Office of Population Health
Improvement

General Fund Appropriation ........................... 3,337,828
Special Fund Appropriation ............................. 400,000
Federal Fund Appropriation ............................ 14,755,371 18,493,199

M00F02.07 Core Public Health Services
General Fund Appropriation ........................... 74,895,643
Total General Fund Appropriation ........................................ 78,233,471
Total Special Fund Appropriation ......................................... 400,000
Total Federal Fund Appropriation ........................................ 14,755,371

Total Appropriation .......................................................... 93,388,842

M00F03.01 Infectious Disease and Environmental
Health Services

General Fund Appropriation ........................... 17,616,994
Special Fund Appropriation ............................. 78,409,986
Federal Fund Appropriation ............................ 259,076,776 355,103,756

M00F03.04 Family Health and Chronic Disease
Services

General Fund Appropriation ........................... 57,334,898 BUDGET BILL 63

1
2
3

4
5
6
7
8

SUMMARY 9

10
11
12
13

14
15

OFFICE OF THE CHIEF MEDICAL EXAMINER 16

17
18
19

20
21
22
23
24

OFFICE OF PREPAREDNESS AND RESPONSE 25

26
27
28
29

WESTERN MARYLAND CENTER 30

31
32
33
34

35
Special Fund Appropriation ............................. 60,098,033
Federal Fund Appropriation ............................ 143,124,479 260,557,410

Total General Fund Appropriation ........................................ 74,951,892
Total Special Fund Appropriation ......................................... 138,508,019
Total Federal Fund Appropriation ........................................ 402,201,255

Total Appropriation .......................................................... 615,661,166

M00F05.01 Post Mortem Examining Services
General Fund Appropriation ........................... 18,120,029

M00F06.01 Office of Preparedness and Response
General Fund Appropriation ........................... 3,887,899
Federal Fund Appropriation ............................ 33,251,875 37,139,774

M00I03.01 Services and Institutional Operations
General Fund Appropriation ........................... 22,527,647
Special Fund Appropriation ............................. 251,140 22,778,787

Funds are appropriated in other agency 64 BUDGET BILL

1
2
3
4

DEER’S HEAD CENTER 5

6
7
8
9

LABORATORIES ADMINISTRATION 10

11
12
13
14
15

16
17
18
19
20

DEPUTY SECRETARY FOR BEHAVIORAL HEALTH 21

22
23
24

BEHAVIORAL HEALTH ADMINISTRATION 25

26
27
28
29

30
31
32
33
34

35
36
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
M00I04.01 Services and Institutional Operations
General Fund Appropriation ........................... 20,940,149
Special Fund Appropriation ............................. 2,043,730 22,983,879

M00J02.01 Laboratory Services
General Fund Appropriation ........................... 35,158,480
Special Fund Appropriation ............................. 8,977,963
Federal Fund Appropriation ............................ 4,827,328 48,963,771

M00K01.01 Executive Direction
General Fund Appropriation ........................... 1,447,681

M00L01.01 Program Direction
General Fund Appropriation ........................... 12,333,087
Federal Fund Appropriation ............................ 3,818,115 16,151,202

M00L01.02 Community Services
General Fund Appropriation ........................... 231,238,609
Special Fund Appropriation ............................. 46,264,943
Federal Fund Appropriation ............................ 111,900,682 389,404,234

Funds are appropriated in other agency
budgets to pay for services provided by this
BUDGET BILL 65

1
2
3

4
5
6
7
8

SUMMARY 9

10
11
12
13

14
15

THOMAS B. FINAN HOSPITAL CENTER 16

17
18
19
20

REGIONAL INSTITUTE FOR CHILDREN 21
AND ADOLESCENTS – BALTIMORE 22

23
24
25
26
27
28

EASTERN SHORE HOSPITAL CENTER 29

30
31
32
33

SPRINGFIELD HOSPITAL CENTER 34

35
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
M00L01.03 Community Services for Medicaid State
Fund Recipients

General Fund Appropriation ........................... 95,844,900
Federal Fund Appropriation ............................ 1,672,103 97,517,003

Total General Fund Appropriation ........................................ 339,416,596
Total Special Fund Appropriation ......................................... 46,264,943
Total Federal Fund Appropriation ........................................ 117,390,900

Total Appropriation .......................................................... 503,072,439

M00L04.01 Thomas B. Finan Hospital Center
General Fund Appropriation ........................... 23,862,957
Special Fund Appropriation ............................. 1,355,737 25,218,694

M00L05.01 Regional Institute for Children and
Adolescents – Baltimore

General Fund Appropriation ........................... 17,912,060
Special Fund Appropriation ............................. 3,259,378
Federal Fund Appropriation ............................ 100,952 21,272,390

M00L07.01 Eastern Shore Hospital Center
General Fund Appropriation ........................... 24,710,511
Special Fund Appropriation ............................. 8,198 24,718,709

M00L08.01 Springfield Hospital Center 66 BUDGET BILL

1
2
3

SPRING GROVE HOSPITAL CENTER 4

5
6
7
8
9

10
11
12
13
14

CLIFTON T. PERKINS HOSPITAL CENTER 15

16
17
18
19

JOHN L. GILDNER REGIONAL INSTITUTE FOR 20
CHILDREN AND ADOLESCENTS 21

22
23
24
25
26
27

28
29
30
31
32

BEHAVIORAL HEALTH ADMINISTRATION FACILITY MAINTENANCE 33

34
35
36
37

General Fund Appropriation ........................... 87,379,452
Special Fund Appropriation ............................. 186,507 87,565,959

M00L09.01 Spring Grove Hospital Center
General Fund Appropriation ........................... 99,694,206
Special Fund Appropriation ............................. 1,511,704
Federal Fund Appropriation ............................ 24,242 101,230,152

M00L10.01 Clifton T. Perkins Hospital Center
General Fund Appropriation ........................... 87,398,910
Special Fund Appropriation ............................. 23,250 87,422,160

M00L11.01 John L. Gildner Regional Institute for
Children and Adolescents

General Fund Appropriation ........................... 18,391,343
Special Fund Appropriation ............................. 39,781
Federal Fund Appropriation ............................ 58,114 18,489,238

M00L15.01 Behavioral Health Administration
Facility Maintenance

General Fund Appropriation ........................... 994,353
Special Fund Appropriation ............................. 460,578 1,454,931 BUDGET BILL 67

DEVELOPMENTAL DISABILITIES ADMINISTRATION 2

3
4
5
6

7
8
9
10
11

SUMMARY 12

13
14
15
16

17
18

HOLLY CENTER 19

20
21
22
23

24
25
26
27
28

DEVELOPMENTAL DISABILITIES ADMINISTRATION COURT INVOLVED SERVICE 29
DELIVERY SYSTEM 30

31
32
33
34

POTOMAC CENTER 35

M00M01.01 Program Direction
General Fund Appropriation ........................... 6,168,545
Federal Fund Appropriation ............................ 4,806,641 10,975,186

M00M01.02 Community Services
General Fund Appropriation ........................... 839,297,324
Special Fund Appropriation ............................. 6,450,203
Federal Fund Appropriation ............................ 691,781,570 1,537,529,097

Total General Fund Appropriation ........................................ 845,465,869
Total Special Fund Appropriation ......................................... 6,450,203
Total Federal Fund Appropriation ........................................ 696,588,211

Total Appropriation .......................................................... 1,548,504,283

M00M05.01 Holly Center
General Fund Appropriation ........................... 19,299,844
Special Fund Appropriation ............................. 45,513 19,345,357

M00M06.01 Secure Evaluation and Therapeutic
Treatment (SETT) Program

General Fund Appropriation ........................... 9,451,337

68 BUDGET BILL

1
2
3
4

DEVELOPMENTAL DISABILITIES ADMINISTRATION FACILITY MAINTENANCE 5

6
7
8
9

MEDICAL CARE PROGRAMS ADMINISTRATION 10

11
12
13
14
15
16

17
18
19
20
21

22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
M00M07.01 Potomac Center
General Fund Appropriation ........................... 21,363,367
Special Fund Appropriation ............................. 5,000 21,368,367

M00M15.01 Developmental Disabilities
Administration Facility Maintenance

General Fund Appropriation ........................... 816,048

M00Q01.01 Deputy Secretary for Health Care
Financing

General Fund Appropriation ........................... 2,613,948
Special Fund Appropriation ............................. 11,600,000
Federal Fund Appropriation ............................ 15,376,457 29,590,405

M00Q01.02 Office of Enterprise Technology –
Medicaid

General Fund Appropriation ........................... 3,991,994
Federal Fund Appropriation ............................ 11,449,882 15,441,876

M00Q01.03 Medical Care Provider
Reimbursements

General Fund Appropriation, provided that no
part of this General Fund appropriation
may be paid to any physician or surgeon or
any hospital, clinic, or other medical
facility for or in connection with the
performance of any abortion, except upon
certification by a physician or surgeon,
based upon his or her professional
judgment that the procedure is necessary,
provided one of the following conditions
exists: where continuation of the

BUDGET BILL 69

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

31
32
33
34
35

36
37
38
39
40
41

42
43
44
pregnancy is likely to result in the death of
the woman; or where the woman is a victim
of rape, sexual offense, or incest that has
been reported to a law enforcement agency
or a public health or social agency; or where
it can be ascertained by the physician with
a reasonable degree of medical certainty
that the fetus is affected by genetic defect
or serious deformity or abnormality; or
where it can be ascertained by the
physician with a reasonable degree of
medical certainty that termination of
pregnancy is medically necessary because
there is substantial risk that continuation
of the pregnancy could have a serious and
adverse effect on the woman’s present or
future physical health; or before an
abortion can be performed on the grounds
of mental health there must be certification
in writing by the physician or surgeon that
in his or her professional judgment there
exists medical evidence that continuation
of the pregnancy is creating a serious effect
on the woman’s present mental health and
if carried to term there is a substantial risk
of a serious or long–lasting effect on the
woman’s future mental health ...................

3,817,522,508
Special Fund Appropriation ............................. 726,878,025
Federal Fund Appropriation ............................ 6,822,298,375 11,366,698,908

M00Q01.04 Benefits Management and Provider
Services

General Fund Appropriation ........................... 13,990,094
Special Fund Appropriation ............................. 91,000
Federal Fund Appropriation ............................ 32,422,041 46,503,135

M00Q01.05 Office of Finance
General Fund Appropriation ........................... 3,103,365
Federal Fund Appropriation ............................ 4,442,066 7,545,431 70 BUDGET BILL

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43

44
45

M00Q01.07 Maryland Children’s Health Program
General Fund Appropriation, provided that no
part of this General Fund appropriation
may be paid to any physician or surgeon or
any hospital, clinic, or other medical
facility for or in connection with the
performance of any abortion, except upon
certification by a physician or surgeon,
based upon his or her professional
judgment that the procedure is necessary,
provided one of the following conditions
exists: where continuation of the
pregnancy is likely to result in the death of
the woman; or where the woman is a victim
of rape, sexual offense, or incest that has
been reported to a law enforcement agency
or a public health or social agency; or where
it can be ascertained by the physician with
a reasonable degree of medical certainty
that the fetus is affected by genetic defect
or serious deformity or abnormality; or
where it can be ascertained by the
physician with a reasonable degree of
medical certainty that termination of
pregnancy is medically necessary because
there is substantial risk that continuation
of the pregnancy could have a serious and
adverse effect on the woman’s present or
future physical health; or before an
abortion can be performed on the grounds
of mental health there must be certification
in writing by the physician or surgeon that
in his or her professional judgment there
exists medical evidence that continuation
of the pregnancy is creating a serious effect
on the woman’s present mental health and
if carried to term there is a substantial risk
of a serious or long–lasting effect on the
woman’s future mental health ...................

98,828,723

Special Fund Appropriation ............................. 4,464,978
Federal Fund Appropriation ............................ 192,194,176 295,487,877

M00Q01.08 Major Information Technology
Development Projects
BUDGET BILL 71

2
3
4
5

6
7
8
9
10
11

12
13
14

SUMMARY 15

16
17
18
19

20
21

HEALTH REGULATORY COMMISSIONS 22

23
24

25
26
27
28
29

30
31
32
33
34

35
36
Federal Fund Appropriation ............................ 148,092,851
M00Q01.09 Office of Eligibility Services
General Fund Appropriation ........................... 5,389,778
Federal Fund Appropriation ............................ 9,448,770 14,838,548

M00Q01.10 Medicaid Behavioral Health Provider
Reimbursements

General Fund Appropriation ........................... 658,335,805
Special Fund Appropriation ............................. 97,060,516

Federal Fund Appropriation ............................ 1,316,457,144 2,071,853,465

M00Q01.11 Senior Prescription Drug Assistance
Program

Special Fund Appropriation ............................ 12,022,188
Total General Fund Appropriation ........................................ 4,603,776,215
Total Special Fund Appropriation ......................................... 852,116,707
Total Federal Fund Appropriation ........................................ 8,552,181,762

Total Appropriation .......................................................... 14,008,074,684

M00R01.01 Maryland Health Care Commission
Special Fund Appropriation .............................

35,152,392
M00R01.02 Health Services Cost Review
Commission

General Fund Appropriation ........................... 10,213,545
Special Fund Appropriation ............................. 142,300,110 152,513,655

M00R01.03 Maryland Community Health
Resources Commission
72 BUDGET BILL

SUMMARY 2

3
4
5

6
7

Special Fund Appropriation ............................. 73,000,000
Total General Fund Appropriation ........................................ 10,213,545
Total Special Fund Appropriation ......................................... 250,452,502

Total Appropriation .......................................................... 260,666,047

BUDGET BILL 73

DEPARTMENT OF HUMAN SERVICES 1

OFFICE OF THE SECRETARY 2

3
4
5
6
7

8
9
10
11

12
13

14
15
16
17

SUMMARY 18

19
20
21
22

23
24

SOCIAL SERVICES ADMINISTRATION 25

26
27
28
29

OPERATIONS OFFICE 30

31
32
33
34
35
N00A01.01 Office of the Secretary
General Fund Appropriation ........................... 8,852,132
Special Fund Appropriation ............................. 7,127
Federal Fund Appropriation ............................ 7,044,861 15,904,120

N00A01.02 Citizen’s Review Board for Children
General Fund Appropriation ........................... 798,959
Federal Fund Appropriation ............................ 69,461 868,420

N00A01.03 Maryland Commission for Women
General Fund Appropriation ........................... 146,061
N00A01.04 Maryland Legal Services Program
General Fund Appropriation ........................... 12,329,238
Federal Fund Appropriation ............................ 722,410 13,051,648

Total General Fund Appropriation ........................................ 22,126,390
Total Special Fund Appropriation ......................................... 7,127
Total Federal Fund Appropriation ........................................ 7,836,732

Total Appropriation .......................................................... 29,970,249

N00B00.04 General Administration – State
General Fund Appropriation ........................... 13,669,189
Federal Fund Appropriation ............................ 17,929,579 31,598,768

N00E01.01 Division of Budget, Finance, and
Personnel

General Fund Appropriation ........................... 11,645,962
Special Fund Appropriation ............................. 39,768
Federal Fund Appropriation ............................ 12,980,812 24,666,542 74 BUDGET BILL

2
3
4
5

SUMMARY 6

7
8
9
10

11
12

OFFICE OF TECHNOLOGY FOR HUMAN SERVICES 13

14
15
16
17
18

19
20
21
22
23

LOCAL DEPARTMENT OPERATIONS 24

25
26
27
28
29
30
31
32
33
34
35
36
37
38

N00E01.02 Division of Administrative Services
General Fund Appropriation ........................... 4,739,229
Federal Fund Appropriation ............................ 5,524,863 10,264,092

Total General Fund Appropriation ........................................ 16,385,191
Total Special Fund Appropriation ......................................... 39,768
Total Federal Fund Appropriation ........................................ 18,505,675

Total Appropriation .......................................................... 34,930,634

N00F00.04 General Administration
General Fund Appropriation ........................... 60,183,770
Special Fund Appropriation ............................. 198,950

Federal Fund Appropriation ............................ 76,416,973 136,799,693

N00G00.01 Foster Care Maintenance Payments
General Fund Appropriation, provided that
funds appropriated herein may be used to
develop a broad range of services to assist
in returning children with special needs
from out–of–state placements, to prevent
unnecessary residential or institutional
placements within Maryland, and to work
with local jurisdictions in these regards.
Policy decisions rega rding the
expenditures of such funds shall be made
jointly by the Governor’s Office of Crime
Prevention, Youth and Victim Services, the
Secretaries of Health, Human Services,

BUDGET BILL 75

1
2
3
4
5
6

7
8
9
10
11

12
13
14
15
16

17
18
19
20
21

22
23
24
25
26

27
28
29
30
31

32
33
34
35
36

37
38
39
40
Juvenile Services, Budget and
Management, and the State
Superintendent of Education ......................

233,439,868
Special Fund Appropriation ............................ 2,940,361
Federal Fund Appropriation ............................ 90,500,340 326,880,569

N00G00.02 Local Family Investment Program
General Fund Appropriation ........................... 62,659,509
Special Fund Appropriation ............................. 2,815,642
Federal Fund Appropriation ............................ 103,941,556 169,416,707

N00G00.03 Child Welfare Services
General Fund Appropriation ........................... 149,967,669
Special Fund Appropriation ............................. 2,283,726
Federal Fund Appropriation ............................ 93,470,643 245,722,038

N00G00.04 Adult Services
General Fund Appropriation ........................... 13,249,918
Special Fund Appropriation ............................. 699,343
Federal Fund Appropriation ............................ 34,285,886 48,235,147

N00G00.05 General Administration
General Fund Appropriation ........................... 26,051,698
Special Fund Appropriation ............................. 2,276,379
Federal Fund Appropriation ............................ 16,385,136 44,713,213

N00G00.06 Child Support Administration
General Fund Appropriation ........................... 15,873,858
Special Fund Appropriation ............................. 6,999,069
Federal Fund Appropriation ............................ 29,831,889 52,704,816

N00G00.08 Assistance Payments
General Fund Appropriation ........................... 98,875,711
Special Fund Appropriation ............................. 13,683,265
Federal Fund Appropriation ............................ 2,072,725,066 2,185,284,042 76 BUDGET BILL

2
3

SUMMARY 4

5
6
7
8

9
10

CHILD SUPPORT ADMINISTRATION 11

12
13
14
15
16

FAMILY INVESTMENT ADMINISTRATION 17

18
19
20
21
22

23
24
25

26
27
28
29
30

31
32
33
34

SUMMARY 35

N00G00.10 Work Opportunities
Federal Fund Appropriation ............................ 28,883,806
Total General Fund Appropriation ........................................ 600,118,231
Total Special Fund Appropriation ......................................... 31,697,785
Total Federal Fund Appropriation ........................................ 2,470,024,322

Total Appropriation .......................................................... 3,101,840,338

N00H00.08 Child Support – State
General Fund Appropriation ........................... 3,024,160
Special Fund Appropriation ............................. 11,522,594
Federal Fund Appropriation ............................ 30,135,454 44,682,208

N00I00.04 Director’s Office
General Fund Appropriation ........................... 8,398,682
Special Fund Appropriation ............................. 1,311,178
Federal Fund Appropriation ............................ 40,149,355 49,859,215

N00I00.05 Maryland Office for Refugees and
Asylees

Federal Fund Appropriation ............................ 14,896,474
N00I00.06 Office of Home Energy Programs
General Fund Appropriation ........................... 80,000
Special Fund Appropriation ............................. 118,862,430
Federal Fund Appropriation ............................ 76,961,122 195,903,552

N00I00.07 Office of Grants Management
General Fund Appropriation ........................... 8,470,635
Federal Fund Appropriation ............................ 7,430,600 15,901,235

BUDGET BILL 77

1
2
3
4

5
6

Total General Fund Appropriation ........................................ 16,949,317
Total Special Fund Appropriation ......................................... 120,173,608
Total Federal Fund Appropriation ........................................ 139,437,551

Total Appropriation .......................................................... 276,560,476

