Maryland 2023 Regular Session

Maryland Senate Bill SB181 Compare Versions

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

Old	New	Differences
1	1
2	2
3	3	EXPLANATION: CAPITALS INDICATE MAT TER ADDED TO EXISTIN G LAW.
4	4	[Brackets] indicate matter deleted from existing law.
5	5	sb0181
6	6
7	7	HOUSE BILL 200 SENATE BILL 181
8	8	B1 3lr0115
9	9
10	10	By: The President (By Request – Administration)
11	11	Introduced and read first time: January 20, 2023
12	12	Assigned to: Appropriations and Budget and Taxation
13	13
14	14	A BILL ENTITLED
15	15
16	16	Budget Bill 1
17	17
18	18	(Fiscal Year 2024) 2
19	19
20	20	AN ACT for the purpose of making the proposed appropriations contained in the State 3
21	21	Budget for the fiscal year ending June 30, 2024, in accordance with Article III, 4
22	22	Section 52 of the Maryland Constitution; and generally relating to appropriations 5
23	23	and budgetary provisions made pursuant to that section. 6
24	24
25	25	SECTION 1. BE IT ENACTED BY THE GENERAL ASSEMBLY OF MARYLAND, 7
26	26	That subject to the provisions hereinafter set forth and subject to the Public General Laws 8
27	27	of Maryland relating to the Budget procedure, the several amounts hereinafter specified, 9
28	28	or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby 10
29	29	appropriated and authorized to be disbursed for the several purposes specified for the fiscal 11
30	30	year beginning July 1, 2023, and ending June 30, 2024, as hereinafter indicated. 12
31	31
32	32	PAYMENTS TO CIVIL DIVISIONS OF THE STATE 13
33	33
34	34	14
35	35	15
36	36
37	37	16
38	38	17
39	39	18
40	40
41	41	19
42	42	20
43	43
44	44	SUMMARY 21
45	45
46	46	22
47	47	23
48	48	24
49	49	A15O00.01 Disparity Grants
50	50	General Fund Appropriation ............................ 166,530,455
51	51	A15O00.02 Teacher Retirement Supplemental
52	52	Grants
53	53
54	54	General Fund Appropriation ........................... 27,658,661
55	55	A15O00.03 Miscellaneous Grants
56	56	Special Fund Appropriation ............................. 1,600,000
57	57	Total General Fund Appropriation ........................................ 194,189,116
58	58	Total Special Fund Appropriation ......................................... 1,600,000
59	59
60	60	2 BUDGET BILL
61	61
62	62
63	63
64	64	1
65	65	2
66	66
67	67	GENERAL ASSEMBLY OF MARYLAND 3
68	68
69	69	4
70	70	5
71	71
72	72	6
73	73	7
74	74
75	75	8
76	76	9
77	77
78	78	DEPARTMENT OF LEGISLATIVE SERVICES 10
79	79
80	80	11
81	81	12
82	82	13
83	83
84	84	14
85	85	15
86	86
87	87	16
88	88	17
89	89	18
90	90
91	91	19
92	92	20
93	93
94	94	SUMMARY 21
95	95
96	96	22
97	97	23
98	98
99	99
100	100	Total Appropriation .......................................................... 195,789,116
101	101
102	102
103	103	B75A01.01 Senate
104	104	General Fund Appropriation ........................... 22,147,578
105	105	B75A01.02 House of Delegates
106	106	General Fund Appropriation ........................... 36,482,182
107	107	B75A01.03 General Legislative Expenses
108	108	General Fund Appropriation ........................... 2,432,729
109	109	B75A01.04 Office of Operations and Support
110	110	Services
111	111
112	112	General Fund Appropriation ...........................
113	113
114	114	30,684,690
115	115	B75A01.05 Office of Legislative Audits
116	116	General Fund Appropriation ........................... 24,494,491
117	117	B75A01.06 Office of Program Evaluation and
118	118	Government Accountability
119	119
120	120	General Fund Appropriation ........................... 1,437,942
121	121	B75A01.07 Office of Policy Analysis
122	122	General Fund Appropriation ........................... 34,563,142
123	123	Total General Fund Appropriation ........................................ 152,242,754
124	124
125	125
126	126
127	127	BUDGET BILL 3
128	128
129	129
130	130	JUDICIARY 1
131	131
132	132	2
133	133	3
134	134
135	135	4
136	136	5
137	137
138	138	6
139	139	7
140	140
141	141	8
142	142	9
143	143	10
144	144	11
145	145	12
146	146
147	147	13
148	148	14
149	149
150	150	15
151	151	16
152	152	17
153	153	18
154	154	19
155	155
156	156	20
157	157	21
158	158	22
159	159	23
160	160	24
161	161
162	162	25
163	163	26
164	164
165	165	27
166	166	28
167	167
168	168	29
169	169	30
170	170	31
171	171	32
172	172
173	173	33
174	174	34
175	175	35
176	176	36
177	177	C00A00.01 The Supreme Court of Maryland
178	178	General Fund Appropriation ...........................
179	179
180	180	15,795,283
181	181	C00A00.02 Appellate Court of Maryland
182	182	General Fund Appropriation ........................... 15,882,736
183	183	C00A00.03 Circuit Court Judges
184	184	General Fund Appropriation ...........................
185	185
186	186	90,679,892
187	187	Funds are appropriated in other agency
188	188	budgets to pay for services provided by this
189	189	program. Authorization is hereby granted
190	190	to use these receipts as special funds for
191	191	operating expenses in this program.
192	192
193	193	C00A00.04 District Court
194	194	General Fund Appropriation ...........................
195	195
196	196	250,168,315
197	197	C00A00.06 Administrative Office of the Courts
198	198	General Fund Appropriation ........................... 90,092,562
199	199	Special Fund Appropriation ............................. 27,200,000
200	200
201	201	Federal Fund Appropriation ............................ 2,791,229 120,083,791
202	202
203	203
204	204
205	205	Funds are appropriated in other agency
206	206	budgets to pay for services provided by this
207	207	program. Authorization is hereby granted
208	208	to use these receipts as special funds for
209	209	operating expenses in this program.
210	210
211	211	C00A00.07 Judiciary Units
212	212	General Fund Appropriation ...........................
213	213
214	214	4,337,674
215	215	C00A00.08 Thurgood Marshall State Law Library
216	216	General Fund Appropriation ........................... 4,364,715
217	217	C00A00.09 Judicial Information Systems
218	218	General Fund Appropriation ........................... 66,094,725
219	219	Special Fund Appropriation ............................. 7,071,105 73,165,830
220	220
221	221
222	222
223	223	C00A00.10 Clerks of the Circuit Court
224	224	General Fund Appropriation ........................... 133,196,042
225	225	Special Fund Appropriation ............................. 22,787,822 155,983,864
226	226
227	227
228	228	4 BUDGET BILL
229	229
230	230
231	231
232	232	1
233	233	2
234	234	3
235	235	4
236	236	5
237	237
238	238	6
239	239	7
240	240	8
241	241
242	242	SUMMARY 9
243	243
244	244	10
245	245	11
246	246	12
247	247	13
248	248
249	249	14
250	250	15
251	251
252	252	OFFICE OF THE PUBLIC DEFENDER 16
253	253
254	254	17
255	255	18
256	256
257	257	19
258	258	20
259	259	21
260	260	22
261	261	23
262	262
263	263	24
264	264	25
265	265	26
266	266	27
267	267	28
268	268
269	269	29
270	270	30
271	271
272	272	31
273	273	32
274	274	33
275	275
276	276	SUMMARY 34
277	277
278	278	Funds are appropriated in other agency
279	279	budgets to pay for services provided by this
280	280	program. Authorization is hereby granted
281	281	to use these receipts as special funds for
282	282	operating expenses in this program.
283	283
284	284	C00A00.12 Major Information Technology
285	285	Development Projects
286	286
287	287	Special Fund Appropriation .............................
288	288
289	289	22,644,640
290	290	Total General Fund Appropriation ........................................ 670,611,944
291	291	Total Special Fund Appropriation ......................................... 79,703,567
292	292	Total Federal Fund Appropriation ........................................ 2,791,229
293	293
294	294
295	295	Total Appropriation .......................................................... 753,106,740
296	296
297	297
298	298	C80B00.01 General Administration
299	299	General Fund Appropriation ........................... 13,405,098
300	300	C80B00.02 District Operations
301	301	General Fund Appropriation ........................... 113,233,489
302	302	Special Fund Appropriation ............................. 282,919
303	303	Federal Fund Appropriation ............................ 1,451,516 114,967,924
304	304
305	305
306	306
307	307	Funds are appropriated in other agency
308	308	budgets to pay for services provided by this
309	309	program. Authorization is hereby granted
310	310	to use these receipts as special funds for
311	311	operating expenses in this program.
312	312
313	313	C80B00.03 Appellate and Inmate Services
314	314	General Fund Appropriation ........................... 9,116,750
315	315	C80B00.04 Involuntary Institutionalization
316	316	Services
317	317
318	318
319	319	General Fund Appropriation ........................... 2,643,140 BUDGET BILL 5
320	320
321	321
322	322	1
323	323	2
324	324	3
325	325	4
326	326
327	327	5
328	328	6
329	329
330	330	OFFICE OF THE ATTORNEY GENERAL 7
331	331
332	332	8
333	333	9
334	334	10
335	335	11
336	336	12
337	337
338	338	13
339	339	14
340	340	15
341	341	16
342	342	17
343	343
344	344	18
345	345	19
346	346	20
347	347	21
348	348
349	349	22
350	350	23
351	351	24
352	352	25
353	353
354	354	26
355	355	27
356	356	28
357	357	29
358	358	30
359	359
360	360	31
361	361	32
362	362
363	363	33
364	364	34
365	365	35
366	366	36
367	367
368	368	37
369	369
370	370	Total General Fund Appropriation ........................................ 138,398,477
371	371	Total Special Fund Appropriation ......................................... 282,919
372	372	Total Federal Fund Appropriation ........................................ 1,451,516
373	373
374	374
375	375	Total Appropriation .......................................................... 140,132,912
376	376
377	377
378	378	C81C00.01 Legal Counsel and Advice
379	379	General Fund Appropriation ........................... 8,571,139
380	380	Special Fund Appropriation ............................. 17,189,718
381	381	Federal Fund Appropriation ............................ 385,159 26,146,016
382	382
383	383
384	384	Funds are appropriated in other agency
385	385	budgets to pay for services provided by this
386	386	program. Authorization is hereby granted
387	387	to use these receipts as special funds for
388	388	operating expenses in this program.
389	389
390	390	C81C00.04 Securities Division
391	391	General Fund Appropriation ........................... 1,824,257
392	392	Special Fund Appropriation ............................. 2,990,403 4,814,660
393	393
394	394
395	395
396	396	C81C00.05 Consumer Protection Division
397	397	General Fund Appropriation ........................... 700,000
398	398	Special Fund Appropriation ............................. 11,026,420 11,726,420
399	399
400	400
401	401
402	402	Funds are appropriated in other agency
403	403	budgets to pay for services provided by this
404	404	program. Authorization is hereby granted
405	405	to use these receipts as special funds for
406	406	operating expenses in this program.
407	407
408	408	C81C00.06 Antitrust Division
409	409	General Fund Appropriation ........................... 903,443
410	410	C81C00.09 Medicaid Fraud Control Unit
411	411	General Fund Appropriation ........................... 1,682,818
412	412	Federal Fund Appropriation ............................ 5,049,794 6,732,612
413	413
414	414
415	415
416	416	C81C00.10 People’s Insurance Counsel Division 6 BUDGET BILL
417	417
418	418
419	419	1
420	420
421	421	2
422	422	3
423	423
424	424	4
425	425	5
426	426
427	427	6
428	428	7
429	429	8
430	430	9
431	431
432	432	10
433	433	11
434	434	12
435	435	13
436	436	14
437	437
438	438	15
439	439	16
440	440
441	441	17
442	442	18
443	443
444	444	19
445	445	20
446	446
447	447	21
448	448	22
449	449
450	450	23
451	451	24
452	452	25
453	453	26
454	454	27
455	455
456	456	28
457	457
458	458	29
459	459	30
460	460	31
461	461	32
462	462	33
463	463
464	464	34
465	465	35
466	466
467	467	Special Fund Appropriation ............................. 757,657
468	468	C81C00.11 Independent Investigations Division
469	469	General Fund Appropriation ........................... 2,641,905
470	470	C81C00.12 Juvenile Justice Monitoring Program
471	471	General Fund Appropriation ........................... 600,335
472	472	C81C00.14 Civil Litigation Division
473	473	General Fund Appropriation ........................... 3,632,513
474	474	Special Fund Appropriation ............................. 579,682 4,212,195
475	475
476	476
477	477
478	478	Funds are appropriated in other agency
479	479	budgets to pay for services provided by this
480	480	program. Authorization is hereby granted
481	481	to use these receipts as special funds for
482	482	operating expenses in this program.
483	483
484	484	C81C00.15 Criminal Appeals Division
485	485	General Fund Appropriation ........................... 3,835,981
486	486	C81C00.16 Criminal Investigation Division
487	487	General Fund Appropriation ........................... 6,401,523
488	488	C81C00.17 Educational Affairs Division
489	489	General Fund Appropriation ........................... 508,035
490	490	C81C00.18 Correctional Litigation Division
491	491	General Fund Appropriation ........................... 608,809
492	492	Funds are appropriated in other agency
493	493	budgets to pay for services provided by this
494	494	program. Authorization is hereby granted
495	495	to use these receipts as special funds for
496	496	operating expenses in this program.
497	497
498	498	C81C00.20 Contract Litigation Division
499	499	Funds are appropriated in other agency
500	500	budgets to pay for services provided by this
501	501	program. Authorization is hereby granted
502	502	to use these receipts as special funds for
503	503	operating expenses in this program.
504	504
505	505	C81C00.21 Mortgage Foreclosure Settlement
506	506	Program
507	507	BUDGET BILL 7
508	508
509	509
510	510	1
511	511
512	512	SUMMARY 2
513	513
514	514	3
515	515	4
516	516	5
517	517	6
518	518
519	519	7
520	520	8
521	521
522	522	OFFICE OF THE STATE PROSECUTOR 9
523	523
524	524	10
525	525	11
526	526	12
527	527
528	528	MARYLAND TAX COURT 13
529	529
530	530	14
531	531	15
532	532	16
533	533
534	534	PUBLIC SERVICE COMMISSION 17
535	535
536	536	18
537	537	19
538	538
539	539	20
540	540	21
541	541	22
542	542
543	543	23
544	544	24
545	545	25
546	546	26
547	547
548	548	27
549	549	28
550	550
551	551	29
552	552	30
553	553
554	554	31
555	555	32
556	556	33
557	557	Special Fund Appropriation ............................. 609,265
558	558	Total General Fund Appropriation ........................................ 31,910,758
559	559	Total Special Fund Appropriation ......................................... 33,153,145
560	560	Total Federal Fund Appropriation ........................................ 5,434,953
561	561
562	562
563	563	Total Appropriation .......................................................... 70,498,856
564	564
565	565
566	566	C82D00.01 General Administration
567	567	General Fund Appropriation ........................... 2,384,980
568	568
569	569
570	570	C85E00.01 Administration and Appeals
571	571	General Fund Appropriation ........................... 953,714
572	572
573	573
574	574	C90G00.01 General Administration and Hearings
575	575	Special Fund Appropriation .............................
576	576
577	577	13,790,526
578	578	C90G00.02 Telecommunications, Gas and Water
579	579	Division
580	580
581	581	Special Fund Appropriation ............................. 612,583
582	582	C90G00.03 Engineering Investigations
583	583	Special Fund Appropriation ............................. 2,044,640
584	584	Federal Fund Appropriation ............................ 861,095 2,905,735
585	585
586	586
587	587
588	588	C90G00.04 Accounting Investigations
589	589	Special Fund Appropriation ............................. 916,232
590	590	C90G00.05 Common Carrier Investigations
591	591	Special Fund Appropriation ............................. 2,255,261
592	592	C90G00.06 Washington Metropolitan Area Transit
593	593	Commission
594	594
595	595	Special Fund Appropriation ............................. 509,357 8 BUDGET BILL
596	596
597	597
598	598
599	599	1
600	600	2
601	601
602	602	3
603	603	4
604	604
605	605	5
606	606	6
607	607
608	608	7
609	609	8
610	610
611	611	SUMMARY 9
612	612
613	613	10
614	614	11
615	615	12
616	616
617	617	13
618	618	14
619	619
620	620	OFFICE OF PEOPLE’S COUNSEL 15
621	621
622	622	16
623	623	17
624	624	18
625	625
626	626	SUBSEQUENT INJURY FUND 19
627	627
628	628	20
629	629	21
630	630	22
631	631
632	632	UNINSURED EMPLOYERS’ FUND 23
633	633
634	634	24
635	635	25
636	636	26
637	637
638	638	WORKERS’ COMPENSATION COMMISSION 27
639	639
640	640	28
641	641	29
642	642
643	643	30
644	644	31
645	645	C90G00.07 Electricity Division
646	646	Special Fund Appropriation ............................. 614,909
647	647	C90G00.08 Public Utility Law Judge
648	648	Special Fund Appropriation ............................. 993,853
649	649	C90G00.09 Staff Counsel
650	650	Special Fund Appropriation ............................. 1,559,503
651	651	C90G00.10 Energy Analysis and Planning Division
652	652	Special Fund Appropriation ............................. 1,003,673
653	653	Total Special Fund Appropriation ......................................... 24,300,537
654	654	Total Federal Fund Appropriation ........................................ 861,095
655	655
656	656
657	657	Total Appropriation ......................................................... 25,161,632
658	658
659	659
660	660	C91H00.01 General Administration
661	661	Special Fund Appropriation ............................. 7,048,553
662	662
663	663
664	664	C94I00.01 General Administration
665	665	Special Fund Appropriation ............................. 2,913,233
666	666
667	667
668	668	C96J00.01 General Administration
669	669	Special Fund Appropriation ............................. 5,559,274
670	670
671	671
672	672	C98F00.01 General Administration
673	673	Special Fund Appropriation ............................. 18,328,886
674	674	C98F00.02 Major Information Technology
675	675	Development Projects
676	676	BUDGET BILL 9
677	677
678	678
679	679	1
680	680
681	681	SUMMARY 2
682	682
683	683	3
684	684	4
685	685
686	686
687	687	Special Fund Appropriation ............................. 4,295,486
688	688	Total Special Fund Appropriation ......................................... 22,624,372
689	689
690	690	10 BUDGET BILL
691	691
692	692
693	693	BOARD OF PUBLIC WORKS 1
694	694
695	695	2
696	696	3
697	697
698	698	4
699	699	5
700	700	6
701	701	7
702	702	8
703	703	9
704	704	10
705	705	11
706	706	12
707	707	13
708	708	14
709	709	15
710	710	16
711	711	17
712	712	18
713	713	19
714	714	20
715	715
716	716	21
717	717	22
718	718
719	719	23
720	720	24
721	721	25
722	722
723	723	26
724	724	27
725	725	28
726	726	29
727	727	30
728	728	31
729	729	32
730	730	33
731	731	34
732	732	35
733	733	36
734	734	37
735	735
736	736	38
737	737	39
738	738	40
739	739
740	740	D05E01.01 Administration Office
741	741	General Fund Appropriation ........................... 1,296,908
742	742	D05E01.02 Contingent Fund
743	743	To the Board of Public Works to be used by the
744	744	Board in its judgment (1) for
745	745	supplementing appropriations made in the
746	746	budget for fiscal 2024 when the regular
747	747	appropriations are insufficient for the
748	748	operating expenses of the government
749	749	beyond those that are contemplated at the
750	750	time of the appropriation of the budget for
751	751	this fiscal year, or (2) for any other
752	752	contingencies that might arise within the
753	753	State or other governmental agencies
754	754	during the fiscal year or any other purposes
755	755	provided by law, when adequate provision
756	756	for such contingencies or purposes has not
757	757	been made in this budget.
758	758
759	759	General Fund Appropriation ........................... 2,500,000
760	760	D05E01.05 Wetlands Administration
761	761	General Fund Appropriation ........................... 294,330
762	762	D05E01.10 Miscellaneous Grants to Private
763	763	Nonprofit Groups
764	764
765	765	General Fund Appropriation ........................... 20,614,765
766	766	To provide annual grants to private groups
767	767	and sponsors that have statewide
768	768	implications and merit State support.
769	769	Historic Annapolis Foundation ............
770	770	Maryland Zoo in Baltimore ..................
771	771	Western Maryland Scenic Railroad .....
772	772	Justice Thurgood Marshall Center
773	773	(Beloved Community Services
774	774	Corporation) ..........................................
775	775	Signal 13 Foundation ...........................
776	776	Historic Sotterley ..................................
777	777	Chesapeake Bay Trust .........................
778	778
779	779
780	780
781	781	880,100
782	782	5,634,665
783	783	250,000
784	784
785	785
786	786	1,750,000
787	787	250,000
788	788	350,000
789	789	11,500,000
790	790
791	791	D05E01.15 Payments of Judgments Against the
792	792	State
793	793
794	794	General Fund Appropriation ........................... 6,038,153 BUDGET BILL 11
795	795
796	796
797	797	SUMMARY 1
798	798
799	799	2
800	800	3
801	801
802	802	EXECUTIVE DEPARTMENT – GOVERNOR 4
803	803
804	804	5
805	805	6
806	806	7
807	807	8
808	808
809	809	9
810	810	10
811	811	11
812	812	12
813	813	13
814	814
815	815	OFFICE OF THE DEAF AND HARD OF HEARING 14
816	816
817	817	15
818	818	16
819	819	17
820	820
821	821	DEPARTMENT OF DISABILITIES 18
822	822
823	823	19
824	824	20
825	825	21
826	826	22
827	827	23
828	828
829	829	24
830	830	25
831	831	26
832	832	27
833	833	28
834	834
835	835	29
836	836	30
837	837	31
838	838
839	839	32
840	840	33
841	841
842	842	SUMMARY 34
843	843
844	844	Total General Fund Appropriation ........................................ 30,744,156
845	845
846	846
847	847	D10A01.01 General Executive Direction and
848	848	Control
849	849
850	850	General Fund Appropriation ........................... 16,174,921
851	851
852	852
853	853	Funds are appropriated in other agency
854	854	budgets to pay for services provided by this
855	855	program. Authorization is hereby granted
856	856	to use these receipts as special funds for
857	857	operating expenses in this program.
858	858
859	859	D11A04.01 Executive Direction
860	860	General Fund Appropriation ........................... 530,615
861	861
862	862
863	863	D12A02.01 General Administration
864	864	General Fund Appropriation ........................... 4,167,361
865	865	Special Fund Appropriation ............................. 435,240
866	866	Federal Fund Appropriation ............................ 980,957 5,583,558
867	867
868	868
869	869
870	870	Funds are appropriated in other agency
871	871	budgets to pay for services provided by this
872	872	program. Authorization is hereby granted
873	873	to use these receipts as special funds for
874	874	operating expenses in this program.
875	875
876	876	D12A02.02 Telecommunications Access of
877	877	Maryland
878	878
879	879	Special Fund Appropriation ............................. 5,073,284
880	880	D12A02.03 Developmental Disabilities Council
881	881	Federal Fund Appropriation ............................ 1,435,707 12 BUDGET BILL
882	882
883	883
884	884	1
885	885	2
886	886	3
887	887	4
888	888
889	889	5
890	890	6
891	891
892	892	MARYLAND ENERGY ADMINISTRATION 7
893	893
894	894	8
895	895	9
896	896	10
897	897	11
898	898
899	899	12
900	900	13
901	901	14
902	902	15
903	903	16
904	904
905	905	17
906	906	18
907	907	19
908	908
909	909	20
910	910	21
911	911	22
912	912	23
913	913
914	914	24
915	915	25
916	916	26
917	917
918	918	27
919	919	28
920	920	29
921	921
922	922	SUMMARY 30
923	923
924	924	31
925	925	32
926	926	33
927	927
928	928	34
929	929	35
930	930
931	931	Total General Fund Appropriation ........................................ 4,167,361
932	932	Total Special Fund Appropriation ......................................... 5,508,524
933	933	Total Federal Fund Appropriation ........................................ 2,416,664
934	934
935	935
936	936	Total Appropriation .......................................................... 12,092,549
937	937
938	938
939	939	D13A13.01 General Administration
940	940	Special Fund Appropriation ............................. 6,813,316
941	941	Federal Fund Appropriation ............................ 1,388,336 8,201,652
942	942
943	943
944	944
945	945	Funds are appropriated in other agency
946	946	budgets to pay for services provided by this
947	947	program. Authorization is hereby granted
948	948	to use these receipts as special funds for
949	949	operating expenses in this program.
950	950
951	951	D13A13.02 The Jane E. Lawton Conservation Loan
952	952	Program
953	953
954	954	Special Fund Appropriation .............................
955	955
956	956	4,200,000
957	957	D13A13.06 Energy Efficiency and Conservation
958	958	Programs, Low and Moderate Income
959	959	Residential Sector
960	960
961	961	Special Fund Appropriation ............................. 20,000,000
962	962	D13A13.07 Energy Efficiency and Conservation
963	963	Programs, All Other Sectors
964	964
965	965	Special Fund Appropriation ............................. 31,575,000
966	966	D13A13.08 Renewable and Clean Energy Programs
967	967	and Initiatives
968	968
969	969	Special Fund Appropriation .............................. 103,350,000
970	970	Total Special Fund Appropriation ......................................... 165,938,316
971	971	Total Federal Fund Appropriation ........................................ 1,388,336
972	972
973	973
974	974	Total Appropriation .......................................................... 167,326,652
975	975
976	976	BUDGET BILL 13
977	977
978	978
979	979	BOARDS, COMMISSIONS, AND OFFICES 1
980	980
981	981	2
982	982	3
983	983
984	984	4
985	985	5
986	986	6
987	987
988	988	7
989	989	8
990	990	9
991	991	10
992	992	11
993	993	12
994	994
995	995	13
996	996	14
997	997	15
998	998	16
999	999	17
1000	1000
1001	1001	18
1002	1002	19
1003	1003	20
1004	1004	21
1005	1005
1006	1006	22
1007	1007	23
1008	1008	24
1009	1009	25
1010	1010	26
1011	1011
1012	1012	27
1013	1013	28
1014	1014	29
1015	1015
1016	1016	30
1017	1017	31
1018	1018	32
1019	1019	33
1020	1020
1021	1021	34
1022	1022	35
1023	1023	36
1024	1024	37
1025	1025	38
1026	1026	D15A05.01 Survey Commissions
1027	1027	General Fund Appropriation ........................... 134,780
1028	1028	D15A05.03 Governor’s Office of Small, Minority &
1029	1029	Women Business Affairs
1030	1030
1031	1031
1032	1032	General Fund Appropriation ...........................
1033	1033
1034	1034	2,043,066
1035	1035	D15A05.05 Governor’s Office of Community
1036	1036	Initiatives
1037	1037
1038	1038	General Fund Appropriation ........................... 2,649,223
1039	1039	Special Fund Appropriation ............................. 298,700
1040	1040	Federal Fund Appropriation ............................ 7,066,163 10,014,086
1041	1041
1042	1042
1043	1043
1044	1044	Funds are appropriated in other agency
1045	1045	budgets to pay for services provided by this
1046	1046	program. Authorization is hereby granted
1047	1047	to use these receipts as special funds for
1048	1048	operating expenses in this program.
1049	1049
1050	1050	D15A05.06 State Ethics Commission
1051	1051	General Fund Appropriation ........................... 1,363,924
1052	1052	Special Fund Appropriation ............................. 516,622 1,880,546
1053	1053
1054	1054
1055	1055
1056	1056	D15A05.07 Health Care Alternative Dispute
1057	1057	Resolution Office
1058	1058
1059	1059	General Fund Appropriation ........................... 563,327
1060	1060	Special Fund Appropriation ............................. 24,193 587,520
1061	1061
1062	1062
1063	1063
1064	1064	D15A05.20 State Commission on Criminal
1065	1065	Sentencing Policy
1066	1066
1067	1067
1068	1068	General Fund Appropriation ........................... 869,144
1069	1069	D15A05.22 Governor’s Grants Office
1070	1070	General Fund Appropriation ........................... 292,548
1071	1071	Special Fund Appropriation ............................. 60,000 352,548
1072	1072
1073	1073
1074	1074
1075	1075	Funds are appropriated in other agency
1076	1076	budgets to pay for services provided by this
1077	1077	program. Authorization is hereby granted
1078	1078	to use these receipts as special funds for
1079	1079	operating expenses in this program.
1080	1080	14 BUDGET BILL
1081	1081
1082	1082
1083	1083
1084	1084	1
1085	1085	2
1086	1086
1087	1087	3
1088	1088	4
1089	1089	5
1090	1090	6
1091	1091	7
1092	1092
1093	1093	8
1094	1094	9
1095	1095	10
1096	1096
1097	1097	11
1098	1098	12
1099	1099	13
1100	1100
1101	1101	14
1102	1102	15
1103	1103
1104	1104	SUMMARY 16
1105	1105
1106	1106	17
1107	1107	18
1108	1108	19
1109	1109	20
1110	1110
1111	1111	21
1112	1112	22
1113	1113
1114	1114	SECRETARY OF STATE 23
1115	1115
1116	1116	24
1117	1117	25
1118	1118	26
1119	1119	27
1120	1120
1121	1121	28
1122	1122	29
1123	1123	30
1124	1124	31
1125	1125	32
1126	1126
1127	1127	HISTORIC ST. MARY’S CITY COMMISSION 33
1128	1128
1129	1129	34
1130	1130	D15A05.23 State Labor Relations Boards
1131	1131	General Fund Appropriation ........................... 290,773
1132	1132	Funds are appropriated in other agency
1133	1133	budgets to pay for services provided by this
1134	1134	program. Authorization is hereby granted
1135	1135	to use these receipts as special funds for
1136	1136	operating expenses in this program.
1137	1137
1138	1138	D15A05.24 Maryland State Board of Contract
1139	1139	Appeals
1140	1140
1141	1141	General Fund Appropriation ........................... 1,745,018
1142	1142	D15A05.25 Governor’s Coordinating Offices –
1143	1143	Shared Services
1144	1144
1145	1145	General Fund Appropriation ........................... 970,662
1146	1146	D15A05.26 The Maryland Corps Program
1147	1147	General Fund Appropriation ........................... 5,000,000
1148	1148	Total General Fund Appropriation ........................................ 15,922,465
1149	1149	Total Special Fund Appropriation ......................................... 899,515
1150	1150	Total Federal Fund Appropriation ........................................ 7,066,163
1151	1151
1152	1152
1153	1153	Total Appropriation .......................................................... 23,888,143
1154	1154
1155	1155
1156	1156	D16A06.01 Office of the Secretary of State
1157	1157	General Fund Appropriation ........................... 3,044,790
1158	1158	Special Fund Appropriation ............................. 1,376,309 4,421,099
1159	1159
1160	1160
1161	1161	Funds are appropriated in other agency
1162	1162	budgets to pay for services provided by this
1163	1163	program. Authorization is hereby granted
1164	1164	to use these receipts as special funds for
1165	1165	operating expenses in this program.
1166	1166
1167	1167	D17B01.51 Administration BUDGET BILL 15
1168	1168
1169	1169
1170	1170	1
1171	1171	2
1172	1172	3
1173	1173	4
1174	1174
1175	1175	GOVERNOR’S OFFICE OF CRIME PREVENTION, YOUTH, AND VICTIM SERVICES 5
1176	1176
1177	1177	ADMINISTRATIVE HEADQUARTERS 6
1178	1178
1179	1179	7
1180	1180	8
1181	1181	9
1182	1182	10
1183	1183	11
1184	1184
1185	1185	12
1186	1186	13
1187	1187	14
1188	1188	15
1189	1189	16
1190	1190
1191	1191	17
1192	1192	18
1193	1193
1194	1194	19
1195	1195	20
1196	1196
1197	1197	21
1198	1198	22
1199	1199	23
1200	1200
1201	1201	24
1202	1202	25
1203	1203	26
1204	1204
1205	1205	27
1206	1206	28
1207	1207
1208	1208	SUMMARY 29
1209	1209
1210	1210	30
1211	1211	31
1212	1212	32
1213	1213	33
1214	1214
1215	1215	34
1216	1216	35
1217	1217	General Fund Appropriation ........................... 6,233,909
1218	1218	Special Fund Appropriation ............................. 808,289
1219	1219	Federal Fund Appropriation ............................ 55,167 7,097,365
1220	1220
1221	1221
1222	1222	D21A01.01 Administrative Headquarters
1223	1223	General Fund Appropriation ........................... 40,142,212
1224	1224	Special Fund Appropriation ............................. 21,944,684
1225	1225	Federal Fund Appropriation ............................ 63,323,178 125,410,074
1226	1226
1227	1227
1228	1228	Funds are appropriated in other agency
1229	1229	budgets to pay for services provided by this
1230	1230	program. Authorization is hereby granted
1231	1231	to use these receipts as special funds for
1232	1232	operating expenses in this program.
1233	1233
1234	1234	D21A01.02 Local Law Enforcement Grants
1235	1235	General Fund Appropriation ........................... 68,832,579
1236	1236	D21A01.03 State Aid for Police Protection
1237	1237	General Fund Appropriation ........................... 121,700,673
1238	1238	D21A01.04 Violence Intervention and Prevention
1239	1239	Program
1240	1240
1241	1241	General Fund Appropriation ........................... 3,000,000
1242	1242	D21A01.05 Baltimore City Crime Prevention
1243	1243	Initiative
1244	1244
1245	1245	General Fund Appropriation ........................... 5,538,800
1246	1246	D21A01.06 Maryland Statistical Analysis Center
1247	1247	Federal Fund Appropriation ............................ 105,198
1248	1248	Total General Fund Appropriation ........................................ 239,214,264
1249	1249	Total Special Fund Appropriation ......................................... 21,944,684
1250	1250	Total Federal Fund Appropriation ........................................ 63,428,376
1251	1251
1252	1252
1253	1253	Total Appropriation .......................................................... 324,587,324
1254	1254
1255	1255	16 BUDGET BILL
1256	1256
1257	1257
1258	1258
1259	1259	CHILDREN’S SERVICES UNIT 1
1260	1260
1261	1261	2
1262	1262	3
1263	1263	4
1264	1264	5
1265	1265
1266	1266	6
1267	1267	7
1268	1268	8
1269	1269
1270	1270	9
1271	1271	10
1272	1272	11
1273	1273	12
1274	1274	13
1275	1275
1276	1276	SUMMARY 14
1277	1277
1278	1278	15
1279	1279	16
1280	1280	17
1281	1281
1282	1282	18
1283	1283	19
1284	1284
1285	1285	VICTIM SERVICES UNIT 20
1286	1286
1287	1287	21
1288	1288	22
1289	1289	23
1290	1290	24
1291	1291	25
1292	1292
1293	1293	MARYLAND CRIMINAL INTELLIGENCE NETWORK 26
1294	1294
1295	1295	27
1296	1296	28
1297	1297	29
1298	1298
1299	1299	30
1300	1300	31
1301	1301	32
1302	1302
1303	1303	SUMMARY 33
1304	1304
1305	1305	D21A02.01 Children and Youth Division
1306	1306	General Fund Appropriation ........................... 1,189,122
1307	1307	Federal Fund Appropriation ............................ 111,491 1,300,613
1308	1308
1309	1309
1310	1310	D21A02.02 The Children’s Cabinet Interagency
1311	1311	Fund
1312	1312
1313	1313	General Fund Appropriation ........................... 24,493,650
1314	1314	Funds are appropriated in other agency
1315	1315	budgets to pay for services provided by this
1316	1316	program. Authorization is hereby granted
1317	1317	to use these receipts as special funds for
1318	1318	operating expenses in this program.