78 BUDGET BILL

MARYLAND DEPARTMENT OF LABOR 1

OFFICE OF THE SECRETARY 2

3
4
5
6
7

8
9
10
11
12

13
14
15
16
17

18
19
20
21
22

23
24
25
26
27

28
29
30

31
32
33
34
35

36
37
38
P00A01.01 Executive Direction
General Fund Appropriation ........................... 13,906,987
Special Fund Appropriation ............................. 2,379,774
Federal Fund Appropriation ............................ 3,736,139 20,022,900

P00A01.02 Program Analysis and Audit
General Fund Appropriation ........................... 64,228
Special Fund Appropriation ............................. 85,950
Federal Fund Appropriation ............................ 273,613 423,791

P00A01.05 Legal Services
General Fund Appropriation ........................... 951,440
Special Fund Appropriation ............................. 1,813,352
Federal Fund Appropriation ............................ 1,147,757 3,912,549

P00A01.08 Office of Fair Practices
General Fund Appropriation ........................... 59,898
Special Fund Appropriation ............................. 116,816
Federal Fund Appropriation ............................ 292,214 468,928

P00A01.09 Governor’s Workforce Development
Board

General Fund Appropriation ........................... 309,297
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

P00A01.11 Board of Appeals
Special Fund Appropriation ............................. 58,765

Federal Fund Appropriation ............................ 1,667,603 1,726,368 BUDGET BILL 79

2
3
4
5

SUMMARY 6

7
8
9
10

11
12

DIVISION OF ADMINISTRATION 13

14
15
16
17
18

19
20
21
22
23

24
25
26
27
28

29
30
31
32
33

SUMMARY 34

35
36

P00A01.12 Lower Appeals
Special Fund Appropriation ............................. 104,177
Federal Fund Appropriation ............................ 4,481,606 4,585,783

Total General Fund Appropriation ........................................ 15,291,850
Total Special Fund Appropriation ......................................... 4,558,834
Total Federal Fund Appropriation ........................................ 11,598,932

Total Appropriation .......................................................... 31,449,616

P00B01.01 Office of Administration
General Fund Appropriation ........................... 1,092,871
Special Fund Appropriation ............................. 1,553,815
Federal Fund Appropriation ............................ 4,686,697 7,333,383

P00B01.04 Office of General Services
General Fund Appropriation ........................... 710,554
Special Fund Appropriation ............................. 966,305
Federal Fund Appropriation ............................ 3,024,714 4,701,573

P00B01.05 Office of Information Technology
General Fund Appropriation ........................... 299,162
Special Fund Appropriation ............................. 921,258
Federal Fund Appropriation ............................ 2,828,925 4,049,345

Total General Fund Appropriation ........................................ 2,102,587
Total Special Fund Appropriation ......................................... 3,441,378 80 BUDGET BILL

1
2

3
4

DIVISION OF FINANCIAL REGULATION 5

6
7
8
9

DIVISION OF LABOR AND INDUSTRY 10

11
12
13
14
15

16
17
18
19

20
21

22
23

24
25
26
27

28
29
30
31
32

33
34
35
36
Total Federal Fund Appropriation ........................................ 10,540,336

Total Appropriation .......................................................... 16,084,301

P00C01.02 Financial Regulation
General Fund Appropriation ........................... 270,130
Special Fund Appropriation ............................. 11,960,902 12,231,032

P00D01.01 General Administration
General Fund Appropriation ........................... 92,097
Special Fund Appropriation ............................. 647,755
Federal Fund Appropriation ............................ 311,365 1,051,217

P00D01.02 Employment Standards
General Fund Appropriation ........................... 1,483,953
Special Fund Appropriation ............................. 543,621 2,027,574

P00D01.03 Railroad Safety and Health
Special Fund Appropriation ............................. 419,551
P00D01.05 Safety Inspection
Special Fund Appropriation ............................. 5,689,287
P00D01.07 Prevailing Wage
General Fund Appropriation ........................... 717,026

Special Fund Appropriation ............................. 64,296 781,322

P00D01.08 Occupational Safety and Health
Administration

Special Fund Appropriation ............................. 4,994,709
Federal Fund Appropriation ............................ 5,510,719 10,505,428

P00D01.09 Building Codes Unit
General Fund Appropriation ........................... 360,606
Special Fund Appropriation ............................. 196,773 557,379

BUDGET BILL 81

SUMMARY 1

2
3
4
5

6
7

DIVISION OF RACING 8

9
10
11
12

13
14
15
16

17
18
19

20
21
22

SUMMARY 23

24
25
26

27
28

DIVISION OF OCCUPATIONAL AND PROFESSIONAL LICENSING 29

30
31
32
33
34
Total General Fund Appropriation ........................................ 2,653,682
Total Special Fund Appropriation ......................................... 12,555,992
Total Federal Fund Appropriation ........................................ 5,822,084

Total Appropriation .......................................................... 21,031,758

P00E01.02 Maryland Racing Commission
General Fund Appropriation ........................... 434,455
Special Fund Appropriation ............................. 77,931,574 78,366,029

P00E01.03 Racetrack Operation
General Fund Appropriation ............................ 1,725,392
Special Fund Appropriation ............................. 742,500 2,467,892

P00E01.05 Maryland Facility Redevelopment
Program

Special Fund Appropriation ............................. 12,608,424
P00E01.06 Share of Video Lottery Terminal
Revenue for Local Impact Grants

Special Fund Appropriation .............................. 105,018,357
Total General Fund Appropriation ........................................ 2,159,847
Total Special Fund Appropriation ......................................... 196,300,855

Total Appropriation .......................................................... 198,460,702

P00F01.01 Occupational and Professional
Licensing

General Fund Appropriation ........................... 319,693
Special Fund Appropriation ............................. 9,699,667 10,019,360

82 BUDGET BILL

1
2
3
4
5

DIVISION OF WORKFORCE DEVELOPMENT AND ADULT LEARNING 6

7
8
9
10
11

12
13
14
15
16

17
18
19
20
21

22
23

24
25
26
27
28

29
30
31
32

SUMMARY 33

34
35
36
37
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

P00G01.07 Workforce Development
General Fund Appropriation ........................... 5,582,233
Special Fund Appropriation ............................. 3,162,347
Federal Fund Appropriation ............................ 112,642,078 121,386,658

P00G01.12 Adult Education and Literacy Program
General Fund Appropriation ........................... 842,525
Special Fund Appropriation ............................. 1,211
Federal Fund Appropriation ............................ 2,354,159 3,197,895

P00G01.13 Adult Corrections Program
General Fund Appropriation ...........................

15,785,815
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

P00G01.14 Aid to Education
General Fund Appropriation ........................... 8,011,986
Federal Fund Appropriation ............................ 8,879,973 16,891,959

Total General Fund Appropriation ........................................ 30,222,559
Total Special Fund Appropriation ......................................... 3,163,558
Total Federal Fund Appropriation ........................................ 123,876,210

BUDGET BILL 83

1
2

DIVISION OF UNEMPLOYMENT INSURANCE 3

4
5
6
7

8
9
10

SUMMARY 11

12
13
14

15
16

Total Appropriation .......................................................... 157,262,327

P00H01.01 Office of Unemployment Insurance
Special Fund Appropriation ............................. 7,812,197
Federal Fund Appropriation ............................ 92,016,013 99,828,210

P00H01.02 Major Information Technology
Development Projects

Federal Fund Appropriation ............................

6,324,667

Total Special Fund Appropriation ......................................... 7,812,197
Total Federal Fund Appropriation ........................................ 98,340,680

Total Appropriation .......................................................... 106,152,877

84 BUDGET BILL

DEPARTMENT OF PUBLIC SAFETY AND 1
CORRECTIONAL SERVICES 2

OFFICE OF THE SECRETARY 3

4
5
6
7

8
9
10
11
12
13

14
15
16
17
18

19
20
21
22

23
24
25

26
27
28

29
30

SUMMARY 31

32
33
34
35

36
Q00A01.01 General Administration
General Fund Appropriation ........................... 15,663,652
Special Fund Appropriation ............................. 564,600 16,228,252

Q00A01.02 Information Technology and
Communications Division

General Fund Appropriation ........................... 34,766,330
Special Fund Appropriation ............................. 7,268,547
Federal Fund Appropriation ............................ 724,694 42,759,571

Q00A01.03 Intelligence and Investigative Division
General Fund Appropriation ........................... 12,821,468
Federal Fund Appropriation ............................ 50,000 12,871,468

Q00A01.06 Division of Capital Construction and
Facilities Maintenance

General Fund Appropriation ...........................

4,083,287
Q00A01.07 Major Information Technology
Development Projects

Special Fund Appropriation .............................

50,000
Q00A01.10 Administrative Services
General Fund Appropriation ...........................

41,077,109
Total General Fund Appropriation ........................................ 108,411,846
Total Special Fund Appropriation ......................................... 7,883,147
Total Federal Fund Appropriation ........................................ 774,694

Total Appropriation .......................................................... 117,069,687 BUDGET BILL 85

DEPUTY SECRETARY FOR OPERATIONS 2

3
4

5
6
7
8

9
10
11
12
13

14
15

16
17
18
19

SUMMARY 20

21
22
23

24
25

MARYLAND CORRECTIONAL ENTERPRISES 26

27
28
29

DIVISION OF CORRECTION – HEADQUARTERS 30

31
32
33

Q00A02.01 Administrative Services
General Fund Appropriation ...........................

8,322,193
Q00A02.03 Field Support Services
General Fund Appropriation ........................... 5,772,161
Special Fund Appropriation ............................. 25,000 5,797,161

Q00A02.04 Security Operations
General Fund Appropriation ...........................

26,155,810
Q00A02.05 Central Home Detention Unit
General Fund Appropriation ........................... 9,214,101
Special Fund Appropriation ............................. 60,000 9,274,101

Total General Fund Appropriation ........................................ 49,464,265
Total Special Fund Appropriation ......................................... 85,000

Total Appropriation .......................................................... 49,549,265

Q00A03.01 Maryland Correctional Enterprises
Special Fund Appropriation .............................

56,450,804

Q00B01.01 General Administration
General Fund Appropriation ........................... 27,051,487

86 BUDGET BILL

MARYLAND PAROLE COMMISSION 1

2
3
4

DIVISION OF PAROLE AND PROBATION 5

6
7
8
9
10

11
12
13
14
15

PATUXENT INSTITUTION 16

17
18
19
20

21
22
23
24
25

INMATE GRIEVANCE OFFICE 26

27
28
29

POLICE AND CORRECTIONAL TRAINING COMMISSIONS 30

31
32
33
34

35
Q00C01.01 General Administration and Hearings
General Fund Appropriation ........................... 6,455,258

Q00C02.01 Division of Parole and Probation –
Support Services

General Fund Appropriation ........................... 18,978,613
Special Fund Appropriation ............................. 85,000 19,063,613

Q00D00.01 Patuxent Institution
General Fund Appropriation ........................... 61,002,341
Special Fund Appropriation ............................. 185,000 61,187,341

Q00E00.01 General Administration
Special Fund Appropriation ............................. 767,663

Q00G00.01 General Administration
General Fund Appropriation ........................... 7,953,736
Special Fund Appropriation ............................. 2,380,000 10,333,736

Funds are appropriated in other agency BUDGET BILL 87

1
2
3
4

MARYLAND COMMISSION ON CORRECTIONAL STANDARDS 5

6
7
8

DIVISION OF CORRECTION – WEST REGION 9

10
11
12
13
14

15
16
17
18
19

20
21
22
23

24
25
26
27
28

29
30
31
32

33
34
35
36
37

budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
Q00N00.01 General Administration
General Fund Appropriation ........................... 476,959

Q00R02.01 Maryland Correctional Institution –
Hagerstown

General Fund Appropriation ........................... 60,161,667
Special Fund Appropriation ............................. 123,500 60,285,167

Q00R02.02 Maryland Correctional Training Center
General Fund Appropriation ........................... 82,998,311
Special Fund Appropriation ............................. 550,300 83,548,611

Q00R02.03 Roxbury Correctional Institution
General Fund Appropriation ........................... 59,659,144
Special Fund Appropriation ............................. 250,000 59,909,144

1
2
3
4

5
6
7
8
9

10
11
12
13

SUMMARY 14

15
16
17

18
19

DIVISION OF PAROLE AND PROBATION – WEST REGION 20

21
22
23
24
25

DIVISION OF CORRECTION – EAST REGION 26

27
28
29
30

31
32
33
34
35

36
Q00R02.04 Western Correctional Institution
General Fund Appropriation ........................... 70,924,854
Special Fund Appropriation ............................. 175,000 71,099,854

Q00R02.05 North Branch Correctional Institution
General Fund Appropriation ........................... 67,027,770
Special Fund Appropriation ............................. 175,000 67,202,770

Total General Fund Appropriation ........................................ 340,771,746
Total Special Fund Appropriation ......................................... 1,273,800

Total Appropriation .......................................................... 342,045,546

Q00R03.01 Division of Parole and Probation –
West Region

General Fund Appropriation ........................... 18,462,560
Special Fund Appropriation ............................. 2,885,749 21,348,309

Q00S02.01 Jessup Correctional Institution
General Fund Appropriation ........................... 98,869,761
Special Fund Appropriation ............................. 175,000 99,044,761

Q00S02.02 Maryland Correctional Institution – BUDGET BILL 89

1
2
3
4

5
6
7
8
9

10
11
12
13
14

15
16
17
18
19

20
21
22
23
24

25
26
27
28
29

30
31
32
33

34
35
36
37
38

39
Jessup
General Fund Appropriation ........................... 47,514,951
Special Fund Appropriation ............................. 100,000 47,614,951

Q00S02.03 Maryland Correctional Institution for
Women

General Fund Appropriation ........................... 41,789,269
Special Fund Appropriation ............................. 225,000 42,014,269

Q00S02.08 Eastern Correctional Institution
General Fund Appropriation ........................... 129,309,219
Special Fund Appropriation ............................. 367,000
Federal Fund Appropriation ............................ 215,000 129,891,219

Q00S02.09 Dorsey Run Correctional Facility
General Fund Appropriation ........................... 41,901,571
Special Fund Appropriation ............................. 520,200 42,421,771

Q00S02.10 Central Maryland Correctional Facility 90 BUDGET BILL

1
2
3

4
5
6
7
8

SUMMARY 9

10
11
12
13

14
15

DIVISION OF PAROLE AND PROBATION – EAST REGION 16

17
18
19
20
21

DIVISION OF PAROLE AND PROBATION – CENTRAL REGION 22

23
24
25
26
27

DIVISION OF PRETRIAL DETENTION 28

29
30
31
32
33

34
35

General Fund Appropriation ........................... 18,072,388
Special Fund Appropriation ............................. 85,000 18,157,388

Total General Fund Appropriation ........................................ 377,457,159
Total Special Fund Appropriation ......................................... 1,472,200
Total Federal Fund Appropriation ........................................ 215,000

Total Appropriation .......................................................... 379,144,359

Q00S03.01 Division of Parole and Probation – East
Region

General Fund Appropriation ........................... 26,431,627
Special Fund Appropriation ............................. 2,421,987 28,853,614

Q00T03.01 Division of Parole and Probation –
Central Region

General Fund Appropriation ........................... 38,741,639
Special Fund Appropriation ............................. 1,672,136 40,413,775

Q00T04.01 Chesapeake Detention Facility
General Fund Appropriation ........................... 4,443,069
Special Fund Appropriation ............................. 85,000
Federal Fund Appropriation ............................ 27,051,267 31,579,336

Q00T04.02 Pretrial Release Services
General Fund Appropriation ........................... 6,651,861 BUDGET BILL 91

1
2
3
4
5

6
7
8
9

10
11
12
13
14

15
16
17
18

19
20
21
22
23

24
25
26
27

28
29

SUMMARY 30

31
32
33
34

35
36

Q00T04.04 Baltimore Central Booking and Intake
Center

General Fund Appropriation ........................... 78,339,731
Special Fund Appropriation ............................. 214,591 78,554,322

Q00T04.05 Youth Detention Center
General Fund Appropriation ........................... 16,708,868
Special Fund Appropriation ............................. 25,000 16,733,868

Q00T04.06 Maryland Reception, Diagnostic and
Classification Center

General Fund Appropriation ........................... 43,474,725
Special Fund Appropriation ............................. 85,000 43,559,725

Q00T04.07 Baltimore City Correctional Center
General Fund Appropriation ........................... 16,970,232
Special Fund Appropriation ............................. 538,825 17,509,057

Q00T04.08 Metropolitan Transition Center
General Fund Appropriation ........................... 64,668,441
Special Fund Appropriation ............................. 85,000 64,753,441

Q00T04.09 General Administration
General Fund Appropriation ........................... 2,173,939
Total General Fund Appropriation ........................................ 233,430,866
Total Special Fund Appropriation ......................................... 1,033,416
Total Federal Fund Appropriation ........................................ 27,051,267

Total Appropriation .......................................................... 261,515,549

92 BUDGET BILL

STATE DEPARTMENT OF EDUCATION 1

HEADQUARTERS 2

3
4
5
6
7

8
9
10
11
12

13
14
15
16
17
18

19
20
21
22
23

24
25
26
27
28

29
30
31

32
33
34
35
36

37
38
R00A01.01 Office of the State Superintendent
General Fund Appropriation ........................... 11,483,586
Special Fund Appropriation ............................. 2,210,360
Federal Fund Appropriation ............................ 2,620,082 16,314,028

R00A01.02 Division of Business Services
General Fund Appropriation ........................... 496,326
Special Fund Appropriation ............................. 11,085
Federal Fund Appropriation ............................ 6,056,422 6,563,833

R00A01.04 Division of Accountability and
Assessment

General Fund Appropriation ........................... 37,174,502
Special Fund Appropriation ............................. 536,325
Federal Fund Appropriation ............................ 13,301,975 51,012,802

R00A01.05 Office of Information Technology
General Fund Appropriation ........................... 8,027,391
Special Fund Appropriation ............................. 157,690
Federal Fund Appropriation ............................ 4,074,802 12,259,883

R00A01.06 Major Information Technology
Development Projects

Federal Fund Appropriation ............................ 23,060,000
R00A01.07 Office of School and Community
Nutrition Programs

General Fund Appropriation ........................... 261,318
Federal Fund Appropriation ............................ 8,922,524 9,183,842

R00A01.10 Division of Early Childhood
Development
BUDGET BILL 93

1
2
3

4
5
6
7
8
9

10
11
12
13
14

15
16
17
18
19
20

21
22
23
24
25
26

27
28
29
30
31

32
33
34
35
36

37
38
39
40

General Fund Appropriation ........................... 13,506,573
Federal Fund Appropriation ............................ 50,895,653 64,402,226

R00A01.11 Division of Curriculum, Assessment,
and Accountability

General Fund Appropriation ........................... 1,954,976
Special Fund Appropriation ............................. 1,605,822
Federal Fund Appropriation ............................ 6,037,668 9,598,466

R00A01.12 Division of Student, Family and School
Support

General Fund Appropriation ........................... 2,330,722
Special Fund Appropriation ............................. 126,170
Federal Fund Appropriation ............................ 5,808,799 8,265,691

R00A01.13 Division of Special Education/Early
Intervention Services

General Fund Appropriation ........................... 601,508
Special Fund Appropriation ............................. 1,602,387
Federal Fund Appropriation ............................ 10,645,843 12,849,738

R00A01.14 Division of Career and College
Readiness

General Fund Appropriation ........................... 2,263,509
Federal Fund Appropriation ............................ 2,633,016 4,896,525

R00A01.18 Division of Certification and
Accreditation

General Fund Appropriation ........................... 2,686,027
Special Fund Appropriation ............................. 402,786 94 BUDGET BILL

1
2

3
4
5
6
7
8

9
10
11
12
13

14
15
16
17
18

19
20
21

22
23
24
25
26
27

SUMMARY 28

29
30
31
32

33
34

AID TO EDUCATION 35

36
37
Federal Fund Appropriation ............................ 146,269 3,235,082

R00A01.20 Division of Rehabilitation Services –
Headquarters

General Fund Appropriation ........................... 1,559,336
Special Fund Appropriation ............................. 110,000
Federal Fund Appropriation ............................ 14,283,795 15,953,131

R00A01.21 Division of Rehabilitation Services –
Client Services

General Fund Appropriation ........................... 10,421,683
Federal Fund Appropriation ............................ 34,172,591 44,594,274

R00A01.22 Division of Rehabilitation Services –
Workforce and Technology Center

General Fund Appropriation ........................... 1,764,175
Federal Fund Appropriation ............................ 8,284,976 10,049,151

R00A01.23 Division of Rehabilitation Services –
Disability Determination Services

Federal Fund Appropriation ............................ 36,299,211
R00A01.24 Division of Rehabilitation Services –
Blindness and Vision Services

General Fund Appropriation ........................... 1,457,966
Special Fund Appropriation ............................. 2,955,968
Federal Fund Appropriation ............................ 4,544,831 8,958,765

Total General Fund Appropriation ........................................ 95,989,598
Total Special Fund Appropriation ......................................... 9,718,593
Total Federal Fund Appropriation ........................................ 231,788,457

Total Appropriation .......................................................... 337,496,648

R00A02.01 State Share of Foundation Program
General Fund Appropriation ........................... 3,599,939,794 BUDGET BILL 95

1
2

3
4

5
6

7
8
9
10
11

12
13
14

15
16

18
19
20
21
22
23

25
26
27
28
29
30
31
32
33
34
35
36
37
38
Special Fund Appropriation ............................. 217,422,439 3,817,362,233

R00A02.02 Compensatory Education
General Fund Appropriation ........................... 1,293,984,088
R00A02.03 Aid for Local Employee Fringe Benefits
General Fund Appropriation ...........................

724,643,898
R00A02.04 Children at Risk
General Fund Appropriation ........................... 12,291,760
Special Fund Appropriation ............................. 5,295,514
Federal Fund Appropriation ............................ 33,622,730 51,210,004

R00A02.05 Formula Programs for Specific
Populations

General Fund Appropriation ........................... 2,000,000
R00A02.06 Prekindergarten
Special Fund Appropriation ............................. 170,707,352
R00A02.07 Students With Disabilities
To provide funds as follows:
Formula .................................... 401,310,445

Non–Public Placement
Program .............................. 132,128,088

Infants and Toddlers Program ...14,673,430
Autism Waiver ........................... 30,773,905
General Fund Appropriation ........................... 484,384,429
Provided that funds appropriated for
nonpublic placements may be used to
develop a broad range of services to assist
in returning children with special needs
from out–of–state placements to Maryland;
to prevent out–of–state placements of
children with special needs; to prevent
unnecessary separate day school,
residential or institutional placements
within Maryland; and to work with local
jurisdictions in these regards. Policy
decisions regarding the expenditures of
such funds shall be made jointly by the
Governor’s Office of Justice, Youth and
96 BUDGET BILL

1
2
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Victim Services, and the Secretaries of
Health, Human Services, Juvenile
Services, Budget and Management, and
the State Superintendent of Education.
Special Fund Appropriation ............................. 94,501,439 578,885,868

Provided that funds appropriated for
nonpublic placements may be used to
develop a broad range of services to assist
in returning children with special needs
from out–of–state placements to Maryland;
to prevent out–of–state placements of
children with special needs; to prevent
unnecessary separate day school,
residential or institutional placements
within Maryland; and to work with local
jurisdictions in these regards. Policy
decisions regarding the expenditures of
such funds shall be made jointly by the
Governor’s Office of Crime Prevention,
Youth and Victim Services, and the
Secretaries of Health, Human Services,
Juvenile Services, Budget and
Management, and the St ate
Superintendent of Education.

R00A02.08 Assistance to State for Educating
Students With Disabilities

Federal Fund Appropriation ............................ 220,913,934
R00A02.12 Educationally Deprived Children
Federal Fund Appropriation ............................ 282,700,581
R00A02.13 Innovative Programs
General Fund Appropriation ........................... 18,244,557
Special Fund Appropriation ............................. 4,750,000
Federal Fund Appropriation ............................ 22,849,363 45,843,920

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R00A02.15 Language Assistance
Federal Fund Appropriation ............................ 10,395,537
R00A02.18 Career and Technology Education
Federal Fund Appropriation ............................ 15,337,000
R00A02.24 Limited English Proficient
General Fund Appropriation ........................... 334,286,759
Special Fund Appropriation ............................. 88,205,793 422,492,552

R00A02.25 Guaranteed Tax Base
General Fund Appropriation ........................... 45,783,860
R00A02.27 Food Services Program
General Fund Appropriation ........................... 15,796,664
Federal Fund Appropriation ............................ 319,173,827 334,970,491

R00A02.39 Transportation
General Fund Appropriation ........................... 335,964,983
R00A02.55 Teacher Development
General Fund Appropriation ........................... 696,000
Special Fund Appropriation ............................. 11,333,505
Federal Fund Appropriation ............................ 27,999,542 40,029,047

R00A02.57 At–Risk Early Childhood Grants
General Fund Appropriation ........................... 10,575,000

Special Fund Appropriation ............................. 18,902,930
Federal Fund Appropriation ............................ 14,250,000 43,727,930

R00A02.58 Head Start
General Fund Appropriation ........................... 3,000,000
R00A02.59 Child Care Assistant Grants
General Fund Appropriation ........................... 58,547,835
Special Fund Appropriation ............................. 11,280,000
Federal Fund Appropriation ............................ 93,284,373 163,112,208

R00A02.60 Blueprint for Maryland’s Future Grant
Program

Special Fund Appropriation ............................. 66,640,278
Federal Fund Appropriation ............................ 46,000,000 112,640,278 98 BUDGET BILL

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SUMMARY 7

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FUNDING FOR EDUCATIONAL ORGANIZATIONS 14

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R00A02.61 Concentration of Poverty Grant
Program

Special Fund Appropriation ............................. 190,286,426
R00A02.62 College and Career Readiness
Special Fund Appropriation ............................. 18,669,966
Total General Fund Appropriation ........................................ 6,940,139,627
Total Special Fund Appropriation ......................................... 897,995,642
Total Federal Fund Appropriation ........................................ 1,086,526,887

Total Appropriation .......................................................... 8,924,662,156

R00A03.01 Maryland School for the Blind
General Fund Appropriation ............................ 26,526,006
R00A03.02 Blind Industries and Services of
Maryland

General Fund Appropriation ........................... 600,000
R00A03.03 Other Institutions
General Fund Appropriation ........................... 6,647,804
Accokeek Foundation 21,072
Adventure Theater 18,080
Alice Ferguson Foundation 83,633
Alliance of Southern P.G.
Communities, Inc.

33,454

American Visionary Art
Museum

18,080

Annapolis Maritime Museum 40,216
Audubon Naturalist Society 18,080
Baltimore Center Stage 18,080
Baltimore Museum of Art 18,080
Baltimore Museum of Industry 84,514
Baltimore Symphony
Orchestra

66,906

B&O Railroad Museum 63,386
Best Buddies International BUDGET BILL 99

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(MD Program) 167,265
Calvert Marine Museum 52,680
Chesapeake Bay
Environmental Center

18,080

Chesapeake Bay Foundation 439,296
Chesapeake Bay Maritime
Museum

21,128

Chesapeake Shakespeare
Company

18,080

Citizenship Law–Related
Education

30,812

Collegebound Foundation 37,856
The Dyslexia Tutoring
Program, Inc.

37,856

Echo Hill Outdoor School 56,342
Everyman Theater 52,680
Fire Museum of Maryland 18,080
Greater Baltimore Urban
League

18,080

Hippodrome Foundation 70,000
Historic London Town &
Gardens

18,080

Imagination Stage 250,900
Irvine Nature Center 18,080
Jewish Community Center 15,000
Jewish Museum of Maryland 18,080
Junior Achievement of Central
Maryland

42,256

KID Museum 18,080
Learning Undefeated 23,706
Living Classrooms Inc. 320,447
Maryland Academy of Sciences 919,967
Maryland Historical Society 125,888
Maryland Humanities Council 44,017
Maryland Leadership 45,778
Maryland Zoo in Baltimore 855,702
Math, Engineering and Science
Achievement

80,110

National Aquarium in
Baltimore

500,039

National Great Blacks in Wax
Museum

42,256

Northbay 502,232
Olney Theatre 147,018
Outward Bound 133,814
Pickering Creek Audubon
Center

36,000
100 BUDGET BILL

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Port Discovery 117,086
Reginald F. Lewis Museum 26,340
Round House Theater 18,080
Salisbury Zoological Park 18,486
Sotterley Foundation 18,080
South Baltimore Learning
Center

42,256

State Mentoring Resource
Center

80,111

Sultana Projects 21,128
SuperKids Camp 412,003
Village Learning Place 72,118
Walters Art Museum 18,080
Ward Museum 35,214
Young Audiences of Maryland 89,556

6,647,804
R00A03.04 Aid to Non–Public Schools
Special Fund Appropriation, provided that
this appropriation shall be for the purchase
of textbooks or computer hardware and
software and other electronically delivered
learning materials as permitted under
Title IID, Section 2416(b)(4), (6), and (7) of
the No Child Left Behind Act for loan to
students in eligible nonpublic schools with
a maximum distribution of $65 per eligible
nonpublic school student for participating
schools, except that at schools where at
least 20% of the students are eligible for the
free or reduced price lunch program there
shall be a distribution of $95 per student.
To be eligible to participate, a nonpublic
school shall:

(1) Hold a certificate of approval from
or be registered with the State
Board of Education;

(2) Not charge more tuition to a
participating student than the
statewide average per pupil
expenditure by the local education
agencies, as calculated by the
department, with appropriate
exceptions for special education
BUDGET BILL 101

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students as determined by the
department; and
(3) Comply with Title VI of the Civil
Rights Act of 1964, as amended.

The department shall establish a process to
ensure that the local education agencies
are effectively and promptly working with
the nonpublic schools to assure that the
nonpublic schools have appropriate access
to federal funds for which they are eligible.

Further provided that the Maryland State
Department of Education shall:

(1) Assure that the process for
textbook, computer hardware, and
computer software acquisition uses
a list of qualified textbook,
computer hardware, and computer
software vendors and of qualified
textbooks, computer hardware, and
computer software; uses textbooks,
computer hardware, and computer
software that are secular in
character and acceptable for use in
any public elementary or secondary
school in Maryland; and

(2) Receive requisitions for textbooks,
computer hardware, and computer
software to be purchased from the
eligible and participating schools,
and forward the approved
requisitions and payments to the
qualified textbook, computer
hardware, or computer software
vendor who will send the textbooks,
computer hardware, or computer
software directly to the eligible
school, which will:

(i) Report shipment receipt to
the department;

(ii) Provide assurance that the 102 BUDGET BILL

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savings on the cost of the
textbooks, computer
hardware, or computer
software will be dedicated to
reducing the cost of
textbooks, computer
hardware, or computer
software for students; and
(iii) Since the textbooks,
computer hardware, or
computer software shall
remain property of the State,
maintain appropriate
shipment receipt records for
audit purposes ......................

6,040,000
R00A03.05 Broadening Options and Opportunities
for Students Today

Special Fund Appropriation, provided that
this appropriation shall be for a
Broadening Options and Opportunities for
Students Today (BOOST) Program that
provides scholarships for students who are
eligible for the free or reduced price lunch
program to attend eligible nonpublic
schools. The Maryland State Department
of Education (MSDE) shall administer the
grant program in accordance with the
following guidelines:

(1) To be eligible to participate in the
BOOST Program, a nonpublic
school must:

(a) participate in Program
R00A03.04 Aid to
Non–Public Schools Program
for textbooks and computer
hardware and software
administered by MSDE;

(b) provide more than only
prekindergarten and
kindergarten programs;

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all students in accordance
with federal and State law;
and
(d) comply with Title VI of the
Civil Rights Act of 1964 as
amended, Title 20, Subtitle 6
of the State Government
Article, and not discriminate
in student admissions on the
basis of race, color, national
origin, or sexual
orientation. Nothing herein
shall require any school or
institution to adopt any
rule, regulation, or policy
that conflicts with its
religious or moral teachings.
However, all participating
schools must agree that they
will not discriminate in
student admissions based on
race, color, national origin, or
sexual orientation. If a
nonpublic school does not
comply with these
requirements, it shall
reimburse MSDE all
scholarship funds received
under the BOOST
Program and may not charge
the student tuition and fees
instead. The only other legal
remedy for violation of this
provision is ineligibility for
participating in the BOOST
Program.

(2) MSDE shall establish procedures
for the application and award
process for scholarships for
students who are eligible for the
free or reduced price lunch
program. The procedures shall
include consideration for award
adjustments if an eligible student
becomes ineligible during the
104 BUDGET BILL

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course of the school year.
(3) MSDE shall compile and certify a
list of applicants that ranks eligible
students by family income
expressed as a percent of the most
recent federal poverty levels.

(4) MSDE shall submit the ranked list
of applicants to the BOOST
Advisory Board.

(5) There is a BOOST Advisory Board
that shall be appointed as follows: 2
members appointed by the
Governor, 2 members appointed by
the President of the Senate, 2
members appointed by the Speaker
of the House of Delegates, and 1
member jointly appointed by the
President and the Speaker to serve
as the chair. A member of the
BOOST Advisory Board may not be
an elected official and may not have
any financial interest in an eligible
nonpublic school.

(6) The BOOST Advisory Board shall
review and certify the ranked list of
applicants and shall determine the
scholarship award amounts.

(7) MSDE shall make scholarship
awards to eligible students as
determined by the BOOST Advisory
Board.

(8) The amount of a scholarship award
may not exceed the lesser of:

(a) the statewide average per
pupil expenditure by local
education agencies, as
calculated by MSDE; or

(b) the tuition of the nonpublic
school ....................................

10,000,000 BUDGET BILL 105

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SUMMARY 3

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CHILDREN’S CABINET INTERAGENCY FUND 9

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MARYLAND LONGITUDINAL DATA SYSTEM CENTER 18

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MARYLAND CENTER FOR SCHOOL SAFETY 23

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SUMMARY 32

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R00A03.06 Non–Public Schools Nursing Program
General Fund Appropriation ...........................

2,500,000
Total General Fund Appropriation ........................................ 36,273,810
Total Special Fund Appropriation ......................................... 16,040,000

Total Appropriation .......................................................... 52,313,810

R00A04.01 Children’s Cabinet Interagency Fund
General Fund Appropriation ...........................

24,243,650

R00A05.01 Maryland Longitudinal Data System
Center

General Fund Appropriation ........................... 2,543,117

R00A06.01 Maryland Center for School Safety –
Operations

General Fund Appropriation ........................... 2,751,201
R00A06.02 Maryland Center for School Safety –
Grants

General Fund Appropriation ........................... 12,000,000
Special Fund Appropriation ............................. 10,600,000 22,600,000

Total General Fund Appropriation ........................................ 14,751,201 106 BUDGET BILL

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INTERAGENCY COMMISSION ON SCHOOL CONSTRUCTION 5

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SUMMARY 15

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OFFICE OF THE INSPECTOR GENERAL 21

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ACCOUNTABILITY AND IMPLEMENTATION BOARD 25

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MARYLAND STATE LIBRARY AGENCY 30

MARYLAND STATE LIBRARY 31

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Total Special Fund Appropriation ......................................... 10,600,000

Total Appropriation .......................................................... 25,351,201

R00A07.01 Interagency Commission on School
Construction

General Fund Appropriation ...........................

4,849,677
R00A07.02 Capital Appropriation
General Fund Appropriation ........................... 257,779,000
Federal Fund Appropriation ............................ 40,000,000 297,779,000

R00A07.03 School Safety Grant Program
General Fund Appropriation ...........................

13,500,000
Total General Fund Appropriation ........................................ 276,128,677
Total Federal Fund Appropriation ........................................ 40,000,000

Total Appropriation .......................................................... 316,128,677

R00A08.01 Office of the Inspector General
General Fund Appropriation ...........................

2,071,745

R00A09.01 Accountability and Implementation
Board

Special Fund Appropriation .............................

4,800,000

R11A11.01 Maryland State Library BUDGET BILL 107

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SUMMARY 13

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MORGAN STATE UNIVERSITY 19

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ST. MARY’S COLLEGE OF MARYLAND 24

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MARYLAND PUBLIC BROADCASTING COMMISSION 29

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General Fund Appropriation ........................... 3,838,303

Federal Fund Appropriation ............................ 1,223,000 5,061,303

R11A11.02 Public Library Aid
General Fund Appropriation ........................... 46,662,119

Federal Fund Appropriation ............................ 2,500,000 49,162,119

R11A11.03 State Library Network
General Fund Appropriation ...........................

20,542,611
R11A11.04 Aid for Local Library Employee Fringe
Benefits

General Fund Appropriation ...........................

20,776,867
Total General Fund Appropriation ........................................ 91,819,900
Total Federal Fund Appropriation ........................................ 3,723,000

Total Appropriation .......................................................... 95,542,900

R13M00.00 Morgan State University
Current Unrestricted Appropriation ............... 270,190,675
Current Restricted Appropriation ................... 54,625,696 324,816,371

R14D00.00 St. Mary’s College of Maryland
Current Unrestricted Appropriation ............... 72,490,503
Current Restricted Appropriation ................... 4,500,000 76,990,503

R15P00.01 Executive Direction and Control
Special Fund Appropriation ............................. 1,075,983
R15P00.02 Administration and Support Services
General Fund Appropriation ........................... 10,363,310
Special Fund Appropriation ............................. 849,598 11,212,908 108 BUDGET BILL

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SUMMARY 18

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UNIVERSITY SYSTEM OF MARYLAND 25

UNIVERSITY OF MARYLAND, BALTIMORE CAMPUS 26

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UNIVERSITY OF MARYLAND, COLLEGE PARK CAMPUS 32

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R15P00.03 Broadcasting
Special Fund Appropriation ............................. 11,380,676
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

R15P00.04 Content Enterprises
Special Fund Appropriation ............................. 6,749,265
Federal Fund Appropriation ............................ 466,551 7,215,816

Total General Fund Appropriation ........................................ 10,363,310
Total Special Fund Appropriation ......................................... 20,055,522
Total Federal Fund Appropriation ........................................ 466,551

Total Appropriation .......................................................... 30,885,383

R30B21.00 University of Maryland, Baltimore
Campus

Current Unrestricted Appropriation ............... 741,889,888
Current Restricted Appropriation ................... 645,080,257 1,386,970,145

R30B22.00 University of Maryland, College Park
Campus

Current Unrestricted Appropriation ............... 1,785,068,471 BUDGET BILL 109

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BOWIE STATE UNIVERSITY 3

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TOWSON UNIVERSITY 8

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UNIVERSITY OF MARYLAND EASTERN SHORE 13

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FROSTBURG STATE UNIVERSITY 18

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COPPIN STATE UNIVERSITY 23

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UNIVERSITY OF BALTIMORE 28

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SALISBURY UNIVERSITY 33

Current Restricted Appropriation ................... 471,484,053 2,256,552,524

R30B23.00 Bowie State University
Current Unrestricted Appropriation ............... 141,107,745
Current Restricted Appropriation ................... 28,709,513 169,817,258

R30B24.00 Towson University
Current Unrestricted Appropriation ................ 496,153,482
Current Restricted Appropriation ................... 59,800,000 555,953,482

R30B25.00 University of Maryland Eastern Shore
Current Unrestricted Appropriation ............... 98,551,416
Current Restricted Appropriation ................... 48,603,470 147,154,886

R30B26.00 Frostburg State University
Current Unrestricted Appropriation ............... 106,132,297
Current Restricted Appropriation ................... 16,084,150 122,216,447

R30B27.00 Coppin State University
Current Unrestricted Appropriation ............... 80,817,219
Current Restricted Appropriation ................... 24,615,973 105,433,192

R30B28.00 University of Baltimore
Current Unrestricted Appropriation ............... 110,271,779
Current Restricted Appropriation ................... 26,562,284 136,834,063

110 BUDGET BILL

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UNIVERSITY OF MARYLAND GLOBAL CAMPUS 5

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UNIVERSITY OF MARYLAND BALTIMORE COUNTY 10

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UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE 16

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UNIVERSITY SYSTEM OF MARYLAND OFFICE 22

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UNIVERSITIES AT SHADY GROVE 27

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MARYLAND HIGHER EDUCATION COMMISSION 32

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R30B29.00 Salisbury University
Current Unrestricted Appropriation ............... 187,922,099
Current Restricted Appropriation ................... 13,940,000 201,862,099

R30B30.00 University of Maryland Global Campus
Current Unrestricted Appropriation ............... 423,524,643
Current Restricted Appropriation ................... 56,917,378 480,442,021

R30B31.00 University of Maryland Baltimore
County

Current Unrestricted Appropriation ............... 421,839,976
Current Restricted Appropriation ................... 92,096,409 513,936,385

R30B34.00 University of Maryland Center for
Environmental Science

Current Unrestricted Appropriation ............... 31,264,455
Current Restricted Appropriation ................... 18,230,003 49,494,458

R30B36.00 University System of Maryland Office
Current Unrestricted Appropriation ............... 29,619,290
Current Restricted Appropriation ................... 2,000,000 31,619,290

R30B37.00 Universities at Shady Grove
Current Unrestricted Appropriation ............... 30,638,586
Current Restricted Appropriation ................... 850,000 31,488,586

R62I00.01 General Administration
General Fund Appropriation ........................... 29,430,889
Special Fund Appropriation ............................. 1,180,046 BUDGET BILL 111

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Federal Fund Appropriation ............................ 366,654 30,977,589

R62I00.02 College Prep/Intervention Program
General Fund Appropriation ...........................