1319	1319
1320	1320	Total General Fund Appropriation ........................................ 25,682,772
1321	1321	Total Federal Fund Appropriation ........................................ 111,491
1322	1322
1323	1323
1324	1324	Total Appropriation .......................................................... 25,794,263
1325	1325
1326	1326
1327	1327	D21A03.01 Victim Services Unit
1328	1328	General Fund Appropriation ........................... 4,811,027
1329	1329	Special Fund Appropriation ............................. 3,279,654
1330	1330	Federal Fund Appropriation ............................ 3,300,000 11,390,681
1331	1331
1332	1332
1333	1333	D21A05.01 Maryland Criminal Intelligence
1334	1334	Network
1335	1335
1336	1336	General Fund Appropriation ........................... 7,073,708
1337	1337	D21A05.02 MD Behavioral Health and Public
1338	1338	Safety Center of Excellence
1339	1339
1340	1340	General Fund Appropriation ........................... 667,544 BUDGET BILL 17
1341	1341
1342	1342
1343	1343	1
1344	1344	2
1345	1345
1346	1346	MARYLAND COMMISSION ON AFRICAN AMERICAN HISTORY AND CULTURE 3
1347	1347
1348	1348	4
1349	1349	5
1350	1350	6
1351	1351	7
1352	1352
1353	1353	DEPARTMENT OF AGING 8
1354	1354
1355	1355	9
1356	1356	10
1357	1357	11
1358	1358	12
1359	1359	13
1360	1360
1361	1361	14
1362	1362	15
1363	1363	16
1364	1364	17
1365	1365	18
1366	1366
1367	1367	19
1368	1368	20
1369	1369	21
1370	1370
1371	1371	22
1372	1372	23
1373	1373	24
1374	1374	25
1375	1375
1376	1376	26
1377	1377	27
1378	1378	28
1379	1379	29
1380	1380	30
1381	1381
1382	1382	31
1383	1383	32
1384	1384	33
1385	1385
1386	1386	SUMMARY 34
1387	1387
1388	1388	35
1389	1389	36
1390	1390	Total General Fund Appropriation ........................................ 7,741,252
1391	1391
1392	1392	D22A01.01 General Administration
1393	1393	General Fund Appropriation ........................... 1,600,000
1394	1394	Special Fund Appropriation ............................. 9,000 1,609,000
1395	1395
1396	1396
1397	1397
1398	1398	D26A07.01 General Administration
1399	1399	General Fund Appropriation ........................... 2,991,265
1400	1400	Special Fund Appropriation ............................. 676,830
1401	1401	Federal Fund Appropriation ............................ 4,092,832 7,760,927
1402	1402
1403	1403
1404	1404
1405	1405
1406	1406	Funds are appropriated in other agency
1407	1407	budgets to pay for services provided by this
1408	1408	program. Authorization is hereby granted
1409	1409	to use these receipts as special funds for
1410	1410	operating expenses in this program.
1411	1411
1412	1412	D26A07.02 Senior Citizens Activities Centers
1413	1413	Operating Fund
1414	1414
1415	1415	General Fund Appropriation ........................... 765,241
1416	1416	D26A07.03 Community Services
1417	1417	General Fund Appropriation ........................... 30,238,469
1418	1418	Federal Fund Appropriation ............................ 48,065,595 78,304,064
1419	1419
1420	1420
1421	1421
1422	1422	Funds are appropriated in other agency
1423	1423	budgets to pay for services provided by this
1424	1424	program. Authorization is hereby granted
1425	1425	to use these receipts as special funds for
1426	1426	operating expenses in this program.
1427	1427
1428	1428	D26A07.04 Senior Call–Check Service and
1429	1429	Notification Program
1430	1430
1431	1431	Special Fund Appropriation ............................. 492,457
1432	1432	Total General Fund Appropriation ........................................ 33,994,975
1433	1433	Total Special Fund Appropriation ......................................... 1,169,287 18 BUDGET BILL
1434	1434
1435	1435
1436	1436	1
1437	1437	2
1438	1438
1439	1439	3
1440	1440	4
1441	1441
1442	1442	MARYLAND COMMISSION ON CIVIL RIGHTS 5
1443	1443
1444	1444	6
1445	1445	7
1446	1446	8
1447	1447	9
1448	1448
1449	1449	MARYLAND STADIUM AUTHORITY 10
1450	1450
1451	1451	11
1452	1452	12
1453	1453
1454	1454	13
1455	1455
1456	1456	14
1457	1457	15
1458	1458	16
1459	1459	17
1460	1460	18
1461	1461
1462	1462	19
1463	1463	20
1464	1464
1465	1465	21
1466	1466	22
1467	1467
1468	1468	23
1469	1469	24
1470	1470	25
1471	1471
1472	1472	26
1473	1473	27
1474	1474	28
1475	1475
1476	1476	29
1477	1477
1478	1478	30
1479	1479	31
1480	1480	32
1481	1481	33
1482	1482	34
1483	1483	Total Federal Fund Appropriation ........................................ 52,158,427
1484	1484
1485	1485
1486	1486	Total Appropriation .......................................................... 87,322,689
1487	1487
1488	1488
1489	1489	D27L00.01 General Administration
1490	1490	General Fund Appropriation ........................... 3,057,180
1491	1491	Federal Fund Appropriation ............................ 1,210,492 4,267,672
1492	1492
1493	1493
1494	1494	D28A03.02 Maryland Stadium Facilities Fund
1495	1495	Special Fund Appropriation ............................. 14,151,701
1496	1496	D28A03.41 General Administration
1497	1497
1498	1498	Funds are appropriated in the agency’s budget
1499	1499	to pay for services provided by this
1500	1500	program. Authorization is hereby granted
1501	1501	to use these receipts as special funds for
1502	1502	operating expenses in this program.
1503	1503
1504	1504	D28A03.55 Baltimore Convention Center
1505	1505	General Fund Appropriation ........................... 9,163,199
1506	1506	D28A03.58 Ocean City Convention Center
1507	1507	General Fund Appropriation ........................... 3,871,581
1508	1508	D28A03.59 Montgomery County Conference
1509	1509	Center
1510	1510
1511	1511	General Fund Appropriation ........................... 1,559,250
1512	1512	D28A03.66 Baltimore City Public Schools
1513	1513	Construction Financing Fund
1514	1514
1515	1515
1516	1516	Special Fund Appropriation ............................. 20,000,000
1517	1517	D28A03.68 Baltimore City CORE
1518	1518
1519	1519	Funds are appropriated in other agency
1520	1520	budgets to pay for services provided by this
1521	1521	program. Authorization is hereby granted
1522	1522	to use these receipts as special funds for
1523	1523	operating expenses in this program.
1524	1524	BUDGET BILL 19
1525	1525
1526	1526
1527	1527
1528	1528	1
1529	1529	2
1530	1530	3
1531	1531
1532	1532	4
1533	1533	5
1534	1534	6
1535	1535
1536	1536	7
1537	1537	8
1538	1538
1539	1539	9
1540	1540	10
1541	1541
1542	1542	11
1543	1543	12
1544	1544	13
1545	1545
1546	1546	SUMMARY 14
1547	1547
1548	1548	15
1549	1549	16
1550	1550	17
1551	1551
1552	1552	18
1553	1553	19
1554	1554
1555	1555	STATE BOARD OF ELECTIONS 20
1556	1556
1557	1557	21
1558	1558	22
1559	1559	23
1560	1560	24
1561	1561
1562	1562	25
1563	1563	26
1564	1564	27
1565	1565	28
1566	1566	29
1567	1567
1568	1568	30
1569	1569	31
1570	1570	32
1571	1571
1572	1572	SUMMARY 33
1573	1573
1574	1574	D28A03.69 Racing and Community Development
1575	1575	Financing Fund
1576	1576
1577	1577
1578	1578	Special Fund Appropriation ............................. 17,000,000
1579	1579	D28A03.71 Supplemental Public School
1580	1580	Construction Financing Fund
1581	1581
1582	1582
1583	1583	Special Fund Appropriation ............................. 125,000,000
1584	1584	D28A03.73 Hagerstown Multi–Use Facility Fund
1585	1585	General Fund Appropriation ........................... 3,750,000
1586	1586	D28A03.74 Michael Erin Busch Fund
1587	1587	Special Fund Appropriation ............................. 1,500,000
1588	1588	D28A03.78 Major Sports and Entertainment Event
1589	1589	Program Fund
1590	1590
1591	1591
1592	1592	Special Fund Appropriation ............................. 3,500,000
1593	1593
1594	1594	Total General Fund Appropriation ........................................ 18,344,030
1595	1595	Total Special Fund Appropriation ......................................... 181,151,701
1596	1596
1597	1597
1598	1598	Total Appropriation .......................................................... 199,495,731
1599	1599
1600	1600
1601	1601	D38I01.01 General Administration
1602	1602	General Fund Appropriation ........................... 6,967,483
1603	1603	Special Fund Appropriation ............................. 343,174 7,310,657
1604	1604
1605	1605
1606	1606
1607	1607	D38I01.02 Election Operations
1608	1608	General Fund Appropriation ........................... 15,013,634
1609	1609	Special Fund Appropriation ............................. 19,359,321
1610	1610	Federal Fund Appropriation ............................ 1,338,580 35,711,535
1611	1611
1612	1612
1613	1613
1614	1614	D38I01.03 Major Information Technology
1615	1615	Development Projects
1616	1616
1617	1617	Special Fund Appropriation .............................
1618	1618
1619	1619	3,220,877 20 BUDGET BILL
1620	1620
1621	1621
1622	1622	1
1623	1623	2
1624	1624	3
1625	1625	4
1626	1626
1627	1627	5
1628	1628	6
1629	1629
1630	1630	DEPARTMENT OF PLANNING 7
1631	1631
1632	1632	8
1633	1633	9
1634	1634
1635	1635	10
1636	1636	11
1637	1637
1638	1638	12
1639	1639	13
1640	1640
1641	1641	14
1642	1642	15
1643	1643	16
1644	1644	17
1645	1645	18
1646	1646
1647	1647	19
1648	1648	20
1649	1649	21
1650	1650	22
1651	1651
1652	1652	23
1653	1653	24
1654	1654	25
1655	1655	26
1656	1656	27
1657	1657
1658	1658	28
1659	1659	29
1660	1660	30
1661	1661	31
1662	1662	32
1663	1663	33
1664	1664
1665	1665	34
1666	1666	35
1667	1667	36
1668	1668	37
1669	1669	Total General Fund Appropriation ........................................ 21,981,117
1670	1670	Total Special Fund Appropriation ......................................... 22,923,372
1671	1671	Total Federal Fund Appropriation ........................................ 1,338,580
1672	1672
1673	1673
1674	1674	Total Appropriation .......................................................... 46,243,069
1675	1675
1676	1676
1677	1677	D40W01.01 Operations Division
1678	1678	General Fund Appropriation ........................... 4,562,040
1679	1679	D40W01.02 State Clearinghouse
1680	1680	General Fund Appropriation ........................... 343,495
1681	1681	D40W01.03 Planning Data and Research
1682	1682	General Fund Appropriation ...........................
1683	1683
1684	1684	3,096,105
1685	1685	Funds are appropriated in other agency
1686	1686	budgets to pay for services provided by this
1687	1687	program. Authorization is hereby granted
1688	1688	to use these receipts as special funds for
1689	1689	operating expenses in this program.
1690	1690
1691	1691	D40W01.04 Planning Coordination
1692	1692	General Fund Appropriation ........................... 2,225,049
1693	1693
1694	1694
1695	1695	Federal Fund Appropriation ............................ 78,203 2,303,252
1696	1696
1697	1697
1698	1698	Funds are appropriated in other agency
1699	1699	budgets to pay for services provided by this
1700	1700	program. Authorization is hereby granted
1701	1701	to use these receipts as special funds for
1702	1702	operating expenses in this program.
1703	1703
1704	1704	D40W01.07 Management Planning and
1705	1705	Educational Outreach
1706	1706
1707	1707	General Fund Appropriation ........................... 1,743,085
1708	1708	Special Fund Appropriation ............................. 6,340,816
1709	1709	Federal Fund Appropriation ............................ 299,527 8,383,428
1710	1710
1711	1711
1712	1712
1713	1713	Funds are appropriated in other agency
1714	1714	budgets to pay for services provided by this
1715	1715	program. Authorization is hereby granted
1716	1716	to use these receipts as special funds for
1717	1717	BUDGET BILL 21
1718	1718
1719	1719
1720	1720	1
1721	1721
1722	1722	2
1723	1723	3
1724	1724	4
1725	1725	5
1726	1726	6
1727	1727
1728	1728	7
1729	1729	8
1730	1730	9
1731	1731	10
1732	1732	11
1733	1733
1734	1734	12
1735	1735	13
1736	1736	14
1737	1737	15
1738	1738	16
1739	1739
1740	1740	17
1741	1741	18
1742	1742	19
1743	1743
1744	1744	20
1745	1745	21
1746	1746	22
1747	1747
1748	1748	SUMMARY 23
1749	1749
1750	1750	24
1751	1751	25
1752	1752	26
1753	1753	27
1754	1754
1755	1755	28
1756	1756	29
1757	1757
1758	1758	MILITARY DEPARTMENT 30
1759	1759
1760	1760	MILITARY DEPARTMENT OPERATIONS AND MAINTENANCE 31
1761	1761
1762	1762	32
1763	1763	33
1764	1764	34
1765	1765	35
1766	1766	36
1767	1767	operating expenses in this program.
1768	1768	D40W01.08 Museum Services
1769	1769	General Fund Appropriation ........................... 3,633,466
1770	1770	Special Fund Appropriation ............................. 565,981
1771	1771	Federal Fund Appropriation ............................ 251,879 4,451,326
1772	1772
1773	1773
1774	1774
1775	1775	D40W01.09 Research Survey and Registration
1776	1776	General Fund Appropriation ........................... 949,983
1777	1777	Special Fund Appropriation ............................. 161,919
1778	1778	Federal Fund Appropriation ............................ 295,271 1,407,173
1779	1779
1780	1780
1781	1781
1782	1782	D40W01.10 Preservation Services
1783	1783	General Fund Appropriation ........................... 844,441
1784	1784	Special Fund Appropriation ............................. 424,126
1785	1785	Federal Fund Appropriation ............................ 381,185 1,649,752
1786	1786
1787	1787
1788	1788
1789	1789	D40W01.11 Historic Preservation – Capital
1790	1790	Appropriation
1791	1791
1792	1792	Special Fund Appropriation ............................. 150,000
1793	1793	D40W01.12 Maryland Historic Revitalization Tax
1794	1794	Credit
1795	1795
1796	1796	General Fund Appropriation ........................... 22,000,000
1797	1797	Total General Fund Appropriation ........................................ 39,397,664
1798	1798	Total Special Fund Appropriation ......................................... 7,642,842
1799	1799	Total Federal Fund Appropriation ........................................ 1,306,065
1800	1800
1801	1801
1802	1802	Total Appropriation .......................................................... 48,346,571
1803	1803
1804	1804
1805	1805	D50H01.01 Administrative Headquarters
1806	1806	General Fund Appropriation ........................... 5,739,248
1807	1807	Special Fund Appropriation ............................. 3,282
1808	1808	Federal Fund Appropriation ............................ 546,302 6,288,832
1809	1809
1810	1810
1811	1811	22 BUDGET BILL
1812	1812
1813	1813
1814	1814
1815	1815	1
1816	1816	2
1817	1817	3
1818	1818	4
1819	1819
1820	1820	5
1821	1821	6
1822	1822	7
1823	1823	8
1824	1824	9
1825	1825
1826	1826	10
1827	1827	11
1828	1828
1829	1829	12
1830	1830	13
1831	1831	14
1832	1832	15
1833	1833	16
1834	1834	17
1835	1835	18
1836	1836	19
1837	1837
1838	1838	SUMMARY 20
1839	1839
1840	1840	21
1841	1841	22
1842	1842	23
1843	1843	24
1844	1844
1845	1845	25
1846	1846	26
1847	1847
1848	1848	MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT 27
1849	1849
1850	1850	28
1851	1851	29
1852	1852	30
1853	1853	31
1854	1854	32
1855	1855	33
1856	1856
1857	1857	34
1858	1858	35
1859	1859	36
1860	1860	37
1861	1861	D50H01.02 Air Operations and Maintenance
1862	1862	General Fund Appropriation ........................... 575,853
1863	1863	Federal Fund Appropriation ............................ 4,445,061 5,020,914
1864	1864
1865	1865
1866	1866
1867	1867	D50H01.03 Army Operations and Maintenance
1868	1868	General Fund Appropriation ........................... 4,158,949
1869	1869	Special Fund Appropriation ............................. 1,575
1870	1870	Federal Fund Appropriation ............................ 13,782,129 17,942,653
1871	1871
1872	1872
1873	1873
1874	1874	D50H01.04 Capital Appropriation
1875	1875	Federal Fund Appropriation ............................ 11,881,000
1876	1876	D50H01.05 State Operations
1877	1877	General Fund Appropriation, provided that
1878	1878	$5,000,000 of this appropriation is
1879	1879	contingent on the enactment of legislation
1880	1880	to establish a program that provides health
1881	1881	benefits to national guard members ..........
1882	1882
1883	1883
1884	1884
1885	1885
1886	1886	8,278,714
1887	1887
1888	1888	Federal Fund Appropriation ............................ 3,815,615 12,094,329
1889	1889
1890	1890
1891	1891
1892	1892	Total General Fund Appropriation ........................................ 18,752,764
1893	1893	Total Special Fund Appropriation ......................................... 4,857
1894	1894	Total Federal Fund Appropriation ........................................ 34,470,107
1895	1895
1896	1896
1897	1897	Total Appropriation .......................................................... 53,227,728
1898	1898
1899	1899
1900	1900	D52A01.01 Maryland Department of Emergency
1901	1901	Management
1902	1902
1903	1903	General Fund Appropriation ........................... 13,983,990
1904	1904	Special Fund Appropriation ............................. 19,325,000
1905	1905	Federal Fund Appropriation ............................ 698,188,229 731,497,219
1906	1906
1907	1907
1908	1908	Funds are appropriated in other agency
1909	1909	budgets to pay for services provided by this
1910	1910	program. Authorization is hereby granted
1911	1911	to use these receipts as special funds for
1912	1912	BUDGET BILL 23
1913	1913
1914	1914
1915	1915	1
1916	1916
1917	1917	2
1918	1918	3
1919	1919
1920	1920	SUMMARY 4
1921	1921
1922	1922	5
1923	1923	6
1924	1924	7
1925	1925	8
1926	1926
1927	1927	9
1928	1928	10
1929	1929
1930	1930	MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS 11
1931	1931
1932	1932	12
1933	1933	13
1934	1934	14
1935	1935	15
1936	1936
1937	1937	16
1938	1938	17
1939	1939	18
1940	1940	19
1941	1941	20
1942	1942
1943	1943	DEPARTMENT OF VETERANS AFFAIRS 21
1944	1944
1945	1945	22
1946	1946	23
1947	1947	24
1948	1948	25
1949	1949
1950	1950	26
1951	1951	27
1952	1952	28
1953	1953	29
1954	1954	30
1955	1955
1956	1956	31
1957	1957	32
1958	1958
1959	1959	33
1960	1960	34
1961	1961	35
1962	1962	operating expenses in this program.
1963	1963	D52A01.02 Maryland 911 Board
1964	1964	Special Fund Appropriation ............................. 183,926,246
1965	1965	Total General Fund Appropriation ........................................ 13,983,990
1966	1966	Total Special Fund Appropriation ......................................... 203,251,246
1967	1967	Total Federal Fund Appropriation ........................................ 698,188,229
1968	1968
1969	1969
1970	1970	Total Appropriation .......................................................... 915,423,465
1971	1971
1972	1972
1973	1973	D53T00.01 General Administration
1974	1974	Special Fund Appropriation ............................. 18,871,481
1975	1975	Federal Fund Appropriation ............................ 2,264,148 21,135,629
1976	1976
1977	1977
1978	1978	Funds are appropriated in other agency
1979	1979	budgets to pay for services provided by this
1980	1980	program. Authorization is hereby granted
1981	1981	to use these receipts as special funds for
1982	1982	operating expenses in this program.
1983	1983
1984	1984	D55P00.01 Service Program
1985	1985	General Fund Appropriation ........................... 2,347,200
1986	1986	Special Fund Appropriation ............................. 1,611 2,348,811
1987	1987
1988	1988
1989	1989
1990	1990	D55P00.02 Cemetery Program
1991	1991	General Fund Appropriation ........................... 4,352,539
1992	1992	Special Fund Appropriation ............................. 1,032,098
1993	1993	Federal Fund Appropriation ............................ 1,804,824 7,189,461
1994	1994
1995	1995
1996	1996
1997	1997	D55P00.03 Memorials and Monuments Program
1998	1998	General Fund Appropriation ........................... 447,496
1999	1999	D55P00.05 Veterans Home Program
2000	2000	General Fund Appropriation ........................... 3,468,060
2001	2001	Special Fund Appropriation ............................. 3,182,090
2002	2002	24 BUDGET BILL
2003	2003
2004	2004
2005	2005	1
2006	2006	2
2007	2007
2008	2008	3
2009	2009	4
2010	2010
2011	2011	5
2012	2012	6
2013	2013	7
2014	2014	8
2015	2015
2016	2016	SUMMARY 9
2017	2017
2018	2018	10
2019	2019	11
2020	2020	12
2021	2021	13
2022	2022
2023	2023	14
2024	2024	15
2025	2025
2026	2026	STATE ARCHIVES 16
2027	2027
2028	2028	17
2029	2029	18
2030	2030	19
2031	2031	20
2032	2032	21
2033	2033
2034	2034	22
2035	2035	23
2036	2036	24
2037	2037	25
2038	2038
2039	2039	SUMMARY 26
2040	2040
2041	2041	27
2042	2042	28
2043	2043	29
2044	2044	30
2045	2045
2046	2046	31
2047	2047	32
2048	2048
2049	2049	MARYLAND OFFICE OF THE INSPECTOR GENERAL FOR HEALTH 33
2050	2050
2051	2051	34
2052	2052	Federal Fund Appropriation ............................ 21,071,524 27,721,674
2053	2053
2054	2054
2055	2055
2056	2056	D55P00.08 Executive Direction
2057	2057	General Fund Appropriation ........................... 1,856,674
2058	2058	D55P00.11 Outreach and Advocacy
2059	2059	General Fund Appropriation ........................... 648,792
2060	2060	Special Fund Appropriation ............................. 5,000 653,792
2061	2061
2062	2062	Total General Fund Appropriation ........................................ 13,120,761
2063	2063	Total Special Fund Appropriation ......................................... 4,220,799
2064	2064	Total Federal Fund Appropriation ........................................ 22,876,348
2065	2065
2066	2066
2067	2067
2068	2068	Total Appropriation .......................................................... 40,217,908
2069	2069
2070	2070
2071	2071	D60A10.01 Archives
2072	2072	General Fund Appropriation ........................... 8,082,888
2073	2073	Special Fund Appropriation ............................. 2,171,568
2074	2074	Federal Fund Appropriation ............................ 40,000 10,294,456
2075	2075
2076	2076
2077	2077
2078	2078	D60A10.02 Artistic Property
2079	2079	General Fund Appropriation ........................... 445,333
2080	2080	Special Fund Appropriation ............................. 40,048 485,381
2081	2081
2082	2082
2083	2083
2084	2084	Total General Fund Appropriation ........................................ 8,528,221
2085	2085	Total Special Fund Appropriation ......................................... 2,211,616
2086	2086	Total Federal Fund Appropriation ........................................ 40,000
2087	2087
2088	2088
2089	2089	Total Appropriation .......................................................... 10,779,837
2090	2090
2091	2091
2092	2092	D76A01.01 Maryland Office of the Inspector BUDGET BILL 25
2093	2093
2094	2094
2095	2095	1
2096	2096	2
2097	2097	3
2098	2098	4
2099	2099
2100	2100	PRESCRIPTION DRUG AFFORDABILITY BOARD 5
2101	2101
2102	2102	6
2103	2103	7
2104	2104	8
2105	2105
2106	2106	MARYLAND HEALTH BENEFIT EXCHANGE 9
2107	2107
2108	2108	10
2109	2109	11
2110	2110	12
2111	2111	13
2112	2112	14
2113	2113
2114	2114	15
2115	2115	16
2116	2116	17
2117	2117	18
2118	2118
2119	2119	19
2120	2120	20
2121	2121	21
2122	2122	22
2123	2123
2124	2124	SUMMARY 23
2125	2125
2126	2126	24
2127	2127	25
2128	2128	26
2129	2129	27
2130	2130
2131	2131	28
2132	2132	29
2133	2133
2134	2134	MARYLAND INSURANCE ADMINISTRATION 30
2135	2135
2136	2136	INSURANCE ADMINISTRATION AND REGULATION 31
2137	2137
2138	2138	32
2139	2139	33
2140	2140
2141	2141	34
2142	2142	General for Health
2143	2143	General Fund Appropriation ........................... 3,191,524
2144	2144	Federal Fund Appropriation ............................ 2,304,676 5,496,200
2145	2145
2146	2146
2147	2147	D77A01.01 Prescription Drug Affordability Board
2148	2148	Special Fund Appropriation ............................. 1,426,736
2149	2149
2150	2150
2151	2151	D78Y01.01 Maryland Health Benefit Exchange
2152	2152	General Fund Appropriation ........................... 3,550,548
2153	2153	Special Fund Appropriation ............................. 19,604,875
2154	2154
2155	2155	Federal Fund Appropriation ............................ 22,869,420 46,024,843
2156	2156
2157	2157
2158	2158	D78Y01.02 Information Technology Operations
2159	2159	Special Fund Appropriation ............................. 12,395,125
2160	2160	Federal Fund Appropriation ............................ 27,107,875 39,503,000
2161	2161
2162	2162
2163	2163
2164	2164	D78Y01.03 Reinsurance Program
2165	2165	Special Fund Appropriation ............................. 111,492,207
2166	2166	Federal Fund Appropriation ............................ 418,412,409 529,904,616
2167	2167
2168	2168	Total General Fund Appropriation ........................................ 3,550,548
2169	2169	Total Special Fund Appropriation ......................................... 143,492,207
2170	2170	Total Federal Fund Appropriation ........................................ 468,389,704
2171	2171
2172	2172
2173	2173	Total Appropriation .......................................................... 615,432,459
2174	2174
2175	2175
2176	2176	D80Z01.01 Administration and Operations
2177	2177	Special Fund Appropriation ............................. 40,609,172
2178	2178	D80Z01.02 Major Information Technology 26 BUDGET BILL
2179	2179
2180	2180
2181	2181	1
2182	2182	2
2183	2183
2184	2184	SUMMARY 3
2185	2185
2186	2186	4
2187	2187	5
2188	2188
2189	2189	CANAL PLACE PRESERVATION AND DEVELOPMENT AUTHORITY 6
2190	2190
2191	2191	7
2192	2192	8
2193	2193	9
2194	2194	10
2195	2195
2196	2196	WEST NORTH AVENUE DEVELOPMENT AUTHORITY 11
2197	2197
2198	2198	12
2199	2199	13
2200	2200	14
2201	2201
2202	2202	OFFICE OF ADMINISTRATIVE HEARINGS 15
2203	2203
2204	2204	16
2205	2205	17
2206	2206	18
2207	2207
2208	2208	19
2209	2209	20
2210	2210	21
2211	2211	22
2212	2212	23
2213	2213
2214	2214
2215	2215	Development Projects
2216	2216	Special Fund Appropriation ............................. 1,215,238
2217	2217	Total Special Fund Appropriation ......................................... 41,824,410
2218	2218
2219	2219	D90U00.01 General Administration
2220	2220	General Fund Appropriation ........................... 228,000
2221	2221
2222	2222
2223	2223	Special Fund Appropriation ............................. 548,290 776,290
2224	2224
2225	2225
2226	2226	D91A01.01 General Administration
2227	2227	General Fund Appropriation ........................... 11,256,314
2228	2228
2229	2229
2230	2230	D99A11.01 General Administration
2231	2231	Special Fund Appropriation ............................. 52,471
2232	2232
2233	2233
2234	2234	Funds are appropriated in other agency
2235	2235	budgets to pay for services provided by this
2236	2236	program. Authorization is hereby granted
2237	2237	to use these receipts as special funds for
2238	2238	operating expenses in this program.
2239	2239	BUDGET BILL 27
2240	2240
2241	2241
2242	2242	COMPTROLLER OF MARYLAND 1
2243	2243
2244	2244	OFFICE OF THE COMPTROLLER 2
2245	2245
2246	2246	3
2247	2247	4
2248	2248	5
2249	2249	6
2250	2250
2251	2251	7
2252	2252	8
2253	2253	9
2254	2254	10
2255	2255
2256	2256	11
2257	2257	12
2258	2258	13
2259	2259	14
2260	2260	15
2261	2261
2262	2262	SUMMARY 16
2263	2263
2264	2264	17
2265	2265	18
2266	2266	19
2267	2267
2268	2268	20
2269	2269	21
2270	2270
2271	2271	GENERAL ACCOUNTING DIVISION 22
2272	2272
2273	2273	23
2274	2274	24
2275	2275	25
2276	2276
2277	2277	BUREAU OF REVENUE ESTIMATES 26
2278	2278
2279	2279	27
2280	2280	28
2281	2281	29
2282	2282
2283	2283	REVENUE ADMINISTRATION DIVISION 30
2284	2284
2285	2285	31
2286	2286	32
2287	2287	33
2288	2288	34
2289	2289	E00A01.01 Executive Direction
2290	2290	General Fund Appropriation ........................... 7,370,763
2291	2291	Special Fund Appropriation ............................. 1,272,293 8,643,056
2292	2292
2293	2293
2294	2294
2295	2295	E00A01.02 Financial and Support Services
2296	2296	General Fund Appropriation ........................... 3,575,516
2297	2297	Special Fund Appropriation ............................. 643,363 4,218,879
2298	2298
2299	2299
2300	2300
2301	2301	Funds are appropriated in other agency
2302	2302	budgets to pay for services provided by this
2303	2303	program. Authorization is hereby granted
2304	2304	to use these receipts as special funds for
2305	2305	operating expenses in this program.
2306	2306
2307	2307	Total General Fund Appropriation ........................................ 10,946,279
2308	2308	Total Special Fund Appropriation ......................................... 1,915,656
2309	2309
2310	2310
2311	2311	Total Appropriation .......................................................... 12,861,935
2312	2312
2313	2313
2314	2314	E00A02.01 Accounting Control and Reporting
2315	2315	General Fund Appropriation ........................... 6,725,553
2316	2316
2317	2317
2318	2318	E00A03.01 Estimating of Revenues
2319	2319	General Fund Appropriation ........................... 1,725,802
2320	2320
2321	2321
2322	2322	E00A04.01 Revenue Administration
2323	2323	General Fund Appropriation ........................... 39,231,083
2324	2324	Special Fund Appropriation ............................. 5,833,818 45,064,901
2325	2325
2326	2326
2327	2327	28 BUDGET BILL
2328	2328
2329	2329
2330	2330
2331	2331	1
2332	2332	2
2333	2333	3
2334	2334
2335	2335	4
2336	2336	5
2337	2337
2338	2338	SUMMARY 6
2339	2339
2340	2340	7
2341	2341	8
2342	2342	9
2343	2343
2344	2344	10
2345	2345	11
2346	2346
2347	2347	COMPLIANCE DIVISION 12
2348	2348
2349	2349	13
2350	2350	14
2351	2351	15
2352	2352	16
2353	2353
2354	2354	FIELD ENFORCEMENT DIVISION 17
2355	2355
2356	2356	18
2357	2357	19
2358	2358	20
2359	2359	21
2360	2360
2361	2361	CENTRAL PAYROLL BUREAU 22
2362	2362
2363	2363	23
2364	2364	24
2365	2365	25
2366	2366	26
2367	2367
2368	2368	27
2369	2369	28
2370	2370	29
2371	2371	30
2372	2372	31
2373	2373
2374	2374	INFORMATION TECHNOLOGY DIVISION 32
2375	2375
2376	2376	33
2377	2377	E00A04.02 Major Information Technology
2378	2378	Development Projects
2379	2379
2380	2380	Special Fund Appropriation ............................. 8,229,079
2381	2381	E00A04.60 State of Maryland Relief Act
2382	2382	General Fund Appropriation ........................... 250,000
2383	2383	Total General Fund Appropriation ........................................ 39,481,083
2384	2384	Total Special Fund Appropriation ......................................... 14,062,897
2385	2385
2386	2386
2387	2387	Total Appropriation .......................................................... 53,543,980
2388	2388
2389	2389
2390	2390	E00A05.01 Compliance Administration
2391	2391	General Fund Appropriation ........................... 28,254,305
2392	2392	Special Fund Appropriation ............................. 13,254,369 41,508,674
2393	2393
2394	2394
2395	2395	E00A06.01 Field Enforcement Administration
2396	2396	General Fund Appropriation ........................... 178,888
2397	2397	Special Fund Appropriation ............................. 5,368,528 5,547,416
2398	2398
2399	2399	E00A09.01 Payroll Management
2400	2400	General Fund Appropriation ........................... 4,346,781
2401	2401	Special Fund Appropriation ............................. 206,071 4,552,852
2402	2402
2403	2403
2404	2404	Funds are appropriated in other agency
2405	2405	budgets to pay for services provided by this
2406	2406	program. Authorization is hereby granted
2407	2407	to use these receipts as special funds for
2408	2408	operating expenses in this program.
2409	2409
2410	2410	E00A10.01 Annapolis Data Center Operations BUDGET BILL 29
2411	2411
2412	2412
2413	2413
2414	2414	1
2415	2415	2
2416	2416	3
2417	2417	4
2418	2418	5
2419	2419
2420	2420	6
2421	2421	7
2422	2422	8
2423	2423	9
2424	2424
2425	2425	10
2426	2426	11
2427	2427	12
2428	2428	13
2429	2429	14
2430	2430
2431	2431	SUMMARY 15
2432	2432
2433	2433	16
2434	2434	17
2435	2435	18
2436	2436
2437	2437	19
2438	2438	20
2439	2439
2440	2440	ALCOHOL AND TOBACCO COMMISSION 21
2441	2441
2442	2442	22
2443	2443	23
2444	2444	24
2445	2445
2446	2446	STATE TREASURER’S OFFICE 25
2447	2447
2448	2448	TREASURY MANAGEMENT 26
2449	2449
2450	2450	27
2451	2451	28
2452	2452	29
2453	2453	30
2454	2454
2455	2455	31
2456	2456	32
2457	2457	33
2458	2458	34
2459	2459	35
2460	2460	Funds are appropriated in other agency
2461	2461	budgets to pay for services provided by this
2462	2462	program. Authorization is hereby granted
2463	2463	to use these receipts as special funds for
2464	2464	operating expenses in this program.
2465	2465
2466	2466	E00A10.02 Comptroller IT Services
2467	2467	General Fund Appropriation ........................... 26,107,131
2468	2468	Special Fund Appropriation ............................. 4,638,150 30,745,281
2469	2469
2470	2470
2471	2471	Funds are appropriated in other agency
2472	2472	budgets to pay for services provided by this
2473	2473	program. Authorization is hereby granted
2474	2474	to use these receipts as special funds for
2475	2475	operating expenses in this program.
2476	2476
2477	2477	Total General Fund Appropriation ........................................ 26,107,131
2478	2478	Total Special Fund Appropriation ......................................... 4,638,150
2479	2479
2480	2480
2481	2481	Total Appropriation .......................................................... 30,745,281
2482	2482
2483	2483
2484	2484	E17A01.01 Administration and Enforcement
2485	2485	General Fund Appropriation ........................... 5,809,048
2486	2486
2487	2487	E20B01.01 Treasury Management
2488	2488	General Fund Appropriation ........................... 7,718,428
2489	2489	Special Fund Appropriation ............................. 1,198,419 8,916,847
2490	2490
2491	2491
2492	2492	Funds are appropriated in other agency
2493	2493	budgets to pay for services provided by this
2494	2494	program. Authorization is hereby granted
2495	2495	to use these receipts as special funds for
2496	2496	operating expenses in this program.
2497	2497	30 BUDGET BILL
2498	2498
2499	2499
2500	2500
2501	2501	1
2502	2502	2
2503	2503	3
2504	2504
2505	2505	4
2506	2506	5
2507	2507	6
2508	2508	7
2509	2509	8
2510	2510
2511	2511	SUMMARY 9
2512	2512
2513	2513	10
2514	2514	11
2515	2515	12
2516	2516
2517	2517	13
2518	2518	14
2519	2519
2520	2520	INSURANCE PROTECTION 15
2521	2521
2522	2522	16
2523	2523
2524	2524	17
2525	2525	18
2526	2526	19
2527	2527	20
2528	2528	21
2529	2529
2530	2530	22
2531	2531
2532	2532	23
2533	2533	24
2534	2534	25
2535	2535	26
2536	2536	27
2537	2537
2538	2538	BOND SALE EXPENSES 28
2539	2539
2540	2540	29
2541	2541	30
2542	2542	31
2543	2543	32
2544	2544
2545	2545	STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 33
2546	2546
2547	2547	E20B01.02 Major Information Technology
2548	2548	Development Projects
2549	2549
2550	2550	Special Fund Appropriation ............................. 364,856
2551	2551	Funds are appropriated in other agency
2552	2552	budgets to pay for services provided by this
2553	2553	program. Authorization is hereby granted
2554	2554	to use these receipts as special funds for
2555	2555	operating expenses in this program.
2556	2556
2557	2557	Total General Fund Appropriation ........................................ 7,718,428
2558	2558	Total Special Fund Appropriation ......................................... 1,563,275
2559	2559
2560	2560
2561	2561	Total Appropriation .......................................................... 9,281,703
2562	2562
2563	2563
2564	2564	E20B02.01 Insurance Management
2565	2565
2566	2566	Funds are appropriated in other agency
2567	2567	budgets to pay for services provided by this
2568	2568	program. Authorization is hereby granted
2569	2569	to use these receipts as special funds for
2570	2570	operating expenses in this program.