750,000
R62I00.03 Joseph A. Sellinger Formula for Aid to
Non–Public Institutions of Higher Education

General Fund Appropriation ........................... 118,598,457
R62I00.05 The Senator John A. Cade Funding
Formula for the Distribution of Funds to
Community Colleges

General Fund Appropriation ........................... 368,038,289
R62I00.06 Aid to Community Colleges – Fringe
Benefits

General Fund Appropriation ...........................

61,674,264
R62I00.07 Educational Grants
General Fund Appropriation ........................... 17,943,518
Special Fund Appropriation ............................ 1,000,000
Federal Fund Appropriation ........................... 38,826 18,982,344

To provide Education Grants to various State,
Local and Private Entities

Achieving a Better Life Experience
(ABLE) Program ........................ 344,157
Complete College Maryland .......... 250,000
Regional Higher Education
Centers .................................... 1,409,861
Washington Center for Internships
and Academic Seminars ............ 350,000
112 BUDGET BILL

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UMB–WellMobile ....................... 1,285,000
John R. Justice Grant ..................... 38,826
Colleges Savings Plan Match ... 10,979,500
Cyber Warrior Diversity
Program .................................. 2,500,000
Near Completer Grants ................. 375,000
GEAR UP Scholarships .............. 1,091,340
Hunger–Free Campus Grant
Program ..................................... 150,000
Inmate Training and Job Pilot
Program ..................................... 300,000
Teacher Quality and Diversity
Grant Program ........................ 1,000,000
R62I00.09 2+2 Transfer Scholarship Program
General Fund Appropriation ........................... 2,000,000
Special Fund Appropriation ............................. 300,000 2,300,000

R62I00.10 Educational Excellence Awards
General Fund Appropriation ........................... 100,000,000
R62I00.12 Senatorial Scholarships
General Fund Appropriation ........................... 7,020,655
R62I00.14 Edward T. and Mary A. Conroy
Memorial Scholarship and Jean B. Cryor
Memorial Scholarship Program

General Fund Appropriation ........................... 3,000,000
R62I00.15 Delegate Scholarships
General Fund Appropriation ........................... 7,139,723
R62I00.16 Charles W. Riley Firefighter and
Ambulance and Rescue Squad Member
Scholarship Program

Special Fund Appropriation ............................. 358,000
R62I00.17 Graduate and Professional Scholarship
Program

General Fund Appropriation ........................... 1,174,473
R62I00.21 Jack F. Tolbert Memorial Student
Grant Program

General Fund Appropriation ........................... 200,000
R62I00.26 Janet L. Hoffman Loan Assistance BUDGET BILL 113

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Repayment Program
General Fund Appropriation ........................... 1,305,000

Special Fund Appropriation ............................. 65,000 1,370,000

R62I00.27 Maryland Loan Assistance Repayment
Program for Foster Care Recipients

General Fund Appropriation ........................... 100,000
R62I00.33 Part–Time Grant Program
General Fund Appropriation ........................... 5,087,780
R62I00.36 Workforce Shortage Student Assistance
Grants

General Fund Appropriation ........................... 1,229,853
R62I00.37 Veterans of the Afghanistan and Iraq
Conflicts Scholarship

General Fund Appropriation ........................... 750,000
R62I00.38 Nurse Support Program II
Special Fund Appropriation ............................. 18,135,571
R62I00.43 Maryland Higher Education Outreach
and College Access Program

General Fund Appropriation ........................... 200,000
R62I00.44 Somerset Economic Impact Scholarship
General Fund Appropriation ........................... 12,000
R62I00.45 Workforce Development Sequence
Scholarships

General Fund Appropriation ........................... 1,000,000
R62I00.46 Cybersecurity Public Service
Scholarship

General Fund Appropriation ........................... 1,000,000
R62I00.47 Community College Facilities Renewal
Grant Program

General Fund Appropriation ........................... 3,352,000
R62I00.48 Maryland Community College Promise
Scholarship Program

General Fund Appropriation ........................... 15,000,000
R62I00.49 Teaching Fellows for Maryland 114 BUDGET BILL

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SUMMARY 15

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HIGHER EDUCATION 22

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Scholarships
Special Fund Appropriation ............................. 8,000,000
R62I00.51 Richard W. Collins III Leadership with
Honor Scholarship Program

General Fund Appropriation ........................... 1,000,000
R62I00.52 Maryland Loan Assistance Repayment
Program for Police Officers

General Fund Appropriation ........................... 1,500,000
R62I00.53 Maryland Police Officers Scholarship
Program

General Fund Appropriation ........................... 8,500,000
R62I00.54 Maryland Loan Assistance Repayment
Program for Nurses and Nursing Assistants

General Fund Appropriation ........................... 2,000,000
Total General Fund Appropriation ........................................ 759,006,901
Total Special Fund Appropriation ......................................... 29,038,617
Total Federal Fund Appropriation ........................................ 405,480

Total Appropriation .......................................................... 788,450,998

R75T00.01 Support for State Operated Institutions
of Higher Education

The following amounts constitute the General
Fund appropriation for the State operated
institutions of higher education. The State
Comptroller is hereby authorized to
transfer these amounts to the accounts of
the programs indicated below in four equal
allotments; said allotments to be made on
July 1 and October 1 of 2022 and January
1 and April 1 of 2023. Neither this
appropriation nor the amounts herein
enumerated constitute a lump sum
appropriation as contemplated by Sections
7–207 and 7–233 of the State Finance and
BUDGET BILL 115

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Procurement Article of the Code.
Program Title
R30B21 University of Maryland,
Baltimore Campus ................... 261,240,747

R30B22 University of Maryland,
College Park Campus .............. 573,943,157

R30B23 Bowie State University ... 49,154,838
R30B24 Towson University ........ 141,802,111
R30B25 University of Maryland
Eastern Shore ............................ 47,744,655

R30B26 Frostburg State
University .................................. 44,623,476

R30B27 Coppin State
University .................................. 52,966,849

R30B28 University of Baltimore .. 44,270,756
R30B29 Salisbury University ....... 61,688,376
R30B30 University of Maryland
Global Campus ........................... 43,813,630

R30B31 University of Maryland
Baltimore County .................... 156,775,875

R30B34 University of Maryland
Center for Environmental
Science ........................................ 22,422,836

R30B36 University System of
Maryland Office ......................... 20,104,014

R30B37 Universities at Shady
Grove .......................................... 22,244,918

Subtotal University System
of Maryland .......................... 1,542,796,238

R95C00 Baltimore City
Community College ................... 43,735,135

R14D00 St. Mary’s College
of Maryland ............................... 28,236,788

R13M00 Morgan State
University ................................ 135,661,547

General Fund Appropriation ........................... 1,750,429,708
Further provided that general fund
appropriation of $675,481 for the
University of Maryland Eastern Shore
(R30B25), $5,666,728 for Coppin State
University (R30B27), and $15,113,291 for
Morgan State University (R13M00) shall
116 BUDGET BILL

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only be used for eligible purposes as
provided in Section 15–126 of the
Education Article. Any unspent funds are
to be transferred to the Historically Black
Colleges and Universities Reserve Fund at
the end of the fiscal year as provided in
Section 15–127 of the Education Article.
The following amounts constitute an estimate
of Special Fund revenues derived from the
Higher Education Investment Fund,
Cigarette Restitution Fund, and the
Maryland Emergency Medical System
Operations Fund. These revenues support
the Special Fund appropriation for the
State operated institutions of higher
education. The State Comptroller is hereby
authorized to transfer these amounts to the
accounts of the programs indicated below
in four allotments; said allotments to be
made on July 1 and October 1 of 2022 and
January 1 and April 1 of 2023. To the
extent revenue attainment is lower than
estimated, the State Comptroller shall
adjust the transfers at year’s end. Neither
this appropriation nor the amounts herein
enumerated constitute a lump sum
appropriation as contemplated by Sections
7–207 and 7–233 of the State Finance and
Procurement Article of the Code.

Program Title
R30B21 University of Maryland,
Baltimore Campus ..................... 17,357,441

R30B22 University of Maryland,
College Park Campus ................ 55,538,275

R30B23 Bowie State University ... 13,905,044
R30B24 Towson University ............ 8,903,297

R30B25 University of Maryland
Eastern Shore .............................. 8,614,138

R30B26 Frostburg State
University .................................... 3,102,381

R30B27 Coppin State
University .................................... 3,458,593

R30B28 University of Baltimore .... 2,701,709
R30B29 Salisbury University ......... 3,954,530
R30B30 University of Maryland BUDGET BILL 117

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BALTIMORE CITY COMMUNITY COLLEGE 39

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Global Campus ............................. 3,115,709
R30B31 University of Maryland
Baltimore County ........................ 9,608,361

R30B34 University of Maryland
Center for Environmental
Science .......................................... 1,671,168

R30B36 University System of
Maryland Office ........................... 1,449,506

R30B37 Universities at Shady
Grove ............................................ 1,430,035

Subtotal University System
of Maryland .............................. 134,810,187

R13M00 Morgan State
University ................................... 3,861,081

R14D00 St. Mary’s College
of Maryland ................................. 2,549,840

Special Fund Appropriation, provided that
$9,872,593 of this appropriation shall be
used by the University of Maryland,
College Park (R30B22) for no other purpose
than to support the Maryland Fire and
Rescue Institute as provided in Section
13–955 of the Transportation Article.

Further provided that special fund
appropriation of $10,572,037 for Bowie
State University (R30B23) and $5,427,963
for the University of Maryland Eastern
Shore (R30B25) shall only be used for
eligible purposes as provided in Section
15–126 of the Education Article. Any
unspent funds are to be transferred to the
Historically Black Colleges and
Universities Reserve Fund at the end of the
fiscal year as provided in Section 15–127 of
the Education Article ..................................

141,221,108

1,891,650,816

R95C00.00 Baltimore City Community College
Current Unrestricted Appropriation ............... 62,965,791
Current Restricted Appropriation ................... 20,675,565 83,641,356

118 BUDGET BILL

MARYLAND SCHOOL FOR THE DEAF 1

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R99E01.00 Services and Institutional Operations
General Fund Appropriation ........................... 37,799,763
Special Fund Appropriation ............................. 482,235
Federal Fund Appropriation ............................ 442,966 38,724,964

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 1

OFFICE OF THE SECRETARY 2

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SUMMARY 12

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DIVISION OF CREDIT ASSURANCE 19

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SUMMARY 24

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DIVISION OF NEIGHBORHOOD REVITALIZATION 27

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S00A20.01 Office of the Secretary
General Fund Appropriation ........................... 1,228,024
Special Fund Appropriation ............................. 4,031,589
Federal Fund Appropriation ............................ 279,569 5,539,182

S00A20.03 Office of Management Services
Special Fund Appropriation ............................. 8,499,828
Federal Fund Appropriation ............................ 3,801,860 12,301,688

Total General Fund Appropriation ........................................ 1,228,024
Total Special Fund Appropriation ......................................... 12,531,417
Total Federal Fund Appropriation ........................................ 4,081,429

Total Appropriation .......................................................... 17,840,870

S00A22.01 Maryland Housing Fund
Special Fund Appropriation ............................. 563,505
S00A22.02 Asset Management
Special Fund Appropriation .............................

6,346,901
Total Special Fund Appropriation ......................................... 6,910,406

S00A24.01 Neighborhood Revitalization
General Fund Appropriation ........................... 16,193,384
Special Fund Appropriation ............................. 10,406,558
Federal Fund Appropriation ............................ 37,841,593 64,441,535

S00A24.02 Neighborhood Revitalization – Capital 120 BUDGET BILL

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SUMMARY 6

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DIVISION OF DEVELOPMENT FINANCE 13

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Appropriation
General Fund Appropriation ........................... 89,800,000
Special Fund Appropriation ............................. 2,200,000
Federal Fund Appropriation ............................ 12,000,000 104,000,000

Total General Fund Appropriation ........................................ 105,993,384
Total Special Fund Appropriation ......................................... 12,606,558
Total Federal Fund Appropriation ........................................ 49,841,593

Total Appropriation .......................................................... 168,441,535

S00A25.01 Administration
Special Fund Appropriation .............................

5,257,967
S00A25.02 Housing Development Program
Special Fund Appropriation ............................. 5,027,844
Federal Fund Appropriation ............................ 409,174 5,437,018

S00A25.03 Single Family Housing
Special Fund Appropriation ............................. 5,139,535
Federal Fund Appropriation ............................ 578,784 5,718,319

S00A25.04 Housing and Building Energy Programs
Special Fund Appropriation ............................. 24,292,937
Federal Fund Appropriation ............................ 5,172,873 29,465,810

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SUMMARY 35

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S00A25.05 Rental Services Programs
General Fund Appropriation ........................... 2,333,000
Federal Fund Appropriation ............................ 276,937,208 279,270,208

S00A25.07 Rental Housing Programs – Capital
Appropriation

General Fund Appropriation ........................... 42,000,000
Special Fund Appropriation ............................. 16,500,000
Federal Fund Appropriation ............................ 9,000,000 67,500,000

S00A25.08 Homeownership Programs – Capital
Appropriation

General Fund Appropriation ........................... 27,000,000
Special Fund Appropriation ............................. 15,000,000 42,000,000

S00A25.09 Special Loan Programs – Capital
Appropriation

General Fund Appropriation ........................... 4,000,000
Special Fund Appropriation ............................. 4,400,000

Federal Fund Appropriation ............................ 2,000,000 10,400,000

S00A25.10 Partnership Rental Housing – Capital
Appropriation

General Fund Appropriation ........................... 12,000,000
S00A25.15 Housing and Building Energy
Programs – Capital Appropriation

Special Fund Appropriation ............................. 14,850,000
Federal Fund Appropriation ............................ 1,000,000 15,850,000

Total General Fund Appropriation ........................................ 87,333,000
Total Special Fund Appropriation ......................................... 90,468,283
Total Federal Fund Appropriation ........................................ 295,098,039 122 BUDGET BILL

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DIVISION OF INFORMATION TECHNOLOGY 4

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DIVISION OF FINANCE AND ADMINISTRATION 9

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MARYLAND AFRICAN AMERICAN MUSEUM CORPORATION 14

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Total Appropriation .......................................................... 472,899,322

S00A26.01 Information Technology
Special Fund Appropriation ............................. 2,001,061
Federal Fund Appropriation ............................ 1,724,197 3,725,258

S00A27.01 Finance and Administration
Special Fund Appropriation ............................. 6,421,408
Federal Fund Appropriation ............................ 390,805 6,812,213

S50B01.01 General Administration
General Fund Appropriation ........................... 2,000,000

BUDGET BILL 123

DEPARTMENT OF COMMERCE 1

OFFICE OF THE SECRETARY 2

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SUMMARY 28

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DIVISION OF BUSINESS AND INDUSTRY SECTOR DEVELOPMENT 35

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T00A00.01 Office of the Secretary
General Fund Appropriation ........................... 1,563,285
Special Fund Appropriation ............................. 72,395
Federal Fund Appropriation ............................ 27,552 1,663,232

T00A00.02 Office of Policy and Research
General Fund Appropriation ........................... 1,645,912
Special Fund Appropriation ............................. 163,570
Federal Fund Appropriation ............................ 22,737 1,832,219

T00A00.03 Office of the Attorney General
General Fund Appropriation ........................... 5,750
Special Fund Appropriation ............................. 1,458,001
Federal Fund Appropriation ............................ 5,300 1,469,051

T00A00.08 Division of Administration and
Technology

General Fund Appropriation ........................... 4,503,098
Special Fund Appropriation ............................. 1,389,023
Federal Fund Appropriation ............................ 137,419 6,029,540

T00A00.10 Maryland Marketing Partnership
General Fund Appropriation ........................... 1,000,000
Special Fund Appropriation ............................. 1,000,000 2,000,000

Total General Fund Appropriation ........................................ 8,718,045
Total Special Fund Appropriation ......................................... 4,082,989
Total Federal Fund Appropriation ........................................ 193,008

Total Appropriation .......................................................... 12,994,042

T00F00.01 Managing Director of Business and 124 BUDGET BILL

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Industry Sector Development
General Fund Appropriation ........................... 659,323
Special Fund Appropriation ............................. 108,429 767,752

T00F00.03 Maryland Small Business Development
Financing Authority

Special Fund Appropriation ............................. 1,663,375
T00F00.04 Office of Business Development
General Fund Appropriation ........................... 4,520,363

Special Fund Appropriation ............................. 357,495 4,877,858

T00F00.05 Office of Strategic Industries and
Entrepreneurship

General Fund Appropriation ........................... 4,081,129
Special Fund Appropriation ............................. 394,859 4,475,988

T00F00.07 Partnership for Workforce Quality
General Fund Appropriation ........................... 1,000,000
T00F00.08 Office of Finance Programs
Special Fund Appropriation ............................. 3,556,186
T00F00.09 Maryland Small Business Development
Financing Authority – Business Assistance

General Fund Appropriation ........................... 1,500,000
Special Fund Appropriation ............................. 3,860,000 5,360,000

T00F00.10 Office of International Investment and
Trade

General Fund Appropriation ........................... 2,836,332
Special Fund Appropriation ............................. 100,000
Federal Fund Appropriation ............................ 714,000 3,650,332

T00F00.11 Maryland Nonprofit Development Fund
Special Fund Appropriation ............................. 337,500
T00F00.12 Maryland Biotechnology Investment
Tax Credit Reserve Fund

General Fund Appropriation ........................... 12,000,000
T00F00.13 Office of Military Affairs and Federal BUDGET BILL 125

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SUMMARY 31

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Affairs
General Fund Appropriation ........................... 920,994
Special Fund Appropriation ............................. 198,518
Federal Fund Appropriation ............................ 2,509,248 3,628,760

T00F00.15 Small, Minority, and Women–Owned
Businesses Account

Special Fund Appropriation ............................. 19,991,945
T00F00.18 Military Personnel and
Service–Disabled Veteran Loan Program

Special Fund Appropriation ............................. 300,000
T00F00.19 Innovation Investment Incentive Tax
Credit Program

General Fund Appropriation ........................... 2,000,000
T00F00.20 Maryland E–Nnovation Initiative
Special Fund Appropriation ............................. 8,500,000
T00F00.21 Maryland Economic Adjustment Fund
Special Fund Appropriation .............................

200,000
T00F00.23 Maryland Economic Development
Assistance Authority and Fund

Special Fund Appropriation ............................. 17,500,000
T00F00.24 More Jobs for Marylanders Tax Credit
Reserve Fund

General Fund Appropriation ...........................

30,030,530
T00F00.27 Business Telework Assistance Grant
Program

General Fund Appropriation ...........................

1,000,000
T00F00.28 Non–Profit Shared Services Support
Program

General Fund Appropriation ...........................

5,000,000
Total General Fund Appropriation ........................................ 65,548,671
Total Special Fund Appropriation ......................................... 57,068,307
Total Federal Fund Appropriation ........................................ 3,223,248

126 BUDGET BILL

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DIVISION OF TOURISM, FILM AND THE ARTS 3

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SUMMARY 26

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MARYLAND TECHNOLOGY DEVELOPMENT CORPORATION 33

Total Appropriation .......................................................... 125,840,226

T00G00.01 Office of the Assistant Secretary
General Fund Appropriation ...........................