2571	2571
2572	2572	E20B02.02 Insurance Coverage
2573	2573	Funds are appropriated in other agency
2574	2574	budgets to pay for services provided by this
2575	2575	program. Authorization is hereby granted
2576	2576	to use these receipts as special funds for
2577	2577	operating expenses in this program.
2578	2578
2579	2579	E20B03.01 Bond Sale Expenses
2580	2580	General Fund Appropriation ........................... 140,000
2581	2581	Special Fund Appropriation ............................. 1,914,400 2,054,400
2582	2582
2583	2583	BUDGET BILL 31
2584	2584
2585	2585
2586	2586	1
2587	2587	2
2588	2588	3
2589	2589	4
2590	2590
2591	2591	5
2592	2592	6
2593	2593	7
2594	2594	8
2595	2595
2596	2596	9
2597	2597	10
2598	2598	11
2599	2599	12
2600	2600
2601	2601	13
2602	2602	14
2603	2603	15
2604	2604	16
2605	2605
2606	2606	17
2607	2607	18
2608	2608	19
2609	2609	20
2610	2610	21
2611	2611	22
2612	2612	23
2613	2613	24
2614	2614	25
2615	2615
2616	2616	26
2617	2617	27
2618	2618	28
2619	2619	29
2620	2620
2621	2621	30
2622	2622	31
2623	2623	32
2624	2624
2625	2625	33
2626	2626	34
2627	2627	35
2628	2628	36
2629	2629
2630	2630	SUMMARY 37
2631	2631
2632	2632	38
2633	2633	E50C00.01 Office of the Director
2634	2634	General Fund Appropriation ........................... 4,672,150
2635	2635
2636	2636	Special Fund Appropriation ............................. 245,000 4,917,150
2637	2637
2638	2638
2639	2639
2640	2640	E50C00.02 Real Property Valuation
2641	2641	General Fund Appropriation ........................... 20,290,841
2642	2642	Special Fund Appropriation ............................. 20,290,841 40,581,682
2643	2643
2644	2644
2645	2645
2646	2646	E50C00.04 Office of Information Technology
2647	2647	General Fund Appropriation ........................... 1,979,302
2648	2648	Special Fund Appropriation ............................. 1,979,302 3,958,604
2649	2649
2650	2650
2651	2651
2652	2652	E50C00.05 Business Property Valuation
2653	2653	General Fund Appropriation ........................... 1,657,129
2654	2654	Special Fund Appropriation ............................. 1,657,129 3,314,258
2655	2655
2656	2656
2657	2657
2658	2658	E50C00.06 Tax Credit Payments
2659	2659	General Fund Appropriation, provided that
2660	2660	this appropriation shall be reduced by
2661	2661	$529,836, contingent upon the enactment
2662	2662	of legislation to modify the repayment
2663	2663	schedule to the Local Reserve Account due
2664	2664	to refunds paid to homeowners impacted by
2665	2665	Chapter 717 of the Acts of the 2021
2666	2666	Legislative Session ......................................
2667	2667
2668	2668
2669	2669
2670	2670
2671	2671
2672	2672
2673	2673
2674	2674	87,929,836
2675	2675	E50C00.08 Property Tax Credit Programs
2676	2676	General Fund Appropriation ........................... 7,690,290
2677	2677	Special Fund Appropriation ............................. 2,727,256 10,417,546
2678	2678
2679	2679
2680	2680
2681	2681	E50C00.09 Major Information Technology
2682	2682	Development Projects
2683	2683
2684	2684	Special Fund Appropriation ............................. 4,405,476
2685	2685	E50C00.10 Charter Unit
2686	2686	General Fund Appropriation ........................... 302,911
2687	2687	Special Fund Appropriation ............................. 7,537,962 7,840,873
2688	2688
2689	2689
2690	2690
2691	2691	Total General Fund Appropriation ........................................ 124,522,459 32 BUDGET BILL
2692	2692
2693	2693
2694	2694	1
2695	2695	2
2696	2696
2697	2697	3
2698	2698	4
2699	2699
2700	2700	MARYLAND LOTTERY AND GAMING CONTROL AGENCY 5
2701	2701
2702	2702	6
2703	2703	7
2704	2704
2705	2705	8
2706	2706	9
2707	2707	10
2708	2708	11
2709	2709	12
2710	2710
2711	2711	13
2712	2712	14
2713	2713
2714	2714	SUMMARY 15
2715	2715
2716	2716	16
2717	2717	17
2718	2718	18
2719	2719
2720	2720	19
2721	2721	20
2722	2722
2723	2723	PROPERTY TAX ASSESSMENT APPEALS BOARDS 21
2724	2724
2725	2725	22
2726	2726	23
2727	2727	24
2728	2728	25
2729	2729
2730	2730
2731	2731	Total Special Fund Appropriation ......................................... 38,842,966
2732	2732
2733	2733
2734	2734	Total Appropriation .......................................................... 163,365,425
2735	2735
2736	2736
2737	2737	E75D00.01 Administration and Operations
2738	2738	Special Fund Appropriation ............................. 95,554,950
2739	2739	E75D00.02 Video Lottery Terminal and Gaming
2740	2740	Operations
2741	2741
2742	2742	General Fund Appropriation ........................... 6,750,751
2743	2743	Special Fund Appropriation ............................. 13,496,997 20,247,748
2744	2744
2745	2745
2746	2746
2747	2747	E75D00.03 Sports Wagering and Fantasy Gaming
2748	2748	General Fund Appropriation ........................... 4,908,908
2749	2749	Total General Fund Appropriation ........................................ 11,659,659
2750	2750	Total Special Fund Appropriation ......................................... 109,051,947
2751	2751
2752	2752
2753	2753	Total Appropriation .......................................................... 120,711,606
2754	2754
2755	2755
2756	2756	E80E00.01 Property Tax Assessment Appeals
2757	2757	Boards
2758	2758
2759	2759	General Fund Appropriation ........................... 1,215,049
2760	2760
2761	2761	BUDGET BILL 33
2762	2762
2763	2763
2764	2764	DEPARTMENT OF BUDGET AND MANAGEMENT 1
2765	2765
2766	2766	OFFICE OF THE SECRETARY 2
2767	2767
2768	2768	3
2769	2769	4
2770	2770
2771	2771	5
2772	2772	6
2773	2773	7
2774	2774	8
2775	2775	9
2776	2776	10
2777	2777	11
2778	2778	12
2779	2779
2780	2780	13
2781	2781	14
2782	2782
2783	2783	15
2784	2784	16
2785	2785
2786	2786	SUMMARY 17
2787	2787
2788	2788	18
2789	2789	19
2790	2790	20
2791	2791
2792	2792	21
2793	2793	22
2794	2794
2795	2795	OFFICE OF PERSONNEL SERVICES AND BENEFITS 23
2796	2796
2797	2797	24
2798	2798	25
2799	2799
2800	2800	26
2801	2801	27
2802	2802	28
2803	2803	29
2804	2804	30
2805	2805
2806	2806	31
2807	2807
2808	2808	32
2809	2809	33
2810	2810	34
2811	2811	F10A01.01 Executive Direction
2812	2812	General Fund Appropriation ........................... 4,286,676
2813	2813	Funds are appropriated in other agency
2814	2814	budgets and funds will be transferred from
2815	2815	the Employees’ and Retirees’ Health
2816	2816	Insurance Non–Budgeted Fund Accounts
2817	2817	to pay for services provided by this
2818	2818	program. Authorization is hereby granted
2819	2819	to use these receipts as special funds for
2820	2820	operating expenses in this program.
2821	2821
2822	2822	F10A01.02 Division of Finance and Administration
2823	2823	General Fund Appropriation ........................... 2,966,134
2824	2824	F10A01.03 Central Collection Unit
2825	2825	Special Fund Appropriation ............................. 21,324,714
2826	2826	Total General Fund Appropriation ........................................ 7,252,810
2827	2827	Total Special Fund Appropriation ......................................... 21,324,714
2828	2828
2829	2829
2830	2830	Total Appropriation .......................................................... 28,577,524
2831	2831
2832	2832
2833	2833	F10A02.01 Executive Direction
2834	2834	General Fund Appropriation ........................... 2,990,239
2835	2835	Funds are appropriated in other agency
2836	2836	budgets to pay for services provided by this
2837	2837	program. Authorization is hereby granted
2838	2838	to use these receipts as special funds for
2839	2839	operating expenses in this program.
2840	2840
2841	2841	F10A02.02 Division of Employee Benefits
2842	2842	Funds will be transferred from the Employees’
2843	2843	and Retirees’ Health Insurance
2844	2844	Non–Budgeted Fund Accounts to pay for
2845	2845	34 BUDGET BILL
2846	2846
2847	2847
2848	2848	1
2849	2849	2
2850	2850	3
2851	2851	4
2852	2852
2853	2853	5
2854	2854	6
2855	2855
2856	2856	7
2857	2857	8
2858	2858	9
2859	2859	10
2860	2860	11
2861	2861
2862	2862	12
2863	2863	13
2864	2864
2865	2865	14
2866	2866	15
2867	2867	16
2868	2868	17
2869	2869	18
2870	2870
2871	2871	19
2872	2872	20
2873	2873	21
2874	2874
2875	2875	22
2876	2876	23
2877	2877	24
2878	2878	25
2879	2879	26
2880	2880
2881	2881	27
2882	2882	28
2883	2883	29
2884	2884	30
2885	2885	31
2886	2886	32
2887	2887	33
2888	2888	34
2889	2889	35
2890	2890	36
2891	2891	37
2892	2892	38
2893	2893	39
2894	2894	40
2895	2895	administration services provided by this
2896	2896	program. Authorization is hereby granted
2897	2897	to use these receipts as special funds for
2898	2898	operating expenses in this program.
2899	2899	F10A02.04 Division of Personnel Services
2900	2900	General Fund Appropriation ........................... 3,568,457
2901	2901	Funds are appropriated in other agency
2902	2902	budgets to pay for services provided by this
2903	2903	program. Authorization is hereby granted
2904	2904	to use these receipts as special funds for
2905	2905	operating expenses in this program.
2906	2906
2907	2907	F10A02.06 Division of Classification and Salary
2908	2908	General Fund Appropriation ........................... 2,184,510
2909	2909	Funds are appropriated in other agency
2910	2910	budgets to pay for services provided by this
2911	2911	program. Authorization is hereby granted
2912	2912	to use these receipts as special funds for
2913	2913	operating expenses in this program.
2914	2914
2915	2915	F10A02.07 Division of Recruitment and
2916	2916	Examination
2917	2917
2918	2918	General Fund Appropriation ........................... 1,361,587
2919	2919	Funds are appropriated in other agency
2920	2920	budgets to pay for services provided by this
2921	2921	program. Authorization is hereby granted
2922	2922	to use these receipts as special funds for
2923	2923	operating expenses in this program.
2924	2924
2925	2925	F10A02.08 Statewide Expenses
2926	2926	General Fund Appropriation, provided that
2927	2927	funds appropriated for Cost of Living
2928	2928	Adjustments (COLA), State Law
2929	2929	Enforcement Officers Labor Alliance
2930	2930	bargaining agreement provisions,
2931	2931	increments, and Annual Salary Review
2932	2932	(ASR) may be transferred to programs of
2933	2933	other State agencies ....................................
2934	2934
2935	2935
2936	2936
2937	2937
2938	2938
2939	2939
2940	2940
2941	2941	310,131,927
2942	2942
2943	2943
2944	2944	Special Fund Appropriation, provided that
2945	2945	funds appropriated for Cost of Living
2946	2946	Adjustments (COLA), State Law
2947	2947	Enforcement Officers Labor Alliance
2948	2948	bargaining agreement provisions,
2949	2949
2950	2950
2951	2951
2952	2952
2953	2953
2954	2954	BUDGET BILL 35
2955	2955
2956	2956
2957	2957	1
2958	2958	2
2959	2959	3
2960	2960	4
2961	2961	5
2962	2962	6
2963	2963	7
2964	2964	8
2965	2965	9
2966	2966	10
2967	2967	11
2968	2968	12
2969	2969
2970	2970	SUMMARY 13
2971	2971
2972	2972	14
2973	2973	15
2974	2974	16
2975	2975	17
2976	2976
2977	2977	18
2978	2978	19
2979	2979
2980	2980	OFFICE OF BUDGET ANALYSIS 20
2981	2981
2982	2982	21
2983	2983	22
2984	2984	23
2985	2985	24
2986	2986
2987	2987	25
2988	2988	26
2989	2989	27
2990	2990	28
2991	2991	29
2992	2992
2993	2993	OFFICE OF CAPITAL BUDGETING 30
2994	2994
2995	2995	31
2996	2996	32
2997	2997	33
2998	2998	34
2999	2999
3000	3000	DEPARTMENT OF INFORMATION TECHNOLOGY 35
3001	3001
3002	3002	MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECT FUND 36
3003	3003
3004	3004	increments, electric vehicles, and Annual
3005	3005	Salary Review (ASR) may be transferred to
3006	3006	programs of other State agencies ................
3007	3007
3008	3008
3009	3009	53,439,220
3010	3010	Federal Fund Appropriation, provided that
3011	3011	funds appropriated for Cost of Living
3012	3012	Adjustments (COLA), State Law
3013	3013	Enforcement Officers Labor Alliance
3014	3014	bargaining agreement provisions,
3015	3015	increments, and Annual Salary Review
3016	3016	(ASR) may be transferred to programs of
3017	3017	other State agencies ....................................
3018	3018
3019	3019
3020	3020
3021	3021
3022	3022
3023	3023
3024	3024
3025	3025	27,157,374
3026	3026
3027	3027
3028	3028
3029	3029
3030	3030
3031	3031
3032	3032
3033	3033	390,728,521
3034	3034
3035	3035
3036	3036
3037	3037
3038	3038	Total General Fund Appropriation ........................................ 320,236,720
3039	3039	Total Special Fund Appropriation ......................................... 53,439,220
3040	3040	Total Federal Fund Appropriation ........................................ 27,157,374
3041	3041
3042	3042
3043	3043	Total Appropriation .......................................................... 400,833,314
3044	3044
3045	3045
3046	3046	F10A05.01 Budget Analysis and Formulation
3047	3047	General Fund Appropriation ........................... 6,769,534
3048	3048	Special Fund Appropriation ............................. 771,519 7,541,053
3049	3049
3050	3050
3051	3051	Funds are appropriated in other agency
3052	3052	budgets to pay for services provided by this
3053	3053	program. Authorization is hereby granted
3054	3054	to use these receipts as special funds for
3055	3055	operating expenses in this program.
3056	3056
3057	3057	F10A06.01 Capital Budget Analysis and
3058	3058	Formulation
3059	3059
3060	3060	General Fund Appropriation ........................... 1,928,080
3061	3061
3062	3062	36 BUDGET BILL
3063	3063
3064	3064
3065	3065	1
3066	3066	2
3067	3067	3
3068	3068	4
3069	3069	5
3070	3070	6
3071	3071	7
3072	3072	8
3073	3073	9
3074	3074	10
3075	3075	11
3076	3076	12
3077	3077	13
3078	3078
3079	3079	OFFICE OF INFORMATION TECHNOLOGY 14
3080	3080
3081	3081	15
3082	3082	16
3083	3083
3084	3084	17
3085	3085	18
3086	3086	19
3087	3087	20
3088	3088	21
3089	3089
3090	3090	22
3091	3091	23
3092	3092
3093	3093	24
3094	3094
3095	3095	25
3096	3096	26
3097	3097	27
3098	3098	28
3099	3099	29
3100	3100
3101	3101	30
3102	3102	31
3103	3103
3104	3104	32
3105	3105	33
3106	3106	34
3107	3107	35
3108	3108	36
3109	3109
3110	3110	37
3111	3111	38
3112	3112	F50A01.01 Major Information Technology
3113	3113	Development Project Fund
3114	3114
3115	3115	General Fund Appropriation, provided that
3116	3116	funds appropriated herein for Major
3117	3117	Information Technology Development
3118	3118	projects may be transferred to programs of
3119	3119	the respective State agencies .....................
3120	3120
3121	3121
3122	3122
3123	3123
3124	3124	104,986,514
3125	3125
3126	3126	Special Fund Appropriation, provided that
3127	3127	funds appropriated herein for Major
3128	3128	Information Technology Development
3129	3129	projects may be transferred to programs of
3130	3130	the respective State agencies .....................
3131	3131
3132	3132
3133	3133
3134	3134
3135	3135	6,800,006
3136	3136
3137	3137
3138	3138
3139	3139
3140	3140	111,786,520
3141	3141
3142	3142
3143	3143	F50B04.01 State Chief of Information Technology
3144	3144	General Fund Appropriation ........................... 21,422,821
3145	3145	Funds are appropriated in other agency
3146	3146	budgets to pay for services provided by this
3147	3147	program. Authorization is hereby granted
3148	3148	to use these receipts as special funds for
3149	3149	operating expenses in this program.
3150	3150
3151	3151	F50B04.02 Security
3152	3152	General Fund Appropriation ........................... 24,290,955
3153	3153	F50B04.03 Application Systems Management
3154	3154	Funds are appropriated in other agency
3155	3155	budgets to pay for services provided by this
3156	3156	program. Authorization is hereby granted
3157	3157	to use these receipts as special funds for
3158	3158	operating expenses in this program.
3159	3159
3160	3160	F50B04.04 Infrastructure
3161	3161	Special Fund Appropriation ............................. 1,959,081
3162	3162	Funds are appropriated in other agency
3163	3163	budgets to pay for services provided by this
3164	3164	program. Authorization is hereby granted
3165	3165	to use these receipts as special funds for
3166	3166	operating expenses in this program.
3167	3167
3168	3168	F50B04.05 Chief of Staff
3169	3169	General Fund Appropriation ........................... 1,554,741 BUDGET BILL 37
3170	3170
3171	3171
3172	3172
3173	3173	1
3174	3174	2
3175	3175	3
3176	3176	4
3177	3177	5
3178	3178
3179	3179	6
3180	3180
3181	3181	7
3182	3182	8
3183	3183	9
3184	3184	10
3185	3185	11
3186	3186
3187	3187	SUMMARY 12
3188	3188
3189	3189	13
3190	3190	14
3191	3191	15
3192	3192
3193	3193	16
3194	3194	17
3195	3195
3196	3196
3197	3197
3198	3198	Funds are appropriated in other agency
3199	3199	budgets to pay for services provided by this
3200	3200	program. Authorization is hereby granted
3201	3201	to use these receipts as special funds for
3202	3202	operating expenses in this program.
3203	3203
3204	3204	F50B04.07 Radio
3205	3205
3206	3206	Funds are appropriated in other agency
3207	3207	budgets to pay for services provided by this
3208	3208	program. Authorization is hereby granted
3209	3209	to use these receipts as special funds for
3210	3210	operating expenses in this program.
3211	3211
3212	3212	Total General Fund Appropriation ........................................ 47,268,517
3213	3213	Total Special Fund Appropriation ......................................... 1,959,081
3214	3214
3215	3215
3216	3216	Total Appropriation .......................................................... 49,227,598
3217	3217
3218	3218	38 BUDGET BILL
3219	3219
3220	3220
3221	3221	MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 1
3222	3222
3223	3223	STATE RETIREMENT AGENCY 2
3224	3224
3225	3225	3
3226	3226	4
3227	3227	5
3228	3228
3229	3229	6
3230	3230	7
3231	3231	8
3232	3232	9
3233	3233	10
3234	3234
3235	3235	TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 11
3236	3236
3237	3237	12
3238	3238	13
3239	3239	14
3240	3240	15
3241	3241
3242	3242
3243	3243	G20J01.01 State Retirement Agency
3244	3244	Special Fund Appropriation ............................. 21,918,987
3245	3245
3246	3246
3247	3247	Funds are appropriated in other agency
3248	3248	budgets to pay for services provided by this
3249	3249	program. Authorization is hereby granted
3250	3250	to use these receipts as special funds for
3251	3251	operating expenses in this program.
3252	3252
3253	3253	G50L00.01 Maryland Supplemental Retirement
3254	3254	Plan Board and Staff
3255	3255
3256	3256	Special Fund Appropriation ............................. 2,306,369
3257	3257
3258	3258	BUDGET BILL 39
3259	3259
3260	3260
3261	3261	DEPARTMENT OF GENERAL SERVICES 1
3262	3262
3263	3263	OFFICE OF THE SECRETARY 2
3264	3264
3265	3265	3
3266	3266	4
3267	3267
3268	3268	5
3269	3269	6
3270	3270
3271	3271	SUMMARY 7
3272	3272
3273	3273	8
3274	3274	9
3275	3275
3276	3276	OFFICE OF FACILITIES SECURITY 10
3277	3277
3278	3278	11
3279	3279	12
3280	3280	13
3281	3281	14
3282	3282	15
3283	3283
3284	3284	16
3285	3285	17
3286	3286	18
3287	3287	19
3288	3288	20
3289	3289
3290	3290	OFFICE OF FACILITIES MANAGEMENT 21
3291	3291
3292	3292	22
3293	3293	23
3294	3294	24
3295	3295	25
3296	3296	26
3297	3297
3298	3298	27
3299	3299	28
3300	3300	29
3301	3301	30
3302	3302	31
3303	3303
3304	3304	32
3305	3305
3306	3306	33
3307	3307	34
3308	3308	H00A01.01 Executive Direction
3309	3309	General Fund Appropriation ........................... 3,326,578
3310	3310	H00A01.02 Administration
3311	3311	General Fund Appropriation ........................... 3,572,504
3312	3312	Total General Fund Appropriation ........................................ 6,899,082
3313	3313
3314	3314
3315	3315	H00B01.01 Facilities Security
3316	3316	General Fund Appropriation ........................... 15,164,176
3317	3317	Special Fund Appropriation ............................. 82,620
3318	3318	Federal Fund Appropriation ............................ 377,549 15,624,345
3319	3319
3320	3320
3321	3321	Funds are appropriated in other agency
3322	3322	budgets to pay for services provided by this
3323	3323	program. Authorization is hereby granted
3324	3324	to use these receipts as special funds for
3325	3325	operating expenses in this program.
3326	3326
3327	3327	H00C01.01 Office of Facilities Management
3328	3328	General Fund Appropriation ........................... 37,540,290
3329	3329	Special Fund Appropriation ............................. 271,590
3330	3330	Federal Fund Appropriation ............................ 1,222,187 39,034,067
3331	3331
3332	3332
3333	3333
3334	3334	Funds are appropriated in other agency
3335	3335	budgets to pay for services provided by this
3336	3336	program. Authorization is hereby granted
3337	3337	to use these receipts as special funds for
3338	3338	operating expenses in this program.
3339	3339
3340	3340	H00C01.05 Reimbursable Lease Management
3341	3341	Funds are appropriated in other agency
3342	3342	budgets to pay for services provided by this
3343	3343	40 BUDGET BILL
3344	3344
3345	3345
3346	3346	1
3347	3347	2
3348	3348	3
3349	3349
3350	3350	4
3351	3351	5
3352	3352
3353	3353	SUMMARY 6
3354	3354
3355	3355	7
3356	3356	8
3357	3357	9
3358	3358	10
3359	3359
3360	3360	11
3361	3361	12
3362	3362
3363	3363	OFFICE OF PROCUREMENT AND LOGISTICS 13
3364	3364
3365	3365	14
3366	3366	15
3367	3367	16
3368	3368	17
3369	3369
3370	3370	18
3371	3371	19
3372	3372	20
3373	3373	21
3374	3374	22
3375	3375
3376	3376	OFFICE OF REAL ESTATE 23
3377	3377
3378	3378	24
3379	3379	25
3380	3380	26
3381	3381	27
3382	3382
3383	3383	28
3384	3384	29
3385	3385	30
3386	3386	31
3387	3387	32
3388	3388
3389	3389	OFFICE OF DESIGN, CONSTRUCTION AND ENERGY 33
3390	3390
3391	3391	34
3392	3392	35
3393	3393	program. Authorization is hereby granted
3394	3394	to use these receipts as special funds for
3395	3395	operating expenses in this program.
3396	3396	H00C01.07 Parking Facilities
3397	3397	General Fund Appropriation ........................... 1,657,160
3398	3398	Total General Fund Appropriation ........................................ 39,197,450
3399	3399	Total Special Fund Appropriation ......................................... 271,590
3400	3400	Total Federal Fund Appropriation ........................................ 1,222,187
3401	3401
3402	3402
3403	3403	Total Appropriation .......................................................... 40,691,227
3404	3404
3405	3405
3406	3406	H00D01.01 Procurement and Logistics
3407	3407	General Fund Appropriation ........................... 10,527,193
3408	3408	Special Fund Appropriation ............................. 1,243,135 11,770,328
3409	3409
3410	3410
3411	3411	Funds are appropriated in other agency
3412	3412	budgets to pay for services provided by this
3413	3413	program. Authorization is hereby granted
3414	3414	to use these receipts as special funds for
3415	3415	operating expenses in this program.
3416	3416
3417	3417	H00E01.01 Real Estate Management
3418	3418	General Fund Appropriation ........................... 2,185,402
3419	3419
3420	3420	Special Fund Appropriation ............................. 1,022,939 3,208,341
3421	3421
3422	3422
3423	3423	Funds are appropriated in other agency
3424	3424	budgets to pay for services provided by this
3425	3425	program. Authorization is hereby granted
3426	3426	to use these receipts as special funds for
3427	3427	operating expenses in this program.
3428	3428
3429	3429	H00G01.01 Office of Design, Construction and
3430	3430	Energy
3431	3431	BUDGET BILL 41
3432	3432
3433	3433
3434	3434	1
3435	3435	2
3436	3436	3
3437	3437	4
3438	3438	5
3439	3439	6
3440	3440	7
3441	3441	8
3442	3442
3443	3443	9
3444	3444	10
3445	3445	11
3446	3446	12
3447	3447	13
3448	3448
3449	3449	BUSINESS ENTERPRISE ADMINISTRATION 14
3450	3450
3451	3451	15
3452	3452	16
3453	3453	17
3454	3454	18
3455	3455
3456	3456	19
3457	3457	20
3458	3458	21
3459	3459	22
3460	3460	23
3461	3461
3462	3462	24
3463	3463	25
3464	3464	26
3465	3465	27
3466	3466	28
3467	3467
3468	3468	SUMMARY 29
3469	3469
3470	3470	30
3471	3471	31
3472	3472	32
3473	3473
3474	3474	33
3475	3475	34
3476	3476
3477	3477
3478	3478	General Fund Appropriation, provided that
3479	3479	the amount appropriated herein for
3480	3480	Maryland Environmental Service critical
3481	3481	maintenance projects shall be transferred
3482	3482	to the appropriate State facility effective
3483	3483	July 1, 2023 .................................................
3484	3484
3485	3485
3486	3486
3487	3487
3488	3488
3489	3489	24,358,913
3490	3490
3491	3491	Special Fund Appropriation ............................. 5,316,302 29,675,215
3492	3492
3493	3493
3494	3494	Funds are appropriated in other agency
3495	3495	budgets to pay for services provided by this
3496	3496	program. Authorization is hereby granted
3497	3497	to use these receipts as special funds for
3498	3498	operating expenses in this program.
3499	3499
3500	3500	H00H01.01 Business Enterprise Administration
3501	3501	General Fund Appropriation ........................... 4,727,558
3502	3502	Special Fund Appropriation ............................. 1,330,675 6,058,233
3503	3503
3504	3504
3505	3505
3506	3506	Funds are appropriated in other agency
3507	3507	budgets to pay for services provided by this
3508	3508	program. Authorization is hereby granted
3509	3509	to use these receipts as special funds for
3510	3510	operating expenses in this program.
3511	3511
3512	3512	H00H01.03 Miscellaneous Grants – Capital
3513	3513	Appropriation
3514	3514
3515	3515	General Fund Appropriation ........................... 52,250,000
3516	3516	Special Fund Appropriation ............................. 5,000,000 57,250,000
3517	3517
3518	3518
3519	3519
3520	3520	Total General Fund Appropriation ........................................ 56,977,558
3521	3521	Total Special Fund Appropriation ......................................... 6,330,675
3522	3522
3523	3523
3524	3524	Total Appropriation .......................................................... 63,308,233
3525	3525
3526	3526	42 BUDGET BILL
3527	3527
3528	3528
3529	3529	DEPARTMENT OF SERVICE AND CIVIC INNOVATION 1
3530	3530
3531	3531	2
3532	3532	3
3533	3533	4
3534	3534
3535	3535
3536	3536	I00A01.01 Service and Civic Innovation
3537	3537	General Fund Appropriation ........................... 13,657,296
3538	3538
3539	3539
3540	3540
3541	3541	BUDGET BILL 43
3542	3542
3543	3543
3544	3544	DEPARTMENT OF TRANSPORTATION 1
3545	3545
3546	3546	THE SECRETARY’S OFFICE 2
3547	3547
3548	3548	3
3549	3549	4
3550	3550
3551	3551	5
3552	3552	6
3553	3553	7
3554	3554	8
3555	3555
3556	3556	9
3557	3557	10
3558	3558	11
3559	3559	12
3560	3560
3561	3561	13
3562	3562	14
3563	3563	15
3564	3564
3565	3565	16
3566	3566	17
3567	3567	18
3568	3568	19
3569	3569	20
3570	3570	21
3571	3571	22
3572	3572
3573	3573	23
3574	3574	24
3575	3575	25
3576	3576
3577	3577	26
3578	3578	27
3579	3579	28
3580	3580
3581	3581	SUMMARY 29
3582	3582
3583	3583	30
3584	3584	31
3585	3585	32
3586	3586
3587	3587	33
3588	3588	34
3589	3589
3590	3590	DEBT SERVICE REQUIREMENTS 35
3591	3591	J00A01.01 Executive Direction
3592	3592	Special Fund Appropriation ............................. 37,906,967
3593	3593	J00A01.02 Operating Grants–In–Aid
3594	3594	Special Fund Appropriation ............................. 5,556,686
3595	3595	Federal Fund Appropriation ............................ 14,725,625 20,282,311
3596	3596
3597	3597
3598	3598
3599	3599	J00A01.03 Facilities and Capital Equipment
3600	3600	Special Fund Appropriation ............................. 44,974,985
3601	3601
3602	3602	Federal Fund Appropriation ............................ 1,060,000 46,034,985
3603	3603
3604	3604
3605	3605
3606	3606	JJ00A01.04 Washington Metropolitan Area
3607	3607	Transit – Operating
3608	3608
3609	3609	Special Fund Appropriation ............................. 466,934,000
3610	3610	J00A01.05 Washington Metropolitan Area
3611	3611	Transit – Capital
3612	3612
3613	3613	Special Fund Appropriation, provided that
3614	3614	$167,000,000 of this appropriation shall be
3615	3615	contingent upon the transfer of funding
3616	3616	from the Dedicated Purpose Account for
3617	3617	this program ................................................
3618	3618
3619	3619
3620	3620
3621	3621
3622	3622	350,157,000
3623	3623	J00A01.07 Office of Transportation Technology
3624	3624	Services
3625	3625
3626	3626	Special Fund Appropriation ............................. 54,552,946
3627	3627	J00A01.08 Major Information Technology
3628	3628	Development Projects
3629	3629
3630	3630	Special Fund Appropriation ............................. 7,250,911
3631	3631	Total Special Fund Appropriation ......................................... 967,333,495
3632	3632	Total Federal Fund Appropriation ........................................ 15,785,625
3633	3633
3634	3634
3635	3635	Total Appropriation .......................................................... 983,119,120
3636	3636
3637	3637	44 BUDGET BILL
3638	3638
3639	3639
3640	3640
3641	3641	1
3642	3642	2
3643	3643	3
3644	3644
3645	3645	STATE HIGHWAY ADMINISTRATION 4
3646	3646
3647	3647	5
3648	3648	6
3649	3649	7
3650	3650	8
3651	3651	9
3652	3652
3653	3653	10
3654	3654	11
3655	3655	12
3656	3656	13
3657	3657
3658	3658	14
3659	3659	15
3660	3660	16
3661	3661	17
3662	3662
3663	3663	18
3664	3664	19
3665	3665	20
3666	3666	21
3667	3667
3668	3668	22
3669	3669	23
3670	3670
3671	3671	24
3672	3672	25
3673	3673	26
3674	3674	27
3675	3675	28
3676	3676
3677	3677	SUMMARY 29
3678	3678
3679	3679	30
3680	3680	31
3681	3681	32
3682	3682
3683	3683	33
3684	3684	34
3685	3685
3686	3686	MARYLAND PORT ADMINISTRATION 35
3687	3687	J00A04.01 Debt Service Requirements
3688	3688	Special Fund Appropriation ............................. 426,453,650
3689	3689
3690	3690
3691	3691	J00B01.01 State System Construction and
3692	3692	Equipment
3693	3693
3694	3694	Special Fund Appropriation ............................. 293,424,000
3695	3695	Federal Fund Appropriation ............................ 918,040,000 1,211,464,000
3696	3696
3697	3697
3698	3698
3699	3699	J00B01.02 State System Maintenance
3700	3700	Special Fund Appropriation ............................. 312,285,248
3701	3701	Federal Fund Appropriation ............................ 27,802,013 340,087,261
3702	3702
3703	3703
3704	3704
3705	3705	J00B01.03 County and Municipality Capital Funds
3706	3706	Special Fund Appropriation ............................. 6,000,000
3707	3707	Federal Fund Appropriation ............................ 72,500,000 78,500,000
3708	3708
3709	3709
3710	3710
3711	3711	J00B01.04 Highway Safety Operating Program
3712	3712	Special Fund Appropriation ............................. 13,567,634
3713	3713	Federal Fund Appropriation ............................ 5,198,592 18,766,226
3714	3714
3715	3715
3716	3716
3717	3717	J00B01.05 County and Municipality Funds
3718	3718	Special Fund Appropriation ............................. 331,426,000
3719	3719	J00B01.08 Major Information Technology
3720	3720	Development Projects
3721	3721
3722	3722	Special Fund Appropriation ............................. 1,650,000
3723	3723	Federal Fund Appropriation ............................ 4,360,000 6,010,000
3724	3724
3725	3725
3726	3726
3727	3727	Total Special Fund Appropriation ......................................... 958,352,882
3728	3728	Total Federal Fund Appropriation ........................................ 1,027,900,605
3729	3729
3730	3730
3731	3731
3732	3732	Total Appropriation .......................................................... 1,986,253,487
3733	3733
3734	3734	BUDGET BILL 45
3735	3735
3736	3736
3737	3737
3738	3738	1
3739	3739	2
3740	3740
3741	3741	3
3742	3742	4
3743	3743	5
3744	3744	6
3745	3745
3746	3746	SUMMARY 7
3747	3747
3748	3748	8
3749	3749	9
3750	3750	10
3751	3751
3752	3752	11
3753	3753	12
3754	3754
3755	3755	MOTOR VEHICLE ADMINISTRATION 13
3756	3756
3757	3757	14
3758	3758	15
3759	3759	16
3760	3760	17
3761	3761
3762	3762	18
3763	3763	19
3764	3764
3765	3765	20
3766	3766	21
3767	3767	22
3768	3768	23
3769	3769
3770	3770	24
3771	3771	25
3772	3772	26
3773	3773
3774	3774	SUMMARY 27
3775	3775
3776	3776	28
3777	3777	29
3778	3778	30
3779	3779
3780	3780	31
3781	3781	32
3782	3782
3783	3783	MARYLAND TRANSIT ADMINISTRATION 33
3784	3784	J00D00.01 Port Operations
3785	3785	Special Fund Appropriation .............................
3786	3786
3787	3787	53,643,977
3788	3788	J00D00.02 Port Facilities and Capital Equipment
3789	3789	Special Fund Appropriation ............................. 207,287,466
3790	3790	Federal Fund Appropriation ............................ 82,236,018 289,523,484
3791	3791
3792	3792
3793	3793
3794	3794	Total Special Fund Appropriation ......................................... 260,931,443
3795	3795	Total Federal Fund Appropriation ........................................ 82,236,018
3796	3796
3797	3797
3798	3798	Total Appropriation ......................................................... 343,167,461
3799	3799
3800	3800
3801	3801	J00E00.01 Motor Vehicle Operations
3802	3802	Special Fund Appropriation ............................. 214,077,222
3803	3803	Federal Fund Appropriation ............................ 94,042 214,171,264
3804	3804
3805	3805
3806	3806
3807	3807	J00E00.03 Facilities and Capital Equipment
3808	3808	Special Fund Appropriation .............................
3809	3809
3810	3810	28,534,630
3811	3811	J00E00.04 Maryland Highway Safety Office
3812	3812	Special Fund Appropriation ............................ 2,536,813
3813	3813	Federal Fund Appropriation ........................... 13,736,064 16,272,877
3814	3814
3815	3815
3816	3816
3817	3817	J00E00.08 Major Information Technology
3818	3818	Development Projects
3819	3819
3820	3820	Special Fund Appropriation .............................