329,552
T00G00.02 Office of Tourism Development
General Fund Appropriation ...........................

5,044,819
T00G00.03 Maryland Tourism Development Board
General Fund Appropriation ........................... 12,360,000
Special Fund Appropriation ............................. 300,000 12,660,000

T00G00.04 Office of Marketing and
Communications

General Fund Appropriation ........................... 1,903,630
Special Fund Appropriation ............................. 214,823 2,118,453

T00G00.05 Maryland State Arts Council
General Fund Appropriation ........................... 26,777,358
Special Fund Appropriation ............................. 1,300,000
Federal Fund Appropriation ............................ 771,162 28,848,520

T00G00.08 Preservation of Cultural Arts Program
Special Fund Appropriation .............................

1,300,000
T00G00.09 Baltimore Symphony Orchestra (BSO)
General Fund Appropriation ...........................

1,300,000
Total General Fund Appropriation ........................................ 47,718,359
Total Special Fund Appropriation ......................................... 3,114,823
Total Federal Fund Appropriation ........................................ 771,162

Total Appropriation .......................................................... 51,601,344

T50T01.01 Technology Development, Transfer and BUDGET BILL 127

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SUMMARY 18

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Commercialization
General Fund Appropriation ........................... 4,735,816
T50T01.03 Maryland Stem Cell Research Fund
General Fund Appropriation ........................... 10,000,000
T50T01.04 Maryland Innovation Initiative
General Fund Appropriation ........................... 5,300,000
T50T01.05 Cybersecurity Investment Fund
General Fund Appropriation ........................... 900,000
T50T01.08 Second Stage Business Incubator
General Fund Appropriation ........................... 1,000,000
T50T01.10 Minority Pre–Seed Investment Fund
General Fund Appropriation ........................... 5,000,000
T50T01.11 Maryland Innovation Initiative
University Pilot Program

General Fund Appropriation ........................... 500,000
T50T01.12 Inclusion Fund
General Fund Appropriation ........................... 750,000
Total General Fund Appropriation ........................................ 28,185,816

Total Appropriation .......................................................... 28,185,816

128 BUDGET BILL

DEPARTMENT OF THE ENVIRONMENT 1

OFFICE OF THE SECRETARY 2

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SUMMARY 29

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OPERATIONAL SERVICES ADMINISTRATION 36
U00A01.01 Office of the Secretary
General Fund Appropriation ........................... 936,195
Special Fund Appropriation ............................. 531,748
Federal Fund Appropriation ............................ 1,146,347 2,614,290

U00A01.03 Capital Appropriation – Water Quality
Revolving Loan Fund

General Fund Appropriation ........................... 7,686,000
Special Fund Appropriation ............................. 106,918,000
Federal Fund Appropriation ............................ 38,429,000 153,033,000

U00A01.04 Capital Appropriation – Hazardous
Substance Clean–Up Program

General Fund Appropriation ........................... 777,000
U00A01.05 Capital Appropriation – Drinking
Water Revolving Loan Fund

General Fund Appropriation ........................... 4,068,000
Special Fund Appropriation ............................. 17,460,000
Federal Fund Appropriation ............................ 20,338,000 41,866,000

U00A01.11 Capital Appropriation – Bay
Restoration Fund – Wastewater

Special Fund Appropriation ............................. 78,056,000
U00A01.12 Capital Appropriation – Bay
Restoration Fund – Septic Systems

Special Fund Appropriation ............................. 15,000,000
Total General Fund Appropriation ........................................ 13,467,195
Total Special Fund Appropriation ......................................... 217,965,748
Total Federal Fund Appropriation ........................................ 59,913,347

Total Appropriation .......................................................... 291,346,290

BUDGET BILL 129

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WATER AND SCIENCE ADMINISTRATION 11

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LAND AND MATERIALS ADMINISTRATION 22

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AIR AND RADIATION ADMINISTRATION 33

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U00A02.02 Operational Services Administration
General Fund Appropriation ........................... 5,823,182
Special Fund Appropriation ............................. 3,171,336
Federal Fund Appropriation ............................ 1,478,251 10,472,769

U00A04.01 Water and Science Administration
General Fund Appropriation ........................... 19,888,144
Special Fund Appropriation ............................. 10,842,803
Federal Fund Appropriation ............................ 14,043,625 44,774,572

U00A06.01 Land and Materials Administration
General Fund Appropriation ........................... 7,655,829
Special Fund Appropriation ............................. 17,932,390
Federal Fund Appropriation ............................ 10,370,459 35,958,678

U00A07.01 Air and Radiation Administration
General Fund Appropriation ........................... 4,972,061
Special Fund Appropriation ............................. 9,379,481
Federal Fund Appropriation ............................ 5,117,022 19,468,564 130 BUDGET BILL

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4
5
6

COORDINATING OFFICES 7

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12

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15
16
17

18
19
20

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22

SUMMARY 23

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27

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U00A10.01 Coordinating Offices
General Fund Appropriation ........................... 5,394,859
Special Fund Appropriation ............................. 57,247,917
Federal Fund Appropriation ............................ 1,788,811 64,431,587

U00A10.02 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 184,110
U00A10.03 Bay Restoration Fund Debt Service
Special Fund Appropriation ............................. 33,000,000
Total General Fund Appropriation ........................................ 5,394,859
Total Special Fund Appropriation ......................................... 90,432,027
Total Federal Fund Appropriation ........................................ 1,788,811

Total Appropriation .......................................................... 97,615,697

BUDGET BILL 131

DEPARTMENT OF JUVENILE SERVICES 1

OFFICE OF THE SECRETARY 2

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5
6

DEPARTMENTAL SUPPORT 7

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9
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11

COMMUNITY AND FACILITY OPERATIONS ADMINISTRATION 12

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18

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22
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24

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29

SUMMARY 30

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V00D01.01 Office of the Secretary
General Fund Appropriation ........................... 8,875,707
Special Fund Appropriation ............................. 56,158 8,931,865

V00D02.01 Departmental Support
General Fund Appropriation ........................... 33,549,696
Federal Fund Appropriation ............................ 206,150 33,755,846

V00E01.01 Community Operations Administration
and Support

General Fund Appropriation ........................... 86,732,833
Special Fund Appropriation ............................. 500,000
Federal Fund Appropriation ............................ 2,476,159 89,708,992

V00E01.02 Facility Operations Administration and
Support

General Fund Appropriation ........................... 133,011,128
Special Fund Appropriation ............................. 7,481
Federal Fund Appropriation ............................ 728,257 133,746,866

V00E01.03 Juvenile Services Education Program
General Fund Appropriation ........................... 17,268,697
Special Fund Appropriation ............................. 1,719,006
Federal Fund Appropriation ............................ 3,456,397 22,444,100

Total General Fund Appropriation ........................................ 237,012,658
Total Special Fund Appropriation ......................................... 2,226,487
Total Federal Fund Appropriation ........................................ 6,660,813

Total Appropriation .......................................................... 245,899,958

132 BUDGET BILL

DEPARTMENT OF STATE POLICE 1

MARYLAND STATE POLICE 2

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SUMMARY 30

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W00A01.01 Office of the Superintendent
General Fund Appropriation ........................... 31,390,613
W00A01.02 Field Operations Bureau
General Fund Appropriation ........................... 153,609,542
Special Fund Appropriation ............................. 84,812,842 238,422,384

W00A01.03 Criminal Investigation Bureau
General Fund Appropriation ........................... 87,879,671
Federal Fund Appropriation ............................ 1,425,000 89,304,671

W00A01.04 Support Services Bureau
General Fund Appropriation ........................... 76,001,461
Special Fund Appropriation ............................. 37,281,143
Federal Fund Appropriation ............................ 9,058,885 122,341,489

W00A01.08 Vehicle Theft Prevention Council
Special Fund Appropriation ............................. 2,000,000
Total General Fund Appropriation ........................................ 348,881,287
Total Special Fund Appropriation ......................................... 124,093,985
Total Federal Fund Appropriation ........................................ 10,483,885

Total Appropriation .......................................................... 483,459,157

BUDGET BILL 133

FIRE PREVENTION COMMISSION AND FIRE MARSHAL 1

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5
6
7
8
9

W00A02.01 Fire Prevention Services
General Fund Appropriation ........................... 11,302,574

PUBLIC DEBT 1

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5
6
7

X00A00.01 Redemption and Interest on State
Bonds

General Fund Appropriation ........................... 430,000,000

Special Fund Appropriation ............................. 1,000,000,000

Federal Fund Appropriation ............................ 9,000,000 1,439,000,000

BUDGET BILL 135

STATE RESERVE FUND 1

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Y01A01.01 Revenue Stabilization Account
General Fund Appropriation ........................... 2,415,799,306

Y01A02.01 Dedicated Purpose Account
General Fund Appropriation ........................... 520,757,725
Postretirement Health
Benefits Trust Fund

25,000,000

Program Open Space
Repayment

30,496,725

Retirement Reinvestment
Contributions

25,000,000

Food Banks 10,000,000
Washington Metropolitan
Area Transit Authority

167,000,000

New Veterans Home 63,261,000
Facilities Renewal – Higher
Education

100,000,000

Facilities Renewal – State
Agencies

100,000,000

Federal Fund Appropriation ............................ 171,223,815 691,981,540

Local Government
Infrastructure Fund –
Statewide Broadband

171,223,815
136 BUDGET BILL

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OFFICE OF THE ATTORNEY GENERAL
FY 2022 Deficiency Appropriation
C81C00.01 Legal Counsel and Advice
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund legal costs related to defending the Department
of Labor in the unemployment insurance lawsuit.

Special Fund Appropriation ............................................ 545,927

C81C00.01 Legal Counsel and Advice
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2022 to
fund the transfer of 9.0 FTE positions between
programs.

General Fund Appropriation .......................................... –924,450

C81C00.11 Independent Investigations Division
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding for the newly established
Independent Investigations Division created by CH 132
of 2021.

General Fund Appropriation .......................................... 877,630

C81C00.11 Independent Investigations Division
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the transfer of 9.0 FTE positions between
programs.

General Fund Appropriation .......................................... 924,450

BOARD OF PUBLIC WORKS
FY 2022 Deficiency Appropriation
D05E01.02 Contingent Fund
To become available immediately upon passage of this BUDGET BILL 137

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budget to supplement the appropriation for fiscal 2022
to restore the balance in the Contingent Fund to
$500,000.
General Fund Appropriation .......................................... 286,738

D05E01.10 Miscellaneous Grants to Private Non–Profit
Groups

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding to the Historic Annapolis Foundation
for the management of the Shaw House.

General Fund Appropriation .......................................... 89,900

D05E01.15 Payments of Judgments Against the State
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund payments to erroneously confined individuals
with modified awards and related attorney’s fees.

General Fund Appropriation .......................................... 1,052,354

General Fund Appropriation .......................................... 242,637

EXECUTIVE DEPARTMENT – BOARDS,
COMMISSIONS AND OFFICES

FY 2022 Deficiency Appropriation
D15A05.05 Governor’s Office of Community Initiatives
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to support the initial expenses for the establishment of
the Office of Immigrant Affairs.

General Fund Appropriation .......................................... 57,061

138 BUDGET BILL

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D15A05.05 Governor’s Office of Community Initiatives
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to support expenses related to enacted legislation for
Autism Strategies, the Commission on Lesbian, Gay,
Bisexual, Transgender, Queer (LGBTQ) Affairs, and the
Office of Immigrant Affairs.

General Fund Appropriation .......................................... 59,635

D15A05.05 Governor’s Office of Community Initiatives
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to support a fiscal position that ensures financial
stewardship of the Governor’s Office of Community
Initiatives programs.

General Fund Appropriation .......................................... 50,081

D15A05.25 Governor’s Coordinating Offices – Shared
Services

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to support salary and fringe costs in the Governor’s
Coordinating Offices.

General Fund Appropriation .......................................... 80,886

HISTORIC ST. MARY’S CITY COMMISSION
FY 2022 Deficiency Appropriation
D17B01.51 Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund archeology services at the Maryland Heritage
Interpretive Center construction site.

Special Fund Appropriation ............................................ 153,177

D17B01.51 Administration
To become available immediately upon passage of this BUDGET BILL 139

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budget to supplement the appropriation for fiscal 2022
to fund an increase in staff hourly wages.
General Fund Appropriation .......................................... 63,386

MARYLAND COMMISSION ON CIVIL RIGHTS
FY 2022 Deficiency Appropriation
D27L00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund operating costs and information technology
replacement costs.

Federal Fund Appropriation ........................................... 99,483

MARYLAND STADIUM AUTHORITY
FY 2022 Deficiency Appropriation
D28A03.55 Baltimore Convention Center
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to cover prior years’ operating deficits for the Baltimore
Convention Center.

General Fund Appropriation .......................................... 2,745,639

D28A03.63 Office of Sports Marketing
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to make deposits of lottery revenue transfers from the
previous fiscal year into the Michael Erin Busch Fund
for amateur and youth sports grants.

Special Fund Appropriation ............................................ 298,631

STATE BOARD OF ELECTIONS
FY 2022 Deficiency Appropriation
D38I01.01 General Administration 140 BUDGET BILL

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to correct a technical error in the program position
count.

General Fund Appropriation .......................................... 8,056

D38I00.02 Election Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund expenses related to the 2022 Primary Election.

General Fund Appropriation .......................................... 3,866,351
Special Fund Appropriation ............................................ 4,253,643

8,119,994

D38I01.02 Election Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fulfill the terms of the legal settlement with the
National Federation of the Blind.

General Fund Appropriation .......................................... 938,926
Special Fund Appropriation ............................................ 708,926

1,647,852

D38I01.02 Election Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding for pollbook printers and licenses.

General Fund Appropriation .......................................... 3,038,198
Special Fund Appropriation ............................................ 2,057,730

5,095,928

DEPARTMENT OF PLANNING
FY 2022 Deficiency Appropriation
D40W01.08 Museum Services BUDGET BILL 141

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the organization of the Jefferson Patterson Park
and Museum’s digital data and physical artifacts and
enter correlating information in a new searchable,
remotely accessible database.

Federal Fund Appropriation ........................................... 49,918

MARYLAND INSTITUTE FOR EMERGENCY
MEDICAL SERVICES SYSTEMS

FY 2022 Deficiency Appropriation
D53T00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a support position for CRISP, the State
Designated Health Information Exchange (HIE) for
Maryland.

Federal Fund Appropriation ........................................... 42,585

DEPARTMENT OF VETERANS AFFAIRS
FY 2022 Deficiency Appropriation
D55P00.11 Outreach and Advocacy
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the Maryland Veterans Service Animal
Program.

Special Fund Appropriation ............................................ 14,000

OFFICE OF ADMINISTRATIVE HEARINGS
FY 2022 Deficiency Appropriation
D99A11.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund prior year foreclosure mediation services.
142 BUDGET BILL

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Reimbursable Fund Appropriation ................................. 143,245

COMPTROLLER OF MARYLAND
FY 2022 Deficiency Appropriation
General Accounting Division
E00A02.01 Accounting Control and Reporting
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund statewide accounting training provided by the
Comptroller of Maryland.

General Fund Appropriation .......................................... 150,000

ALCOHOL AND TOBACCO COMMISSION
FY 2022 Deficiency Appropriation
E17A01.01 Administration and Enforcement
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the activities and operations of the Alcohol and
Tobacco Commission.

General Fund Appropriation .......................................... 123,928

STATE DEPARTMENT OF ASSESSMENTS AND
TAXATION

FY 2022 Deficiency Appropriation
E50C00.06 Tax Credit Payments
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the repayment of the Local Reserve Account for
14/15ths of the amount estimated by the State
Department of Assessments and Taxation for
recalculated Homeowner’s Tax Credit refunds in
accordance with CH 717 of 2021.

General Fund Appropriation .......................................... 9,240,000

BUDGET BILL 143

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E50C00.06 Tax Credit Payments
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the estimated refunds issued to homeowners for
recalculated Homeowner’s Tax Credits in accordance
with CH 717 of 2021.

Special Fund Appropriation ............................................ 9,900,000

LOTTERY AND GAMING CONTROL AGENCY
FY 2022 Deficiency Appropriation
E75D00.01 Administration and Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to pay fees to lottery ticket retailers in recognition of
higher estimated lottery revenues.

Special Fund Appropriation ............................................ 3,002,009

E75D00.01 Administration and Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to pay Instant Ticket Lottery Machine vendors in
recognition of higher estimated revenues in fiscal 2022.

Special Fund Appropriation ............................................ 927,018

E75D00.02 Video Lottery Terminal and Gaming Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to replace general funds with special funds for video
lottery terminal operations in light of enhanced revenue
estimates from video lottery terminals.

General Fund Appropriation .......................................... –500,000
Special Fund Appropriation ............................................ 500,000

144 BUDGET BILL

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E75D00.03 Sports Wagering and Fantasy Gaming
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the implementation of sports wagering and
fantasy sports competition regulations.

Special Fund Appropriation ............................................ 2,122,824

DEPARTMENT OF BUDGET AND MANAGEMENT
FY 2022 Deficiency Appropriation
OFFICE OF PERSONNEL SERVICES AND
BENEFITS

F10A02.08 Statewide Expenses
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund for correctional officer retention bonuses based
on projected fiscal 2022 expenditures. The Department
of Budget and Management will process a fiscal 2022
budget amendment to distribute this appropriation to
applicable State agencies.

General Fund Appropriation .......................................... 1,861,095

F10A02.08 Statewide Expenses
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a fiscal 2022 shortfall of $75 million in health
insurance expenses due to increased COVID–19 related
claims. Federal Funds are available from the American
Rescue Plan Act of 2021.

Federal Fund Appropriation ........................................... 75,000,000

F10A02.08 Statewide Expenses
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a fiscal 2022 shortfall of $80 million in health
insurance expenses due to increased claims and prior
use of health insurance fund balances to cover State
agency contributions.
BUDGET BILL 145

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General Fund Appropriation .......................................... 80,000,000

F10A02.08 Statewide Expenses
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a bonus of $500 to eligible employees. The
Department of Budget and Management will process a
fiscal 2022 budget amendment to distribute this
appropriation to applicable State agencies.

General Fund Appropriation .......................................... 21,721,063
Special Fund Appropriation ............................................ 6,847,750
Federal Fund Appropriation ........................................... 2,561,986

31,130,799

F10A02.08 Statewide Expenses
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a Cost of Living Adjustment (COLA) of 1% to
eligible employees effective January 1, 2022. The
Department of Budget and Management will process a
fiscal 2022 budget amendment to distribute this
appropriation to applicable State agencies.

General Fund Appropriation .......................................... 19,163,907
Special Fund Appropriation ............................................ 4,381,756
Federal Fund Appropriation ........................................... 1,852,784

25,398,447

F10A02.08 Statewide Expenses
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a bonus of $1,000 to eligible employees. The
Department of Budget and Management will process a
fiscal 2022 budget amendment to distribute this
appropriation to applicable State agencies.

General Fund Appropriation .......................................... 58,254,465
Special Fund Appropriation ............................................ 14,655,493
Federal Fund Appropriation ........................................... 7,902,612

80,812,570 146 BUDGET BILL

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F10A02.08 Statewide Expenses
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a salary step increase to eligible employees
effective January 1, 2022. The Department of Budget
and Management will process a fiscal 2022 budget
amendment to distribute this appropriation to
applicable State agencies.

General Fund Appropriation, provided that this
appropriation may be transferred to programs in
other State agencies ...................................................

63,097,016
Special Fund Appropriation, provided that this
appropriation may be transferred to programs in
other State agencies ...................................................

10,427,209
Federal Fund Appropriation, provided that this
appropriation may be transferred to programs in
other State agencies ...................................................

7,469,906

80,994,131

F10A02.08 Statewide Expenses
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a Cost of Living Adjustment (COLA) of 2% to
eligible employees in the American Federation of State,
County, and Municipal Employees (AFSCME)
bargaining unit effective January 1, 2022. The
Department of Budget and Management will process a
fiscal 2022 budget amendment to distribute this
appropriation to applicable State agencies.

General Fund Appropriation .......................................... 8,869,631
Special Fund Appropriation ............................................ 620,559
Federal Fund Appropriation ........................................... 1,725,780

11,215,970

F10A02.08 Statewide Expenses
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a bonus of $2,500 to eligible employees in the
American Federation of State, County and Municipal
BUDGET BILL 147

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Employees bargaining unit. The Department of Budget
and Management will process a fiscal 2022 budget
amendment to distribute this appropriation to
applicable State agencies.
General Fund Appropriation .......................................... 11,000,000

TEACHERS AND STATE EMPLOYEES’
SUPPLEMENTAL RETIREMENT PLANS

FY 2022 Deficiency Appropriation
G50L00.01 Maryland Supplemental Retirement Plan Board
and Staff

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund an Information Technology Upgrade and Special
Search project.

Special Fund Appropriation ............................................ 95,000

GENERAL SERVICES
OFFICE OF THE SECRETARY
H00A01.02 Administration
To become available immediately upon passage of this
budget to adjust the appropriation for fiscal 2022 to
create a training and workforce development program
to support employee retention.

General Fund Appropriation .......................................... 300,000

OFFICE OF FACILITIES SECURITY
H00B01.01 Facilities Security
To become available immediately upon passage of this
budget to adjust the appropriation for fiscal 2022 to
upgrade the security access control system in various
State facilities managed by the Department of General
Services.

General Fund Appropriation .......................................... 750,000

148 BUDGET BILL

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H00B01.01 Facilities Security
To become available immediately upon passage of this
budget to adjust the appropriation for fiscal 2022 to
implement new time clock software for the Maryland
Capitol Police.

General Fund Appropriation .......................................... 151,700

H00B01.01 Facilities Security
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to add an additional K–9 unit to the Maryland Capitol
Police.

General Fund Appropriation .......................................... 53,200

OFFICE OF FACILITIES MANAGEMENT
H00C01.01 Office of Facilities Management
To become available immediately upon passage of this
budget to adjust the appropriation for fiscal 2022 to
support a comprehensive landscape design and
maintenance contract for State facilities in the
Annapolis Complex.

General Fund Appropriation .......................................... 1,600,000

H00C01.01 Office of Facilities Management
To become available immediately upon passage of this
budget to adjust the appropriation for fiscal 2022 to
support increased expenses for janitorial contracts at
State facilities.

General Fund Appropriation .......................................... 418,885

OFFICE OF DESIGN, CONSTRUCTION AND
ENERGY

H00G01.01 Office of Design, Construction and Energy
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to reduce the backlog of Critical Maintenance projects
BUDGET BILL 149

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at State facilities.
General Fund Appropriation .......................................... 2,900,000

BUSINESS ENTERPRISE ADMINISTRATION
H00H01.01 Business Enterprise Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to support a comprehensive assessment of the State’s
fuel dispensing sites.

General Fund Appropriation .......................................... 900,000

H00H01.02 Statewide Capital Appropriation
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a fuel conversion project at the Eastern
Correctional Institution cogeneration plant.

General Fund Appropriation .......................................... 7,284,815

DEPARTMENT OF NATURAL RESOURCES
FY 2022 Deficiency Appropriation
NATURAL RESOURCES POLICE
K00A07.01 General Direction
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund activities supported by the Recreational Boating
Safety Grant.

Federal Fund Appropriation ........................................... 1,290,000

K00A07.04 Field Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund activities supported by the Recreational Boating
Safety Grant.

Federal Fund Appropriation ........................................... 95,000 150 BUDGET BILL

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CRITICAL AREA COMMISSION
K00A10.01 Critical Area Commission
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund local Critical Area Grants and to support
salaries for current staffing levels.

General Fund Appropriation .......................................... 64,857

CHESAPEAKE AND COASTAL SERVICE
K00A14.02 Chesapeake and Coastal Service
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the deficit presented by a fiscal 2021 revenue
shortfall for the Chesapeake and Atlantic Coastal Bays
2010 Trust Fund.

General Fund Appropriation .......................................... 3,762,525

K00A14.02 Chesapeake and Coastal Service
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to address an anticipated fiscal 2022 revenue shortfall
for the Chesapeake and Atlantic Coastal Bays 2010
Trust Fund.

General Fund Appropriation .......................................... 6,968,610

DEPARTMENT OF AGRICULTURE
FY 2022 Deficiency Appropriation
OFFICE OF THE SECRETARY
L00A11.03 Central Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the new Salisbury Animal Health Lab central
operating costs.
BUDGET BILL 151

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General Fund Appropriation .......................................... 8,750

OFFICE OF MARKETING, ANIMAL INDUSTRIES
AND CONSUMER SERVICES

L00A12.05 Animal Health
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the new Salisbury Animal Health Lab operating
costs.

General Fund Appropriation .......................................... 59,362

OFFICE OF PLANT INDUSTRIES AND PEST
MANAGEMENT

L00A14.02 Forest Pest Management
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the gypsy moth suppression program.

General Fund Appropriation .......................................... 110,000
Special Fund Appropriation ............................................ 110,000
Federal Fund Appropriation ........................................... 220,000

440,000

L00A14.10 Nuisance Insects
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund black fly and midges spraying in Washington
and Baltimore Counties.

General Fund Appropriation .......................................... 1,237,500
Special Fund Appropriation ............................................ 1,237,500

2,475,000

MARYLAND DEPARTMENT OF HEALTH
FY 2022 Deficiency Appropriation
OFFICE OF POPULATION HEALTH 152 BUDGET BILL

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IMPROVEMENT
M00F02.07 Core Public Health Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a deficit in fee–for–services as a result of the
COVID–19 pandemic.

General Fund Appropriation .......................................... 9,400,474

OFFICE OF THE CHIEF MEDICAL EXAMINER
M00F05.01 Post Mortem Examining Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation .......................................... 101,744

OFFICE OF PREPAREDNESS AND RESPONSE
M00F06.01 Office of Preparedness and Response
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a new agreement with Prologis for Personal
Protective Equipment (PPE) storage at the Curtis Bay
Warehouse.

General Fund Appropriation .......................................... 1,274,293

WESTERN MARYLAND CENTER
M00I03.01 Services and Institutional Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation .......................................... 203,741

DEER’S HEAD CENTER
M00I04.01 Services and Institutional Operations
To become available immediately upon passage of this BUDGET BILL 153

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budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.
General Fund Appropriation .......................................... 225,790

BEHAVIORAL HEALTH ADMINISTRATION
M00L01.01 Program Direction
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funds to the Easterseals Military Family
Clinic to provide behavioral health services to service
members, veterans, and their families.

General Fund Appropriation .......................................... 500,000

M00L01.02 Community Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding for the Home and Community Based
Services rate increase.

Federal Fund Appropriation ........................................... 1,430,355

M00L01.02 Community Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding for issues related to the Behavioral
Health Administrative Services Organization
(BHASO).

General Fund Appropriation .......................................... 1,828,152

M00L01.03 Community Services for Medicaid State Fund
Recipients

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding for the Home and Community Based
Services rate increase.

Federal Fund Appropriation ........................................... 1,114,790

154 BUDGET BILL

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THOMAS B. FINAN HOSPITAL CENTER
M00L04.01 Thomas B. Finan Hospital Center
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation .......................................... 87,979

REGIONAL INSTITUTE FOR CHILDREN AND
ADOLESCENTS – BALTIMORE

M00L05.01 Regional Institute for Children and Adolescents
– Baltimore

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation .......................................... 118,773

EASTERN SHORE HOSPITAL CENTER
M00L07.01 Eastern Shore Hospital Center
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation .......................................... 262,915

SPRINGFIELD HOSPITAL CENTER
M00L08.01 Springfield Hospital Center
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation .......................................... 1,313,629

M00L08.01 Springfield Hospital Center
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding for Hospital Waitlist Mitigation at
Springfield Hospital Center.
BUDGET BILL 155

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General Fund Appropriation .......................................... 766,658

SPRING GROVE HOSPITAL CENTER
M00L09.01 Spring Grove Hospital Center
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding for Hospital Waitlist Mitigation at
Spring Grove Hospital Center.

General Fund Appropriation .......................................... 1,016,658

M00L09.01 Spring Grove Hospital Center
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation .......................................... 2,172,028

CLIFTON T. PERKINS HOSPITAL CENTER
M00L10.01 Clifton T. Perkins Hospital Center
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation .......................................... 3,315,465

JOHN L. GILDNER REGIONAL INSTITUTE FOR
CHILDREN AND ADOLESCENTS

M00L11.01 John L. Gildner Regional Institute for Children
and Adolescents

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation .......................................... 62,671

BEHAVIORAL HEALTH ADMINISTRATION
FACILITY MAINTENANCE
156 BUDGET BILL

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M00L15.01 Behavioral Health Administration Facility
Maintenance

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funds for fuel, utilities, security services, and
other operational costs at Crownsville Hospital Center.

General Fund Appropriation ......................................... 547,887
Special Fund Appropriation ........................................... 110,736

658,623

HOLLY CENTER
M00M05.01 Holly Center
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation ......................................... 166,888

DEVELOPMENTAL DISABILITIES
ADMINISTRATION COURT INVOLVED SERVICE
DELIVERY SYSTEM

M00M06.01 Secure Evaluation and Therapeutic Treatment
(SETT) Program

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation ......................................... 287,680

POTOMAC CENTER
M00M07.01 Potomac Center
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation ......................................... 567,181

BUDGET BILL 157

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MEDICAL CARE PROGRAMS ADMINISTRATION
M00Q01.02 Office of Enterprise Technology – Medicaid
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation ......................................... 14,710

M00Q01.03 Medical Care Provider Reimbursements
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to reflect savings for an additional quarter of the
enhanced federal match for Medicaid services.

General Fund Appropriation ......................................... –107,458,870
Federal Fund Appropriation .......................................... 107,458,870

M00Q01.03 Medical Care Provider Reimbursements
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the MCO Vaccine Incentive Program.

General Fund Appropriation ......................................... 7,500,000
Federal Fund Appropriation .......................................... 7,500,000

15,000,000

M00Q01.03 Medical Care Provider Reimbursements
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to adjust enrollment, utilization, and rate projection
assumptions for the traditional Medicaid and ACA
Expansion populations.

General Fund Appropriation ......................................... 54,372,979
Special Fund Appropriation ........................................... –4,495,811
Federal Fund Appropriation .......................................... –47,199,086
Reimbursable Fund Appropriation ................................ 2,595,967

5,274,049

158 BUDGET BILL

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M00Q01.03 Medical Care Provider Reimbursements
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a rate increase for home and community–based
services providers.

Federal Fund Appropriation .......................................... 37,427,995

M00Q01.04 Benefits Management and Provider Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation ......................................... 10,560

M00Q01.07 Maryland Children’s Health Program
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to adjust enrollment, utilization, and rate projection
assumptions for the Maryland Children’s Health
Program enrollees, and to account for decreased special
fund revenue due to the continued freeze on premium
collections.

General Fund Appropriation ......................................... 13,122,521
Special Fund Appropriation ........................................... –3,920,749
Federal Fund Appropriation .......................................... 14,817,454

24,019,226

M00Q01.07 Maryland Children’s Health Program
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a rate increase for home and community–based
services providers.

Federal Fund Appropriation .......................................... 350,973

M00Q01.07 Maryland Children’s Health Program
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to reflect savings for an additional quarter of the
BUDGET BILL 159

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enhanced federal match for Medicaid services.
General Fund Appropriation ......................................... –6,424,621
Federal Fund Appropriation .......................................... 6,424,621

M00Q01.08 Major Information Technology Development
Projects

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the anticipated budget shortfall for the
Long–Term Care Systems Support Major IT Project.

General Fund Appropriation ......................................... 3,116,175

M00Q01.09 Office of Eligibility Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund anticipated overtime expenses.

General Fund Appropriation ......................................... 21,003

M00Q01.10 Medicaid Behavioral Health Provider
Reimbursements

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funds for service year 2021 medical provider
reimbursements and contractual services.

General Fund Appropriation ......................................... 111,690,096
Federal Fund Appropriation .......................................... 227,104,145

338,794,241

M00Q01.10 Medicaid Behavioral Health Provider
Reimbursements

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding for issues related to the Behavioral
Health Administrative Services Organization
(BHASO).
160 BUDGET BILL

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General Fund Appropriation ......................................... 11,179,744

M00Q01.10 Medicaid Behavioral Health Provider
Reimbursements

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding for Home and Community Based
Services rate increase.

Federal Fund Appropriation .......................................... 65,000,000

M00Q01.10 Medicaid Behavioral Health Provider
Reimbursements

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to reflect an additional quarter of the enhanced federal
match for Medicaid services.

Federal Fund Appropriation .......................................... 21,464,763

HEALTH REGULATORY COMMISSIONS
M00R01.01 Maryland Health Care Commission
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding for the Maryland Trauma Physician
Services Fund.

General Fund Appropriation .......................................... 4,000,000

M00R01.02 Health Services Cost Review Commission
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funds for the Chesapeake Regional
Information System for Our Patients (CRISP) program.

General Fund Appropriation .......................................... 4,898,545

DEPARTMENT OF HUMAN SERVICES
FY 2022 Deficiency Appropriation BUDGET BILL 161

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SOCIAL SERVICES ADMINISTRATION
N00B00.04 General Administration – State
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund various child welfare services and social services
programs as provided under federal COVID–19 related
legislation.

Federal Fund Appropriation ........................................... 2,259,909

N00B00.04 General Administration – State
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund Adult Protective Services programs as provided
under federal COVID–19 related legislation.

Federal Fund Appropriation ........................................... 195,251

OFFICE OF TECHNOLOGY FOR HUMAN
SERVICES

N00F00.04 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding to execute a Corrective Action Plan
required by the federal Centers for Medicare and
Medicaid Services.

Federal Fund Appropriation .......................................... 4,794,795
Reimbursable Fund Appropriation ................................ 532,755

5,327,550

LOCAL DEPARTMENT OPERATIONS
N00G00.01 Foster Care Maintenance Payments
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to support providers with rates set by the Interagency
Rates Committee.

General Fund Appropriation .......................................... 5,000,000

162 BUDGET BILL

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N00G00.01 Foster Care Maintenance Payments
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund various child welfare services and social services
programs as provided under federal COVID–19 related
legislation.

Federal Fund Appropriation ........................................... 4,246,650

N00G00.02 Local Family Investment Program
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to support the administration of the Supplemental
Nutrition Assistance Program.

Federal Fund Appropriation ........................................... 10,232,277

N00G00.03 Child Welfare Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund various child welfare services and social services
programs as provided under federal COVID–19 related
legislation.

Federal Fund Appropriation ........................................... 259,079

N00G00.04 Adult Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund Adult Protective Services programs as provided
under federal COVID–19 related legislation.

Federal Fund Appropriation ........................................... 1,440,997

N00G00.08 Assistance Payments
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to utilize available American Rescue Plan funding
instead of Temporary Assistance for Needy Families
funds for Temporary Cash Assistance.

Federal Fund Appropriation ........................................... 0 BUDGET BILL 163

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N00G00.08 Assistance Payments
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the Temporary Cash Assistance program’s
time–limited supplemental payments and employment
incentives.

Federal Fund Appropriation ........................................... 17,756,381

N00G00.08 Assistance Payments
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund an increase in the benefit for the Temporary
Disability Assistance Program.

General Fund Appropriation ......................................... 1,448,539
Special Fund Appropriation ........................................... 235,809

1,684,348

N00G00.08 Assistance Payments
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the Supplemental Nutrition Assistance
Program and Pandemic EBT benefits.

Federal Fund Appropriation ........................................... 2,909,623,343

FAMILY INVESTMENT ADMINISTRATION
N00I00.06 Office of Home Energy Programs
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the Low–Income Household Water Assistance
Program as provided under federal COVID–19 related
legislation.

Federal Fund Appropriation ........................................... 14,061,546

N00I00.06 Office of Home Energy Programs
To become available immediately upon passage of this 164 BUDGET BILL

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budget to supplement the appropriation for fiscal 2022
to fund the programs supported by the Low–Income
Home Energy Assistance Program under the American
Rescue Plan.
Federal Fund Appropriation ........................................... 73,506,086

N00I00.07 Office of Grants Management
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the Emergency Food Assistance Program as
provided under federal COVID–19 related legislation.

Federal Fund Appropriation .......................................... 961,171

DEPARTMENT OF LABOR
FY 2022 Deficiency Appropriation
OFFICE OF THE SECRETARY
P00A01.05 Legal Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund legal costs related to defending the Department
of Labor in the unemployment insurance lawsuit.

Reimbursable Fund Appropriation ................................. 545,927

DIVISION OF ADMINISTRATION
P00B01.04 Office of General Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the outstanding payments for unrecoverable
federal funds.

General Fund Appropriation .......................................... 4,775,000

DEPARTMENT OF PUBLIC SAFETY AND
CORRECTIONAL SERVICES

FY 2022 Deficiency Appropriation BUDGET BILL 165

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DEPUTY SECRETARY OF OPERATIONS
Q00A02.04 Security Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund vehicle replacements in the Division of Parole
and Probation, Central Transportation, and Canine
Operations.

General Fund Appropriation .......................................... 866,666

DIVISION OF CORRECTION – HEADQUARTERS
Q00B01.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund step increases given to various Correctional
Officer classifications at the start of fiscal 2022.

General Fund Appropriation .......................................... 11,134,188

Q00B01.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund public safety related expenditures with
American Rescue Plan Act of 2021 revenue.

Federal Fund Appropriation ........................................... 250,000,000

DIVISION OF PAROLE AND PROBATION
Q00C02.01 Division of Parole and Probation Support
Services

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund vehicle replacements in the Division of Parole
and Probation, Central Transportation, and Canine
Operations.

General Fund Appropriation .......................................... 433,334

DIVISION OF CORRECTION – EAST REGION 166 BUDGET BILL

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Q00S02.02 Maryland Correctional Institution – Jessup
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund an elevator replacement within the Maryland
Correctional Institution in Jessup.

General Fund Appropriation .......................................... 400,000

STATE DEPARTMENT OF EDUCATION
FY 2022 Deficiency Appropriation
HEADQUARTERS
R00A01.01 Office of the State Superintendent
To become available immediately upon passage of this
budget to adjust the appropriation for fiscal 2022 to
fund legal services agreements for ongoing litigation.

General Fund Appropriation .......................................... 1,100,000

AID TO EDUCATION
R00A02.01 State Share of Foundation Program
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide American Rescue Plan Act funds to
supplement the fiscal 2020 and fiscal 2021 shortfalls in
Education Trust Funds.

Federal Fund Appropriation ........................................... 116,131,810

R00A02.13 Innovative Programs
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding for the Student Support Network.

Federal Fund Appropriation ........................................... 1,000,000

R00A02.59 Childcare Assistance Grants
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
BUDGET BILL 167

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to help child care providers address the financial
burdens and operational challenges faced during the
COVID–19 pandemic.
General Fund Appropriation .......................................... 50,000,000

MARYLAND LONGITUDINAL DATA SYSTEM
CENTER

R00A05.01 Maryland Longitudinal Data System Center
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund costs of migrating the Center’s data system.

General Fund Appropriation .......................................... 184,000

MARYLAND CENTER FOR SCHOOL SAFETY
R00A06.02 Maryland Center for School Safety – Grants
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund School Resource Officer grants provided to local
school systems during fiscal 2021.

General Fund Appropriation .......................................... 3,865,955

INTERAGENCY COMMISSION ON SCHOOL
CONSTRUCTION

R00A07.01 Interagency Commission on School Construction
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
for the assessment of school facilities.

General Fund Appropriation .......................................... 1,282,482

OFFICE OF THE INSPECTOR GENERAL
R00A08.01 Office of the Inspector General
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund personnel costs in the Office of the Inspector
General of Education.
168 BUDGET BILL

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General Fund Appropriation .......................................... 48,000

ACCOUNTABILITY AND IMPLEMENTATION
BOARD

R00A09.01 Accountability and Implementation Board
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund five positions and related operating costs in the
Accountability and Implementation Board established
by Chapter 36 of 2021.