3821	3821
3822	3822	6,712,266
3823	3823	Total Special Fund Appropriation ......................................... 251,860,931
3824	3824	Total Federal Fund Appropriation ........................................ 13,830,106
3825	3825
3826	3826
3827	3827	Total Appropriation ......................................................... 265,691,037
3828	3828
3829	3829	46 BUDGET BILL
3830	3830
3831	3831
3832	3832
3833	3833	1
3834	3834	2
3835	3835	3
3836	3836	4
3837	3837
3838	3838	5
3839	3839	6
3840	3840	7
3841	3841	8
3842	3842
3843	3843	9
3844	3844	10
3845	3845	11
3846	3846	12
3847	3847
3848	3848	13
3849	3849	14
3850	3850	15
3851	3851	16
3852	3852
3853	3853	17
3854	3854	18
3855	3855	19
3856	3856	20
3857	3857
3858	3858	21
3859	3859	22
3860	3860	23
3861	3861
3862	3862	SUMMARY 24
3863	3863
3864	3864	25
3865	3865	26
3866	3866	27
3867	3867
3868	3868	28
3869	3869	29
3870	3870
3871	3871	MARYLAND AVIATION ADMINISTRATION 30
3872	3872
3873	3873	31
3874	3874	32
3875	3875	33
3876	3876	34
3877	3877
3878	3878	35
3879	3879	J00H01.01 Transit Administration
3880	3880	Special Fund Appropriation ............................. 126,439,545
3881	3881	Federal Fund Appropriation ............................ 252,500 126,692,045
3882	3882
3883	3883
3884	3884
3885	3885	J00H01.02 Bus Operations
3886	3886	Special Fund Appropriation ............................. 449,208,586
3887	3887	Federal Fund Appropriation ............................ 88,189,060 537,397,646
3888	3888
3889	3889
3890	3890
3891	3891	J00H01.04 Rail Operations
3892	3892	Special Fund Appropriation ............................. 203,259,137
3893	3893	Federal Fund Appropriation ............................ 74,907,973 278,167,110
3894	3894
3895	3895
3896	3896
3897	3897	J00H01.05 Facilities and Capital Equipment
3898	3898	Special Fund Appropriation ............................. 433,634,533
3899	3899	Federal Fund Appropriation ............................ 282,957,915 716,592,448
3900	3900
3901	3901
3902	3902
3903	3903	J00H01.06 Statewide Programs Operations
3904	3904	Special Fund Appropriation ............................. 80,533,314
3905	3905	Federal Fund Appropriation ............................ 22,630,034 103,163,348
3906	3906
3907	3907
3908	3908
3909	3909	J00H01.08 Major Information Technology
3910	3910	Development Projects
3911	3911
3912	3912	Special Fund Appropriation .............................
3913	3913
3914	3914	1,305,700
3915	3915	Total Special Fund Appropriation ......................................... 1,294,380,815
3916	3916	Total Federal Fund Appropriation ........................................ 468,937,482
3917	3917
3918	3918
3919	3919	Total Appropriation .......................................................... 1,763,318,297
3920	3920
3921	3921
3922	3922	J00I00.02 Airport Operations
3923	3923	Special Fund Appropriation ............................. 226,957,874
3924	3924	Federal Fund Appropriation ............................ 645,500 227,603,374
3925	3925
3926	3926
3927	3927
3928	3928	J00I00.03 Airport Facilities and Capital BUDGET BILL 47
3929	3929
3930	3930
3931	3931	1
3932	3932	2
3933	3933	3
3934	3934	4
3935	3935
3936	3936	SUMMARY 5
3937	3937
3938	3938	6
3939	3939	7
3940	3940	8
3941	3941
3942	3942	9
3943	3943	10
3944	3944
3945	3945
3946	3946	Equipment
3947	3947	Special Fund Appropriation ............................. 110,900,000
3948	3948	Federal Fund Appropriation ............................ 44,400,000 155,300,000
3949	3949
3950	3950
3951	3951
3952	3952	Total Special Fund Appropriation ......................................... 337,857,874
3953	3953	Total Federal Fund Appropriation ........................................ 45,045,500
3954	3954
3955	3955
3956	3956	Total Appropriation .......................................................... 382,903,374
3957	3957
3958	3958	48 BUDGET BILL
3959	3959
3960	3960
3961	3961	DEPARTMENT OF NATURAL RESOURCES 1
3962	3962
3963	3963	OFFICE OF THE SECRETARY 2
3964	3964
3965	3965	3
3966	3966	4
3967	3967	5
3968	3968	6
3969	3969	7
3970	3970
3971	3971	8
3972	3972	9
3973	3973	10
3974	3974	11
3975	3975
3976	3976	12
3977	3977	13
3978	3978	14
3979	3979	15
3980	3980	16
3981	3981
3982	3982	17
3983	3983	18
3984	3984	19
3985	3985	20
3986	3986	21
3987	3987
3988	3988	22
3989	3989	23
3990	3990	24
3991	3991	25
3992	3992	26
3993	3993
3994	3994	27
3995	3995	28
3996	3996	29
3997	3997	30
3998	3998
3999	3999	SUMMARY 31
4000	4000
4001	4001	32
4002	4002	33
4003	4003	34
4004	4004	35
4005	4005
4006	4006	36
4007	4007	37
4008	4008	K00A01.01 Secretariat
4009	4009	General Fund Appropriation ........................... 3,441,069
4010	4010	Special Fund Appropriation ............................. 1,896,725
4011	4011	Federal Fund Appropriation ............................ 218,990 5,556,784
4012	4012
4013	4013
4014	4014
4015	4015	K00A01.02 Office of the Attorney General
4016	4016	General Fund Appropriation ........................... 2,953,456
4017	4017	Special Fund Appropriation ............................. 151,349 3,104,805
4018	4018
4019	4019
4020	4020
4021	4021	K00A01.03 Finance and Administrative Services
4022	4022	General Fund Appropriation ........................... 10,149,926
4023	4023	Special Fund Appropriation ............................. 3,039,557
4024	4024	Federal Fund Appropriation ............................ 583,092 13,772,575
4025	4025
4026	4026
4027	4027
4028	4028	K00A01.04 Human Resource Service
4029	4029	General Fund Appropriation ........................... 2,133,618
4030	4030	Special Fund Appropriation ............................. 600,893
4031	4031	Federal Fund Appropriation ............................ 253,139 2,987,650
4032	4032
4033	4033
4034	4034
4035	4035	K00A01.05 Information Technology Service
4036	4036	General Fund Appropriation ........................... 1,547,158
4037	4037	Special Fund Appropriation ............................. 314,993
4038	4038	Federal Fund Appropriation ............................ 255,477 2,117,628
4039	4039
4040	4040
4041	4041
4042	4042	K00A01.06 Office of Communications
4043	4043	General Fund Appropriation ........................... 1,238,066
4044	4044	Special Fund Appropriation ............................. 221,650 1,459,716
4045	4045
4046	4046
4047	4047
4048	4048	Total General Fund Appropriation ........................................ 21,463,293
4049	4049	Total Special Fund Appropriation ......................................... 6,225,167
4050	4050	Total Federal Fund Appropriation ........................................ 1,310,698
4051	4051
4052	4052
4053	4053	Total Appropriation .......................................................... 28,999,158
4054	4054
4055	4055	BUDGET BILL 49
4056	4056
4057	4057
4058	4058
4059	4059	FOREST SERVICE 1
4060	4060
4061	4061	2
4062	4062	3
4063	4063	4
4064	4064	5
4065	4065	6
4066	4066
4067	4067	7
4068	4068	8
4069	4069	9
4070	4070	10
4071	4071	11
4072	4072	12
4073	4073	13
4074	4074
4075	4075	WILDLIFE AND HERITAGE SERVICE 14
4076	4076
4077	4077	15
4078	4078	16
4079	4079	17
4080	4080	18
4081	4081	19
4082	4082
4083	4083	20
4084	4084	21
4085	4085	22
4086	4086	23
4087	4087	24
4088	4088
4089	4089	MARYLAND PARK SERVICE 25
4090	4090
4091	4091	26
4092	4092	27
4093	4093	28
4094	4094	29
4095	4095	30
4096	4096
4097	4097	31
4098	4098	32
4099	4099	33
4100	4100	34
4101	4101	35
4102	4102
4103	4103	36
4104	4104	37
4105	4105	K00A02.09 Forest Service
4106	4106	General Fund Appropriation ........................... 3,980,044
4107	4107	Special Fund Appropriation ............................. 11,436,463
4108	4108	Federal Fund Appropriation ............................ 2,505,371 17,921,878
4109	4109
4110	4110
4111	4111	Funds are appropriated in other units of the
4112	4112	Department of Natural Resources budget
4113	4113	and other agency budgets to pay for
4114	4114	services provided by this program.
4115	4115	Authorization is hereby granted to use
4116	4116	these receipts as special funds for
4117	4117	operating expenses in this program.
4118	4118
4119	4119	K00A03.01 Wildlife and Heritage Service
4120	4120	General Fund Appropriation ........................... 450,000
4121	4121	Special Fund Appropriation ............................. 6,179,295
4122	4122	Federal Fund Appropriation ............................ 12,083,175 18,712,470
4123	4123
4124	4124
4125	4125	Funds are appropriated in other agency
4126	4126	budgets to pay for services provided by this
4127	4127	program. Authorization is hereby granted
4128	4128	to use these receipts as special funds for
4129	4129	operating expenses in this program.
4130	4130
4131	4131	K00A04.01 Statewide Operations
4132	4132	General Fund Appropriation ........................... 14,749,024
4133	4133	Special Fund Appropriation ............................. 67,980,898
4134	4134	Federal Fund Appropriation ............................ 368,499 83,098,421
4135	4135
4136	4136
4137	4137
4138	4138
4139	4139	Funds are appropriated in other agency
4140	4140	budgets to pay for services provided by this
4141	4141	program. Authorization is hereby granted
4142	4142	to use these receipts as special funds for
4143	4143	operating expenses in this program.
4144	4144
4145	4145	K00A04.06 Revenue Operations
4146	4146	Special Fund Appropriation ............................. 2,156,439 50 BUDGET BILL
4147	4147
4148	4148
4149	4149
4150	4150	SUMMARY 1
4151	4151
4152	4152	2
4153	4153	3
4154	4154	4
4155	4155	5
4156	4156
4157	4157	6
4158	4158	7
4159	4159
4160	4160	LAND ACQUISITION AND PLANNING 8
4161	4161
4162	4162	9
4163	4163	10
4164	4164	11
4165	4165	12
4166	4166
4167	4167	13
4168	4168	14
4169	4169	15
4170	4170	16
4171	4171	17
4172	4172	18
4173	4173	19
4174	4174	20
4175	4175	21
4176	4176	22
4177	4177	23
4178	4178	24
4179	4179	25
4180	4180	26
4181	4181	27
4182	4182	28
4183	4183	29
4184	4184	30
4185	4185	31
4186	4186	32
4187	4187	33
4188	4188	34
4189	4189	35
4190	4190	36
4191	4191	37
4192	4192	38
4193	4193	39
4194	4194	40
4195	4195	41
4196	4196	Total General Fund Appropriation ........................................ 14,749,024
4197	4197	Total Special Fund Appropriation ......................................... 70,137,337
4198	4198	Total Federal Fund Appropriation ........................................ 368,499
4199	4199
4200	4200
4201	4201	Total Appropriation .......................................................... 85,254,860
4202	4202
4203	4203
4204	4204	K00A05.05 Land Acquisition and Planning
4205	4205	General Fund Appropriation ........................... 605,061
4206	4206	Special Fund Appropriation ............................. 7,597,194 8,202,255
4207	4207
4208	4208	K00A05.10 Outdoor Recreation Land Loan –
4209	4209	Capital Appropriation
4210	4210
4211	4211	General Fund Appropriation ........................... 5,444,127
4212	4212	Special Fund Appropriation, provided that of
4213	4213	the Special Fund allowance, $169,137,513
4214	4214	represents that share of Program Open
4215	4215	Space revenues available for State projects
4216	4216	and $89,189,988 represents that share of
4217	4217	Program Open Space revenues available
4218	4218	for local programs. These amounts may be
4219	4219	used for any State projects or local share
4220	4220	authorized in Chapter 403, Laws of
4221	4221	Maryland, 1969 as amended, or in Chapter
4222	4222	81, Laws of Maryland, 1984; Chapter 106,
4223	4223	Laws of Maryland, 1985; Chapter 109,
4224	4224	Laws of Maryland, 1986; Chapter 121,
4225	4225	Laws of Maryland, 1987; Chapter 10, Laws
4226	4226	of Maryland, 1988; Chapter 14, Laws of
4227	4227	Maryland, 1989; Chapter 409, Laws of
4228	4228	Maryland, 1990; Chapter 3, Laws of
4229	4229	Maryland, 1991; Chapter 4, 1st Special
4230	4230	Session, Laws of Maryland, 1992; Chapter
4231	4231	204, Laws of Maryland, 1993; Chapter 8,
4232	4232	Laws of Maryland, 1994; Chapter 7, Laws
4233	4233	of Maryland, 1995; Chapter 13, Laws of
4234	4234	Maryland, 1996; Chapter 3, Laws of
4235	4235	Maryland, 1997; Chapter 109, Laws of
4236	4236	Maryland, 1998; Chapter 118, Laws of
4237	4237	Maryland, 1999; Chapter 204, Laws of
4238	4238
4239	4239
4240	4240
4241	4241
4242	4242
4243	4243
4244	4244
4245	4245
4246	4246
4247	4247
4248	4248
4249	4249
4250	4250
4251	4251
4252	4252
4253	4253
4254	4254
4255	4255
4256	4256
4257	4257
4258	4258
4259	4259
4260	4260
4261	4261
4262	4262
4263	4263
4264	4264	BUDGET BILL 51
4265	4265
4266	4266
4267	4267	1
4268	4268	2
4269	4269	3
4270	4270	4
4271	4271	5
4272	4272	6
4273	4273	7
4274	4274	8
4275	4275	9
4276	4276	10
4277	4277	11
4278	4278	12
4279	4279	13
4280	4280	14
4281	4281	15
4282	4282	16
4283	4283	17
4284	4284	18
4285	4285	19
4286	4286	20
4287	4287	21
4288	4288	22
4289	4289	23
4290	4290	24
4291	4291
4292	4292	25
4293	4293	26
4294	4294
4295	4295	27
4296	4296	28
4297	4297	29
4298	4298	30
4299	4299	31
4300	4300	32
4301	4301	33
4302	4302	34
4303	4303	35
4304	4304	36
4305	4305
4306	4306	37
4307	4307
4308	4308	38
4309	4309
4310	4310	39
4311	4311
4312	4312	40
4313	4313	41
4314	4314	Maryland, 2000; Chapter 102, Laws of
4315	4315	Maryland, 2001; Chapter 290, Laws of
4316	4316	Maryland, 2002; Chapter 204, Laws of
4317	4317	Maryland, 2003; Chapter 432, Laws of
4318	4318	Maryland, 2004; Chapter 445, Laws of
4319	4319	Maryland, 2005; Chapter 46, Laws of
4320	4320	Maryland, 2006; Chapter 488, Laws of
4321	4321	Maryland, 2007; Chapter 336, Laws of
4322	4322	Maryland, 2008; Chapter 485, Laws of
4323	4323	Maryland, 2009; Chapter 483, Laws of
4324	4324	Maryland, 2010; Chapter 396, Laws of
4325	4325	Maryland, 2011; Chapter 444, Laws of
4326	4326	Maryland, 2012; Chapter 424, Laws of
4327	4327	Maryland, 2013; Chapter 463, Laws of
4328	4328	Maryland, 2014; Chapter 495, Laws of
4329	4329	Maryland, 2015; Chapter 27, Laws of
4330	4330	Maryland, 2016; Chapter 22, Laws of
4331	4331	Maryland, 2017; Chapter 9, Laws of
4332	4332	Maryland, 2018; Chapter 14, Laws of
4333	4333	Maryland, 2019; Chapter 537, Laws of
4334	4334	Maryland, 2020; Chapter 63, Laws of
4335	4335	Maryland, 2021; Chapter 344, Laws of
4336	4336	Maryland, 2022; and for any of the
4337	4337	following State and local projects ...............
4338	4338
4339	4339
4340	4340
4341	4341
4342	4342
4343	4343
4344	4344
4345	4345
4346	4346
4347	4347
4348	4348
4349	4349
4350	4350
4351	4351
4352	4352
4353	4353
4354	4354
4355	4355
4356	4356
4357	4357
4358	4358
4359	4359
4360	4360
4361	4361	258,327,501
4362	4362	Allowance, Local Projects ...... $89,189,988
4363	4363	Land Acquisitions .................. $95,005,163
4364	4364	Department of Natural Resources Capital
4365	4365	Improvements:
4366	4366
4367	4367	Natural Resource
4368	4368	Development Fund ........ $32,485,000
4369	4369
4370	4370	Ocean City Beach
4371	4371	Maintenance .................... $1,000,000
4372	4372
4373	4373	Critical Maintenance
4374	4374	Program ........................... $5,474,500
4375	4375
4376	4376
4377	4377
4378	4378
4379	4379	Subtotal ........................................ $38,959,500
4380	4380
4381	4381	Heritage Conservation Fund ......... $7,192,813
4382	4382
4383	4383	Rural Legacy ................................. $27,980,037
4384	4384	Allowance, State Projects ........... $169,137,513
4385	4385	Federal Fund Appropriation ............................ 3,000,000 266,771,628
4386	4386
4387	4387
4388	4388	52 BUDGET BILL
4389	4389
4390	4390
4391	4391
4392	4392	SUMMARY 1
4393	4393
4394	4394	2
4395	4395	3
4396	4396	4
4397	4397	5
4398	4398
4399	4399	6
4400	4400	7
4401	4401
4402	4402	LICENSING AND REGISTRATION SERVICE 8
4403	4403
4404	4404	9
4405	4405	10
4406	4406	11
4407	4407
4408	4408	NATURAL RESOURCES POLICE 12
4409	4409
4410	4410	13
4411	4411	14
4412	4412	15
4413	4413	16
4414	4414	17
4415	4415
4416	4416	18
4417	4417	19
4418	4418	20
4419	4419	21
4420	4420	22
4421	4421
4422	4422	SUMMARY 23
4423	4423
4424	4424	24
4425	4425	25
4426	4426	26
4427	4427	27
4428	4428
4429	4429	28
4430	4430	29
4431	4431
4432	4432	ENGINEERING AND CONSTRUCTION 30
4433	4433
4434	4434	31
4435	4435	32
4436	4436	33
4437	4437	34
4438	4438	Total General Fund Appropriation ........................................ 6,049,188
4439	4439	Total Special Fund Appropriation ......................................... 265,924,695
4440	4440	Total Federal Fund Appropriation ......................................... 3,000,000
4441	4441
4442	4442
4443	4443
4444	4444	Total Appropriation ........................................................... 274,973,883
4445	4445
4446	4446
4447	4447	K00A06.01 Licensing and Registration Service
4448	4448	Special Fund Appropriation ............................. 4,610,265
4449	4449
4450	4450
4451	4451	K00A07.01 General Direction
4452	4452	General Fund Appropriation ........................... 15,100,952
4453	4453	Special Fund Appropriation ............................. 2,614,856
4454	4454	Federal Fund Appropriation ............................ 4,156,972 21,872,780
4455	4455
4456	4456
4457	4457
4458	4458	K00A07.04 Field Operations
4459	4459	General Fund Appropriation ........................... 39,773,943
4460	4460	Special Fund Appropriation ............................. 6,507,234
4461	4461	Federal Fund Appropriation ............................ 3,104,666 49,385,843
4462	4462
4463	4463
4464	4464
4465	4465	Total General Fund Appropriation ........................................ 54,874,895
4466	4466	Total Special Fund Appropriation ......................................... 9,122,090
4467	4467	Total Federal Fund Appropriation ........................................ 7,261,638
4468	4468
4469	4469
4470	4470	Total Appropriation .......................................................... 71,258,623
4471	4471
4472	4472
4473	4473	K00A09.01 General Direction
4474	4474	General Fund Appropriation ........................... 1,276,397
4475	4475
4476	4476	Special Fund Appropriation ............................. 6,247,385 7,523,782
4477	4477
4478	4478	BUDGET BILL 53
4479	4479
4480	4480
4481	4481
4482	4482	1
4483	4483	2
4484	4484	3
4485	4485	4
4486	4486	5
4487	4487
4488	4488	6
4489	4489	7
4490	4490
4491	4491	8
4492	4492	9
4493	4493	10
4494	4494	11
4495	4495	12
4496	4496	13
4497	4497	14
4498	4498	15
4499	4499	16
4500	4500
4501	4501	17
4502	4502	18
4503	4503	19
4504	4504	20
4505	4505	21
4506	4506	22
4507	4507
4508	4508	SUMMARY 23
4509	4509
4510	4510	24
4511	4511	25
4512	4512	26
4513	4513
4514	4514	27
4515	4515	28
4516	4516
4517	4517	CRITICAL AREA COMMISSION 29
4518	4518
4519	4519	30
4520	4520	31
4521	4521	32
4522	4522
4523	4523	RESOURCE ASSESSMENT SERVICE 33
4524	4524
4525	4525	34
4526	4526	35
4527	4527	36
4528	4528
4529	4529	Funds are appropriated in other agency
4530	4530	budgets to pay for services provided by this
4531	4531	program. Authorization is hereby granted
4532	4532	to use these receipts as special funds for
4533	4533	operating expenses in this program.
4534	4534
4535	4535	K00A09.06 Ocean City Maintenance
4536	4536	Special Fund Appropriation ............................. 1,000,000
4537	4537	K00A09.11 Park System Critical Maintenance and
4538	4538	Capital Improvements – Capital
4539	4539	Appropriation
4540	4540
4541	4541	General Fund Appropriation, provided that in
4542	4542	accordance with Natural Resources Section
4543	4543	5–220, $70,000,000 of this appropriation
4544	4544	not used by the end of the fiscal year shall
4545	4545	be deposited in the Park System Critical
4546	4546	Maintenance Fund.
4547	4547
4548	4548
4549	4549	Further provided that in accordance with
4550	4550	Natural Resources Section 5 –221,
4551	4551	$36,873,928 of this appropriation not used
4552	4552	by the end of the fiscal year shall be
4553	4553	deposited into the Park System Capital
4554	4554	Improvements and Acquisition Fund ..........
4555	4555
4556	4556
4557	4557
4558	4558
4559	4559
4560	4560	106,873,928
4561	4561	Total General Fund Appropriation ........................................ 108,150,325
4562	4562	Total Special Fund Appropriation ......................................... 7,247,385
4563	4563
4564	4564
4565	4565	Total Appropriation .......................................................... 115,397,710
4566	4566
4567	4567
4568	4568	K00A10.01 Critical Area Commission
4569	4569	General Fund Appropriation ........................... 2,539,047
4570	4570
4571	4571
4572	4572	K00A12.05 Power Plant Assessment Program
4573	4573	General Fund Appropriation ........................... 647,515
4574	4574	Special Fund Appropriation ............................. 7,093,089 54 BUDGET BILL
4575	4575
4576	4576
4577	4577	1
4578	4578	2
4579	4579
4580	4580	3
4581	4581	4
4582	4582	5
4583	4583	6
4584	4584	7
4585	4585
4586	4586	8
4587	4587	9
4588	4588	10
4589	4589	11
4590	4590	12
4591	4591	13
4592	4592	14
4593	4593
4594	4594	15
4595	4595	16
4596	4596	17
4597	4597	18
4598	4598	19
4599	4599
4600	4600	20
4601	4601	21
4602	4602	22
4603	4603	23
4604	4604	24
4605	4605
4606	4606	SUMMARY 25
4607	4607
4608	4608	26
4609	4609	27
4610	4610	28
4611	4611	29
4612	4612
4613	4613	30
4614	4614	31
4615	4615
4616	4616	MARYLAND ENVIRONMENTAL TRUST 32
4617	4617
4618	4618	33
4619	4619	34
4620	4620	35
4621	4621	36
4622	4622	37
4623	4623
4624	4624	Federal Fund Appropriation ............................ 8,000 7,748,604
4625	4625
4626	4626
4627	4627
4628	4628	K00A12.06 Monitoring and Ecosystem Assessment
4629	4629	General Fund Appropriation ........................... 8,005,008
4630	4630	Special Fund Appropriation ............................. 2,475,997
4631	4631	Federal Fund Appropriation ............................ 1,910,186 12,391,191
4632	4632
4633	4633
4634	4634
4635	4635	Funds are appropriated in other units of the
4636	4636	Department of Natural Resources budget
4637	4637	and in other agency budgets to pay for
4638	4638	services provided by this program.
4639	4639	Authorization is hereby granted to use
4640	4640	these receipts as special funds for
4641	4641	operating expenses in this program.
4642	4642
4643	4643	K00A12.07 Maryland Geological Survey
4644	4644	General Fund Appropriation ........................... 3,946,018
4645	4645	Special Fund Appropriation ............................. 915,131
4646	4646	Federal Fund Appropriation ............................ 366,658 5,227,807
4647	4647
4648	4648
4649	4649
4650	4650	Funds are appropriated in other agency
4651	4651	budgets to pay for services provided by this
4652	4652	program. Authorization is hereby granted
4653	4653	to use these receipts as special funds for
4654	4654	operating expenses in this program.
4655	4655
4656	4656	Total General Fund Appropriation ........................................ 12,598,541
4657	4657	Total Special Fund Appropriation ......................................... 10,484,217
4658	4658	Total Federal Fund Appropriation ........................................ 2,284,844
4659	4659
4660	4660
4661	4661	Total Appropriation .......................................................... 25,367,602
4662	4662
4663	4663
4664	4664	K00A13.01 Maryland Environmental Trust
4665	4665	General Fund Appropriation ........................... 917,914
4666	4666	Special Fund Appropriation ............................. 172,442
4667	4667	Federal Fund Appropriation ............................ 100,734 1,191,090
4668	4668
4669	4669	BUDGET BILL 55
4670	4670
4671	4671
4672	4672	1
4673	4673	2
4674	4674	3
4675	4675	4
4676	4676	5
4677	4677
4678	4678	CHESAPEAKE AND COASTAL SERVICE 6
4679	4679
4680	4680	7
4681	4681	8
4682	4682	9
4683	4683	10
4684	4684
4685	4685	11
4686	4686	12
4687	4687	13
4688	4688	14
4689	4689	15
4690	4690
4691	4691	16
4692	4692	17
4693	4693	18
4694	4694	19
4695	4695	20
4696	4696
4697	4697	SUMMARY 21
4698	4698
4699	4699	22
4700	4700	23
4701	4701	24
4702	4702	25
4703	4703
4704	4704	26
4705	4705	27
4706	4706
4707	4707	FISHING AND BOATING SERVICES 28
4708	4708
4709	4709	29
4710	4710	30
4711	4711	31
4712	4712	32
4713	4713	33
4714	4714
4715	4715	34
4716	4716	35
4717	4717	36
4718	4718	37
4719	4719	Funds are appropriated in other agency
4720	4720	budgets to pay for services provided by this
4721	4721	program. Authorization is hereby granted
4722	4722	to use these receipts as special funds for
4723	4723	operating expenses in this program.
4724	4724
4725	4725	K00A14.01 Waterway Capital Appropriation
4726	4726	Special Fund Appropriation .............................. 13,500,000
4727	4727	Federal Fund Appropriation ............................ 2,500,000 16,000,000
4728	4728
4729	4729
4730	4730	K00A14.02 Chesapeake and Coastal Service
4731	4731	General Fund Appropriation ........................... 4,599,082
4732	4732	Special Fund Appropriation .............................. 61,546,252
4733	4733	Federal Fund Appropriation ............................ 23,140,285 89,285,619
4734	4734
4735	4735
4736	4736	Funds are appropriated in other agency
4737	4737	budgets to pay for services provided by this
4738	4738	program. Authorization is hereby granted
4739	4739	to use these receipts as special funds for
4740	4740	operating expenses in this program.
4741	4741
4742	4742	Total General Fund Appropriation ........................................ 4,599,082
4743	4743	Total Special Fund Appropriation ......................................... 75,046,252
4744	4744	Total Federal Fund Appropriation ........................................ 25,640,285
4745	4745
4746	4746
4747	4747	Total Appropriation .......................................................... 105,285,619
4748	4748
4749	4749
4750	4750	K00A17.01 Fishing and Boating Services
4751	4751	General Fund Appropriation ........................... 7,077,813
4752	4752	Special Fund Appropriation ............................. 19,024,161
4753	4753	Federal Fund Appropriation ............................ 5,302,919 31,404,893
4754	4754
4755	4755
4756	4756
4757	4757	Funds are appropriated in other agency
4758	4758	budgets to pay for services provided by this
4759	4759	program. Authorization is hereby granted
4760	4760	to use these receipts as special funds for
4761	4761	56 BUDGET BILL
4762	4762
4763	4763
4764	4764	1
4765	4765
4766	4766
4767	4767	operating expenses in this program. BUDGET BILL 57
4768	4768
4769	4769
4770	4770	DEPARTMENT OF AGRICULTURE 1
4771	4771
4772	4772	OFFICE OF THE SECRETARY 2
4773	4773
4774	4774	3
4775	4775	4
4776	4776
4777	4777	5
4778	4778	6
4779	4779
4780	4780	7
4781	4781	8
4782	4782	9
4783	4783	10
4784	4784	11
4785	4785
4786	4786	12
4787	4787	13
4788	4788	14
4789	4789	15
4790	4790	16
4791	4791
4792	4792	17
4793	4793	18
4794	4794	19
4795	4795	20
4796	4796	21
4797	4797	22
4798	4798
4799	4799	23
4800	4800	24
4801	4801
4802	4802	25
4803	4803	26
4804	4804	27
4805	4805
4806	4806	28
4807	4807	29
4808	4808	30
4809	4809	31
4810	4810
4811	4811	SUMMARY 32
4812	4812
4813	4813	33
4814	4814	34
4815	4815	35
4816	4816	36
4817	4817	L00A11.01 Executive Direction
4818	4818	General Fund Appropriation ........................... 1,553,634
4819	4819	L00A11.02 Administrative Services
4820	4820	General Fund Appropriation ........................... 2,252,772
4821	4821	Funds are appropriated in other agency
4822	4822	budgets to pay for services provided by this
4823	4823	program. Authorization is hereby granted
4824	4824	to use these receipts as special funds for
4825	4825	operating expenses in this program.
4826	4826
4827	4827	L00A11.03 Central Services
4828	4828	General Fund Appropriation ........................... 2,622,451
4829	4829	Special Fund Appropriation ............................. 104,501
4830	4830	Federal Fund Appropriation ............................ 404,312 3,131,264
4831	4831
4832	4832
4833	4833
4834	4834	Funds are appropriated in other units of the
4835	4835	Department of Agriculture budget to pay
4836	4836	for services provided by this program.
4837	4837	Authorization is hereby granted to use
4838	4838	these receipts as special funds for
4839	4839	operating expenses in this program.
4840	4840
4841	4841	L00A11.04 Maryland Agricultural Commission
4842	4842	General Fund Appropriation ........................... 111,745
4843	4843	L00A11.05 Maryland Agricultural Land
4844	4844	Preservation Foundation
4845	4845
4846	4846	Special Fund Appropriation .............................
4847	4847
4848	4848	2,917,064
4849	4849	L00A11.11 Capital Appropriation
4850	4850	General Fund Appropriation ........................... 16,564,469
4851	4851	Special Fund Appropriation ............................. 78,133,364 94,697,833
4852	4852
4853	4853	Total General Fund Appropriation ........................................ 23,105,071
4854	4854	Total Special Fund Appropriation ......................................... 81,154,929
4855	4855	Total Federal Fund Appropriation ........................................ 404,312
4856	4856
4857	4857	58 BUDGET BILL
4858	4858
4859	4859
4860	4860
4861	4861	1
4862	4862	2
4863	4863
4864	4864	OFFICE OF MARKETING, ANIMAL INDUSTRIES, AND CONSUMER SERVICES 3
4865	4865
4866	4866	4
4867	4867	5
4868	4868
4869	4869	6
4870	4870	7
4871	4871	8
4872	4872	9
4873	4873
4874	4874	10
4875	4875	11
4876	4876	12
4877	4877	13
4878	4878	14
4879	4879
4880	4880	15
4881	4881	16
4882	4882	17
4883	4883
4884	4884	18
4885	4885	19
4886	4886	20
4887	4887	21
4888	4888	22
4889	4889
4890	4890	23
4891	4891	24
4892	4892	25
4893	4893
4894	4894	26
4895	4895	27
4896	4896	28
4897	4897	29
4898	4898	30
4899	4899
4900	4900	31
4901	4901	32
4902	4902	33
4903	4903	34
4904	4904	35
4905	4905	36
4906	4906
4907	4907	Total Appropriation .......................................................... 104,664,312
4908	4908
4909	4909
4910	4910	L00A12.01 Office of the Assistant Secretary
4911	4911	General Fund Appropriation ........................... 268,714
4912	4912	L00A12.02 Weights and Measures
4913	4913	General Fund Appropriation ........................... 450,282
4914	4914	Special Fund Appropriation ............................. 1,976,855 2,427,137
4915	4915
4916	4916
4917	4917
4918	4918	L00A12.03 Food Quality Assurance
4919	4919	General Fund Appropriation ........................... 184,303
4920	4920	Special Fund Appropriation ............................. 2,276,143
4921	4921	Federal Fund Appropriation ............................ 913,075 3,373,521
4922	4922
4923	4923
4924	4924
4925	4925	L00A12.04 Maryland Agricultural Statistics
4926	4926	Services
4927	4927
4928	4928	General Fund Appropriation ...........................
4929	4929
4930	4930	9,200
4931	4931	L00A12.05 Animal Health
4932	4932	General Fund Appropriation ........................... 3,182,062
4933	4933	Special Fund Appropriation ............................. 511,710
4934	4934	Federal Fund Appropriation ............................ 893,026 4,586,798
4935	4935
4936	4936
4937	4937
4938	4938	L00A12.07 State Board of Veterinary Medical
4939	4939	Examiners
4940	4940
4941	4941	Special Fund Appropriation ............................. 1,866,723
4942	4942	L00A12.08 Maryland Horse Industry Board
4943	4943	General Fund Appropriation ........................... 100,000
4944	4944	Special Fund Appropriation ............................. 396,148
4945	4945	Federal Fund Appropriation ............................ 12,271 508,419
4946	4946
4947	4947	L00A12.10 Marketing and Agriculture
4948	4948	Development
4949	4949
4950	4950	General Fund Appropriation ........................... 1,790,842
4951	4951	Special Fund Appropriation ............................. 1,080,071
4952	4952	Federal Fund Appropriation ............................ 3,286,093 6,157,006
4953	4953
4954	4954
4955	4955	BUDGET BILL 59
4956	4956
4957	4957
4958	4958	1
4959	4959	2
4960	4960	3
4961	4961	4
4962	4962	5
4963	4963
4964	4964	6
4965	4965	7
4966	4966
4967	4967	8
4968	4968	9
4969	4969
4970	4970	10
4971	4971	11
4972	4972	12
4973	4973
4974	4974	13
4975	4975	14
4976	4976	15
4977	4977	16
4978	4978
4979	4979	SUMMARY 17
4980	4980
4981	4981	18
4982	4982	19
4983	4983	20
4984	4984	21
4985	4985
4986	4986	22
4987	4987	23
4988	4988
4989	4989	OFFICE OF PLANT INDUSTRIES AND PEST MANAGEMENT 24
4990	4990
4991	4991	25
4992	4992	26
4993	4993
4994	4994	27
4995	4995	28
4996	4996	29
4997	4997	30
4998	4998	31
4999	4999
5000	5000	32
5001	5001	33
5002	5002	34
5003	5003	35
5004	5004
5005	5005	Funds are appropriated in other agency
5006	5006	budgets to pay for services provided by this
5007	5007	program. Authorization is hereby granted
5008	5008	to use these receipts as special funds for
5009	5009	operating expenses in this program.
5010	5010
5011	5011	L00A12.11 Maryland Agricultural Fair Board
5012	5012	Special Fund Appropriation ............................. 1,460,000
5013	5013	L00A12.18 Rural Maryland Council
5014	5014	General Fund Appropriation ........................... 9,046,194
5015	5015	L00A12.19 Maryland Agricultural Education and
5016	5016	Rural Development Assistance Fund
5017	5017
5018	5018	General Fund Appropriation ........................... 118,485
5019	5019	L00A12.20 Maryland Agricultural and
5020	5020	Resource–Based Industry Development
5021	5021	Corporation
5022	5022
5023	5023	General Fund Appropriation ........................... 15,235,000
5024	5024	Total General Fund Appropriation ........................................ 30,385,082
5025	5025	Total Special Fund Appropriation ......................................... 9,567,650
5026	5026	Total Federal Fund Appropriation ........................................ 5,104,465
5027	5027
5028	5028
5029	5029	Total Appropriation .......................................................... 45,057,197
5030	5030
5031	5031
5032	5032	L00A14.01 Office of the Assistant Secretary
5033	5033	General Fund Appropriation ........................... 266,208
5034	5034	L00A14.02 Forest Pest Management
5035	5035	General Fund Appropriation ........................... 1,160,590
5036	5036	Special Fund Appropriation .............................. 239,008
5037	5037	Federal Fund Appropriation ............................ 585,767 1,985,365
5038	5038
5039	5039
5040	5040
5041	5041	L00A14.03 Mosquito Control
5042	5042	General Fund Appropriation ........................... 1,198,959
5043	5043	Special Fund Appropriation ............................. 2,330,850 3,529,809
5044	5044
5045	5045
5046	5046	60 BUDGET BILL
5047	5047
5048	5048
5049	5049	1
5050	5050	2
5051	5051	3
5052	5052	4
5053	5053
5054	5054	5
5055	5055	6
5056	5056	7
5057	5057	8
5058	5058	9
5059	5059	10
5060	5060
5061	5061	11
5062	5062	12
5063	5063	13
5064	5064	14
5065	5065	15
5066	5066
5067	5067	16
5068	5068	17
5069	5069	18
5070	5070	19
5071	5071
5072	5072	20
5073	5073	21
5074	5074	22
5075	5075	23
5076	5076
5077	5077	SUMMARY 24
5078	5078
5079	5079	25
5080	5080	26
5081	5081	27
5082	5082	28
5083	5083
5084	5084	29
5085	5085	30
5086	5086
5087	5087	OFFICE OF RESOURCE CONSERVATION 31
5088	5088
5089	5089	32
5090	5090	33
5091	5091
5092	5092	34
5093	5093	35
5094	5094	36
5095	5095	37
5096	5096	L00A14.04 Pesticide Regulation
5097	5097	Special Fund Appropriation ............................. 994,700
5098	5098	Federal Fund Appropriation ............................ 523,508 1,518,208
5099	5099
5100	5100
5101	5101
5102	5102	L00A14.05 Plant Protection and Weed
5103	5103	Management
5104	5104
5105	5105	General Fund Appropriation ........................... 1,318,424
5106	5106	Special Fund Appropriation ............................. 299,280
5107	5107	Federal Fund Appropriation ............................ 1,649,566 3,267,270
5108	5108
5109	5109
5110	5110
5111	5111	Funds are appropriated in other agency
5112	5112	budgets to pay for services provided by this
5113	5113	program. Authorization is hereby granted
5114	5114	to use these receipts as special funds for
5115	5115	operating expenses in this program.
5116	5116
5117	5117	L00A14.06 Turf and Seed
5118	5118	General Fund Appropriation ........................... 839,446
5119	5119	Special Fund Appropriation ............................. 405,201 1,244,647
5120	5120
5121	5121
5122	5122
5123	5123	L00A14.09 State Chemist
5124	5124	Special Fund Appropriation ............................. 3,500,037
5125	5125	Federal Fund Appropriation ............................ 110,187 3,610,224
5126	5126
5127	5127
5128	5128
5129	5129	Total General Fund Appropriation ........................................ 4,783,627
5130	5130	Total Special Fund Appropriation ......................................... 7,769,076
5131	5131	Total Federal Fund Appropriation ........................................ 2,869,028
5132	5132
5133	5133
5134	5134
5135	5135	Total Appropriation .......................................................... 15,421,731
5136	5136
5137	5137
5138	5138	L00A15.01 Office of the Assistant Secretary
5139	5139	General Fund Appropriation ........................... 275,819
5140	5140	L00A15.02 Program Planning and Development
5141	5141	General Fund Appropriation ........................... 1,068,192
5142	5142
5143	5143	Special Fund Appropriation ............................. 402,519 1,470,711
5144	5144
5145	5145
5146	5146	BUDGET BILL 61
5147	5147
5148	5148
5149	5149
5150	5150	1
5151	5151	2
5152	5152	3
5153	5153	4
5154	5154	5
5155	5155
5156	5156	6
5157	5157	7
5158	5158
5159	5159	8
5160	5160	9
5161	5161	10
5162	5162	11
5163	5163	12
5164	5164
5165	5165	13
5166	5166	14
5167	5167	15
5168	5168	16
5169	5169	17
5170	5170
5171	5171	18
5172	5172	19
5173	5173	20
5174	5174	21
5175	5175	22
5176	5176
5177	5177	23
5178	5178	24
5179	5179	25
5180	5180	26
5181	5181	27
5182	5182
5183	5183	28
5184	5184	29
5185	5185	30
5186	5186	31
5187	5187	32
5188	5188
5189	5189	33
5190	5190	34
5191	5191	35
5192	5192	36
5193	5193
5194	5194	37
5195	5195	38
5196	5196	Funds are appropriated in other agency
5197	5197	budgets to pay for services provided by this
5198	5198	program. Authorization is hereby granted
5199	5199	to use these receipts as special funds for
5200	5200	operating expenses in this program.
5201	5201
5202	5202	L00A15.03 Resource Conservation Operations
5203	5203	General Fund Appropriation ........................... 9,092,134
5204	5204	Funds are appropriated in other agency
5205	5205	budgets to pay for services provided by this
5206	5206	program. Authorization is hereby granted
5207	5207	to use these receipts as special funds for
5208	5208	operating expenses in this program.
5209	5209
5210	5210	L00A15.04 Resource Conservation Grants
5211	5211	General Fund Appropriation ........................... 4,351,680
5212	5212	Special Fund Appropriation ............................. 15,218,604
5213	5213	Federal Fund Appropriation ............................ 695,940 20,266,224
5214	5214
5215	5215
5216	5216
5217	5217
5218	5218	Funds are appropriated in other agency
5219	5219	budgets to pay for services provided by this
5220	5220	program. Authorization is hereby granted
5221	5221	to use these receipts as special funds for
5222	5222	operating expenses in this program.
5223	5223
5224	5224	L00A15.06 Nutrient Management
5225	5225	General Fund Appropriation ........................... 1,907,744
5226	5226
5227	5227	Special Fund Appropriation ............................. 251,125
5228	5228	Federal Fund Appropriation ............................ 1,271,132 3,430,001
5229	5229
5230	5230
5231	5231	Funds are appropriated in other agency
5232	5232	budgets to pay for services provided by this
5233	5233	program. Authorization is hereby granted
5234	5234	to use these receipts as special funds for
5235	5235	operating expenses in this program.
5236	5236
5237	5237	L00A15.07 Watershed Implementation
5238	5238	General Fund Appropriation ........................... 578,625
5239	5239	Federal Fund Appropriation ............................ 216,711 795,336
5240	5240
5241	5241
5242	5242
5243	5243	Funds are appropriated in other agency
5244	5244	budgets to pay for services provided by this
5245	5245	62 BUDGET BILL
5246	5246
5247	5247
5248	5248	1
5249	5249	2
5250	5250	3
5251	5251
5252	5252	SUMMARY 4
5253	5253
5254	5254	5
5255	5255	6
5256	5256	7
5257	5257	8
5258	5258
5259	5259	9
5260	5260	10
5261	5261
5262	5262
5263	5263	program. Authorization is hereby granted
5264	5264	to use these receipts as special funds for
5265	5265	operating expenses in this program.
5266	5266	Total General Fund Appropriation ........................................ 17,274,194
5267	5267	Total Special Fund Appropriation ......................................... 15,872,248
5268	5268	Total Federal Fund Appropriation ........................................ 2,183,783
5269	5269
5270	5270
5271	5271	Total Appropriation .......................................................... 35,330,225
5272	5272
5273	5273	BUDGET BILL 63
5274	5274
5275	5275
5276	5276	MARYLAND DEPARTMENT OF HEALTH 1
5277	5277
5278	5278	OFFICE OF THE SECRETARY 2
5279	5279
5280	5280	3
5281	5281	4
5282	5282	5
5283	5283	6
5284	5284	7
5285	5285	8
5286	5286	9
5287	5287	10
5288	5288	11
5289	5289	12
5290	5290	13
5291	5291	14
5292	5292	15
5293	5293
5294	5294	16
5295	5295	17
5296	5296	18
5297	5297	19
5298	5298	20
5299	5299
5300	5300	21
5301	5301	22
5302	5302	23
5303	5303	24
5304	5304
5305	5305	25
5306	5306	26
5307	5307	27
5308	5308	28
5309	5309	29
5310	5310
5311	5311	30
5312	5312	31
5313	5313	32
5314	5314	33
5315	5315
5316	5316	34
5317	5317	35
5318	5318	36
5319	5319
5320	5320	SUMMARY 37
5321	5321
5322	5322	38
5323	5323	M00A01.01 Executive Direction
5324	5324	General Fund Appropriation, provided that
5325	5325	$218,233,288 of this appropriation is
5326	5326	contingent upon enactment of legislation
5327	5327	accelerating the implementation of
5328	5328	Maryland’s minimum wage law .................
5329	5329
5330	5330
5331	5331
5332	5332
5333	5333	256,488,599
5334	5334
5335	5335	Special Fund Appropriation ............................. 29,554,816
5336	5336	Federal Fund Appropriation, provided that
5337	5337	$195,183,419 of this appropriation is
5338	5338	contingent upon enactment of legislation
5339	5339	accelerating the implementation of
5340	5340	Maryland’s minimum wage law .................
5341	5341
5342	5342
5343	5343
5344	5344
5345	5345	195,183,419
5346	5346
5347	5347
5348	5348
5349	5349
5350	5350	481,226,834
5351	5351
5352	5352
5353	5353
5354	5354	Funds are appropriated in other agency
5355	5355	budgets to pay for services provided by this
5356	5356	program. Authorization is hereby granted
5357	5357	to use these receipts as special funds for
5358	5358	operating expenses in this program.
5359	5359
5360	5360	M00A01.02 Operations
5361	5361	General Fund Appropriation ........................... 49,619,361
5362	5362	Federal Fund Appropriation ............................ 11,565,624 61,184,985
5363	5363
5364	5364
5365	5365
5366	5366	Funds are appropriated in other agency
5367	5367	budgets to pay for services provided by this
5368	5368	program. Authorization is hereby granted
5369	5369	to use these receipts as special funds for
5370	5370	operating expenses in this program.
5371	5371
5372	5372	M00A01.07 MDH Hospital System
5373	5373	General Fund Appropriation ........................... 13,513,178
5374	5374	Federal Fund Appropriation ............................ 657,411 14,170,589
5375	5375
5376	5376
5377	5377
5378	5378	M00A01.08 Major Information Technology
5379	5379	Development Projects
5380	5380
5381	5381	Federal Fund Appropriation ............................ 1,350,000
5382	5382	Total General Fund Appropriation ........................................ 319,621,138 64 BUDGET BILL
5383	5383
5384	5384
5385	5385	1
5386	5386	2
5387	5387	3
5388	5388
5389	5389	4
5390	5390	5
5391	5391
5392	5392	REGULATORY SERVICES 6
5393	5393
5394	5394	7
5395	5395	8
5396	5396	9
5397	5397	10
5398	5398	11
5399	5399
5400	5400	12
5401	5401	13
5402	5402	14
5403	5403	15
5404	5404	16
5405	5405
5406	5406	17
5407	5407	18
5408	5408	19
5409	5409	20
5410	5410	21
5411	5411
5412	5412	22
5413	5413	23
5414	5414
5415	5415	24
5416	5416	25
5417	5417
5418	5418	SUMMARY 26
5419	5419
5420	5420	27
5421	5421	28
5422	5422	29
5423	5423	30
5424	5424
5425	5425	31
5426	5426	32
5427	5427
5428	5428	DEPUTY SECRETARY FOR PUBLIC HEALTH SERVICES 33
5429	5429
5430	5430	34
5431	5431	35
5432	5432	Total Special Fund Appropriation ......................................... 29,554,816
5433	5433	Total Federal Fund Appropriation ........................................ 208,756,454
5434	5434
5435	5435
5436	5436	Total Appropriation .......................................................... 557,932,408
5437	5437
5438	5438
5439	5439	M00B01.03 Office of Health Care Quality
5440	5440	General Fund Appropriation ........................... 23,770,861
5441	5441	Special Fund Appropriation ............................. 620,245
5442	5442	Federal Fund Appropriation ............................ 9,633,719 34,024,825
5443	5443
5444	5444
5445	5445
5446	5446	M00B01.04 Health Professional Boards and
5447	5447	Commissions
5448	5448
5449	5449	General Fund Appropriation ........................... 831,309
5450	5450	Special Fund Appropriation ............................. 36,027,335 36,858,644
5451	5451
5452	5452
5453	5453
5454	5454	Funds are appropriated in other agency
5455	5455	budgets to pay for services provided by this
5456	5456	program. Authorization is hereby granted
5457	5457	to use these receipts as special funds for
5458	5458	operating expenses in this program.
5459	5459
5460	5460	M00B01.05 Board of Nursing
5461	5461	Special Fund Appropriation ............................. 9,614,235
5462	5462	M00B01.06 Maryland Board of Physicians
5463	5463	Special Fund Appropriation ............................. 11,732,157
5464	5464	Total General Fund Appropriation ........................................ 24,602,170
5465	5465	Total Special Fund Appropriation ......................................... 57,993,972
5466	5466	Total Federal Fund Appropriation ........................................ 9,633,719
5467	5467
5468	5468
5469	5469	Total Appropriation .......................................................... 92,229,861
5470	5470
5471	5471
5472	5472	M00F01.01 Executive Direction
5473	5473	General Fund Appropriation ........................... 15,737,489
5474	5474	BUDGET BILL 65
5475	5475
5476	5476
5477	5477	1
5478	5478	2
5479	5479	3
5480	5480
5481	5481	4
5482	5482	5
5483	5483	6
5484	5484	7
5485	5485	8
5486	5486
5487	5487	OFFICE OF POPULATION HEALTH IMPROVEMENT 9
5488	5488
5489	5489	10
5490	5490	11
5491	5491	12
5492	5492	13
5493	5493	14
5494	5494	15
5495	5495
5496	5496	16
5497	5497	17
5498	5498
5499	5499	SUMMARY 18
5500	5500
5501	5501	19
5502	5502	20
5503	5503	21
5504	5504	22
5505	5505
5506	5506	23
5507	5507	24
5508	5508
5509	5509	PREVENTION AND HEALTH PROMOTION ADMINISTRATION 25
5510	5510
5511	5511	26
5512	5512	27
5513	5513	28
5514	5514	29
5515	5515	30
5516	5516	31
5517	5517
5518	5518	32
5519	5519	33
5520	5520	34
5521	5521	35
5522	5522	36
5523	5523
5524	5524	Special Fund Appropriation ............................. 236,319
5525	5525	Federal Fund Appropriation ............................ 3,252,184 19,225,992
5526	5526
5527	5527	Funds are appropriated in other agency
5528	5528	budgets to pay for services provided by this
5529	5529	program. Authorization is hereby granted
5530	5530	to use these receipts as special funds for
5531	5531	operating expenses in this program.
5532	5532
5533	5533	M00F02.01 Office of Population Health
5534	5534	Improvement
5535	5535
5536	5536	General Fund Appropriation ........................... 6,727,396
5537	5537	Special Fund Appropriation ............................. 483,500
5538	5538	Federal Fund Appropriation ............................ 12,182,052 19,392,948
5539	5539
5540	5540
5541	5541
5542	5542	M00F02.07 Core Public Health Services
5543	5543	General Fund Appropriation ........................... 115,765,573
5544	5544	Total General Fund Appropriation ........................................ 122,492,969
5545	5545	Total Special Fund Appropriation ......................................... 483,500
5546	5546	Total Federal Fund Appropriation ........................................ 12,182,052
5547	5547
5548	5548
5549	5549	Total Appropriation .......................................................... 135,158,521
5550	5550
5551	5551
5552	5552	M00F03.01 Infectious Disease and Environmental
5553	5553	Health Services
5554	5554
5555	5555	General Fund Appropriation ........................... 19,851,325
5556	5556	Special Fund Appropriation ............................. 77,454,105
5557	5557	Federal Fund Appropriation ............................ 197,227,811 294,533,241
5558	5558
5559	5559
5560	5560
5561	5561	Funds are appropriated in other agency
5562	5562	budgets to pay for services provided by this
5563	5563	program. Authorization is hereby granted
5564	5564	to use these receipts as special funds for
5565	5565	operating expenses in this program.
5566	5566	66 BUDGET BILL
5567	5567
5568	5568
5569	5569	1
5570	5570	2
5571	5571	3
5572	5572	4
5573	5573	5
5574	5574	6
5575	5575
5576	5576	7
5577	5577	8
5578	5578	9
5579	5579	10
5580	5580	11
5581	5581
5582	5582	SUMMARY 12
5583	5583
5584	5584	13
5585	5585	14
5586	5586	15
5587	5587	16
5588	5588
5589	5589	17
5590	5590	18
5591	5591
5592	5592	OFFICE OF THE CHIEF MEDICAL EXAMINER 19
5593	5593
5594	5594	20
5595	5595	21
5596	5596	22
5597	5597
5598	5598	23
5599	5599	24
5600	5600	25
5601	5601	26
5602	5602	27
5603	5603
5604	5604	OFFICE OF PREPAREDNESS AND RESPONSE 28
5605	5605
5606	5606	29
5607	5607	30
5608	5608	31
5609	5609	32
5610	5610
5611	5611	WESTERN MARYLAND CENTER 33
5612	5612
5613	5613	34
5614	5614	35
5615	5615	36
5616	5616	M00F03.04 Family Health and Chronic Disease
5617	5617	Services
5618	5618
5619	5619	General Fund Appropriation ........................... 76,960,890
5620	5620	Special Fund Appropriation ............................. 63,960,584
5621	5621	Federal Fund Appropriation ............................ 145,896,403 286,817,877
5622	5622
5623	5623
5624	5624
5625	5625	Funds are appropriated in other agency
5626	5626	budgets to pay for services provided by this
5627	5627	program. Authorization is hereby granted
5628	5628	to use these receipts as special funds for
5629	5629	operating expenses in this program.
5630	5630
5631	5631	Total General Fund Appropriation ........................................ 96,812,215
5632	5632	Total Special Fund Appropriation ......................................... 141,414,689
5633	5633	Total Federal Fund Appropriation ........................................ 343,124,214
5634	5634
5635	5635
5636	5636	Total Appropriation .......................................................... 581,351,118
5637	5637
5638	5638
5639	5639	M00F05.01 Post Mortem Examining Services
5640	5640	General Fund Appropriation ........................... 21,273,677
5641	5641
5642	5642
5643	5643	Funds are appropriated in other agency
5644	5644	budgets to pay for services provided by this
5645	5645	program. Authorization is hereby granted
5646	5646	to use these receipts as special funds for
5647	5647	operating expenses in this program.
5648	5648
5649	5649	M00F06.01 Office of Preparedness and Response
5650	5650	General Fund Appropriation ........................... 4,447,900
5651	5651	Federal Fund Appropriation ............................ 28,205,222 32,653,122
5652	5652
5653	5653
5654	5654	M00I03.01 Services and Institutional Operations
5655	5655	General Fund Appropriation ........................... 24,114,360
5656	5656	Special Fund Appropriation ............................. 216,195 24,330,555 BUDGET BILL 67
5657	5657
5658	5658
5659	5659	1
5660	5660
5661	5661	2
5662	5662	3
5663	5663	4
5664	5664	5
5665	5665	6
5666	5666
5667	5667	DEER’S HEAD CENTER 7
5668	5668
5669	5669	8
5670	5670	9
5671	5671	10
5672	5672	11
5673	5673
5674	5674	LABORATORIES ADMINISTRATION 12
5675	5675
5676	5676	13
5677	5677	14
5678	5678	15
5679	5679	16
5680	5680	17
5681	5681
5682	5682	18
5683	5683	19
5684	5684	20
5685	5685	21
5686	5686	22
5687	5687
5688	5688	DEPUTY SECRETARY FOR BEHAVIORAL HEALTH 23
5689	5689
5690	5690	24
5691	5691	25
5692	5692	26
5693	5693
5694	5694	BEHAVIORAL HEALTH ADMINISTRATION 27
5695	5695
5696	5696	28
5697	5697	29
5698	5698	30
5699	5699	31
5700	5700
5701	5701	32
5702	5702	33
5703	5703	34
5704	5704	35
5705	5705	36
5706	5706
5707	5707
5708	5708	Funds are appropriated in other agency
5709	5709	budgets to pay for services provided by this
5710	5710	program. Authorization is hereby granted
5711	5711	to use these receipts as special funds for
5712	5712	operating expenses in this program.
5713	5713
5714	5714	M00I04.01 Services and Institutional Operations
5715	5715	General Fund Appropriation ........................... 23,391,826
5716	5716	Special Fund Appropriation ............................. 2,076,016 25,467,842
5717	5717
5718	5718
5719	5719	M00J02.01 Laboratory Services
5720	5720	General Fund Appropriation ........................... 37,889,506
5721	5721	Special Fund Appropriation ............................. 9,238,858
5722	5722	Federal Fund Appropriation ............................ 5,698,934 52,827,298
5723	5723
5724	5724
5725	5725	Funds are appropriated in other agency
5726	5726	budgets to pay for services provided by this
5727	5727	program. Authorization is hereby granted
5728	5728	to use these receipts as special funds for
5729	5729	operating expenses in this program.
5730	5730
5731	5731	M00K01.01 Executive Direction
5732	5732	General Fund Appropriation ........................... 1,578,988
5733	5733
5734	5734
5735	5735	M00L01.01 Program Direction
5736	5736	General Fund Appropriation ........................... 13,755,786
5737	5737	Federal Fund Appropriation ............................ 3,980,404 17,736,190
5738	5738
5739	5739
5740	5740
5741	5741	M00L01.02 Community Services
5742	5742	General Fund Appropriation ........................... 481,422,631
5743	5743	Special Fund Appropriation ............................. 34,170,689
5744	5744	Federal Fund Appropriation ............................ 140,760,496 656,353,816
5745	5745	68 BUDGET BILL
5746	5746
5747	5747
5748	5748
5749	5749	1
5750	5750	2
5751	5751	3
5752	5752	4
5753	5753	5
5754	5754	6
5755	5755	7
5756	5756
5757	5757	8
5758	5758	9
5759	5759	10
5760	5760
5761	5761	SUMMARY 11
5762	5762
5763	5763	12
5764	5764	13
5765	5765	14
5766	5766	15
5767	5767
5768	5768	16
5769	5769	17
5770	5770
5771	5771	THOMAS B. FINAN HOSPITAL CENTER 18
5772	5772
5773	5773	19
5774	5774	20
5775	5775	21
5776	5776	22
5777	5777
5778	5778	REGIONAL INSTITUTE FOR CHILDREN 23
5779	5779	AND ADOLESCENTS – BALTIMORE 24
5780	5780
5781	5781	25
5782	5782	26
5783	5783	27
5784	5784	28
5785	5785	29
5786	5786	30
5787	5787
5788	5788	EASTERN SHORE HOSPITAL CENTER 31
5789	5789
5790	5790	32
5791	5791	33
5792	5792	34
5793	5793	35
5794	5794
5795	5795	Funds are appropriated in other units of the
5796	5796	Behavioral Health Administration budget
5797	5797	and other agency budgets to pay for
5798	5798	services provided by this program.
5799	5799	Authorization is hereby granted to use
5800	5800	these receipts as special funds for
5801	5801	operating expenses in this program.
5802	5802
5803	5803	M00L01.03 Community Services for Medicaid State
5804	5804	Fund Recipients
5805	5805
5806	5806	General Fund Appropriation ........................... 88,986,895
5807	5807
5808	5808	Total General Fund Appropriation ........................................ 584,165,312
5809	5809	Total Special Fund Appropriation ......................................... 34,170,689
5810	5810	Total Federal Fund Appropriation ........................................ 144,740,900
5811	5811
5812	5812
5813	5813	Total Appropriation .......................................................... 763,076,901
5814	5814
5815	5815
5816	5816	M00L04.01 Thomas B. Finan Hospital Center
5817	5817	General Fund Appropriation ........................... 27,183,024
5818	5818	Special Fund Appropriation ............................. 1,260,678 28,443,702
5819	5819
5820	5820
5821	5821	M00L05.01 Regional Institute for Children and
5822	5822	Adolescents – Baltimore
5823	5823
5824	5824	General Fund Appropriation ........................... 20,491,606
5825	5825	Special Fund Appropriation ............................. 2,943,874
5826	5826	Federal Fund Appropriation ............................ 133,867 23,569,347
5827	5827
5828	5828
5829	5829	M00L07.01 Eastern Shore Hospital Center
5830	5830	General Fund Appropriation ........................... 27,688,633
5831	5831	Special Fund Appropriation ............................. 8,198 27,696,831
5832	5832
5833	5833	BUDGET BILL 69
5834	5834
5835	5835
5836	5836	SPRINGFIELD HOSPITAL CENTER 1
5837	5837
5838	5838	2
5839	5839	3
5840	5840	4
5841	5841	5
5842	5842
5843	5843	SPRING GROVE HOSPITAL CENTER 6
5844	5844
5845	5845	7
5846	5846	8
5847	5847	9
5848	5848	10
5849	5849	11
5850	5850
5851	5851	12
5852	5852	13
5853	5853	14
5854	5854	15
5855	5855	16
5856	5856	17
5857	5857	18
5858	5858
5859	5859	CLIFTON T. PERKINS HOSPITAL CENTER 19
5860	5860
5861	5861	20
5862	5862	21
5863	5863	22
5864	5864	23
5865	5865
5866	5866	JOHN L. GILDNER REGIONAL INSTITUTE FOR 24
5867	5867	CHILDREN AND ADOLESCENTS 25
5868	5868
5869	5869	26
5870	5870	27
5871	5871	28
5872	5872	29
5873	5873	30
5874	5874	31
5875	5875
5876	5876	32
5877	5877	33
5878	5878	34
5879	5879	35
5880	5880	36
5881	5881
5882	5882	BEHAVIORAL HEALTH ADMINISTRATION FACILITY MAINTENANCE 37
5883	5883	M00L08.01 Springfield Hospital Center
5884	5884	General Fund Appropriation ........................... 97,107,246
5885	5885	Special Fund Appropriation ............................. 170,147 97,277,393
5886	5886
5887	5887
5888	5888	M00L09.01 Spring Grove Hospital Center
5889	5889	General Fund Appropriation ........................... 115,018,804
5890	5890	Special Fund Appropriation ............................. 426,650
5891	5891	Federal Fund Appropriation ............................ 24,301 115,469,755
5892	5892
5893	5893
5894	5894	Funds are appropriated in other units of the
5895	5895	Behavioral Health Administration budget
5896	5896	and other agency budgets to pay for
5897	5897	services provided by this program.
5898	5898	Authorization is hereby granted to use
5899	5899	these receipts as special funds for
5900	5900	operating expenses in this program.
5901	5901
5902	5902	M00L10.01 Clifton T. Perkins Hospital Center
5903	5903	General Fund Appropriation ........................... 87,910,780
5904	5904	Special Fund Appropriation ............................. 23,250 87,934,030
5905	5905
5906	5906
5907	5907	M00L11.01 John L. Gildner Regional Institute for
5908	5908	Children and Adolescents
5909	5909
5910	5910	General Fund Appropriation ........................... 18,437,717
5911	5911	Special Fund Appropriation ............................. 85,796
5912	5912	Federal Fund Appropriation ............................ 48,369 18,571,882
5913	5913
5914	5914
5915	5915
5916	5916	Funds are appropriated in other agency
5917	5917	budgets to pay for services provided by this
5918	5918	program. Authorization is hereby granted
5919	5919	to use these receipts as special funds for
5920	5920	operating expenses in this program.
5921	5921	70 BUDGET BILL
5922	5922
5923	5923
5924	5924
5925	5925	1
5926	5926	2
5927	5927	3
5928	5928	4
5929	5929	5
5930	5930
5931	5931	DEVELOPMENTAL DISABILITIES ADMINISTRATION 6
5932	5932
5933	5933	7
5934	5934	8
5935	5935	9
5936	5936	10
5937	5937
5938	5938	11
5939	5939	12
5940	5940	13
5941	5941	14
5942	5942	15
5943	5943
5944	5944	SUMMARY 16
5945	5945
5946	5946	17
5947	5947	18
5948	5948	19
5949	5949	20
5950	5950
5951	5951	21
5952	5952	22
5953	5953
5954	5954	HOLLY CENTER 23
5955	5955
5956	5956	24
5957	5957	25
5958	5958	26
5959	5959	27
5960	5960
5961	5961	28
5962	5962	29
5963	5963	30
5964	5964	31
5965	5965	32
5966	5966
5967	5967	DEVELOPMENTAL DISABILITIES ADMINISTRATION COURT INVOLVED SERVICE 33
5968	5968	DELIVERY SYSTEM 34
5969	5969
5970	5970	35
5971	5971	M00L15.01 Behavioral Health Administration
5972	5972	Facility Maintenance
5973	5973
5974	5974	General Fund Appropriation ........................... 532,006
5975	5975	Special Fund Appropriation ............................. 259,179 791,185
5976	5976
5977	5977
5978	5978	M00M01.01 Program Direction
5979	5979	General Fund Appropriation ........................... 6,706,043
5980	5980	Federal Fund Appropriation ............................ 5,161,524 11,867,567
5981	5981
5982	5982
5983	5983
5984	5984	M00M01.02 Community Services
5985	5985	General Fund Appropriation ........................... 938,281,881
5986	5986	Special Fund Appropriation ............................. 6,450,203
5987	5987	Federal Fund Appropriation ............................ 898,578,505 1,843,310,589
5988	5988
5989	5989
5990	5990
5991	5991	Total General Fund Appropriation ........................................ 944,987,924
5992	5992	Total Special Fund Appropriation ......................................... 6,450,203
5993	5993	Total Federal Fund Appropriation ........................................ 903,740,029
5994	5994
5995	5995
5996	5996
5997	5997	Total Appropriation .......................................................... 1,855,178,156
5998	5998
5999	5999
6000	6000	M00M05.01 Holly Center
6001	6001	General Fund Appropriation ........................... 20,256,012
6002	6002	Special Fund Appropriation ............................. 50,546 20,306,558
6003	6003
6004	6004
6005	6005	Funds are appropriated in other agency
6006	6006	budgets to pay for services provided by this
6007	6007	program. Authorization is hereby granted
6008	6008	to use these receipts as special funds for
6009	6009	operating expenses in this program.
6010	6010
6011	6011	M00M06.01 Secure Evaluation and Therapeutic BUDGET BILL 71
6012	6012
6013	6013
6014	6014	1
6015	6015	2
6016	6016	3
6017	6017
6018	6018	POTOMAC CENTER 4
6019	6019
6020	6020	5
6021	6021	6
6022	6022	7
6023	6023	8
6024	6024
6025	6025	DEVELOPMENTAL DISABILITIES ADMINISTRATION FACILITY MAINTENANCE 9
6026	6026
6027	6027	10
6028	6028	11
6029	6029	12
6030	6030	13
6031	6031
6032	6032	MEDICAL CARE PROGRAMS ADMINISTRATION 14
6033	6033
6034	6034	15
6035	6035	16
6036	6036	17
6037	6037	18
6038	6038	19
6039	6039	20
6040	6040
6041	6041	21
6042	6042	22
6043	6043	23
6044	6044	24
6045	6045	25
6046	6046
6047	6047	26
6048	6048	27
6049	6049	28
6050	6050	29
6051	6051	30
6052	6052
6053	6053	31
6054	6054	32
6055	6055	33
6056	6056	34
6057	6057	35
6058	6058	36
6059	6059	37
6060	6060	38
6061	6061	Treatment (SETT) Program
6062	6062	General Fund Appropriation ........................... 9,949,866
6063	6063
6064	6064
6065	6065	M00M07.01 Potomac Center
6066	6066	General Fund Appropriation ........................... 23,069,608
6067	6067	Special Fund Appropriation ............................. 5,000 23,074,608
6068	6068
6069	6069
6070	6070	M00M15.01 Developmental Disabilities
6071	6071	Administration Facility Maintenance
6072	6072
6073	6073	General Fund Appropriation ........................... 893,389
6074	6074
6075	6075
6076	6076	M00Q01.01 Deputy Secretary for Health Care
6077	6077	Financing
6078	6078
6079	6079	General Fund Appropriation ........................... 3,661,787
6080	6080	Special Fund Appropriation ............................. 10,350,000
6081	6081	Federal Fund Appropriation ............................ 16,388,700 30,400,487
6082	6082
6083	6083
6084	6084
6085	6085	Funds are appropriated in other agency
6086	6086	budgets to pay for services provided by this
6087	6087	program. Authorization is hereby granted
6088	6088	to use these receipts as special funds for
6089	6089	operating expenses in this program.
6090	6090
6091	6091	M00Q01.02 Office of Enterprise Technology –
6092	6092	Medicaid
6093	6093
6094	6094	General Fund Appropriation ........................... 4,931,407
6095	6095	Federal Fund Appropriation ............................ 14,657,248 19,588,655
6096	6096
6097	6097
6098	6098
6099	6099	M00Q01.03 Medical Care Provider
6100	6100	Reimbursements
6101	6101
6102	6102	General Fund Appropriation, provided that no
6103	6103	part of this General Fund appropriation
6104	6104	may be paid to any physician or surgeon or
6105	6105	any hospital, clinic, or other medical
6106	6106	facility for or in connection with the
6107	6107	performance of any abortion, except upon
6108	6108	72 BUDGET BILL
6109	6109
6110	6110
6111	6111	1
6112	6112	2
6113	6113	3
6114	6114	4
6115	6115	5
6116	6116	6
6117	6117	7
6118	6118	8
6119	6119	9
6120	6120	10
6121	6121	11
6122	6122	12
6123	6123	13
6124	6124	14
6125	6125	15
6126	6126	16
6127	6127	17
6128	6128	18
6129	6129	19
6130	6130	20
6131	6131	21
6132	6132	22
6133	6133	23
6134	6134	24
6135	6135	25
6136	6136	26
6137	6137	27
6138	6138	28
6139	6139	29
6140	6140	30
6141	6141	31
6142	6142	32
6143	6143
6144	6144	33
6145	6145	34
6146	6146	35
6147	6147	36
6148	6148	37
6149	6149
6150	6150	38
6151	6151	39
6152	6152	40
6153	6153	41
6154	6154	42
6155	6155	43
6156	6156	44
6157	6157	45
6158	6158	certification by a physician or surgeon,
6159	6159	based upon his or her professional
6160	6160	judgment that the procedure is necessary,
6161	6161	provided one of the following conditions
6162	6162	exists: where continuation of the
6163	6163	pregnancy is likely to result in the death of
6164	6164	the woman; or where the woman is a victim
6165	6165	of rape, sexual offense, or incest that has
6166	6166	been reported to a law enforcement agency
6167	6167	or a public health or social agency; or where
6168	6168	it can be ascertained by the physician with
6169	6169	a reasonable degree of medical certainty
6170	6170	that the fetus is affected by genetic defect
6171	6171	or serious deformity or abnormality; or
6172	6172	where it can be ascertained by the
6173	6173	physician with a reasonable degree of
6174	6174	medical certainty that termination of
6175	6175	pregnancy is medically necessary because
6176	6176	there is substantial risk that continuation
6177	6177	of the pregnancy could have a serious and
6178	6178	adverse effect on the woman’s present or
6179	6179	future physical health; or before an
6180	6180	abortion can be performed on the grounds
6181	6181	of mental health there must be certification
6182	6182	in writing by the physician or surgeon that
6183	6183	in his or her professional judgment there
6184	6184	exists medical evidence that continuation
6185	6185	of the pregnancy is creating a serious effect
6186	6186	on the woman’s present mental health and
6187	6187	if carried to term there is a substantial risk
6188	6188	of a serious or long–lasting effect on the
6189	6189	woman’s future mental health.
6190	6190	Further provided that $50,000,000 of this
6191	6191	appropriation is contingent on the
6192	6192	enactment of legislation reducing the
6193	6193	Medicaid Deficit Assessment by
6194	6194	$50,000,000 for fiscal 2024 only .................
6195	6195
6196	6196
6197	6197
6198	6198
6199	6199	4,151,018,544
6200	6200
6201	6201	Special Fund Appropriation, provided that
6202	6202	$50,000,000 of this appropriation shall be
6203	6203	reduced contingent upon the enactment of
6204	6204	legislation decreasing the Medicaid Deficit
6205	6205	Assessment by $50,000,000 for fiscal 2024
6206	6206	only ..............................................................