Special Fund Appropriation ............................................ 280,000

MARYLAND STATE LIBRARY AGENCY
MARYLAND STATE LIBRARY
R11A11.01 Maryland State Library
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund costs for desk audit reviews.

General Fund Appropriation .......................................... 61,425

UNIVERSITY SYSTEM OF MARYLAND
FY 2022 Deficiency Appropriation
BOWIE STATE UNIVERSITY
R30B23.01 Instruction
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to backfill an unintentional legislative restriction on
funding to Bowie State University in the fiscal 2022
budget bill.

Current Unrestricted Fund Appropriation .................... 500,000

UNIVERSITY OF MARYLAND BALTIMORE
COUNTY
BUDGET BILL 169

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R30B31.02 Research
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to help launch the Maryland Institute for Innovative
Computing at the University of Maryland, Baltimore
County, which will expand the Maryland Technology
Internship Program in State agencies, provide technical
assistance for cybersecurity needs at State agencies,
and support predictive modeling and data analysis at
the Maryland Opioid Operational Command Center, in
addition to having a broader mission of accelerating
innovation in cybersecurity, artificial intelligence, and
data science.

Current Unrestricted Fund Appropriation .................... 500,000

MARYLAND HIGHER EDUCATION COMMISSION
FY 2022 Deficiency Appropriation
R62I00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund initial staff and start–up costs for the new
Program Evaluation unit.

General Fund Appropriation .......................................... 148,525

R62I00.07 Educational Grants
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the Save4College State contribution for eligible
Maryland College Investment Plans.

General Fund Appropriation .......................................... 912,000

R62I00.07 Educational Grants
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the endowment for the Miller Director of Civic
Engagement faculty position at Washington College.

General Fund Appropriation .......................................... 1,000,000 170 BUDGET BILL

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R62I00.07 Educational Grants
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the Workforce Readiness Grant Program
providing matching grants to community colleges to
improve campus technology.

General Fund Appropriation .......................................... 1,902,805

R62I00.14 Edward T. and Mary A. Conroy Memorial
Scholarship and Jean B. Cryor Memorial Scholarship
Program

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund additional scholarships for the Edward T. and
Mary A. Conroy Memorial Scholarship and Jean B.
Cryor Memorial Scholarship Program.

Special Fund Appropriation ............................................ 1,100,000

SUPPORT FOR STATE OPERATED INSTITUTIONS
OF HIGHER EDUCATION

FY 2022 Deficiency Appropriation
HIGHER EDUCATION INSTITUTIONS
R75T00.01 Support for State Operated Institutions of
Higher Education

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to backfill an unintentional legislative restriction on
funding to Bowie State University in the fiscal 2022
budget bill.

General Fund Appropriation .......................................... 500,000

R75T00.01 Support for State Operated Institutions of
Higher Education

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to help launch the Maryland Institute for Innovative
BUDGET BILL 171

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Computing at the University of Maryland, Baltimore
County, which will expand the Maryland Technology
Internship Program in State agencies, provide technical
assistance for cybersecurity needs at State agencies,
and support predictive modeling and data analysis at
the Maryland Opioid Operational Command Center, in
addition to having a broader mission of accelerating
innovation in cybersecurity, artificial intelligence, and
data science.
General Fund Appropriation .......................................... 500,000

R75T00.01 Support for State Operated Institutions of
Higher Education

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
by replacing general funds for state –operated
institutions of higher education with funds from the
Higher Education Investment Fund in light of higher
estimated revenues for fiscal 2022 and substantial fund
balance from excess revenues attained in fiscal 2021.

General Fund Appropriation ......................................... –45,483,605
Special Fund Appropriation ........................................... 45,483,605

DEPARTMENT OF HOUSING AND COMMUNITY
DEVELOPMENT

FY 2022 Deficiency Appropriation
OFFICE OF THE SECRETARY
S00A20.03 Office of Management Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund an interagency agreement with the University
of Maryland Baltimore for the Packing House
Community Engagement Center.

Reimbursable Fund Appropriation ................................ 750,000

DIVISION OF NEIGHBORHOOD REVITALIZATION 172 BUDGET BILL

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S00A24.01 Neighborhood Revitalization
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund Maryland Housing Counseling Fund grants and
Office of Administrative Hearing fees.

General Fund Appropriation ......................................... 2,760,639

S00A24.01 Neighborhood Revitalization
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund Neighborhood Safety Grants through the Main
Street Maryland Program as part of the
Administration’s Refund the Police Initiative.

General Fund Appropriation ......................................... 10,000,000

DIVISION OF DEVELOPMENT FINANCE
S00A25.05 Rental Services Programs
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund housing accommodations under the Walter
Lomax Act.

General Fund Appropriation ......................................... 333,000

DEPARTMENT OF COMMERCE
FY 2022 Deficiency Appropriation
DIVISION OF BUSINESS AND INDUSTRY SECTOR
DEVELOPMENT

T00F00.15 Small, Minority, and Women–Owned Businesses
Account

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to assist small, minority, or women–owned businesses
in entering the sports wagering market.

Special Fund Appropriation ........................................... 650,000

BUDGET BILL 173

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T00F00.24 More Jobs For Marylanders Tax Credit Reserve
Fund

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to meet increased demand for the income tax credit
provided through the More Jobs for Marylanders
Program.

General Fund Appropriation ......................................... 7,537,387

DEPARTMENT OF THE ENVIRONMENT
FY 2022 Deficiency Appropriation
OPERATIONAL SERVICES ADMINISTRATION
U00A02.02 Operational Services Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund a real estate space study to determine the office
space needs of the Maryland Department of the
Environment ahead of their lease renewal in 2022.

General Fund Appropriation ......................................... 39,764

WATER AND SCIENCE ADMINISTRATION
U00A04.01 Water and Science Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund special fund relief to counter declining special
fund revenue in the Water and Science Administration.

General Fund Appropriation ......................................... 750,000

AIR AND RADIATION ADMINISTRATION
U00A07.01 Air and Radiation Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund special fund relief to counter declining special
fund revenue in the Air and Radiation Administration.
174 BUDGET BILL

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General Fund Appropriation ......................................... 750,000

DEPARTMENT OF JUVENILE SERVICES
FY 2022 Deficiency Appropriation
COMMUNITY AND FACILITY OPERATIONS
ADMINISTRATION

V00E01.01 Community Operations Administration and
Support

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund supplemental grants for Interagency Rate
Committee (IRC) providers.

General Fund Appropriation ......................................... 1,250,000

DEPARTMENT OF STATE POLICE
FY 2022 Deficiency Appropriation
MARYLAND STATE POLICE
W00A01.04 Support Services Bureau
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the purchase and maintenance of body worn
cameras for the Department of State Police, Natural
Resources Police, and the Maryland Capitol Police.

General Fund Appropriation ......................................... 5,650,652

W00A01.04 Support Services Bureau
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to fund the National Incident Based Reporting System
(NIBRS) Program.

General Fund Appropriation ......................................... 281,250

STATE RESERVE FUND BUDGET BILL 175

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FY 2022 Deficiency Appropriation
DEDICATED PURPOSE ACCOUNT
Y01A02.01 Dedicated Purpose Account
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2022 with
funding provided from the American Rescue Plan State
Fiscal Relief Fund for Transitional Supplemental
Instruction, as it has been added to the Maryland State
Department of Education in fiscal 2023.

Federal Fund Appropriation .......................................... –46,000,000

Y01A02.01 Dedicated Purpose Account
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2022 with
funding provided from the American Rescue Plan State
Fiscal Relief Fund for heating, ventilation, and air
conditioning upgrades for public school buildings, as it
has been added to the Interagency Commission on
School Construction in fiscal 2023.

Federal Fund Appropriation .......................................... –40,000,000

Y01A02.01 Dedicated Purpose Account
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2022 with
funding provided from the American Rescue Plan State
Fiscal Relief Fund for expanding apprenticeship and
employment training programs, as it has been added to
the Maryland Department of Labor in fiscal 2023.

Federal Fund Appropriation .......................................... –37,500,000

Federal Fund Appropriation .......................................... –71,223,815

176 BUDGET BILL

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Y01A02.01 Dedicated Purpose Account
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2022 with
funding provided from the American Rescue Plan State
Fiscal Relief Fund for information technology needs and
other improvements necessary to support and promote
teleworking among state employees, as it has been
added to the Department of Information Technology in
fiscal 2023.

Federal Fund Appropriation .......................................... –5,000,000

Y01A02.01 Dedicated Purpose Account
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding to support cybersecurity efforts.

General Fund Appropriation ......................................... 100,000,000

CATASTROPHIC EVENT ACCOUNT
Y01A04.01 Catastrophic Event Account
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2022
to provide funding in the event of a natural disaster or
catastrophe.

General Fund Appropriation ......................................... 10,000,000

BUDGET BILL 177

SECTION 2. AND BE IT FURTHER ENACTED, T hat in order to carry out the 1
provisions of these appropriations the Secretary of Budget and Management is authorized: 2

(a) To allot all or any portion of the funds herein appropriated to the various 3
departments, boards, commissions, officers, schools and institutions by monthly, quarterly 4
or seasonal periods and by objects of expense and may place any funds appropriated but 5
not allotted in contingency reserve available for subsequent allotment. Upon the 6
Secretary’s own initiative or upon the request of the head of any State agency, the Secretary 7
may authorize a change in the amount of funds so allotted. 8

The Secretary shall, before the beginning of the fiscal year, file with the Comptroller 9
of the Treasury a schedule of allotments, if any. The Comptroller shall not authorize any 10
expenditure or obligation in excess of the allotment made and any expenditure so made 11
shall be illegal. 12

(b) To allot all or any portion of funds coming into the hands of any department, 13
board, commission, officer, school and institution of the State, from sources not estimated 14
or calculated upon in the budget. 15

(c) To fix the number and classes of positions, including temporary and 16
permanent positions, or person years of authorized employment for each agency, unit, or 17
program thereof, not inconsistent with the Public General Laws in regard to classification 18
of positions. The Secretary shall make such determinations before the beginning of the 19
fiscal year and shall base them on the positions or person years of employment authorized 20
in the budget as amended by approved budgetary position actions. No payment for salaries 21
or wages nor any request for or certification of personnel shall be made except in accordance 22
with the Secretary’s determinations. At any time during the fiscal year the Secretary may 23
amend the number and classes of positions or person years of employment previously fixed 24
by the Secretary; the Secretary may delegate all or part of this authority. The governing 25
boards of public institutions of higher education shall have the authority to transfer 26
positions between programs and campuses under each institutional board’s jurisdiction 27
without the approval of the Secretary, as provided in Section 15–105 of the Education 28
Article. 29

(d) To prescribe procedures and forms for carrying out the above provisions. 30

SECTION 3. AND BE IT FURTHER ENACTED, That in accordance with Section 31
7–109 of the State Finance and Procurement Article, it is the intention of the General 32
Assembly to include herein a listing of nonclassified flat rate or per diem positions by unit 33
of State government, job classification, the number in each job classification and the 34
amount proposed for each classification. The Chief Judge of the Court of Appeals may make 35
adjustments to positions contained in the Judicial portion of this section (including judges) 36
that are impacted by changes in salary plans or by salary actions in the executive agencies. 37
Eligible positions in this section will receive the cost of living adjustments (COLA) and 38
salary increments included in the fiscal 2023 budget according to the same schedule as 39
positions in the Standard Pay Plan. 40
178 BUDGET BILL

JUDICIARY 1

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OFFICE OF THE PUBLIC DEFENDER 13

OFFICE OF THE ATTORNEY GENERAL 15

OFFICE OF THE STATE PROSECUTOR 17

MARYLAND TAX COURT 19

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PUBLIC SERVICE COMMISSION 22

WORKERS’ COMPENSATION COMMISSION 24

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26

Chief Judge, Court of Appeals 1 250,433
Judge, Court of Appeals (@ 231,433) 6 1,388,598
Chief Judge, Court of Special Appeals 1 221,633
Judge, Court of Special Appeals (@ 218,633) 14 3,060,862
Judge, Circuit Court (@ 209,433) 174 36,441,342
Chief Judge, District Court of Maryland 1 218,633
Judge, District Court (@ 196,333) 123 24,148,959
Judiciary Clerk of Court IV (@ 146,500) 6 879,000
Judiciary Clerk of Court III (@ 145,000) 7 1,015,000
Judiciary Clerk of Court II (@ 143,600) 6 861,600
Judiciary Clerk of Court I (@ 140,600) 7 984,200
Public Defender 1 174,433
Attorney General 1 149,500
State Prosecutor 1 174,433
Chief Judge, Tax Court 1 47,225
Judge, Tax Court (@ 40,434) 4 161,736
Commissioner (@ 151,594) 4 606,376
Chairman 1 163,033
Commissioner (@ 161,333) 9 1,451,997 BUDGET BILL 179

EXECUTIVE DEPARTMENT – GOVERNOR 1

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BOARDS, COMMISSIONS AND OFFICES 4

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SECRETARY OF STATE 7

MARYLAND INSTITUTE FOR EMERGENCY 9
MEDICAL SERVICES SYSTEMS 10

OFFICE OF THE COMPTROLLER 12

STATE TREASURER’S OFFICE 14

STATE LOTTERY AND GAMING CONTROL AGENCY 16

MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 18

MARYLAND DEPARTMENT OF TRANSPORTATION 20

State Highway Administration 21

Maryland Port Administration 23

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27
Governor 1 180,000
Lieutenant Governor 1 149,500
Chairman 1 135,765
Member (@ 122,451) 2 244,902
Secretary of State 1 105,500
EMS Executive Director 1 309,293
Comptroller 1 149,500
Treasurer 1 149,500
Lottery and Gaming Commissioner (@ 18,000) 7 126,000
State Retirement Administrator 1 154,566
State Highway Administrator 1 187,094
Executive Director 1 336,622
Deputy Executive Director, Development and
Administration

172,264
Director, Operations 1 136,553 180 BUDGET BILL

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Maryland Transit Administration 10

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Maryland Aviation Administration 17

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29

MARYLAND DEPARTMENT OF HEALTH 30

Office of the Chief Medical Examiner 31

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES 33

Maryland Parole Commission 34

35
36

Director, Marketing 1 160,729
CFO and Treasurer (MIT) 1 167,074
Director, Maritime Commercial Management 1 152,971
General Manager Intermodal Trade Development 1 135,970
Director, Security 1 119,653
Director, Harbor Development 1 125,838
BCO Trade Development Executive 1 107,623
General Manager, Cruise MD Marketing 1 114,215
Deputy Executive Director, Logistics/Port Ops 1 214,200
Maryland Transit Administrator 1 234,084
Senior Deputy Administrator, Transit Operations 1 160,658
Executive Director of Safety and Risk Management 1 137,260
Executive Director, New Starts 1 188,700
Project Director, New Starts 1 156,500
MTA Police Chief 1 167,366
Executive Director 1 320,129
Chief, Division of Airport Technology 1 161,260
Director, Planning 1 135,970
Chief, Business Development and Management 1 180,095
Chief, Planning and Engineering 1 164,639
Director, Commercial Management 1 146,847
Chief, Marketing and Air Service Development 1 141,407
Director, Air Service Development 1 128,775
Chief, BWI Operations and Maintenance 1 183,456
Director of Engineering and Construction 1 149,022
Director, Architecture 1 146,847
Chief, Administration and Performance Management 1 169,777
Resident Forensic Pathologist (@ 70,347) 4 281,388
Chairman 1 115,794
Member (@ 102,483) 9 922,347 BUDGET BILL 181

PUBLIC EDUCATION 1

State Department of Education – Headquarters 2

MARYLAND SCHOOL FOR THE DEAF 4

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6

SECTION 4. AND BE IT FURTHER ENACTED, That if any person holding an office 7
of profit within the meaning of Article 35 of the Declaration of Rights, Constitution of 8
Maryland, is appointed to or otherwise becomes the holder of a second office within the 9
meaning of Article 35 of the Declaration of Rights, Constitution of Maryland, then no 10
compensation or other emolument, except expenses incurred in connection with attendance 11
at hearings, meetings, field trips, and working sessions, shall be paid from any funds 12
appropriated by this bill to that person for any services in connection with the second office. 13

SECTION 5. AND BE IT FURTHER ENACTED, That amounts received pursuant 14
to Sections 2–201 and 7–217 of the State Finance and Procurement Article may be 15
expended by approved budget amendment. 16

SECTION 6. AND BE IT FURTHER ENACTED, That funds appropriated by this 17
bill may be transferred among programs in accordance with the procedure provided in 18
Sections 7–205 through 7–212, inclusive, of the State Finance and Procurement Article. 19

SECTION 7. AND BE IT FURTHER ENACTED, That, except as otherwise provided, 20
amounts received from sources estimated or calculated upon in the budget in excess of the 21
estimates for any special or federal fund appropriations listed in this bill may be made 22
available by approved budget amendment. 23

SECTION 8. AND BE IT FURTHER ENACTED, That authorization is hereby 24
granted to transfer by budget amendment General Fund amounts for the operations of 25
State office buildings and facilities to the budgets of the various agencies and departments 26
occupying the buildings. 27

SECTION 9. AND BE IT FURTHER ENACTED, That $12,591,800 is appropriated 28
in the various agency budgets for tort claims (including motor vehicles) under the 29
provisions of the State Government Article, Title 12, Subtitle 1, the Maryland Tort Claims 30
Act (MTCA). These funds are to be transferred to the State Insurance Trust Fund; these 31
funds, together with funds appropriated in prior budgets for tort claims but unexpended, 32
are the only funds available to make payments under the provisions of the MTCA. 33

(A) Tort claims for incidents or occurrences occurring after October 1, 1999, paid 34
from the State Insurance Trust Fund, are limited hereby and by State Treasurer’s 35
regulations to payments of no more than $200,000 to a single claimant for injuries 36
State Superintendent of Schools 1 310,000
MSD Non–Faculty Manager II 1 115,131
MSD Non–Faculty Manager I 1 96,948 182 BUDGET BILL

arising from a single incident or occurrence. 1

(B) Tort claims for incidents or occurrences occurring after July 1, 1996, and 2
before October 1, 1999, paid from the State Insurance Trust Fund, are limited hereby 3
and by State Treasurer’s regulations to payments of no more than $100,000 to a 4
single claimant for injuries arising from a single incident or occurrence. 5

(C) Tort claims for incidents or occurrences resulting in death on or after July 1, 6
1994, and before July 1, 1996, paid from the State Insurance Trust Fund, are limited 7
hereby and by State Treasurer’s regulations to payments of no more than $75,000 to 8
a single claimant. All other tort claims occurring on or after July 1, 1994, and before 9
July 1, 1996, paid from the State Insurance Trust Fund, are limited hereby and by 10
State Treasurer’s regulations to payments of no more than $50,000 to a single 11
claimant for injuries arising from a single incident or occurrence. 12

(D) Tort claims for incidents or occurrences occurring prior to July 1, 1994, paid 13
from the State Insurance Trust Fund, are limited hereby and by State Treasurer’s 14
regulations to payments of no more than $50,000 to a single claimant for injuries 15
arising from a single incident or occurrence. 16

SECTION 10. AND BE IT FURTHER ENACTED, That authorization is hereby 17
granted to transfer by budget amendment General Fund amounts, budgeted to the various 18
State agency programs and subprograms which comprise the indirect cost pools under the 19
Statewide Indirect Cost Plan, from the State agencies providing such services to the State 20
agencies receiving the services. It is further authorized that receipts by the State agencies 21
providing such services from charges for the indirect services may be used as special funds 22
for operating expenses of the indirect cost pools. 23

SECTION 11. AND BE IT FURTHER ENACTED, That certain funds appropriated 24
to the various State agency programs and subprograms in Comptroller Object 0882 25
(In–State Services – Computer Usage – ADC Only) shall be utilized to pay for services 26
provided by the Comptroller of the Treasury, Data Processing Division, Computer Center 27
Operations (E00A10.01) consistent with the reimbursement schedule provided for in the 28
supporting budget documents. The expenditure or transfer of these funds for other purposes 29
requires the prior approval of the Secretary of Budget and Management. Notwithstanding 30
any other provision of law, the Secretary of Budget and Management may transfer amounts 31
appropriated in Comptroller Object 0882 between State departments and agencies by 32
approved budget amendment in fiscal 2023. 33