6207	6207
6208	6208
6209	6209
6210	6210
6211	6211
6212	6212	695,166,487
6213	6213
6214	6214	Federal Fund Appropriation ............................ 6,955,945,003 11,802,130,034
6215	6215	BUDGET BILL 73
6216	6216
6217	6217
6218	6218
6219	6219	1
6220	6220	2
6221	6221	3
6222	6222	4
6223	6223	5
6224	6224
6225	6225	6
6226	6226	7
6227	6227	8
6228	6228	9
6229	6229	10
6230	6230
6231	6231	11
6232	6232	12
6233	6233	13
6234	6234	14
6235	6235	15
6236	6236
6237	6237	16
6238	6238	17
6239	6239	18
6240	6240	19
6241	6241
6242	6242	20
6243	6243	21
6244	6244	22
6245	6245	23
6246	6246	24
6247	6247	25
6248	6248	26
6249	6249	27
6250	6250	28
6251	6251	29
6252	6252	30
6253	6253	31
6254	6254	32
6255	6255	33
6256	6256	34
6257	6257	35
6258	6258	36
6259	6259	37
6260	6260	38
6261	6261	39
6262	6262	40
6263	6263	41
6264	6264	42
6265	6265	Funds are appropriated in other agency
6266	6266	budgets to pay for services provided by this
6267	6267	program. Authorization is hereby granted
6268	6268	to use these receipts as special funds for
6269	6269	operating expenses in this program.
6270	6270
6271	6271	M00Q01.04 Benefits Management and Provider
6272	6272	Services
6273	6273
6274	6274	General Fund Appropriation ........................... 19,965,259
6275	6275	Federal Fund Appropriation ............................ 49,454,431 69,419,690
6276	6276
6277	6277
6278	6278
6279	6279	Funds are appropriated in other agency
6280	6280	budgets to pay for services provided by this
6281	6281	program. Authorization is hereby granted
6282	6282	to use these receipts as special funds for
6283	6283	operating expenses in this program.
6284	6284
6285	6285	M00Q01.05 Office of Finance
6286	6286	General Fund Appropriation ........................... 3,677,413
6287	6287	Federal Fund Appropriation ............................ 4,951,291 8,628,704
6288	6288
6289	6289
6290	6290
6291	6291	M00Q01.07 Maryland Children’s Health Program
6292	6292	General Fund Appropriation, provided that no
6293	6293	part of this General Fund appropriation
6294	6294	may be paid to any physician or surgeon or
6295	6295	any hospital, clinic, or other medical
6296	6296	facility for or in connection with the
6297	6297	performance of any abortion, except upon
6298	6298	certification by a physician or surgeon,
6299	6299	based upon his or her professional
6300	6300	judgment that the procedure is necessary,
6301	6301	provided one of the following conditions
6302	6302	exists: where continuation of the
6303	6303	pregnancy is likely to result in the death of
6304	6304	the woman; or where the woman is a victim
6305	6305	of rape, sexual offense, or incest that has
6306	6306	been reported to a law enforcement agency
6307	6307	or a public health or social agency; or where
6308	6308	it can be ascertained by the physician with
6309	6309	a reasonable degree of medical certainty
6310	6310	that the fetus is affected by genetic defect
6311	6311	or serious deformity or abnormality; or
6312	6312	where it can be ascertained by the
6313	6313	physician with a reasonable degree of
6314	6314
6315	6315
6316	6316
6317	6317
6318	6318
6319	6319
6320	6320
6321	6321
6322	6322
6323	6323
6324	6324
6325	6325
6326	6326
6327	6327
6328	6328
6329	6329
6330	6330
6331	6331
6332	6332
6333	6333
6334	6334
6335	6335
6336	6336	74 BUDGET BILL
6337	6337
6338	6338
6339	6339	1
6340	6340	2
6341	6341	3
6342	6342	4
6343	6343	5
6344	6344	6
6345	6345	7
6346	6346	8
6347	6347	9
6348	6348	10
6349	6349	11
6350	6350	12
6351	6351	13
6352	6352	14
6353	6353	15
6354	6354	16
6355	6355	17
6356	6356	18
6357	6357	19
6358	6358
6359	6359	20
6360	6360	21
6361	6361	22
6362	6362
6363	6363	23
6364	6364	24
6365	6365	25
6366	6366	26
6367	6367
6368	6368	27
6369	6369	28
6370	6370	29
6371	6371	30
6372	6372	31
6373	6373	32
6374	6374
6375	6375	33
6376	6376	34
6377	6377	35
6378	6378
6379	6379	SUMMARY 36
6380	6380
6381	6381	37
6382	6382	38
6383	6383	39
6384	6384	40
6385	6385
6386	6386	medical certainty that termination of
6387	6387	pregnancy is medically necessary because
6388	6388	there is substantial risk that continuation
6389	6389	of the pregnancy could have a serious and
6390	6390	adverse effect on the woman’s present or
6391	6391	future physical health; or before an
6392	6392	abortion can be performed on the grounds
6393	6393	of mental health there must be certification
6394	6394	in writing by the physician or surgeon that
6395	6395	in his or her professional judgment there
6396	6396	exists medical evidence that continuation
6397	6397	of the pregnancy is creating a serious effect
6398	6398	on the woman’s present mental health and
6399	6399	if carried to term there is a substantial risk
6400	6400	of a serious or long–lasting effect on the
6401	6401	woman’s future mental health ...................
6402	6402
6403	6403
6404	6404
6405	6405
6406	6406
6407	6407
6408	6408
6409	6409
6410	6410
6411	6411
6412	6412
6413	6413
6414	6414
6415	6415
6416	6416
6417	6417	99,044,118
6418	6418	Special Fund Appropriation ............................. 4,083,267
6419	6419	Federal Fund Appropriation ............................ 197,768,391 300,895,776
6420	6420
6421	6421	M00Q01.08 Major Information Technology
6422	6422	Development Projects
6423	6423
6424	6424	Federal Fund Appropriation ............................ 223,702,411
6425	6425	M00Q01.09 Office of Eligibility Services
6426	6426	General Fund Appropriation ........................... 6,157,114
6427	6427	Federal Fund Appropriation ............................ 10,631,126 16,788,240
6428	6428
6429	6429
6430	6430
6431	6431	M00Q01.10 Medicaid Behavioral Health Provider
6432	6432	Reimbursements
6433	6433
6434	6434	General Fund Appropriation ........................... 778,964,951
6435	6435	Special Fund Appropriation ............................. 11,114,687
6436	6436
6437	6437	Federal Fund Appropriation ............................ 1,365,921,559 2,156,001,197
6438	6438
6439	6439
6440	6440
6441	6441	M00Q01.11 Senior Prescription Drug Assistance
6442	6442	Program
6443	6443
6444	6444	Special Fund Appropriation ............................ 11,013,043
6445	6445	Total General Fund Appropriation ........................................ 5,067,420,593
6446	6446	Total Special Fund Appropriation ......................................... 731,727,484
6447	6447	Total Federal Fund Appropriation ........................................ 8,839,420,160
6448	6448
6449	6449	BUDGET BILL 75
6450	6450
6451	6451
6452	6452	1
6453	6453	2
6454	6454
6455	6455	HEALTH REGULATORY COMMISSIONS 3
6456	6456
6457	6457	4
6458	6458	5
6459	6459	6
6460	6460	7
6461	6461
6462	6462	8
6463	6463	9
6464	6464	10
6465	6465	11
6466	6466	12
6467	6467
6468	6468	13
6469	6469	14
6470	6470	15
6471	6471
6472	6472	16
6473	6473	17
6474	6474	18
6475	6475
6476	6476	SUMMARY 19
6477	6477
6478	6478	20
6479	6479	21
6480	6480	22
6481	6481
6482	6482	23
6483	6483	24
6484	6484
6485	6485
6486	6486	Total Appropriation .......................................................... 14,638,568,237
6487	6487
6488	6488
6489	6489	M00R01.01 Maryland Health Care Commission
6490	6490	General Fund Appropriation ........................... 1,000,000
6491	6491	Special Fund Appropriation ............................. 35,693,921 36,693,921
6492	6492
6493	6493
6494	6494
6495	6495	Funds are appropriated in other agency
6496	6496	budgets to pay for services provided by this
6497	6497	program. Authorization is hereby granted
6498	6498	to use these receipts as special funds for
6499	6499	operating expenses in this program.
6500	6500
6501	6501	M00R01.02 Health Services Cost Review
6502	6502	Commission
6503	6503
6504	6504	Special Fund Appropriation ............................. 154,912,438
6505	6505	M00R01.03 Maryland Community Health
6506	6506	Resources Commission
6507	6507
6508	6508	Special Fund Appropriation ............................. 108,000,000
6509	6509	Total General Fund Appropriation ........................................ 1,000,000
6510	6510	Total Special Fund Appropriation ......................................... 298,606,359
6511	6511
6512	6512
6513	6513	Total Appropriation .......................................................... 299,606,359
6514	6514
6515	6515	76 BUDGET BILL
6516	6516
6517	6517
6518	6518	DEPARTMENT OF HUMAN SERVICES 1
6519	6519
6520	6520	OFFICE OF THE SECRETARY 2
6521	6521
6522	6522	3
6523	6523	4
6524	6524	5
6525	6525	6
6526	6526	7
6527	6527
6528	6528	8
6529	6529	9
6530	6530	10
6531	6531	11
6532	6532
6533	6533	12
6534	6534	13
6535	6535
6536	6536	14
6537	6537	15
6538	6538	16
6539	6539	17
6540	6540
6541	6541	SUMMARY 18
6542	6542
6543	6543	19
6544	6544	20
6545	6545	21
6546	6546	22
6547	6547
6548	6548	23
6549	6549	24
6550	6550
6551	6551	SOCIAL SERVICES ADMINISTRATION 25
6552	6552
6553	6553	26
6554	6554	27
6555	6555	28
6556	6556	29
6557	6557
6558	6558	OPERATIONS OFFICE 30
6559	6559
6560	6560	31
6561	6561	32
6562	6562	33
6563	6563	34
6564	6564	35
6565	6565	N00A01.01 Office of the Secretary
6566	6566	General Fund Appropriation ........................... 9,939,551
6567	6567	Special Fund Appropriation ............................. 7,116
6568	6568	Federal Fund Appropriation ............................ 7,886,407 17,833,074
6569	6569
6570	6570
6571	6571
6572	6572	N00A01.02 Citizen’s Review Board for Children
6573	6573	General Fund Appropriation ........................... 898,028
6574	6574	Federal Fund Appropriation ............................ 80,083 978,111
6575	6575
6576	6576
6577	6577
6578	6578	N00A01.03 Maryland Commission for Women
6579	6579	General Fund Appropriation ........................... 159,974
6580	6580	N00A01.04 Maryland Legal Services Program
6581	6581	General Fund Appropriation ........................... 9,076,790
6582	6582	Federal Fund Appropriation ............................ 722,410 9,799,200
6583	6583
6584	6584	Total General Fund Appropriation ........................................ 20,074,343
6585	6585	Total Special Fund Appropriation ......................................... 7,116
6586	6586	Total Federal Fund Appropriation ........................................ 8,688,900
6587	6587
6588	6588
6589	6589	Total Appropriation .......................................................... 28,770,359
6590	6590
6591	6591
6592	6592	N00B00.04 General Administration – State
6593	6593	General Fund Appropriation ........................... 15,716,765
6594	6594	Federal Fund Appropriation ............................ 20,081,526 35,798,291
6595	6595
6596	6596
6597	6597	N00E01.01 Division of Budget, Finance, and
6598	6598	Personnel
6599	6599
6600	6600	General Fund Appropriation ........................... 15,981,900
6601	6601	Special Fund Appropriation ............................. 42,845
6602	6602	Federal Fund Appropriation ............................ 14,464,249 30,488,994 BUDGET BILL 77
6603	6603
6604	6604
6605	6605	1
6606	6606
6607	6607	2
6608	6608	3
6609	6609	4
6610	6610	5
6611	6611
6612	6612	SUMMARY 6
6613	6613
6614	6614	7
6615	6615	8
6616	6616	9
6617	6617	10
6618	6618
6619	6619	11
6620	6620	12
6621	6621
6622	6622	OFFICE OF TECHNOLOGY FOR HUMAN SERVICES 13
6623	6623
6624	6624	14
6625	6625	15
6626	6626	16
6627	6627	17
6628	6628	18
6629	6629
6630	6630	19
6631	6631	20
6632	6632	21
6633	6633	22
6634	6634	23
6635	6635
6636	6636	LOCAL DEPARTMENT OPERATIONS 24
6637	6637
6638	6638	25
6639	6639	26
6640	6640	27
6641	6641	28
6642	6642	29
6643	6643	30
6644	6644	31
6645	6645	32
6646	6646	33
6647	6647	34
6648	6648	35
6649	6649	36
6650	6650	37
6651	6651	38
6652	6652
6653	6653
6654	6654
6655	6655	N00E01.02 Division of Administrative Services
6656	6656	General Fund Appropriation ........................... 4,987,987
6657	6657	Federal Fund Appropriation ............................ 5,761,492 10,749,479
6658	6658
6659	6659
6660	6660
6661	6661	Total General Fund Appropriation ........................................ 20,969,887
6662	6662	Total Special Fund Appropriation ......................................... 42,845
6663	6663	Total Federal Fund Appropriation ........................................ 20,225,741
6664	6664
6665	6665
6666	6666	Total Appropriation .......................................................... 41,238,473
6667	6667
6668	6668
6669	6669	N00F00.04 General Administration
6670	6670	General Fund Appropriation ........................... 61,415,431
6671	6671	Special Fund Appropriation ............................. 1,060,637
6672	6672
6673	6673	Federal Fund Appropriation ............................ 84,401,794 146,877,862
6674	6674
6675	6675
6676	6676
6677	6677	Funds are appropriated in other agency
6678	6678	budgets to pay for services provided by this
6679	6679	program. Authorization is hereby granted
6680	6680	to use these receipts as special funds for
6681	6681	operating expenses in this program.
6682	6682
6683	6683	N00G00.01 Foster Care Maintenance Payments
6684	6684	General Fund Appropriation, provided that
6685	6685	funds appropriated herein may be used to
6686	6686	develop a broad range of services to assist
6687	6687	in returning children with special needs
6688	6688	from out–of–state placements, to prevent
6689	6689	unnecessary residential or institutional
6690	6690	placements within Maryland, and to work
6691	6691	with local jurisdictions in these regards.
6692	6692	Policy decisions regarding the
6693	6693	expenditures of such funds shall be made
6694	6694	jointly by the Governor’s Office of Crime
6695	6695	Prevention, Youth and Victim Services, the
6696	6696	Secretaries of Health, Human Services,
6697	6697
6698	6698
6699	6699
6700	6700
6701	6701
6702	6702
6703	6703
6704	6704
6705	6705
6706	6706
6707	6707
6708	6708
6709	6709
6710	6710	78 BUDGET BILL
6711	6711
6712	6712
6713	6713	1
6714	6714	2
6715	6715	3
6716	6716	4
6717	6717	5
6718	6718	6
6719	6719
6720	6720	7
6721	6721	8
6722	6722	9
6723	6723	10
6724	6724	11
6725	6725
6726	6726	12
6727	6727	13
6728	6728	14
6729	6729	15
6730	6730	16
6731	6731
6732	6732	17
6733	6733	18
6734	6734	19
6735	6735	20
6736	6736	21
6737	6737
6738	6738	22
6739	6739	23
6740	6740	24
6741	6741	25
6742	6742	26
6743	6743
6744	6744	27
6745	6745	28
6746	6746	29
6747	6747	30
6748	6748	31
6749	6749
6750	6750	32
6751	6751	33
6752	6752	34
6753	6753	35
6754	6754	36
6755	6755
6756	6756	37
6757	6757	38
6758	6758	39
6759	6759	40
6760	6760	Juvenile Services, Budget and
6761	6761	Management, and the State
6762	6762	Superintendent of Education ......................
6763	6763
6764	6764
6765	6765	247,037,358
6766	6766	Special Fund Appropriation ............................ 2,225,385
6767	6767	Federal Fund Appropriation ............................ 66,289,632 315,552,375
6768	6768
6769	6769
6770	6770
6771	6771	N00G00.02 Local Family Investment Program
6772	6772	General Fund Appropriation ........................... 77,598,659
6773	6773	Special Fund Appropriation ............................. 2,668,844
6774	6774	Federal Fund Appropriation ............................ 104,643,699 184,911,202
6775	6775
6776	6776
6777	6777
6778	6778	N00G00.03 Child Welfare Services
6779	6779	General Fund Appropriation ........................... 177,716,441
6780	6780	Special Fund Appropriation ............................. 2,581,179
6781	6781	Federal Fund Appropriation ............................ 103,747,059 284,044,679
6782	6782
6783	6783
6784	6784
6785	6785	Funds are appropriated in other agency
6786	6786	budgets to pay for services provided by this
6787	6787	program. Authorization is hereby granted
6788	6788	to use these receipts as special funds for
6789	6789	operating expenses in this program.
6790	6790
6791	6791	N00G00.04 Adult Services
6792	6792	General Fund Appropriation ........................... 15,273,213
6793	6793	Special Fund Appropriation ............................. 772,228
6794	6794	Federal Fund Appropriation ............................ 38,552,279 54,597,720
6795	6795
6796	6796
6797	6797
6798	6798	N00G00.05 General Administration
6799	6799	General Fund Appropriation ........................... 29,824,958
6800	6800	Special Fund Appropriation ............................. 2,400,080
6801	6801	Federal Fund Appropriation ............................ 18,115,021 50,340,059
6802	6802
6803	6803
6804	6804
6805	6805	N00G00.06 Child Support Administration
6806	6806	General Fund Appropriation ........................... 17,981,597
6807	6807	Special Fund Appropriation ............................. 7,741,184
6808	6808	Federal Fund Appropriation ............................ 33,599,135 59,321,916
6809	6809
6810	6810
6811	6811
6812	6812	N00G00.08 Assistance Payments
6813	6813	General Fund Appropriation ........................... 118,997,860
6814	6814	Special Fund Appropriation ............................. 15,601,225
6815	6815	Federal Fund Appropriation ............................ 2,332,682,531 2,467,281,616 BUDGET BILL 79
6816	6816
6817	6817
6818	6818	1
6819	6819
6820	6820	2
6821	6821	3
6822	6822
6823	6823	SUMMARY 4
6824	6824
6825	6825	5
6826	6826	6
6827	6827	7
6828	6828	8
6829	6829
6830	6830	9
6831	6831	10
6832	6832
6833	6833	CHILD SUPPORT ADMINISTRATION 11
6834	6834
6835	6835	12
6836	6836	13
6837	6837	14
6838	6838	15
6839	6839	16
6840	6840
6841	6841	FAMILY INVESTMENT ADMINISTRATION 17
6842	6842
6843	6843	18
6844	6844	19
6845	6845	20
6846	6846	21
6847	6847	22
6848	6848
6849	6849	23
6850	6850	24
6851	6851	25
6852	6852
6853	6853	26
6854	6854	27
6855	6855	28
6856	6856	29
6857	6857	30
6858	6858
6859	6859	31
6860	6860	32
6861	6861	33
6862	6862	34
6863	6863
6864	6864	SUMMARY 35
6865	6865
6866	6866
6867	6867
6868	6868	N00G00.10 Work Opportunities
6869	6869	Federal Fund Appropriation ............................ 29,208,247
6870	6870	Total General Fund Appropriation ........................................ 684,430,086
6871	6871	Total Special Fund Appropriation ......................................... 33,990,125
6872	6872	Total Federal Fund Appropriation ........................................ 2,726,837,603
6873	6873
6874	6874
6875	6875	Total Appropriation .......................................................... 3,445,257,814
6876	6876
6877	6877
6878	6878	N00H00.08 Child Support – State
6879	6879	General Fund Appropriation ........................... 2,757,813
6880	6880	Special Fund Appropriation ............................. 12,370,161
6881	6881	Federal Fund Appropriation ............................ 30,408,114 45,536,088
6882	6882
6883	6883
6884	6884	N00I00.04 Director’s Office
6885	6885	General Fund Appropriation ........................... 9,600,352
6886	6886	Special Fund Appropriation ............................. 1,399,067
6887	6887	Federal Fund Appropriation ............................ 42,366,580 53,365,999
6888	6888
6889	6889
6890	6890
6891	6891	N00I00.05 Maryland Office for Refugees and
6892	6892	Asylees
6893	6893
6894	6894	Federal Fund Appropriation ............................ 30,002,185
6895	6895	N00I00.06 Office of Home Energy Programs
6896	6896	General Fund Appropriation ........................... 94,607
6897	6897	Special Fund Appropriation ............................. 135,210,041
6898	6898	Federal Fund Appropriation ............................ 80,113,933 215,418,581
6899	6899
6900	6900
6901	6901
6902	6902	N00I00.07 Office of Grants Management
6903	6903	General Fund Appropriation ........................... 9,120,637
6904	6904	Federal Fund Appropriation ............................ 7,430,601 16,551,238
6905	6905
6906	6906
6907	6907	80 BUDGET BILL
6908	6908
6909	6909
6910	6910
6911	6911	1
6912	6912	2
6913	6913	3
6914	6914	4
6915	6915
6916	6916	5
6917	6917	6
6918	6918
6919	6919
6920	6920	Total General Fund Appropriation ........................................ 18,815,596
6921	6921	Total Special Fund Appropriation ......................................... 136,609,108
6922	6922	Total Federal Fund Appropriation ........................................ 159,913,299
6923	6923
6924	6924
6925	6925	Total Appropriation .......................................................... 315,338,003
6926	6926
6927	6927	BUDGET BILL 81
6928	6928
6929	6929
6930	6930	MARYLAND DEPARTMENT OF LABOR 1
6931	6931
6932	6932	OFFICE OF THE SECRETARY 2
6933	6933
6934	6934	3
6935	6935	4
6936	6936	5
6937	6937	6
6938	6938	7
6939	6939
6940	6940	8
6941	6941	9
6942	6942	10
6943	6943	11
6944	6944	12
6945	6945
6946	6946	13
6947	6947	14
6948	6948	15
6949	6949	16
6950	6950	17
6951	6951
6952	6952	18
6953	6953	19
6954	6954	20
6955	6955	21
6956	6956	22
6957	6957
6958	6958	23
6959	6959	24
6960	6960	25
6961	6961	26
6962	6962	27
6963	6963
6964	6964	28
6965	6965	29
6966	6966	30
6967	6967	31
6968	6968	32
6969	6969
6970	6970	33
6971	6971	34
6972	6972	35
6973	6973	36
6974	6974	37
6975	6975
6976	6976	38
6977	6977	P00A01.01 Executive Direction
6978	6978	General Fund Appropriation ........................... 14,424,588
6979	6979	Special Fund Appropriation ............................. 2,425,942
6980	6980	Federal Fund Appropriation ............................ 4,290,115 21,140,645
6981	6981
6982	6982
6983	6983
6984	6984	Funds are appropriated in other agency
6985	6985	budgets to pay for services provided by this
6986	6986	program. Authorization is hereby granted
6987	6987	to use these receipts as special funds for
6988	6988	operating expenses in this program.
6989	6989
6990	6990	P00A01.02 Program Analysis and Audit
6991	6991	General Fund Appropriation ........................... 77,217
6992	6992	Special Fund Appropriation ............................. 100,030
6993	6993	Federal Fund Appropriation ............................ 353,149 530,396
6994	6994
6995	6995
6996	6996
6997	6997	P00A01.05 Legal Services
6998	6998	General Fund Appropriation ........................... 580,159
6999	6999	Special Fund Appropriation ............................. 1,957,759
7000	7000	Federal Fund Appropriation ............................ 1,682,547 4,220,465
7001	7001
7002	7002
7003	7003
7004	7004	P00A01.08 Office of Fair Practices
7005	7005	General Fund Appropriation ........................... 75,725
7006	7006	Special Fund Appropriation ............................. 142,316
7007	7007	Federal Fund Appropriation ............................ 366,502 584,543
7008	7008
7009	7009
7010	7010
7011	7011	P00A01.09 Governor’s Workforce Development
7012	7012	Board
7013	7013
7014	7014	General Fund Appropriation ........................... 335,234
7015	7015	Special Fund Appropriation ............................. 700,000 1,035,234
7016	7016
7017	7017	Funds are appropriated in other agency
7018	7018	budgets to pay for services provided by this
7019	7019	program. Authorization is hereby granted
7020	7020	to use these receipts as special funds for
7021	7021	operating expenses in this program.
7022	7022
7023	7023	P00A01.11 Board of Appeals 82 BUDGET BILL
7024	7024
7025	7025
7026	7026	1
7027	7027	2
7028	7028	3
7029	7029
7030	7030	4
7031	7031	5
7032	7032	6
7033	7033	7
7034	7034
7035	7035	SUMMARY 8
7036	7036
7037	7037	9
7038	7038	10
7039	7039	11
7040	7040	12
7041	7041
7042	7042	13
7043	7043	14
7044	7044
7045	7045	DIVISION OF ADMINISTRATION 15
7046	7046
7047	7047	16
7048	7048	17
7049	7049	18
7050	7050	19
7051	7051	20
7052	7052
7053	7053	21
7054	7054	22
7055	7055	23
7056	7056	24
7057	7057	25
7058	7058
7059	7059	26
7060	7060	27
7061	7061	28
7062	7062	29
7063	7063	30
7064	7064
7065	7065	31
7066	7066	32
7067	7067	33
7068	7068	34
7069	7069	35
7070	7070
7071	7071	SUMMARY 36
7072	7072
7073	7073	Special Fund Appropriation ............................. 58,765
7074	7074
7075	7075	Federal Fund Appropriation ............................ 1,949,176 2,007,941
7076	7076
7077	7077
7078	7078
7079	7079	P00A01.12 Lower Appeals
7080	7080	Special Fund Appropriation ............................. 114,312
7081	7081	Federal Fund Appropriation ............................ 5,146,082 5,260,394
7082	7082
7083	7083
7084	7084	Total General Fund Appropriation ........................................ 15,492,923
7085	7085	Total Special Fund Appropriation ......................................... 5,499,124
7086	7086	Total Federal Fund Appropriation ........................................ 13,787,571
7087	7087
7088	7088
7089	7089
7090	7090	Total Appropriation .......................................................... 34,779,618
7091	7091
7092	7092
7093	7093	P00B01.01 Office of Administration
7094	7094	General Fund Appropriation ........................... 1,470,710
7095	7095	Special Fund Appropriation ............................. 1,753,652
7096	7096	Federal Fund Appropriation ............................ 5,571,103 8,795,465
7097	7097
7098	7098
7099	7099
7100	7100	P00B01.04 Office of General Services
7101	7101	General Fund Appropriation ........................... 750,465
7102	7102	Special Fund Appropriation ............................. 1,064,367
7103	7103	Federal Fund Appropriation ............................ 3,354,592 5,169,424
7104	7104
7105	7105
7106	7106
7107	7107	Funds are appropriated in other agency
7108	7108	budgets to pay for services provided by this
7109	7109	program. Authorization is hereby granted
7110	7110	to use these receipts as special funds for
7111	7111	operating expenses in this program.
7112	7112
7113	7113	P00B01.05 Office of Information Technology
7114	7114	General Fund Appropriation ........................... 377,385
7115	7115	Special Fund Appropriation ............................. 1,161,888
7116	7116	Federal Fund Appropriation ............................ 3,463,584 5,002,857
7117	7117
7118	7118
7119	7119	BUDGET BILL 83
7120	7120
7121	7121
7122	7122	1
7123	7123	2
7124	7124	3
7125	7125	4
7126	7126
7127	7127	5
7128	7128	6
7129	7129
7130	7130	DIVISION OF FINANCIAL REGULATION 7
7131	7131
7132	7132	8
7133	7133	9
7134	7134	10
7135	7135	11
7136	7136
7137	7137	DIVISION OF LABOR AND INDUSTRY 12
7138	7138
7139	7139	13
7140	7140	14
7141	7141	15
7142	7142	16
7143	7143	17
7144	7144
7145	7145	18
7146	7146	19
7147	7147	20
7148	7148	21
7149	7149	22
7150	7150
7151	7151	23
7152	7152	24
7153	7153
7154	7154	25
7155	7155	26
7156	7156
7157	7157	27
7158	7158	28
7159	7159	29
7160	7160	30
7161	7161
7162	7162	31
7163	7163	32
7164	7164	33
7165	7165	34
7166	7166	35
7167	7167
7168	7168	36
7169	7169	Total General Fund Appropriation ........................................ 2,598,560
7170	7170	Total Special Fund Appropriation ......................................... 3,979,907
7171	7171	Total Federal Fund Appropriation ........................................ 12,389,279
7172	7172
7173	7173
7174	7174	Total Appropriation .......................................................... 18,967,746
7175	7175
7176	7176
7177	7177	P00C01.02 Financial Regulation
7178	7178	General Fund Appropriation ........................... 311,294
7179	7179	Special Fund Appropriation ............................. 14,270,167 14,581,461
7180	7180
7181	7181
7182	7182	P00D01.01 General Administration
7183	7183	General Fund Appropriation ........................... 110,553
7184	7184	Special Fund Appropriation ............................. 753,368
7185	7185	Federal Fund Appropriation ............................ 374,575 1,238,496
7186	7186
7187	7187
7188	7188
7189	7189	P00D01.02 Employment Standards
7190	7190	General Fund Appropriation ........................... 1,878,067
7191	7191	Special Fund Appropriation ............................. 712,661
7192	7192	Federal Fund Appropriation ............................ 29,510 2,620,238
7193	7193
7194	7194
7195	7195
7196	7196	P00D01.03 Railroad Safety and Health
7197	7197	Special Fund Appropriation ............................. 491,099
7198	7198	P00D01.05 Safety Inspection
7199	7199	Special Fund Appropriation ............................. 6,565,334
7200	7200	P00D01.07 Prevailing Wage
7201	7201	General Fund Appropriation ........................... 916,658
7202	7202
7203	7203	Special Fund Appropriation ............................. 78,869 995,527
7204	7204
7205	7205
7206	7206
7207	7207	P00D01.08 Occupational Safety and Health
7208	7208	Administration
7209	7209
7210	7210	Special Fund Appropriation ............................. 6,102,164
7211	7211	Federal Fund Appropriation ............................ 6,748,864 12,851,028
7212	7212
7213	7213
7214	7214
7215	7215	P00D01.09 Building Codes Unit 84 BUDGET BILL
7216	7216
7217	7217
7218	7218	1
7219	7219	2
7220	7220	3
7221	7221	4
7222	7222
7223	7223	SUMMARY 5
7224	7224
7225	7225	6
7226	7226	7
7227	7227	8
7228	7228	9
7229	7229
7230	7230	10
7231	7231	11
7232	7232
7233	7233	DIVISION OF RACING 12
7234	7234
7235	7235	13
7236	7236	14
7237	7237	15
7238	7238	16
7239	7239
7240	7240	17
7241	7241	18
7242	7242	19
7243	7243	20
7244	7244
7245	7245	21
7246	7246	22
7247	7247	23
7248	7248
7249	7249	24
7250	7250	25
7251	7251	26
7252	7252
7253	7253	SUMMARY 27
7254	7254
7255	7255	28
7256	7256	29
7257	7257	30
7258	7258
7259	7259	31
7260	7260	32
7261	7261
7262	7262	DIVISION OF OCCUPATIONAL AND PROFESSIONAL LICENSING 33
7263	7263
7264	7264	34
7265	7265	General Fund Appropriation ........................... 398,535
7266	7266	Special Fund Appropriation ............................. 305,762
7267	7267	Federal Fund Appropriation ............................ 13,000 717,297
7268	7268
7269	7269
7270	7270
7271	7271	Total General Fund Appropriation ........................................ 3,303,813
7272	7272	Total Special Fund Appropriation ......................................... 15,009,257
7273	7273	Total Federal Fund Appropriation ........................................ 7,165,949
7274	7274
7275	7275
7276	7276	Total Appropriation .......................................................... 25,479,019
7277	7277
7278	7278
7279	7279	P00E01.02 Maryland Racing Commission
7280	7280	General Fund Appropriation ........................... 544,055
7281	7281	Special Fund Appropriation ............................. 81,831,985 82,376,040
7282	7282
7283	7283
7284	7284
7285	7285	P00E01.03 Racetrack Operation
7286	7286	General Fund Appropriation ............................ 2,837,817
7287	7287	Special Fund Appropriation ............................. 742,500 3,580,317
7288	7288
7289	7289
7290	7290
7291	7291	P00E01.05 Maryland Facility Redevelopment
7292	7292	Program
7293	7293
7294	7294	Special Fund Appropriation ............................. 13,496,997
7295	7295	P00E01.06 Share of Video Lottery Terminal
7296	7296	Revenue for Local Impact Grants
7297	7297
7298	7298	Special Fund Appropriation .............................. 111,458,028
7299	7299	Total General Fund Appropriation ........................................ 3,381,872
7300	7300	Total Special Fund Appropriation ......................................... 207,529,510
7301	7301
7302	7302
7303	7303	Total Appropriation .......................................................... 210,911,382
7304	7304
7305	7305
7306	7306	P00F01.01 Occupational and Professional BUDGET BILL 85
7307	7307
7308	7308
7309	7309	1
7310	7310	2
7311	7311	3
7312	7312	4
7313	7313
7314	7314	5
7315	7315	6
7316	7316	7
7317	7317	8
7318	7318	9
7319	7319
7320	7320	DIVISION OF WORKFORCE DEVELOPMENT AND ADULT LEARNING 10
7321	7321
7322	7322	11
7323	7323	12
7324	7324	13
7325	7325	14
7326	7326	15
7327	7327
7328	7328	16
7329	7329	17
7330	7330	18
7331	7331	19
7332	7332	20
7333	7333
7334	7334	21
7335	7335	22
7336	7336	23
7337	7337	24
7338	7338	25
7339	7339
7340	7340	26
7341	7341	27
7342	7342
7343	7343	28
7344	7344	29
7345	7345	30
7346	7346	31
7347	7347	32
7348	7348
7349	7349	33
7350	7350	34
7351	7351	35
7352	7352	36
7353	7353
7354	7354	SUMMARY 37
7355	7355
7356	7356	Licensing
7357	7357	General Fund Appropriation ........................... 357,609
7358	7358	Special Fund Appropriation ............................. 13,454,346 13,811,955
7359	7359
7360	7360
7361	7361	Funds are appropriated in other agency
7362	7362	budgets to pay for services provided by this
7363	7363	program. Authorization is hereby granted
7364	7364	to use these receipts as special funds for
7365	7365	operating expenses in this program.
7366	7366
7367	7367	P00G01.07 Workforce Development
7368	7368	General Fund Appropriation ........................... 7,947,070
7369	7369	Special Fund Appropriation ............................. 1,101,124
7370	7370	Federal Fund Appropriation ............................ 72,245,101 81,293,295
7371	7371
7372	7372
7373	7373
7374	7374	Funds are appropriated in other agency
7375	7375	budgets to pay for services provided by this
7376	7376	program. Authorization is hereby granted
7377	7377	to use these receipts as special funds for
7378	7378	operating expenses in this program.
7379	7379
7380	7380	P00G01.12 Adult Education and Literacy Program
7381	7381	General Fund Appropriation ........................... 799,343
7382	7382	Special Fund Appropriation ............................. 850
7383	7383	Federal Fund Appropriation ............................ 2,527,220 3,327,413
7384	7384
7385	7385
7386	7386
7387	7387	P00G01.13 Adult Corrections Program
7388	7388	General Fund Appropriation ...........................
7389	7389
7390	7390	18,153,355
7391	7391	Funds are appropriated in other agency
7392	7392	budgets to pay for services provided by this
7393	7393	program. Authorization is hereby granted
7394	7394	to use these receipts as special funds for
7395	7395	operating expenses in this program.
7396	7396
7397	7397	P00G01.14 Aid to Education
7398	7398	General Fund Appropriation ........................... 8,011,986
7399	7399	Federal Fund Appropriation ............................ 8,879,973 16,891,959
7400	7400
7401	7401
7402	7402	86 BUDGET BILL
7403	7403
7404	7404
7405	7405	1
7406	7406	2
7407	7407	3
7408	7408	4
7409	7409
7410	7410	5
7411	7411	6
7412	7412
7413	7413	DIVISION OF UNEMPLOYMENT INSURANCE 7
7414	7414
7415	7415	8
7416	7416	9
7417	7417	10
7418	7418	11
7419	7419
7420	7420	12
7421	7421	13
7422	7422	14
7423	7423
7424	7424	SUMMARY 15
7425	7425
7426	7426	16
7427	7427	17
7428	7428	18
7429	7429
7430	7430	19
7431	7431	20
7432	7432
7433	7433
7434	7434	Total General Fund Appropriation ........................................ 34,911,754
7435	7435	Total Special Fund Appropriation ......................................... 1,101,974
7436	7436	Total Federal Fund Appropriation ........................................ 83,652,294
7437	7437
7438	7438
7439	7439	Total Appropriation .......................................................... 119,666,022
7440	7440
7441	7441
7442	7442	P00H01.01 Office of Unemployment Insurance
7443	7443	Special Fund Appropriation ............................. 9,790,849
7444	7444	Federal Fund Appropriation ............................ 93,717,675 103,508,524
7445	7445
7446	7446
7447	7447
7448	7448	P00H01.02 Major Information Technology
7449	7449	Development Projects
7450	7450
7451	7451	Federal Fund Appropriation ............................
7452	7452
7453	7453	3,260,765
7454	7454
7455	7455	Total Special Fund Appropriation ......................................... 9,790,849
7456	7456	Total Federal Fund Appropriation ........................................ 96,978,440
7457	7457
7458	7458
7459	7459	Total Appropriation .......................................................... 106,769,289
7460	7460
7461	7461	BUDGET BILL 87
7462	7462
7463	7463
7464	7464	DEPARTMENT OF PUBLIC SAFETY AND 1
7465	7465	CORRECTIONAL SERVICES 2
7466	7466
7467	7467	OFFICE OF THE SECRETARY 3
7468	7468
7469	7469	4
7470	7470	5
7471	7471	6
7472	7472	7
7473	7473
7474	7474	8
7475	7475	9
7476	7476	10
7477	7477	11
7478	7478	12
7479	7479	13
7480	7480
7481	7481	14
7482	7482	15
7483	7483	16
7484	7484	17
7485	7485	18
7486	7486
7487	7487	19
7488	7488	20
7489	7489	21
7490	7490	22
7491	7491
7492	7492	23
7493	7493	24
7494	7494	25
7495	7495
7496	7496	26
7497	7497	27
7498	7498	28
7499	7499
7500	7500	29
7501	7501	30
7502	7502	31
7503	7503	32
7504	7504
7505	7505	SUMMARY 33
7506	7506
7507	7507	34
7508	7508	35
7509	7509	36
7510	7510	37
7511	7511	Q00A01.01 General Administration
7512	7512	General Fund Appropriation ........................... 17,820,057
7513	7513	Special Fund Appropriation ............................. 1,157,117 18,977,174
7514	7514
7515	7515	Q00A01.02 Information Technology and
7516	7516	Communications Division
7517	7517
7518	7518	General Fund Appropriation ........................... 39,250,650
7519	7519	Special Fund Appropriation ............................. 8,273,270
7520	7520	Federal Fund Appropriation ............................ 1,398,016 48,921,936
7521	7521
7522	7522
7523	7523
7524	7524	Funds are appropriated in other agency
7525	7525	budgets to pay for services provided by this
7526	7526	program. Authorization is hereby granted
7527	7527	to use these receipts as special funds for
7528	7528	operating expenses in this program.
7529	7529
7530	7530	Q00A01.03 Intelligence and Investigative Division
7531	7531	General Fund Appropriation ........................... 23,819,780
7532	7532	Federal Fund Appropriation ............................ 50,000 23,869,780
7533	7533
7534	7534
7535	7535
7536	7536	Q00A01.06 Division of Capital Construction and
7537	7537	Facilities Maintenance
7538	7538
7539	7539
7540	7540	General Fund Appropriation ...........................
7541	7541
7542	7542	4,396,547
7543	7543	Q00A01.07 Major Information Technology
7544	7544	Development Projects
7545	7545
7546	7546	Special Fund Appropriation .............................
7547	7547
7548	7548	100,000
7549	7549	Q00A01.10 Administrative Services
7550	7550	General Fund Appropriation ........................... 44,423,050
7551	7551	Special Fund Appropriation ............................. 1,849,518 46,272,568
7552	7552
7553	7553	Total General Fund Appropriation ........................................ 129,710,084
7554	7554	Total Special Fund Appropriation ......................................... 11,379,905
7555	7555	Total Federal Fund Appropriation ........................................ 1,448,016
7556	7556
7557	7557	88 BUDGET BILL
7558	7558
7559	7559
7560	7560
7561	7561	1
7562	7562	2
7563	7563
7564	7564	DEPUTY SECRETARY FOR OPERATIONS 3
7565	7565
7566	7566	4
7567	7567	5
7568	7568
7569	7569	6
7570	7570	7
7571	7571	8
7572	7572	9
7573	7573
7574	7574	10
7575	7575	11
7576	7576	12
7577	7577	13
7578	7578	14
7579	7579
7580	7580	15
7581	7581	16
7582	7582	17
7583	7583	18
7584	7584
7585	7585	19
7586	7586	20
7587	7587
7588	7588	SUMMARY 21
7589	7589
7590	7590	22
7591	7591	23
7592	7592	24
7593	7593
7594	7594	25
7595	7595	26
7596	7596
7597	7597	MARYLAND CORRECTIONAL ENTERPRISES 27
7598	7598
7599	7599	28
7600	7600	29
7601	7601	30
7602	7602
7603	7603	DIVISION OF CORRECTION – HEADQUARTERS 31
7604	7604
7605	7605	32
7606	7606	33
7607	7607	Total Appropriation .......................................................... 142,538,005
7608	7608
7609	7609
7610	7610	Q00A02.01 Administrative Services
7611	7611	General Fund Appropriation ...........................
7612	7612
7613	7613	8,943,102
7614	7614	Q00A02.03 Field Support Services
7615	7615	General Fund Appropriation ........................... 9,033,361
7616	7616	Special Fund Appropriation ............................. 25,000 9,058,361
7617	7617
7618	7618
7619	7619
7620	7620	Funds are appropriated in other agency
7621	7621	budgets to pay for services provided by this
7622	7622	program. Authorization is hereby granted
7623	7623	to use these receipts as special funds for
7624	7624	operating expenses in this program.
7625	7625
7626	7626	Q00A02.04 Security Operations
7627	7627	General Fund Appropriation ........................... 26,915,371
7628	7628	Special Fund Appropriation ............................. 82,410 26,997,781
7629	7629
7630	7630	Q00A02.05 Central Home Detention Unit
7631	7631	General Fund Appropriation ........................... 9,124,846
7632	7632	Total General Fund Appropriation ........................................ 54,016,680
7633	7633	Total Special Fund Appropriation ......................................... 107,410
7634	7634
7635	7635
7636	7636	Total Appropriation .......................................................... 54,124,090
7637	7637
7638	7638
7639	7639	Q00A03.01 Maryland Correctional Enterprises
7640	7640	Special Fund Appropriation .............................
7641	7641
7642	7642	60,389,117
7643	7643
7644	7644
7645	7645	Q00B01.01 General Administration
7646	7646	General Fund Appropriation ........................... 34,197,344 BUDGET BILL 89
7647	7647
7648	7648
7649	7649	1
7650	7650
7651	7651	MARYLAND PAROLE COMMISSION 2
7652	7652
7653	7653	3
7654	7654	4
7655	7655	5
7656	7656
7657	7657	DIVISION OF PAROLE AND PROBATION 6
7658	7658
7659	7659	7
7660	7660	8
7661	7661	9
7662	7662	10
7663	7663	11
7664	7664
7665	7665	12
7666	7666	13
7667	7667	14
7668	7668	15
7669	7669	16
7670	7670
7671	7671	PATUXENT INSTITUTION 17
7672	7672
7673	7673	18
7674	7674	19
7675	7675	20
7676	7676	21
7677	7677
7678	7678	22
7679	7679	23
7680	7680	24
7681	7681	25
7682	7682	26
7683	7683
7684	7684	INMATE GRIEVANCE OFFICE 27
7685	7685
7686	7686	28
7687	7687	29
7688	7688	30
7689	7689
7690	7690	POLICE AND CORRECTIONAL TRAINING COMMISSIONS 31
7691	7691
7692	7692	32
7693	7693	33
7694	7694	34
7695	7695	35
7696	7696
7697	7697
7698	7698	Q00C01.01 General Administration and Hearings
7699	7699	General Fund Appropriation ........................... 7,288,208
7700	7700
7701	7701
7702	7702	Q00C02.01 Division of Parole and Probation –
7703	7703	Support Services
7704	7704
7705	7705	General Fund Appropriation ........................... 19,555,645
7706	7706	Special Fund Appropriation ............................. 85,000 19,640,645
7707	7707
7708	7708
7709	7709	Funds are appropriated in other agency
7710	7710	budgets to pay for services provided by this
7711	7711	program. Authorization is hereby granted
7712	7712	to use these receipts as special funds for
7713	7713	operating expenses in this program.
7714	7714
7715	7715	Q00D00.01 Patuxent Institution
7716	7716	General Fund Appropriation ........................... 64,998,270
7717	7717	Special Fund Appropriation ............................. 1,064,778 66,063,048
7718	7718
7719	7719
7720	7720	Funds are appropriated in other agency
7721	7721	budgets to pay for services provided by this
7722	7722	program. Authorization is hereby granted
7723	7723	to use these receipts as special funds for
7724	7724	operating expenses in this program.
7725	7725
7726	7726	Q00E00.01 General Administration
7727	7727	Special Fund Appropriation ............................. 875,803
7728	7728
7729	7729
7730	7730	Q00G00.01 General Administration
7731	7731	General Fund Appropriation ........................... 8,878,655
7732	7732	Special Fund Appropriation ............................. 2,443,200 11,321,855
7733	7733
7734	7734	90 BUDGET BILL
7735	7735
7736	7736
7737	7737
7738	7738	1
7739	7739	2
7740	7740	3
7741	7741	4
7742	7742	5
7743	7743
7744	7744	MARYLAND COMMISSION ON CORRECTIONAL STANDARDS 6
7745	7745
7746	7746	7
7747	7747	8
7748	7748	9
7749	7749
7750	7750	DIVISION OF CORRECTION – WEST REGION 10
7751	7751
7752	7752	11
7753	7753	12
7754	7754	13
7755	7755	14
7756	7756	15
7757	7757
7758	7758	16
7759	7759	17
7760	7760	18
7761	7761	19
7762	7762	20
7763	7763
7764	7764	21
7765	7765	22
7766	7766	23
7767	7767	24
7768	7768
7769	7769	25
7770	7770	26
7771	7771	27
7772	7772	28
7773	7773	29
7774	7774
7775	7775	30
7776	7776	31
7777	7777	32
7778	7778	33
7779	7779
7780	7780	34
7781	7781	35
7782	7782	36
7783	7783	37
7784	7784	Funds are appropriated in other agency
7785	7785	budgets to pay for services provided by this
7786	7786	program. Authorization is hereby granted
7787	7787	to use these receipts as special funds for
7788	7788	operating expenses in this program.
7789	7789
7790	7790	Q00N00.01 General Administration
7791	7791	General Fund Appropriation ........................... 505,049
7792	7792
7793	7793
7794	7794	Q00R02.01 Maryland Correctional Institution –
7795	7795	Hagerstown
7796	7796
7797	7797	General Fund Appropriation ........................... 65,953,325
7798	7798	Special Fund Appropriation ............................. 760,226 66,713,551
7799	7799
7800	7800
7801	7801
7802	7802	Funds are appropriated in other agency
7803	7803	budgets to pay for services provided by this
7804	7804	program. Authorization is hereby granted
7805	7805	to use these receipts as special funds for
7806	7806	operating expenses in this program.
7807	7807
7808	7808	Q00R02.02 Maryland Correctional Training Center
7809	7809	General Fund Appropriation ........................... 89,238,359
7810	7810	Special Fund Appropriation ............................. 1,625,490 90,863,849
7811	7811
7812	7812
7813	7813
7814	7814	Funds are appropriated in other agency
7815	7815	budgets to pay for services provided by this
7816	7816	program. Authorization is hereby granted
7817	7817	to use these receipts as special funds for
7818	7818	operating expenses in this program.
7819	7819
7820	7820	Q00R02.03 Roxbury Correctional Institution
7821	7821	General Fund Appropriation ........................... 64,020,848
7822	7822	Special Fund Appropriation ............................. 995,714 65,016,562
7823	7823
7824	7824
7825	7825
7826	7826	Funds are appropriated in other agency
7827	7827	budgets to pay for services provided by this
7828	7828	program. Authorization is hereby granted
7829	7829	to use these receipts as special funds for
7830	7830	BUDGET BILL 91
7831	7831
7832	7832
7833	7833	1
7834	7834
7835	7835	2
7836	7836	3
7837	7837	4
7838	7838	5
7839	7839
7840	7840	6
7841	7841	7
7842	7842	8
7843	7843	9
7844	7844	10
7845	7845
7846	7846	11
7847	7847	12
7848	7848	13
7849	7849	14
7850	7850
7851	7851	SUMMARY 15
7852	7852
7853	7853	16
7854	7854	17
7855	7855	18
7856	7856
7857	7857	19
7858	7858	20
7859	7859
7860	7860	DIVISION OF PAROLE AND PROBATION – WEST REGION 21
7861	7861
7862	7862	22
7863	7863	23
7864	7864	24
7865	7865	25
7866	7866	26
7867	7867
7868	7868	DIVISION OF CORRECTION – EAST REGION 27
7869	7869
7870	7870	28
7871	7871	29
7872	7872	30
7873	7873	31
7874	7874
7875	7875	32
7876	7876	33
7877	7877	34
7878	7878	35
7879	7879	36
7880	7880	operating expenses in this program.
7881	7881	Q00R02.04 Western Correctional Institution
7882	7882	General Fund Appropriation ........................... 74,126,842
7883	7883	Special Fund Appropriation ............................. 1,064,274 75,191,116
7884	7884
7885	7885
7886	7886
7887	7887	Funds are appropriated in other agency
7888	7888	budgets to pay for services provided by this
7889	7889	program. Authorization is hereby granted
7890	7890	to use these receipts as special funds for
7891	7891	operating expenses in this program.
7892	7892
7893	7893	Q00R02.05 North Branch Correctional Institution
7894	7894	General Fund Appropriation ........................... 71,651,848
7895	7895	Special Fund Appropriation ............................. 1,276,303 72,928,151
7896	7896
7897	7897
7898	7898
7899	7899	Total General Fund Appropriation ........................................ 364,991,222
7900	7900	Total Special Fund Appropriation ......................................... 5,722,007
7901	7901
7902	7902
7903	7903	Total Appropriation .......................................................... 370,713,229
7904	7904
7905	7905
7906	7906	Q00R03.01 Division of Parole and Probation –
7907	7907	West Region
7908	7908
7909	7909	General Fund Appropriation ........................... 20,773,417
7910	7910	Special Fund Appropriation ............................. 4,027,264 24,800,681
7911	7911
7912	7912
7913	7913	Q00S02.01 Jessup Correctional Institution
7914	7914	General Fund Appropriation ........................... 105,140,430
7915	7915	Special Fund Appropriation ............................. 1,527,047 106,667,477
7916	7916
7917	7917
7918	7918
7919	7919	Funds are appropriated in other agency
7920	7920	budgets to pay for services provided by this
7921	7921	program. Authorization is hereby granted
7922	7922	to use these receipts as special funds for
7923	7923	operating expenses in this program.
7924	7924	92 BUDGET BILL
7925	7925
7926	7926
7927	7927
7928	7928	1
7929	7929	2
7930	7930	3
7931	7931	4
7932	7932	5
7933	7933
7934	7934	6
7935	7935	7
7936	7936	8
7937	7937	9
7938	7938	10
7939	7939
7940	7940	11
7941	7941	12
7942	7942	13
7943	7943	14
7944	7944	15
7945	7945
7946	7946	16
7947	7947	17
7948	7948	18
7949	7949	19
7950	7950	20
7951	7951
7952	7952	21
7953	7953	22
7954	7954	23
7955	7955	24
7956	7956	25
7957	7957
7958	7958	26
7959	7959	27
7960	7960	28
7961	7961	29
7962	7962	30
7963	7963
7964	7964	31
7965	7965	32
7966	7966	33
7967	7967	34
7968	7968
7969	7969	35
7970	7970	36
7971	7971	37
7972	7972	38
7973	7973	39
7974	7974	Q00S02.02 Maryland Correctional Institution –
7975	7975	Jessup
7976	7976
7977	7977	General Fund Appropriation ........................... 50,160,639
7978	7978	Special Fund Appropriation ............................. 835,851 50,996,490
7979	7979
7980	7980
7981	7981
7982	7982	Funds are appropriated in other agency
7983	7983	budgets to pay for services provided by this
7984	7984	program. Authorization is hereby granted
7985	7985	to use these receipts as special funds for
7986	7986	operating expenses in this program.
7987	7987
7988	7988	Q00S02.03 Maryland Correctional Institution for
7989	7989	Women
7990	7990
7991	7991	General Fund Appropriation ........................... 45,489,763
7992	7992	Special Fund Appropriation ............................. 845,873 46,335,636
7993	7993
7994	7994
7995	7995
7996	7996	Funds are appropriated in other agency
7997	7997	budgets to pay for services provided by this
7998	7998	program. Authorization is hereby granted
7999	7999	to use these receipts as special funds for
8000	8000	operating expenses in this program.
8001	8001
8002	8002	Q00S02.08 Eastern Correctional Institution
8003	8003	General Fund Appropriation ........................... 139,102,919
8004	8004	Special Fund Appropriation ............................. 1,979,919
8005	8005	Federal Fund Appropriation ............................ 215,000 141,297,838
8006	8006
8007	8007
8008	8008
8009	8009	Funds are appropriated in other agency
8010	8010	budgets to pay for services provided by this
8011	8011	program. Authorization is hereby granted
8012	8012	to use these receipts as special funds for
8013	8013	operating expenses in this program.
8014	8014
8015	8015	Q00S02.09 Dorsey Run Correctional Facility
8016	8016	General Fund Appropriation ........................... 44,949,249
8017	8017	Special Fund Appropriation ............................. 1,293,456 46,242,705
8018	8018
8019	8019
8020	8020
8021	8021	Funds are appropriated in other agency
8022	8022	budgets to pay for services provided by this
8023	8023	program. Authorization is hereby granted
8024	8024	to use these receipts as special funds for
8025	8025	operating expenses in this program.
8026	8026	BUDGET BILL 93
8027	8027
8028	8028
8029	8029
8030	8030	1
8031	8031	2
8032	8032	3
8033	8033	4
8034	8034
8035	8035	5
8036	8036	6
8037	8037	7
8038	8038	8
8039	8039	9
8040	8040
8041	8041	SUMMARY 10
8042	8042
8043	8043	11
8044	8044	12
8045	8045	13
8046	8046	14
8047	8047
8048	8048	15
8049	8049	16
8050	8050
8051	8051	DIVISION OF PAROLE AND PROBATION – EAST REGION 17
8052	8052
8053	8053	18
8054	8054	19
8055	8055	20
8056	8056	21
8057	8057	22
8058	8058
8059	8059	DIVISION OF PAROLE AND PROBATION – CENTRAL REGION 23
8060	8060
8061	8061	24
8062	8062	25
8063	8063	26
8064	8064	27
8065	8065	28
8066	8066
8067	8067	DIVISION OF PRETRIAL DETENTION 29
8068	8068
8069	8069	30
8070	8070	31
8071	8071	32
8072	8072	33
8073	8073	34
8074	8074
8075	8075	35
8076	8076	Q00S02.10 Central Maryland Correctional Facility
8077	8077	General Fund Appropriation ........................... 19,444,366
8078	8078	Special Fund Appropriation ............................. 85,000 19,529,366
8079	8079
8080	8080
8081	8081
8082	8082	Funds are appropriated in other agency
8083	8083	budgets to pay for services provided by this
8084	8084	program. Authorization is hereby granted
8085	8085	to use these receipts as special funds for
8086	8086	operating expenses in this program.
8087	8087
8088	8088	Total General Fund Appropriation ........................................ 404,287,366
8089	8089	Total Special Fund Appropriation ......................................... 6,567,146
8090	8090	Total Federal Fund Appropriation ........................................ 215,000
8091	8091
8092	8092
8093	8093	Total Appropriation .......................................................... 411,069,512
8094	8094
8095	8095
8096	8096	Q00S03.01 Division of Parole and Probation – East
8097	8097	Region
8098	8098
8099	8099	General Fund Appropriation ........................... 29,221,384
8100	8100	Special Fund Appropriation ............................. 4,000,333 33,221,717
8101	8101
8102	8102
8103	8103	Q00T03.01 Division of Parole and Probation –
8104	8104	Central Region
8105	8105
8106	8106
8107	8107	General Fund Appropriation ........................... 41,380,304
8108	8108	Special Fund Appropriation ............................. 3,599,403 44,979,707
8109	8109
8110	8110
8111	8111	Q00T04.01 Chesapeake Detention Facility
8112	8112	General Fund Appropriation ........................... 10,490,166
8113	8113	Special Fund Appropriation ............................. 85,000
8114	8114	Federal Fund Appropriation ............................ 29,406,717 39,981,883
8115	8115
8116	8116
8117	8117
8118	8118	Q00T04.02 Pretrial Release Services 94 BUDGET BILL
8119	8119
8120	8120
8121	8121	1
8122	8122
8123	8123	2
8124	8124	3
8125	8125	4
8126	8126	5
8127	8127	6
8128	8128
8129	8129	7
8130	8130	8
8131	8131	9
8132	8132	10
8133	8133
8134	8134	11
8135	8135	12
8136	8136	13
8137	8137	14
8138	8138	15
8139	8139
8140	8140	16
8141	8141	17
8142	8142	18
8143	8143	19
8144	8144
8145	8145	20
8146	8146	21
8147	8147	22
8148	8148	23
8149	8149	24
8150	8150
8151	8151	25
8152	8152	26
8153	8153	27
8154	8154	28
8155	8155
8156	8156	29
8157	8157	30
8158	8158
8159	8159	SUMMARY 31
8160	8160
8161	8161	32
8162	8162	33
8163	8163	34
8164	8164	35
8165	8165
8166	8166	36
8167	8167	37
8168	8168	General Fund Appropriation ........................... 7,299,751
8169	8169	Q00T04.04 Baltimore Central Booking and Intake
8170	8170	Center
8171	8171
8172	8172	General Fund Appropriation ........................... 82,468,342
8173	8173	Special Fund Appropriation ............................. 1,341,723 83,810,065
8174	8174
8175	8175
8176	8176
8177	8177	Q00T04.05 Youth Detention Center
8178	8178	General Fund Appropriation ........................... 18,451,969
8179	8179	Special Fund Appropriation ............................. 25,000 18,476,969
8180	8180
8181	8181
8182	8182
8183	8183	Q00T04.06 Maryland Reception, Diagnostic and
8184	8184	Classification Center
8185	8185
8186	8186	General Fund Appropriation ........................... 44,786,807
8187	8187	Special Fund Appropriation ............................. 723,906 45,510,713
8188	8188
8189	8189
8190	8190
8191	8191	Q00T04.07 Baltimore City Correctional Center
8192	8192	General Fund Appropriation ........................... 18,522,790
8193	8193	Special Fund Appropriation ............................. 538,825 19,061,615
8194	8194
8195	8195
8196	8196
8197	8197	Funds are appropriated in other agency
8198	8198	budgets to pay for services provided by this
8199	8199	program. Authorization is hereby granted
8200	8200	to use these receipts as special funds for
8201	8201	operating expenses in this program.
8202	8202
8203	8203	Q00T04.08 Metropolitan Transition Center
8204	8204	General Fund Appropriation ........................... 67,017,171
8205	8205	Special Fund Appropriation ............................. 997,389 68,014,560
8206	8206
8207	8207
8208	8208
8209	8209	Q00T04.09 General Administration
8210	8210	General Fund Appropriation ........................... 2,441,377
8211	8211	Total General Fund Appropriation ........................................ 251,478,373
8212	8212	Total Special Fund Appropriation ......................................... 3,711,843
8213	8213	Total Federal Fund Appropriation ........................................ 29,406,717
8214	8214
8215	8215
8216	8216	Total Appropriation .......................................................... 284,596,933
8217	8217
8218	8218	BUDGET BILL 95
8219	8219
8220	8220
8221	8221	STATE DEPARTMENT OF EDUCATION 1
8222	8222
8223	8223	HEADQUARTERS 2
8224	8224
8225	8225	3
8226	8226	4
8227	8227	5
8228	8228	6
8229	8229	7
8230	8230
8231	8231	8
8232	8232	9
8233	8233	10
8234	8234	11
8235	8235	12
8236	8236
8237	8237	13
8238	8238	14
8239	8239	15
8240	8240	16
8241	8241	17
8242	8242	18
8243	8243
8244	8244	19
8245	8245	20
8246	8246	21
8247	8247	22
8248	8248	23
8249	8249
8250	8250	24
8251	8251	25
8252	8252	26
8253	8253	27
8254	8254	28
8255	8255
8256	8256	29
8257	8257	30
8258	8258	31
8259	8259	32
8260	8260	33
8261	8261	34
8262	8262
8263	8263	35
8264	8264	36
8265	8265	37
8266	8266	38
8267	8267	39
8268	8268	R00A01.01 Office of the State Superintendent
8269	8269	General Fund Appropriation ........................... 49,500,521
8270	8270	Special Fund Appropriation ............................. 9,206,426
8271	8271	Federal Fund Appropriation ............................ 11,898,908 70,605,855
8272	8272
8273	8273
8274	8274
8275	8275	R00A01.02 Office of the Chief of Staff
8276	8276	General Fund Appropriation ........................... 389,121
8277	8277	Special Fund Appropriation ............................. 657,182
8278	8278	Federal Fund Appropriation ............................ 97,477 1,143,780
8279	8279
8280	8280
8281	8281
8282	8282	R00A01.03 Office of the Deputy for Teaching and
8283	8283	Learning
8284	8284
8285	8285	General Fund Appropriation ........................... 8,514,214
8286	8286	Special Fund Appropriation ............................. 4,642,800
8287	8287	Federal Fund Appropriation ............................ 20,386,255 33,543,269
8288	8288
8289	8289
8290	8290
8291	8291	Funds are appropriated in other agency
8292	8292	budgets to pay for services provided by this
8293	8293	program. Authorization is hereby granted
8294	8294	to use these receipts as special funds for
8295	8295	operating expenses in this program.
8296	8296
8297	8297	R00A01.04 Division of Early Childhood
8298	8298	General Fund Appropriation ........................... 15,620,860
8299	8299	Special Fund Appropriation ............................. 101,816
8300	8300	Federal Fund Appropriation ............................ 61,843,923 77,566,599
8301	8301
8302	8302
8303	8303
8304	8304	R00A01.05 Office of the Deputy for Organizational
8305	8305	Effectiveness
8306	8306
8307	8307	General Fund Appropriation ........................... 8,341,143
8308	8308	Special Fund Appropriation ............................. 614,330
8309	8309	Federal Fund Appropriation ............................ 23,876,791 32,832,264
8310	8310
8311	8311
8312	8312
8313	8313	R00A01.06 Office of the Deputy for Operations
8314	8314	General Fund Appropriation ........................... 4,762,120
8315	8315	Special Fund Appropriation ............................. 681,800
8316	8316	Federal Fund Appropriation ............................ 9,374,563 14,818,483
8317	8317	96 BUDGET BILL
8318	8318
8319	8319
8320	8320
8321	8321	1
8322	8322	2
8323	8323	3
8324	8324
8325	8325	4
8326	8326	5
8327	8327	6
8328	8328	7
8329	8329	8
8330	8330	9
8331	8331
8332	8332	10
8333	8333	11
8334	8334	12
8335	8335	13
8336	8336	14
8337	8337
8338	8338	15
8339	8339	16
8340	8340	17
8341	8341	18
8342	8342	19
8343	8343
8344	8344	20
8345	8345	21
8346	8346	22
8347	8347
8348	8348	23
8349	8349	24
8350	8350	25
8351	8351	26
8352	8352	27
8353	8353	28
8354	8354
8355	8355	SUMMARY 29
8356	8356
8357	8357	30
8358	8358	31
8359	8359	32
8360	8360	33
8361	8361
8362	8362	34
8363	8363	35
8364	8364
8365	8365	AID TO EDUCATION 36
8366	8366
8367	8367	R00A01.07 Major Information Technology
8368	8368	Development Projects
8369	8369
8370	8370	Federal Fund Appropriation ............................ 12,000,000
8371	8371	R00A01.20 Division of Rehabilitation Services –
8372	8372	Headquarters
8373	8373
8374	8374	General Fund Appropriation ........................... 1,500,539
8375	8375	Special Fund Appropriation ............................. 110,000
8376	8376	Federal Fund Appropriation ............................ 11,417,670 13,028,209
8377	8377
8378	8378
8379	8379
8380	8380	R00A01.21 Division of Rehabilitation Services –
8381	8381	Client Services
8382	8382
8383	8383	General Fund Appropriation ........................... 10,857,866
8384	8384	Federal Fund Appropriation ............................ 44,327,931 55,185,797
8385	8385
8386	8386
8387	8387
8388	8388	R00A01.22 Division of Rehabilitation Services –
8389	8389	Workforce and Technology Center
8390	8390
8391	8391	General Fund Appropriation ........................... 1,674,241
8392	8392	Federal Fund Appropriation ............................ 9,399,356 11,073,597
8393	8393
8394	8394
8395	8395
8396	8396	R00A01.23 Division of Rehabilitation Services –
8397	8397	Disability Determination Services
8398	8398
8399	8399	Federal Fund Appropriation ............................ 43,581,246
8400	8400	R00A01.24 Division of Rehabilitation Services –
8401	8401	Blindness and Vision Services
8402	8402
8403	8403	General Fund Appropriation ........................... 1,783,924
8404	8404	Special Fund Appropriation ............................. 2,975,882
8405	8405	Federal Fund Appropriation ............................ 4,720,754 9,480,560
8406	8406
8407	8407
8408	8408
8409	8409	Total General Fund Appropriation ........................................ 102,944,549
8410	8410	Total Special Fund Appropriation ......................................... 18,990,236
8411	8411	Total Federal Fund Appropriation ........................................ 252,924,874
8412	8412
8413	8413
8414	8414	Total Appropriation .......................................................... 374,859,659
8415	8415
8416	8416	BUDGET BILL 97
8417	8417
8418	8418
8419	8419	1
8420	8420	2
8421	8421	3
8422	8422	4
8423	8423
8424	8424	5
8425	8425	6
8426	8426	7
8427	8427	8
8428	8428
8429	8429	9
8430	8430	10
8431	8431
8432	8432	11
8433	8433	12
8434	8434	13
8435	8435	14
8436	8436	15
8437	8437
8438	8438	16
8439	8439	17
8440	8440	18
8441	8441
8442	8442	19
8443	8443	20
8444	8444
8445	8445	21
8446	8446
8447	8447	22
8448	8448	23
8449	8449	24
8450	8450	25
8451	8451	26
8452	8452	27
8453	8453
8454	8454	28
8455	8455	29
8456	8456	30
8457	8457
8458	8458	31
8459	8459	32
8460	8460	33
8461	8461	34
8462	8462	35
8463	8463	36
8464	8464	37
8465	8465	38
8466	8466	R00A02.01 State Share of Foundation Program
8467	8467	General Fund Appropriation ........................... 3,762,957,197
8468	8468	Special Fund Appropriation ............................. 198,006,653 3,960,963,850
8469	8469
8470	8470
8471	8471
8472	8472	R00A02.02 Compensatory Education
8473	8473	General Fund Appropriation ........................... 1,295,212,908
8474	8474	Special Fund Appropriation ............................. 390,841,994 1,686,054,902
8475	8475
8476	8476	R00A02.03 Aid for Local Employee Fringe Benefits
8477	8477	General Fund Appropriation ...........................
8478	8478
8479	8479	768,559,037
8480	8480	R00A02.04 Children at Risk
8481	8481	General Fund Appropriation ........................... 12,782,839
8482	8482	Special Fund Appropriation ............................. 5,295,514
8483	8483	Federal Fund Appropriation ............................ 65,116,937 83,195,290
8484	8484
8485	8485
8486	8486
8487	8487	R00A02.05 Formula Programs for Specific
8488	8488	Populations
8489	8489
8490	8490	General Fund Appropriation ........................... 2,000,000
8491	8491	R00A02.06 Prekindergarten
8492	8492	Special Fund Appropriation ............................. 126,219,076
8493	8493	R00A02.07 Students With Disabilities
8494	8494	To provide funds as follows:
8495	8495	Formula .................................... 464,147,623
8496	8496
8497	8497
8498	8498
8499	8499	Non–Public Placement
8500	8500	Program .............................. 145,613,212
8501	8501
8502	8502	Infants and Toddlers Program ...15,815,593
8503	8503	Autism Waiver ........................... 30,773,905
8504	8504	General Fund Appropriation ........................... 497,869,553
8505	8505	Special Fund Appropriation ............................. 158,480,780 656,350,333
8506	8506
8507	8507	Provided that funds appropriated for
8508	8508	nonpublic placements may be used to
8509	8509	develop a broad range of services to assist
8510	8510	in returning children with special needs
8511	8511	from out–of–state placements to Maryland;
8512	8512	to prevent out–of–state placements of
8513	8513	children with special needs; to prevent
8514	8514	unnecessary separate day school,
8515	8515	98 BUDGET BILL
8516	8516
8517	8517
8518	8518	1
8519	8519	2
8520	8520	3
8521	8521	4
8522	8522	5
8523	8523	6
8524	8524	7
8525	8525	8
8526	8526	9
8527	8527	10
8528	8528	11
8529	8529
8530	8530	12
8531	8531	13
8532	8532	14
8533	8533
8534	8534	15
8535	8535	16
8536	8536
8537	8537	17
8538	8538	18
8539	8539	19
8540	8540	20
8541	8541	21
8542	8542	22
8543	8543	23
8544	8544	24
8545	8545
8546	8546	25
8547	8547	26
8548	8548	27
8549	8549	28
8550	8550	29
8551	8551
8552	8552	30
8553	8553	31
8554	8554
8555	8555	32
8556	8556	33
8557	8557
8558	8558	34
8559	8559	35
8560	8560	36
8561	8561	37
8562	8562
8563	8563	38
8564	8564	39
8565	8565	residential or institutional placements
8566	8566	within Maryland; and to work with local
8567	8567	jurisdictions in these regards. Policy
8568	8568	decisions regarding the expenditures of
8569	8569	such funds shall be made jointly by the
8570	8570	Governor’s Office of Crime Prevention,
8571	8571	Youth and Victim Services, and the
8572	8572	Secretaries of Health, Human Services,
8573	8573	Juvenile Services, Budget and
8574	8574	Management, and the State
8575	8575	Superintendent of Education.
8576	8576	R00A02.08 Assistance to State for Educating
8577	8577	Students With Disabilities
8578	8578
8579	8579	Federal Fund Appropriation ............................ 252,779,802
8580	8580	R00A02.12 Educationally Deprived Children
8581	8581	Federal Fund Appropriation ............................ 297,669,964
8582	8582	R00A02.13 Innovative Programs
8583	8583	General Fund Appropriation, provided that
8584	8584	$15,000,000 of this appropriation is
8585	8585	contingent on the enactment of the
8586	8586	Maryland Educator Shortage Act ..............
8587	8587
8588	8588
8589	8589
8590	8590	34,842,491
8591	8591
8592	8592	Special Fund Appropriation ............................. 5,000,000
8593	8593	Federal Fund Appropriation ............................ 1,747,441 41,589,932
8594	8594
8595	8595
8596	8596
8597	8597	Funds are appropriated in other agency
8598	8598	budgets to pay for services provided by this
8599	8599	program. Authorization is hereby granted
8600	8600	to use these receipts as special funds for
8601	8601	operating expenses in this program.