SECTION 12. AND BE IT FURTHER ENACTED, That, pursuant to Section 8 –102 34
of the State Personnel and Pensions Article, the salary schedule for the executive pay plan 35
during fiscal 2023 shall be as set forth below. Adjustments to the salary schedule may be 36
made during the fiscal year in accordance with the provisions of Sections 8–108 and 8–109 37
of the State Personnel and Pensions Article. Notwithstanding the inclusion of salaries for 38
positions which are determined by agencies with independent salary setting authority in 39
the salary schedule set forth below, such salaries may be adjusted during the fiscal year in 40
accordance with such salary setting authority. Eligible positions in this section will receive 41 BUDGET BILL 183

the cost of living adjustments (COLA) and salary increments included in the fiscal 2023 1
budget according to the same schedule as positions in the Standard Pay Plan. 2

Fiscal 2023 3
Executive Salary Schedule 4

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9
10
11
12
13
14

OFFICE OF THE PUBLIC DEFENDER 16

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18

OFFICE OF THE ATTORNEY GENERAL 19

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21
22
23
24
25

PUBLIC SERVICE COMMISSION 26

OFFICE OF THE PEOPLE’S COUNSEL 28

SUBSEQUENT INJURY FUND 30

UNINSURED EMPLOYERS’ FUND 32

Scale Minimum Maximum
EPP 0001 9904 86,971 115,960
EPP 0002 9905 93,443 124,658
EPP 0003 9906 100,436 134,051
EPP 0004 9907 107,989 144,203
EPP 0005 9908 116,144 155,164
EPP 0006 9909 124,955 167,006
EPP 0007 9910 134,467 179,785
EPP 0008 9911 144,748 193,595
EPP 0009 9991 166,456 279,407
Classification Title Scale

Deputy Public Defender 9909
Executive VI 9906
Deputy Attorney General 9909
Deputy Attorney General 9909
Senior Executive Associate Attorney General 9908
Senior Executive Associate Attorney General 9908
Senior Executive Associate Attorney General 9908
Senior Executive Associate Attorney General 9908
Chair 9991

People’s Counsel 9906

Executive Director 9906
184 BUDGET BILL

EXECUTIVE DEPARTMENT – GOVERNOR 2

3
4
5
6
7
8
9
10
11
12
13
14

DEPARTMENT OF DISABILITIES 15

16
17

MARYLAND ENERGY ADMINISTRATION 18

BOARDS, COMMISSIONS AND OFFICES 20

21
22
23

GOVERNOR’S OFFICE OF CRIME PREVENTION, YOUTH, AND VICTIM SERVICES 24

Administrative Headquarters 25

DEPARTMENT OF AGING 27

28
29

MARYLAND COMMISSION ON CIVIL RIGHTS 30

31
32
Executive Director 9906

Executive Senior 9991
Executive Senior 9991
Executive Aide XI 9911
Executive Aide XI 9911
Executive Aide XI 9911
Executive Aide XI 9911
Executive Aide X 9910
Executive Aide X 9910
Executive Aide X 9910
Executive Aide X 9910
Executive Aide IX 9909
Executive Aide IX 9909
Secretary 9909
Deputy Secretary 9906
Executive Aide VIII 9908

Executive Aide IX 9909
Executive Aide IX 9909
Executive Aide VIII 9908
Executive Aide VIII 9908

Secretary 9909

Deputy Secretary 9906

Executive Director 9906
Deputy Director 9904 BUDGET BILL 185

STATE BOARD OF ELECTIONS 1

DEPARTMENT OF PLANNING 3

4
5
6

MILITARY DEPARTMENT 7

Military Department Operations and Maintenance 8

MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT 10

DEPARTMENT OF VETERANS AFFAIRS 12

STATE ARCHIVES 14

PRESCRIPTION DRUG AFFORDABILITY BOARD 16

MARYLAND HEALTH BENEFIT EXCHANGE 18

19
20
21
22
23

MARYLAND INSURANCE ADMINISTRATION 24

25
26
27

State Administrator of Elections 9907

Secretary 9909
Deputy Director 9906
Executive V 9905
Adjutant General 9909
Executive IX 9909
Secretary 9905

State Archivist 9907

Executive VIII 9908
Executive Senior 9991
Health Benefit Exchange Executive XI 9911
Health Benefit Exchange Executive XI 9911
Executive Aide IX 9909
Executive Aide VIII 9908
Maryland Insurance Commissioner 9911
Executive IX 9909
Maryland Deputy Insurance Commissioner 9908 186 BUDGET BILL

OFFICE OF ADMINISTRATIVE HEARINGS 1

COMPTROLLER OF MARYLAND 3

Office of the Comptroller 4

5
6

General Accounting Division 7

Bureau of Revenue Estimates 9

Revenue Administration Division 11

Compliance Division 13

Field Enforcement Division 15

Central Payroll Bureau 17

ALCOHOL AND TOBACCO COMMISSION 19

STATE TREASURER’S OFFICE 21

22
23
24
25
26
27
Chief Administrative Law Judge 9908

Chief Deputy Comptroller 9911
Executive Aide XI 9911
Assistant State Comptroller VII 9907

Assistant State Comptroller VIII 9908

Assistant State Comptroller VII 9907

Assistant State Comptroller VI 9906

Executive IX 9909

Chief Deputy Treasurer 9909
Executive VIII 9908
Executive VII 9907
Executive VI 9906

Executive V 9905
Executive V 9905 BUDGET BILL 187

1
2

STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 3

4
5
6

MARYLAND LOTTERY AND GAMING CONTROL AGENCY 7

8
9
10
11
12
13

DEPARTMENT OF BUDGET AND MANAGEMENT 14

Office of the Secretary 15

16
17

Office of Personnel Services and Benefits 18

Office of Budget Analysis 20

Office of Capital Budgeting 22

DEPARTMENT OF INFORMATION TECHNOLOGY 24

25
26
27
28
29

MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 30

Executive V 9905
Executive IV 9904
Director 9908
Deputy Director 9906
Executive V 9905
Director 9911
Executive VIII 9908
Executive VII 9907
Executive VII 9907
Executive VII 9907
Executive VII 9907
Secretary 9911
Deputy Secretary 9910
Executive IX 9909

Executive IX 9909

Executive VII 9907

Secretary 9911
Deputy Secretary 9909
Executive Aide IX 9909
Executive VIII 9908
Executive VIII 9908 188 BUDGET BILL

TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 2

DEPARTMENT OF GENERAL SERVICES 4

Office of the Secretary 5

6
7
8

Office of Facilities Management 9

Office of Procurement and Logistics 11

Office of Real Estate 13

Office of Design, Construction, and Energy 15

Business Enterprise Administration 17

DEPARTMENT OF NATURAL RESOURCES 19

Office of the Secretary 20

21
22
23

Critical Area Commission 24

DEPARTMENT OF AGRICULTURE 26
Executive Director 9909

Executive VII 9907

Secretary 9911
Executive VIII 9908
Executive VI 9906
Executive V 9905

Executive Aide X 9910
Executive V 9905

Executive VI 9906
Executive V 9905

Secretary 9910
Deputy Secretary 9908
Executive VI 9906
Chairman 9906
BUDGET BILL 189

Office of the Secretary 1

2
3
4
5

Office of Marketing, Animal Industries and Consumer Services 6

Office of Plant Industries and Pest Management 8

Office of Resource Conservation 10

MARYLAND DEPARTMENT OF HEALTH 12

Office of the Secretary 13

14
15
16
17
18
19
20
21
22
23

Deputy Secretary for Public Health Services 24

Laboratories Administration 26

Deputy Secretary for Behavioral Health 28

Secretary 9909
Deputy Secretary 9907
Executive V 9905
Executive V 9905
Executive V 9905

Executive V 9905

Executive Senior IX 9991
Secretary 9911
Deputy Secretary 9910
Executive Aide X 9910
Executive IX 9909
Executive VIII 9908
Deputy Secretary 9908
Executive VII 9907
Executive VI 9906
Executive V 9905
Executive VIII 9908
Executive VI 9906

Executive IX 9909 190 BUDGET BILL

Developmental Disabilities Administration 1

Medical Care Programs Administration 3

Health Regulatory Commissions 5

DEPARTMENT OF HUMAN SERVICES 7

Office of the Secretary 8

9
10
11
12
13

Social Services Administration 14

Child Support Administration 16

Family Investment Administration 18

MARYLAND DEPARTMENT OF LABOR 20

Office of the Secretary 21

22
23

Division of Financial Regulation 24

Division of Labor and Industry 26

Executive IX 9909

Executive VI 9906
Executive VIII 9908

Secretary 9911
Executive Aide XI 9911
Deputy Secretary 9908
Deputy Secretary 9908
Deputy Secretary 9908
Executive VI 9906

Executive Director 9906

Executive VI 9906

Secretary 9910
Deputy Secretary 9908
Executive VII 9907
BUDGET BILL 191

Division of Occupational and Professional Licensing 2

Division of Workforce Development and Adult Learning 4

Division of Unemployment Insurance 6

DEPARTMENT OF PUBLIC SAFETY AND 8
CORRECTIONAL SERVICES 9

Office of the Secretary 10

11
12

Deputy Secretary for Operations 13

14
15

Division of Correction – Headquarters 16

Division of Parole and Probation 18

Division of Pretrial Detention 20

PUBLIC EDUCATION 22

State Department of Education – Headquarters 23

24
25
26
27
Executive VII 9907

Executive VII 9907

Secretary 9911
Deputy Secretary 9908
Deputy Secretary 9908

Executive VII 9907
Commissioner of Correction 9907

Director, Division of Parole and Probation 9907

Executive Aide X 9910

Deputy State Superintendent of Schools 9909
Deputy State Superintendent of Schools 9909
Deputy State Superintendent of Schools 9909
Assistant Deputy State Superintendent 9907 192 BUDGET BILL

1
2
3
4
5
6
7
8

Maryland Longitudinal Data System Center 9

Interagency Commission on School Construction 11

Office of the Inspector General 13

Accountability and Implementation Board 15

Maryland State Library Agency 17

Maryland Higher Education Commission 19

20
21

Maryland School for the Deaf 22

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 24

Office of the Secretary 25

26
27
28
29

Executive VII 9907
Executive VII 9907
Assistant State Superintendent 9906
Assistant State Superintendent 9906
Assistant State Superintendent 9906
Assistant State Superintendent 9906
Assistant State Superintendent 9906
Assistant State Superintendent 9906
Executive VI 9906

Executive VII 9907

Executive IX 9909

Executive XI 9911

Assistant State Superintendent 9906
Secretary 9910
Assistant Secretary 9907
Superintendent 9907

Secretary 9910
Deputy Secretary 9909
Executive IX 9909
Executive VIII 9908 BUDGET BILL 193

Division of Credit Assurance 1

Division of Neighborhood Revitalization 3

Division of Development Finance 5

DEPARTMENT OF COMMERCE 7

Office of the Secretary 8

9
10

Division of Business and Industry Sector Development 11

Division of Tourism, Film and the Arts 13

14
15

DEPARTMENT OF THE ENVIRONMENT 16

Office of the Secretary 17

18
19
20

Water and Science Administration 21

Land and Materials Administration 23

Air and Radiation Administration 25

26
Executive VII 9907

Executive VII 9907

Executive VIII 9908

Secretary 9911
Deputy Secretary 9909
Executive VIII 9908

Executive VIII 9908

Executive VIII 9908
Secretary 9911
Deputy Secretary 9908
Executive VII 9907
Executive VI 9906

Executive VI 9906

Executive VI 9906
194 BUDGET BILL

DEPARTMENT OF JUVENILE SERVICES 1

Office of the Secretary 2

Departmental Support 4

Community and Facility Operations Administration 6

7
8

DEPARTMENT OF STATE POLICE 9

Maryland State Police 10

11
12
13

SECTION 13. AND BE IT FURTHER ENACTED, That, pursuant to Section 14
2–103.4(h) of the Transportation Article, the salary schedule for the Department of 15
Transportation executive pay plan during fiscal 2023 shall be as set forth below. 16
Adjustments to the salary schedule may be made during the fiscal year in accordance with 17
the provisions of Section 2–103.4(h) of the Transportation Article. Notwithstanding the 18
inclusion of salaries for positions that are determined by agencies with independent salary 19
setting authority in the salary schedule set forth below, such salaries may be adjusted 20
during the fiscal year in accordance with such salary setting authority. Eligible positions 21
in this section will receive the cost of living adjustments (COLA) and salary increments 22
included in the fiscal 2023 budget according to the same schedule as positions in the 23
Standard Pay Plan. 24

Fiscal 2023 25
Executive Salary Schedule 26

27
28
29
30
31
32
33
34
Secretary 9911

Deputy Secretary 9908

Deputy Secretary 9908
Deputy Secretary 9908
Superintendent 9991
Executive VIII 9908
Executive VII 9907

Scale Minimum Maximum
ES 4 9904 86,971 115,960
ES 5 9905 93,443 124,658
ES 6 9906 100,436 134,051
ES 7 9907 107,989 144,203
ES 8 9908 116,144 155,164
ES 9 9909 124,955 167,006
ES 10 9910 134,467 179,785 BUDGET BILL 195

1
2

DEPARTMENT OF TRANSPORTATION 3

The Secretary’s Office 4

5
6
7

Motor Vehicle Administration 8

SECTION 14. AND BE IT FURTHER ENACTED, That if a person is placed by the 10
Department of Health, Department of Human Services, or Department of Juvenile Services 11
or the State Department of Education in a facility or program that becomes eligible for 12
Medical Assistance Program (Medicaid) participation, and the Medical Assistance Program 13
makes payment for such services, general funds equal to the general funds paid by the 14
Medical Assistance Program to such a facility or program may be transferred from the 15
previously mentioned departments to the Medical Assistance Program. Further, should the 16
facility or program become eligible subsequent to payment to the facility or program by any 17
of the previously mentioned departments, and the Medical Assistance Program makes 18
subsequent additional payments to the facility or program for the same services, any 19
recoveries of overpayment, whether paid in this or prior fiscal years, shall become available 20
to the Medical Assistance Program for provider reimbursement purposes. 21

SECTION 15. AND BE IT FURTHER ENACTED, That all funds appropriated to the 22
various State departments and agencies in Comptroller Object 0831 (Office of 23
Administrative Hearings) to conduct administrative hearings by the Office of 24
Administrative Hearings are to be transferred to the Office of Administrative Hearings 25
(D99A11.01) on July 1, 2022, and may not be expended for any other purpose. 26

SECTION 16. AND BE IT FURTHER ENACTED, That funds budgeted in the State 27
Department of Education and the Department of Health, Department of Human Services, 28
and Department of Juvenile Services may be transferred by budget amendment to the 29
Children’s Cabinet Interagency Fund (R00A04.01). Funds transferred would represent 30
costs associated with local partnership agreements approved by the Children’s Cabinet 31
Interagency Fund. 32

SECTION 17. AND BE IT FURTHER ENACTED, That funds appropriated to the 33
various State agency programs and subprograms in Comptroller Objects 0152 (Health 34
Insurance), 0154 (Retirees Health Insurance Premiums), 0175 (Workers’ Compensation), 35
0217 (Health Insurance), 0305 (DBM Paid Telecommunications), 0 839 (HR Shared 36
Services), 0874 (Office of Attorney General Administrative Fee), 0876 (DoIT IT Services 37
Allocation), 0894 (State Personnel System Allocation), 0897 (Enterprise Budget System 38
ES 11 9911 144,748 193,595
ES 91 9991 166,456 279,407
Secretary 9911
Deputy Secretary 9910
Deputy Secretary 9910
Motor Vehicle Administrator 9910
196 BUDGET BILL

Allocation), and 1303 (rent paid to DGS) are to be utilized for their intended purposes only. 1
The expenditure or transfer of these funds for other purposes requires the prior approval 2
of the Secretary of Budget and Management. Notwithstanding any other provision of law, 3
the Secretary of Budget and Management may transfer amounts appropriated in 4
Comptroller Objects 0152, 0154, 0217, 0305, and 0876 between State departments and 5
agencies by approved budget amendment in fiscal 2022 and fiscal 2023. All funds budgeted 6
in or transferred to Comptroller Objects 0152 and 0154, and any funds restricted in this 7
budget for use in the employee and retiree health insurance program that are unspent shall 8
be credited to the fund as established in accordance with Section 2–516 of the State 9
Personnel and Pensions Article. 10

SECTION 18. AND BE IT FURTHER ENACTED, That all funds appropriated to the 11
various State departments and agencies in Comptroller Object 0875 (Retirement 12
Administrative Fee) to support the Maryland State Retirement agency operations are to be 13
transferred to the Maryland State Retirement agency (G20J01.01) on July 1, 2022, and 14
may not be expended for any other purpose. 15

SECTION 19. AND BE IT FURTHER ENACTED, That for fiscal 2022 funding for 16
public safety salary related expenses shall be reduced by general funds of $100,000,000 in 17
the Department of Public Safety and Correctional Services (DPSCS) contingent upon the 18
approval of the federal fund budget amendment 059–22 that increases the federal fund 19
appropriation by $100,000,000 using Coronavirus Relief Fund revenue for this same 20
purpose. Funding for this purpose shall be reduced in Comptroller Object 0125 within the 21
DPSCS department budget in fiscal 2022 in accordance with a schedule determined by the 22
Governor. 23

SECTION 20. AND BE IT FURTHER ENACTED, That notwithstanding other 24
provisions of this Act, the Governor may approve budget amendments to authorize funding 25
for capital projects and programs funded by the Infrastructure and Investment Jobs Act of 26
2021 or other federal infrastructure legislation. 27

SECTION 21. AND BE IT FUR THER ENACTED, That for fiscal 2022 funding for 28
public safety related expenditures that general funds of $250,000,000 shall be reduced in 29
the Department of Public Safety and Correctional Services contingent upon the approval of 30
a federal fund deficiency of $250,000,000 in the Department of Public Safety and 31
Correctional Services from the American Rescue Plan State Fiscal Relief Fund. Funding 32
for this purpose shall be reduced in Comptroller Object 0125 within the DPSCS department 33
budget in fiscal 2022 in accordance with a schedule determined by the Governor. 34

SECTION 22. AND BE IT FURTHER ENACTED, That numerals of this bill showing 35
subtotals and totals are informative only and are not actual appropriations. The actual 36
appropriations are in the numerals for individual items of appropriation. It is the legislative 37
intent that in subsequent printings of the bill the numerals in subtotals and totals shall be 38
administratively corrected or adjusted for continuing purposes of information, in order to 39
be in arithmetic accord with the numerals in the individual items. 40

SECTION 23. AND BE IT FURTHER ENACTED, That pursuant to the provisions 41 BUDGET BILL 197

of Article III, Section 52(5a) of the Maryland Constitution, the following total of all proposed 1
appropriations and the total of all estimated revenues available to pay the appropriations 2
for the 2023 fiscal year are submitted. 3

198 BUDGET BILL

BUDGET SUMMARY ($) 1

Fiscal Year 2022 2

3
4

8
9
10
11
12

13
14
15

Fiscal Year 2023 16

20
21
22

23
24

General Fund Balance, June 30, 2021
available for 2022 Operations

3,239,132,778
2022 Estimated Revenues (all funds) 62,011,014,351
Reimbursement from reserve for Tax Credits 20,443,335
Transfer from other funds 100,000
2022 Appropriations as amended (all funds) 57,152,288,424
2022 Deficiencies (all funds) 4,462,957,397
Specific Reversions (33,585,521)
Estimated Agency Reversions (35,000,000)

Subtotal Appropriations (all funds) 61,546,660,300

2022 General Funds Reserved for 2023 Operations 3,724,030,164
2022 General Funds Reserved for 2023 Operations 3,724,030,164
2023 Estimated Revenues (all funds) 55,062,071,133
Reimbursement from reserve for Tax Credits 41,580,507
2023 Appropriations (all funds) 58,278,949,619
Estimated Agency General Fund Reversions (35,000,000)

Subtotal Appropriations (all funds) 58,243,949,619

2023 General Fund Unappropriated Balance 583,732,185