8602	8602
8603	8603	R00A02.15 Language Assistance
8604	8604	Federal Fund Appropriation ............................ 13,948,039
8605	8605	R00A02.18 Career and Technology Education
8606	8606	Federal Fund Appropriation ............................ 19,531,500
8607	8607	R00A02.24 Limited English Proficient
8608	8608	General Fund Appropriation ........................... 334,286,759
8609	8609	Special Fund Appropriation ............................. 136,372,984 470,659,743
8610	8610
8611	8611	R00A02.25 Guaranteed Tax Base
8612	8612	General Fund Appropriation ........................... 46,758,691 BUDGET BILL 99
8613	8613
8614	8614
8615	8615
8616	8616	1
8617	8617	2
8618	8618	3
8619	8619	4
8620	8620
8621	8621	5
8622	8622	6
8623	8623
8624	8624	7
8625	8625	8
8626	8626	9
8627	8627	10
8628	8628	11
8629	8629
8630	8630	12
8631	8631	13
8632	8632	14
8633	8633	15
8634	8634	16
8635	8635
8636	8636	17
8637	8637	18
8638	8638
8639	8639	19
8640	8640	20
8641	8641	21
8642	8642	22
8643	8643	23
8644	8644
8645	8645	24
8646	8646	25
8647	8647	26
8648	8648
8649	8649	27
8650	8650	28
8651	8651	29
8652	8652
8653	8653	30
8654	8654	31
8655	8655
8656	8656	32
8657	8657	33
8658	8658
8659	8659	SUMMARY 34
8660	8660
8661	8661	35
8662	8662	R00A02.27 Food Services Program
8663	8663	General Fund Appropriation ........................... 15,796,664
8664	8664	Federal Fund Appropriation ............................ 435,900,354 451,697,018
8665	8665
8666	8666
8667	8667
8668	8668	R00A02.39 Transportation
8669	8669	General Fund Appropriation ........................... 363,369,362
8670	8670	R00A02.55 Teacher Development
8671	8671	General Fund Appropriation ........................... 22,422,000
8672	8672	Special Fund Appropriation ............................. 21,334,911
8673	8673	Federal Fund Appropriation ............................ 29,179,678 72,936,589
8674	8674
8675	8675
8676	8676
8677	8677	R00A02.57 At–Risk Early Childhood Grants
8678	8678	General Fund Appropriation ........................... 14,275,000
8679	8679
8680	8680	Special Fund Appropriation ............................. 22,862,930
8681	8681	Federal Fund Appropriation ............................ 11,596,522 48,734,452
8682	8682
8683	8683
8684	8684	R00A02.58 Head Start
8685	8685	General Fund Appropriation ........................... 3,000,000
8686	8686	R00A02.59 Child Care Assistance Grants
8687	8687	General Fund Appropriation ........................... 68,547,835
8688	8688	Special Fund Appropriation ............................. 12,308,000
8689	8689	Federal Fund Appropriation ............................ 105,146,573 186,002,408
8690	8690
8691	8691
8692	8692
8693	8693	R00A02.60 Blueprint for Maryland’s Future
8694	8694	Transition Grants
8695	8695
8696	8696	Special Fund Appropriation ............................. 111,042,305
8697	8697	R00A02.61 Concentration of Poverty Grant
8698	8698	Program
8699	8699
8700	8700	Special Fund Appropriation ............................. 274,290,497
8701	8701	R00A02.62 College and Career Readiness
8702	8702	Special Fund Appropriation ............................. 19,888,102
8703	8703	R00A02.63 Education Effort Adjustment
8704	8704	Special Fund Appropriation ............................. 91,070,820
8705	8705	Total General Fund Appropriation ........................................ 7,242,680,336 100 BUDGET BILL
8706	8706
8707	8707
8708	8708	1
8709	8709	2
8710	8710	3
8711	8711
8712	8712	4
8713	8713	5
8714	8714
8715	8715	FUNDING FOR EDUCATIONAL ORGANIZATIONS 6
8716	8716
8717	8717	7
8718	8718	8
8719	8719
8720	8720	9
8721	8721	10
8722	8722	11
8723	8723
8724	8724	12
8725	8725	13
8726	8726
8727	8727	14
8728	8728	15
8729	8729	16
8730	8730	17
8731	8731	18
8732	8732	19
8733	8733	20
8734	8734	21
8735	8735	22
8736	8736	23
8737	8737	24
8738	8738	25
8739	8739	26
8740	8740	27
8741	8741	28
8742	8742	29
8743	8743	30
8744	8744	31
8745	8745	32
8746	8746	33
8747	8747	34
8748	8748	35
8749	8749	36
8750	8750	37
8751	8751	38
8752	8752	39
8753	8753	40
8754	8754	41
8755	8755	Total Special Fund Appropriation ......................................... 1,573,014,566
8756	8756	Total Federal Fund Appropriation ........................................ 1,232,616,810
8757	8757
8758	8758
8759	8759	Total Appropriation .......................................................... 10,048,311,712
8760	8760
8761	8761
8762	8762	R00A03.01 Maryland School for the Blind
8763	8763	General Fund Appropriation ............................ 28,079,341
8764	8764	R00A03.02 Blind Industries and Services of
8765	8765	Maryland
8766	8766
8767	8767	General Fund Appropriation ........................... 600,000
8768	8768	R00A03.03 Other Institutions
8769	8769	General Fund Appropriation ........................... 6,706,449
8770	8770	Accokeek Foundation 21,072
8771	8771	Adventure Theater 18,080
8772	8772	Alice Ferguson Foundation 83,633
8773	8773	Alliance of Southern P.G.
8774	8774	Communities, Inc.
8775	8775
8776	8776	33,454
8777	8777
8778	8778	American Visionary Art
8779	8779	Museum
8780	8780
8781	8781	18,080
8782	8782
8783	8783	Annapolis Maritime Museum 40,216
8784	8784	Audubon Naturalist Society 18,080
8785	8785	Baltimore Center Stage 18,080
8786	8786	Baltimore Museum of Art 18,080
8787	8787	Baltimore Museum of Industry 84,514
8788	8788	Baltimore Symphony
8789	8789	Orchestra
8790	8790
8791	8791	66,906
8792	8792
8793	8793	B&O Railroad Museum 63,386
8794	8794	Best Buddies International
8795	8795	(MD Program)
8796	8796
8797	8797	167,265
8798	8798
8799	8799
8800	8800	Calvert Marine Museum 52,680
8801	8801	Chesapeake Bay Foundation 439,296
8802	8802	Chesapeake Bay Maritime
8803	8803	Museum
8804	8804
8805	8805	21,128
8806	8806
8807	8807	Chesapeake Shakespeare
8808	8808	Company
8809	8809
8810	8810	18,080
8811	8811
8812	8812	Citizenship Law–Related
8813	8813	Education
8814	8814
8815	8815	30,812
8816	8816
8817	8817	CollegeBound Foundation 37,856
8818	8818	The Dyslexia Tutoring
8819	8819	Program, Inc.
8820	8820
8821	8821	37,856
8822	8822	BUDGET BILL 101
8823	8823
8824	8824
8825	8825	1
8826	8826	2
8827	8827	3
8828	8828	4
8829	8829	5
8830	8830	6
8831	8831	7
8832	8832	8
8833	8833	9
8834	8834	10
8835	8835	11
8836	8836	12
8837	8837	13
8838	8838	14
8839	8839	15
8840	8840	16
8841	8841	17
8842	8842	18
8843	8843	19
8844	8844	20
8845	8845	21
8846	8846	22
8847	8847	23
8848	8848	24
8849	8849	25
8850	8850	26
8851	8851	27
8852	8852	28
8853	8853	29
8854	8854	30
8855	8855	31
8856	8856	32
8857	8857	33
8858	8858	34
8859	8859	35
8860	8860	36
8861	8861	37
8862	8862	38
8863	8863	39
8864	8864	40
8865	8865	41
8866	8866	42
8867	8867	43
8868	8868	44
8869	8869	45
8870	8870	46
8871	8871	47
8872	8872	Echo Hill Outdoor School 56,342
8873	8873	Everyman Theater 52,680
8874	8874	Fire Museum of Maryland 18,080
8875	8875	Greater Baltimore Urban
8876	8876	League
8877	8877
8878	8878	18,080
8879	8879
8880	8880	Hippodrome Foundation 70,000
8881	8881	Historic London Town &
8882	8882	Gardens
8883	8883
8884	8884	18,080
8885	8885
8886	8886
8887	8887	Imagination Stage 250,900
8888	8888	Irvine Nature Center 18,080
8889	8889	Jewish Community Center 15,000
8890	8890	Jewish Museum of Maryland 18,080
8891	8891	Junior Achievement of Central
8892	8892	Maryland
8893	8893
8894	8894	42,256
8895	8895
8896	8896	KID Museum 18,080
8897	8897	Learning Undefeated 23,706
8898	8898	Living Classrooms Inc. 320,447
8899	8899	Maryland Academy of Sciences 919,967
8900	8900	Maryland Historical Society 125,888
8901	8901	Maryland Humanities Council 44,017
8902	8902	Maryland Leadership 45,778
8903	8903	Maryland Zoo in Baltimore 855,702
8904	8904	Math, Engineering and Science
8905	8905	Achievement
8906	8906
8907	8907	80,110
8908	8908
8909	8909	National Aquarium in
8910	8910	Baltimore
8911	8911
8912	8912	500,039
8913	8913
8914	8914
8915	8915	National Great Blacks in Wax
8916	8916	Museum
8917	8917
8918	8918	42,256
8919	8919
8920	8920	Northbay 502,232
8921	8921	Olney Theatre 147,018
8922	8922	Outward Bound 133,814
8923	8923	Pickering Creek Audubon
8924	8924	Center
8925	8925
8926	8926	36,000
8927	8927
8928	8928	Port Discovery 117,086
8929	8929	Reginald F. Lewis Museum 26,340
8930	8930	Round House Theater 18,080
8931	8931	Salisbury Zoological Park 18,486
8932	8932	ShoreRivers, Inc. 76,725
8933	8933	Sotterley Foundation 18,080
8934	8934	South Baltimore Learning
8935	8935	Center
8936	8936
8937	8937	42,256
8938	8938
8939	8939	State Mentoring Resource
8940	8940	Center
8941	8941
8942	8942	80,111
8943	8943
8944	8944	Sultana Projects 21,128
8945	8945	SuperKids Camp 412,003
8946	8946	Village Learning Place 72,118
8947	8947	Walters Art Museum 18,080 102 BUDGET BILL
8948	8948
8949	8949
8950	8950	1
8951	8951	2
8952	8952	3
8953	8953	4
8954	8954
8955	8955	5
8956	8956	6
8957	8957	7
8958	8958	8
8959	8959	9
8960	8960	10
8961	8961	11
8962	8962	12
8963	8963	13
8964	8964	14
8965	8965	15
8966	8966	16
8967	8967	17
8968	8968	18
8969	8969	19
8970	8970	20
8971	8971	21
8972	8972
8973	8973	22
8974	8974	23
8975	8975	24
8976	8976
8977	8977	25
8978	8978	26
8979	8979	27
8980	8980	28
8981	8981	29
8982	8982	30
8983	8983	31
8984	8984	32
8985	8985	33
8986	8986
8987	8987	34
8988	8988	35
8989	8989
8990	8990	36
8991	8991	37
8992	8992	38
8993	8993	39
8994	8994	40
8995	8995	41
8996	8996
8997	8997
8998	8998	Ward Museum 35,214
8999	8999	Young Audiences of Maryland 89,556
9000	9000
9001	9001
9002	9002
9003	9003	6,706,449
9004	9004	R00A03.04 Aid to Non–Public Schools
9005	9005	Special Fund Appropriation, provided that
9006	9006	this appropriation shall be for the purchase
9007	9007	of textbooks or computer hardware and
9008	9008	software and other electronically delivered
9009	9009	learning materials as permitted under
9010	9010	Title IID, Section 2416(b)(4), (6), and (7) of
9011	9011	the No Child Left Behind Act for loan to
9012	9012	students in eligible nonpublic schools with
9013	9013	a maximum distribution of $65 per eligible
9014	9014	nonpublic school student for participating
9015	9015	schools, except that at schools where at
9016	9016	least 20% of the students are eligible for the
9017	9017	free or reduced price lunch program there
9018	9018	shall be a distribution of $95 per student.
9019	9019	To be eligible to participate, a nonpublic
9020	9020	school shall:
9021	9021
9022	9022
9023	9023	(1) Hold a certificate of approval from
9024	9024	or be registered with the State
9025	9025	Board of Education;
9026	9026
9027	9027	(2) Not charge more tuition to a
9028	9028	participating student than the
9029	9029	statewide average per pupil
9030	9030	expenditure by the local education
9031	9031	agencies, as calculated by the
9032	9032	department, with appropriate
9033	9033	exceptions for special education
9034	9034	students as determined by the
9035	9035	department; and
9036	9036
9037	9037	(3) Comply with Title VI of the Civil
9038	9038	Rights Act of 1964, as amended.
9039	9039
9040	9040	The department shall establish a process to
9041	9041	ensure that the local education agencies
9042	9042	are effectively and promptly working with
9043	9043	the nonpublic schools to assure that the
9044	9044	nonpublic schools have appropriate access
9045	9045	to federal funds for which they are eligible.
9046	9046	BUDGET BILL 103
9047	9047
9048	9048
9049	9049	1
9050	9050	2
9051	9051
9052	9052	3
9053	9053	4
9054	9054	5
9055	9055	6
9056	9056	7
9057	9057	8
9058	9058	9
9059	9059	10
9060	9060	11
9061	9061	12
9062	9062	13
9063	9063	14
9064	9064	15
9065	9065
9066	9066	16
9067	9067	17
9068	9068	18
9069	9069	19
9070	9070	20
9071	9071	21
9072	9072	22
9073	9073	23
9074	9074	24
9075	9075	25
9076	9076	26
9077	9077	27
9078	9078
9079	9079	28
9080	9080	29
9081	9081
9082	9082	30
9083	9083	31
9084	9084	32
9085	9085	33
9086	9086	34
9087	9087	35
9088	9088	36
9089	9089	37
9090	9090	38
9091	9091
9092	9092	39
9093	9093	40
9094	9094	41
9095	9095	42
9096	9096	Further provided that the Maryland State
9097	9097	Department of Education shall:
9098	9098
9099	9099
9100	9100	(1) Assure that the process for
9101	9101	textbook, computer hardware, and
9102	9102	computer software acquisition uses
9103	9103	a list of qualified textbook,
9104	9104	computer hardware, and computer
9105	9105	software vendors and of qualified
9106	9106	textbooks, computer hardware, and
9107	9107	computer software; uses textbooks,
9108	9108	computer hardware, and computer
9109	9109	software that are secular in
9110	9110	character and acceptable for use in
9111	9111	any public elementary or secondary
9112	9112	school in Maryland; and
9113	9113
9114	9114	(2) Receive requisitions for textbooks,
9115	9115	computer hardware, and computer
9116	9116	software to be purchased from the
9117	9117	eligible and participating schools,
9118	9118	and forward the approved
9119	9119	requisitions and payments to the
9120	9120	qualified textbook, computer
9121	9121	hardware, or computer software
9122	9122	vendor who will send the textbooks,
9123	9123	computer hardware, or computer
9124	9124	software directly to the eligible
9125	9125	school, which will:
9126	9126
9127	9127	(i) Report shipment receipt to
9128	9128	the department;
9129	9129
9130	9130	(ii) Provide assurance that the
9131	9131	savings on the cost of the
9132	9132	textbooks, computer
9133	9133	hardware, or computer
9134	9134	software will be dedicated to
9135	9135	reducing the cost of
9136	9136	textbooks, computer
9137	9137	hardware, or computer
9138	9138	software for students; and
9139	9139
9140	9140	(iii) Since the textbooks,
9141	9141	computer hardware, or
9142	9142	computer software shall
9143	9143	remain property of the State,
9144	9144
9145	9145
9146	9146
9147	9147
9148	9148
9149	9149
9150	9150
9151	9151	104 BUDGET BILL
9152	9152
9153	9153
9154	9154	1
9155	9155	2
9156	9156	3
9157	9157
9158	9158	4
9159	9159	5
9160	9160	6
9161	9161	7
9162	9162	8
9163	9163	9
9164	9164	10
9165	9165	11
9166	9166	12
9167	9167	13
9168	9168	14
9169	9169	15
9170	9170	16
9171	9171
9172	9172	17
9173	9173	18
9174	9174	19
9175	9175
9176	9176	20
9177	9177	21
9178	9178	22
9179	9179	23
9180	9180	24
9181	9181	25
9182	9182	26
9183	9183	27
9184	9184
9185	9185	28
9186	9186	29
9187	9187	30
9188	9188
9189	9189	31
9190	9190	32
9191	9191	33
9192	9192	34
9193	9193
9194	9194	35
9195	9195	36
9196	9196	37
9197	9197	38
9198	9198	39
9199	9199	40
9200	9200	41
9201	9201	maintain appropriate
9202	9202	shipment receipt records for
9203	9203	audit purposes ......................
9204	9204
9205	9205
9206	9206
9207	9207
9208	9208
9209	9209	6,040,000
9210	9210	R00A03.05 Broadening Options and Opportunities
9211	9211	for Students Today
9212	9212
9213	9213	Special Fund Appropriation, provided that
9214	9214	this appropriation shall be for a
9215	9215	Broadening Options and Opportunities for
9216	9216	Students Today (BOOST) Program that
9217	9217	provides scholarships for students who are
9218	9218	eligible for the free or reduced price lunch
9219	9219	program to attend eligible nonpublic
9220	9220	schools. The Maryland State Department
9221	9221	of Education (MSDE) shall administer the
9222	9222	grant program in accordance with the
9223	9223	following guidelines:
9224	9224
9225	9225
9226	9226	(1) To be eligible to participate in the
9227	9227	BOOST Program, a nonpublic
9228	9228	school must:
9229	9229
9230	9230	(a) have participated in
9231	9231	Program R00A03.04 Aid to
9232	9232	Non–Public Schools Program
9233	9233	for textbooks and computer
9234	9234	hardware and software
9235	9235	administered by MSDE
9236	9236	during the 2022–2023 school
9237	9237	year;
9238	9238
9239	9239	(b) provide more than only
9240	9240	prekindergarten and
9241	9241	kindergarten programs;
9242	9242
9243	9243	(c) administer assessments to
9244	9244	all students in accordance
9245	9245	with federal and State law;
9246	9246	and
9247	9247
9248	9248	(d) comply with Title VI of the
9249	9249	Civil Rights Act of 1964 as
9250	9250	amended, Title 20, Subtitle 6
9251	9251	of the State Government
9252	9252	Article, and not discriminate
9253	9253	in student admissions,
9254	9254	retention, or expulsion or
9255	9255	BUDGET BILL 105
9256	9256
9257	9257
9258	9258	1
9259	9259	2
9260	9260	3
9261	9261	4
9262	9262	5
9263	9263	6
9264	9264	7
9265	9265	8
9266	9266	9
9267	9267	10
9268	9268	11
9269	9269	12
9270	9270	13
9271	9271	14
9272	9272	15
9273	9273	16
9274	9274	17
9275	9275	18
9276	9276	19
9277	9277	20
9278	9278	21
9279	9279	22
9280	9280	23
9281	9281	24
9282	9282	25
9283	9283	26
9284	9284	27
9285	9285	28
9286	9286	29
9287	9287	30
9288	9288	31
9289	9289	32
9290	9290	33
9291	9291	34
9292	9292	35
9293	9293
9294	9294	36
9295	9295	37
9296	9296	38
9297	9297	39
9298	9298	40
9299	9299	41
9300	9300	42
9301	9301	43
9302	9302	44
9303	9303	45
9304	9304	46
9305	9305	otherwise discriminate
9306	9306	against any student on the
9307	9307	basis of race, color, national
9308	9308	origin,· sexual orientation, or
9309	9309	gender identity or
9310	9310	expression. Nothing herein
9311	9311	shall require any school or
9312	9312	institution to adopt any rule,
9313	9313	regulation, or policy that
9314	9314	conflicts with its religious or
9315	9315	moral teachings. However,
9316	9316	all participating schools
9317	9317	must agree that they will not
9318	9318	discriminate in student
9319	9319	admissions, retention, or
9320	9320	expulsion or otherwise
9321	9321	discriminate against any
9322	9322	student based on race, color,
9323	9323	national origin, sexual
9324	9324	orientation, or gender
9325	9325	identity or expression. If a
9326	9326	nonpublic school does not
9327	9327	comply with these
9328	9328	requirements, it shall
9329	9329	reimburse MSDE all
9330	9330	scholarship funds received
9331	9331	under the BOOST Program
9332	9332	for the 2023–2024 school
9333	9333	year and may not charge the
9334	9334	student tuition and fees
9335	9335	instead. The only other legal
9336	9336	remedy for violation of this
9337	9337	provision is ineligibility for
9338	9338	participating in the BOOST
9339	9339	Program.
9340	9340	(2) MSDE shall establish procedures
9341	9341	for the application and award
9342	9342	process for scholarships for
9343	9343	students who are eligible for the
9344	9344	free or reduced price lunch
9345	9345	program. The procedures shall
9346	9346	include consideration for award
9347	9347	adjustments if an eligible student
9348	9348	becomes ineligible during the
9349	9349	course of the school year. In order to
9350	9350	be eligible to apply, a student must:
9351	9351	106 BUDGET BILL
9352	9352
9353	9353
9354	9354
9355	9355	1
9356	9356	2
9357	9357	3
9358	9358	4
9359	9359	5
9360	9360	6
9361	9361	7
9362	9362	8
9363	9363	9
9364	9364	10
9365	9365	11
9366	9366
9367	9367	12
9368	9368	13
9369	9369	14
9370	9370	15
9371	9371
9372	9372	16
9373	9373	17
9374	9374	18
9375	9375	19
9376	9376	20
9377	9377
9378	9378	21
9379	9379	22
9380	9380	23
9381	9381
9382	9382	24
9383	9383	25
9384	9384	26
9385	9385	27
9386	9386	28
9387	9387	29
9388	9388	30
9389	9389	31
9390	9390	32
9391	9391	33
9392	9392	34
9393	9393	35
9394	9394	36
9395	9395	37
9396	9396
9397	9397	38
9398	9398	39
9399	9399	40
9400	9400	41
9401	9401	(a) have received a BOOST
9402	9402	Program scholarship award
9403	9403	for the 2022–2023 school year
9404	9404	and will be entering any of
9405	9405	grades 1, 2, 3, 4, 5, 6, 7, 8, 10,
9406	9406	11, or 12, or grade 9 if they
9407	9407	are a student who attended
9408	9408	during the 2022–2023 school
9409	9409	year a nonpublic school that
9410	9410	serves kindergarten through
9411	9411	grade 12; or
9412	9412
9413	9413	(b) have a sibling who received a
9414	9414	BOOST Program scholarship
9415	9415	award for the 2022–2023
9416	9416	school year.
9417	9417
9418	9418	(3) MSDE shall compile and certify a
9419	9419	list of applicants that ranks eligible
9420	9420	students by family income
9421	9421	expressed as a percent of the most
9422	9422	recent federal poverty levels.
9423	9423
9424	9424	(4) MSDE shall submit the ranked list
9425	9425	of applicants to the BOOST
9426	9426	Advisory Board.
9427	9427
9428	9428	(5) There is a BOOST Advisory Board
9429	9429	that shall be appointed as follows: 2
9430	9430	members appointed by the
9431	9431	Governor, 2 members appointed by
9432	9432	the President of the Senate, 2
9433	9433	members appointed by the Speaker
9434	9434	of the House of Delegates, and 1
9435	9435	member jointly appointed by the
9436	9436	President and the Speaker to serve
9437	9437	as the chair. A member of the
9438	9438	BOOST Advisory Board may not be
9439	9439	an elected official and may not have
9440	9440	any financial interest in an eligible
9441	9441	nonpublic school.
9442	9442
9443	9443	(6) The BOOST Advisory Board shall
9444	9444	review and certify the ranked list of
9445	9445	applicants and shall determine the
9446	9446	scholarship award amounts.
9447	9447	BUDGET BILL 107
9448	9448
9449	9449
9450	9450
9451	9451	1
9452	9452	2
9453	9453	3
9454	9454	4
9455	9455
9456	9456	5
9457	9457	6
9458	9458
9459	9459	7
9460	9460	8
9461	9461	9
9462	9462	10
9463	9463
9464	9464	11
9465	9465	12
9466	9466
9467	9467	13
9468	9468	14
9469	9469	15
9470	9470	16
9471	9471	17
9472	9472	18
9473	9473	19
9474	9474	20
9475	9475	21
9476	9476	22
9477	9477	23
9478	9478	24
9479	9479
9480	9480	25
9481	9481	26
9482	9482	27
9483	9483	28
9484	9484	29
9485	9485	30
9486	9486	31
9487	9487	32
9488	9488	33
9489	9489	34
9490	9490	35
9491	9491
9492	9492	SUMMARY 36
9493	9493
9494	9494	37
9495	9495	38
9496	9496	39
9497	9497	(7) MSDE shall make scholarship
9498	9498	awards to eligible students as
9499	9499	determined by the BOOST Advisory
9500	9500	Board.
9501	9501
9502	9502	(8) The amount of a scholarship award
9503	9503	may not exceed the lesser of:
9504	9504
9505	9505	(a) the statewide average per
9506	9506	pupil expenditure by local
9507	9507	education agencies, as
9508	9508	calculated by MSDE; or
9509	9509
9510	9510	(b) the tuition of the nonpublic
9511	9511	school.
9512	9512
9513	9513	(9) In order to meet its BOOST
9514	9514	Program reporting requirements to
9515	9515	the budget committees, MSDE shall
9516	9516	specify a date by which
9517	9517	participating nonpublic schools
9518	9518	must submit information to MSDE
9519	9519	so that it may complete its required
9520	9520	report. Any nonpublic schools that
9521	9521	do not provide the necessary
9522	9522	information by that specified date
9523	9523	shall be ineligible to participate in
9524	9524	the BOOST Program.
9525	9525
9526	9526	(10) Students who received a BOOST
9527	9527	Program scholarship award in the
9528	9528	prior year who still meet eligibility
9529	9529	criteria for a scholarship shall
9530	9530	receive a scholarship renewal
9531	9531	award. For students who are
9532	9532	receiving a BOOST Program
9533	9533	scholarship for the first time,
9534	9534	priority shall be given to students
9535	9535	who attended public schools in the
9536	9536	prior school year ...............................
9537	9537
9538	9538
9539	9539
9540	9540
9541	9541
9542	9542
9543	9543
9544	9544
9545	9545
9546	9546
9547	9547	8,000,000
9548	9548	Total General Fund Appropriation ........................................ 35,385,790
9549	9549	Total Special Fund Appropriation ......................................... 14,040,000
9550	9550
9551	9551	108 BUDGET BILL
9552	9552
9553	9553
9554	9554
9555	9555	1
9556	9556	2
9557	9557
9558	9558	MARYLAND LONGITUDINAL DATA SYSTEM CENTER 3
9559	9559
9560	9560	4
9561	9561	5
9562	9562	6
9563	9563	7
9564	9564	8
9565	9565
9566	9566	9
9567	9567	10
9568	9568	11
9569	9569	12
9570	9570	13
9571	9571
9572	9572	MARYLAND CENTER FOR SCHOOL SAFETY 14
9573	9573
9574	9574	15
9575	9575	16
9576	9576	17
9577	9577
9578	9578	18
9579	9579	19
9580	9580	20
9581	9581	21
9582	9582	22
9583	9583
9584	9584	SUMMARY 23
9585	9585
9586	9586	24
9587	9587	25
9588	9588	26
9589	9589
9590	9590	27
9591	9591	28
9592	9592
9593	9593	INTERAGENCY COMMISSION ON SCHOOL CONSTRUCTION 29
9594	9594
9595	9595	30
9596	9596	31
9597	9597	32
9598	9598
9599	9599	33
9600	9600	34
9601	9601	Total Appropriation .......................................................... 49,425,790
9602	9602
9603	9603
9604	9604	R00A05.01 Maryland Longitudinal Data System
9605	9605	Center
9606	9606
9607	9607	General Fund Appropriation ........................... 2,866,781
9608	9608	Special Fund Appropriation ............................. 10,000 2,876,781
9609	9609
9610	9610
9611	9611	Funds are appropriated in other agency
9612	9612	budgets to pay for services provided by this
9613	9613	program. Authorization is hereby granted
9614	9614	to use these receipts as special funds for
9615	9615	operating expenses in this program.
9616	9616
9617	9617	R00A06.01 Maryland Center for School Safety –
9618	9618	Operations
9619	9619
9620	9620	General Fund Appropriation ........................... 3,170,767
9621	9621	R00A06.02 Maryland Center for School Safety –
9622	9622	Grants
9623	9623
9624	9624	General Fund Appropriation ........................... 13,000,000
9625	9625	Special Fund Appropriation ............................. 13,600,000 26,600,000
9626	9626
9627	9627
9628	9628
9629	9629	Total General Fund Appropriation ........................................ 16,170,767
9630	9630	Total Special Fund Appropriation ......................................... 13,600,000
9631	9631
9632	9632
9633	9633	Total Appropriation .......................................................... 29,770,767
9634	9634
9635	9635
9636	9636	R00A07.01 Interagency Commission on School
9637	9637	Construction
9638	9638
9639	9639	General Fund Appropriation ...........................
9640	9640
9641	9641	5,769,290
9642	9642	R00A07.02 Capital Appropriation
9643	9643	General Fund Appropriation ........................... 185,519,000 BUDGET BILL 109
9644	9644
9645	9645
9646	9646	1
9647	9647	2
9648	9648
9649	9649	3
9650	9650	4
9651	9651
9652	9652	SUMMARY 5
9653	9653
9654	9654	6
9655	9655	7
9656	9656	8
9657	9657
9658	9658	9
9659	9659	10
9660	9660
9661	9661	OFFICE OF THE INSPECTOR GENERAL 11
9662	9662
9663	9663	12
9664	9664	13
9665	9665	14
9666	9666
9667	9667	MARYLAND STATE LIBRARY AGENCY 15
9668	9668
9669	9669	MARYLAND STATE LIBRARY 16
9670	9670
9671	9671	17
9672	9672	18
9673	9673	19
9674	9674	20
9675	9675
9676	9676	21
9677	9677	22
9678	9678	23
9679	9679	24
9680	9680
9681	9681	25
9682	9682	26
9683	9683
9684	9684	27
9685	9685	28
9686	9686	29
9687	9687
9688	9688	SUMMARY 30
9689	9689
9690	9690	31
9691	9691	32
9692	9692	33
9693	9693	Special Fund Appropriation ............................. 268,450,784 453,969,784
9694	9694
9695	9695	R00A07.03 School Safety Grant Program
9696	9696	General Fund Appropriation ...........................
9697	9697
9698	9698	10,000,000
9699	9699	Total General Fund Appropriation ........................................ 201,288,290
9700	9700	Total Special Fund Appropriation ......................................... 268,450,784
9701	9701
9702	9702
9703	9703	Total Appropriation .......................................................... 469,739,074
9704	9704
9705	9705
9706	9706	R00A08.01 Office of the Inspector General
9707	9707	General Fund Appropriation ...........................
9708	9708
9709	9709	2,495,849
9710	9710
9711	9711
9712	9712	R11A11.01 Maryland State Library
9713	9713	General Fund Appropriation ........................... 4,214,349
9714	9714
9715	9715	Federal Fund Appropriation ............................ 1,464,510 5,678,859
9716	9716
9717	9717
9718	9718
9719	9719	R11A11.02 Public Library Aid
9720	9720	General Fund Appropriation ........................... 48,661,216
9721	9721
9722	9722	Federal Fund Appropriation ............................ 2,500,000 51,161,216
9723	9723
9724	9724
9725	9725
9726	9726	R11A11.03 State Library Network
9727	9727	General Fund Appropriation ...........................
9728	9728
9729	9729	21,446,585
9730	9730	R11A11.04 Aid for Local Library Employee Fringe
9731	9731	Benefits
9732	9732
9733	9733	General Fund Appropriation ...........................
9734	9734
9735	9735	21,608,494
9736	9736	Total General Fund Appropriation ........................................ 95,930,644
9737	9737	Total Federal Fund Appropriation ........................................ 3,964,510
9738	9738
9739	9739	110 BUDGET BILL
9740	9740
9741	9741
9742	9742
9743	9743	1
9744	9744	2
9745	9745
9746	9746	ACCOUNTABILITY AND IMPLEMENTATION BOARD 3
9747	9747
9748	9748	4
9749	9749	5
9750	9750	6
9751	9751	7
9752	9752
9753	9753	MORGAN STATE UNIVERSITY 8
9754	9754
9755	9755	9
9756	9756	10
9757	9757	11
9758	9758	12
9759	9759
9760	9760	ST. MARY’S COLLEGE OF MARYLAND 13
9761	9761
9762	9762	14
9763	9763	15
9764	9764	16
9765	9765	17
9766	9766
9767	9767	MARYLAND PUBLIC BROADCASTING COMMISSION 18
9768	9768
9769	9769	19
9770	9770	20
9771	9771
9772	9772	21
9773	9773	22
9774	9774	23
9775	9775	24
9776	9776
9777	9777	25
9778	9778	26
9779	9779
9780	9780	27
9781	9781	28
9782	9782	29
9783	9783	30
9784	9784
9785	9785	31
9786	9786	32
9787	9787	33
9788	9788	34
9789	9789	Total Appropriation .......................................................... 99,895,154
9790	9790
9791	9791
9792	9792	R12A01.01 Accountability and Implementation
9793	9793	Board
9794	9794
9795	9795	Special Fund Appropriation .............................
9796	9796
9797	9797	4,800,000
9798	9798
9799	9799	R13M00.00 Morgan State University
9800	9800	Current Unrestricted Appropriation ............... 342,257,473
9801	9801	Current Restricted Appropriation ................... 68,519,400 410,776,873
9802	9802
9803	9803
9804	9804	R14D00.00 St. Mary’s College of Maryland
9805	9805	Current Unrestricted Appropriation ............... 82,514,562
9806	9806	Current Restricted Appropriation ................... 4,500,000 87,014,562
9807	9807
9808	9808
9809	9809	R15P00.01 Executive Direction and Control
9810	9810	Special Fund Appropriation ............................. 1,296,620
9811	9811	R15P00.02 Administration and Support Services
9812	9812	General Fund Appropriation ........................... 11,779,746
9813	9813	Special Fund Appropriation ............................. 517,422 12,297,168
9814	9814
9815	9815
9816	9816
9817	9817	R15P00.03 Broadcasting
9818	9818	Special Fund Appropriation ............................. 12,273,374
9819	9819	R15P00.04 Content Enterprises
9820	9820	Special Fund Appropriation ............................. 6,965,353
9821	9821	Federal Fund Appropriation ............................ 477,452 7,442,805
9822	9822
9823	9823
9824	9824
9825	9825	Funds are appropriated in other agency
9826	9826	budgets to pay for services provided by this
9827	9827	program. Authorization is hereby granted
9828	9828	to use these receipts as special funds for
9829	9829	BUDGET BILL 111
9830	9830
9831	9831
9832	9832	1
9833	9833
9834	9834	SUMMARY 2
9835	9835
9836	9836	3
9837	9837	4
9838	9838	5
9839	9839	6
9840	9840
9841	9841	7
9842	9842	8
9843	9843
9844	9844	UNIVERSITY SYSTEM OF MARYLAND 9
9845	9845
9846	9846	UNIVERSITY OF MARYLAND, BALTIMORE CAMPUS 10
9847	9847
9848	9848	11
9849	9849	12
9850	9850	13
9851	9851	14
9852	9852	15
9853	9853
9854	9854	UNIVERSITY OF MARYLAND, COLLEGE PARK CAMPUS 16
9855	9855
9856	9856	17
9857	9857	18
9858	9858	19
9859	9859	20
9860	9860	21
9861	9861
9862	9862	BOWIE STATE UNIVERSITY 22
9863	9863
9864	9864	23
9865	9865	24
9866	9866	25
9867	9867	26
9868	9868
9869	9869	TOWSON UNIVERSITY 27
9870	9870
9871	9871	28
9872	9872	29
9873	9873	30
9874	9874	31
9875	9875
9876	9876	UNIVERSITY OF MARYLAND EASTERN SHORE 32
9877	9877
9878	9878	33
9879	9879	operating expenses in this program.
9880	9880	Total General Fund Appropriation ........................................ 11,779,746
9881	9881	Total Special Fund Appropriation ......................................... 21,052,769
9882	9882	Total Federal Fund Appropriation ........................................ 477,452
9883	9883
9884	9884
9885	9885	Total Appropriation .......................................................... 33,309,967
9886	9886
9887	9887
9888	9888	R30B21.00 University of Maryland, Baltimore
9889	9889	Campus
9890	9890
9891	9891	Current Unrestricted Appropriation ............... 844,607,481
9892	9892	Current Restricted Appropriation ................... 650,818,590 1,495,426,071
9893	9893
9894	9894
9895	9895	R30B22.00 University of Maryland, College Park
9896	9896	Campus
9897	9897
9898	9898	Current Unrestricted Appropriation ............... 2,065,256,063
9899	9899	Current Restricted Appropriation ................... 523,980,008 2,589,236,071
9900	9900
9901	9901
9902	9902	R30B23.00 Bowie State University
9903	9903	Current Unrestricted Appropriation ............... 158,076,582
9904	9904	Current Restricted Appropriation ................... 30,709,513 188,786,095
9905	9905
9906	9906
9907	9907	R30B24.00 Towson University
9908	9908	Current Unrestricted Appropriation ................ 551,545,703
9909	9909	Current Restricted Appropriation ................... 64,000,000 615,545,703
9910	9910
9911	9911
9912	9912	R30B25.00 University of Maryland Eastern Shore 112 BUDGET BILL
9913	9913
9914	9914
9915	9915	1
9916	9916	2
9917	9917	3
9918	9918
9919	9919	FROSTBURG STATE UNIVERSITY 4
9920	9920
9921	9921	5
9922	9922	6
9923	9923	7
9924	9924	8
9925	9925
9926	9926	COPPIN STATE UNIVERSITY 9
9927	9927
9928	9928	10
9929	9929	11
9930	9930	12
9931	9931	13
9932	9932
9933	9933	UNIVERSITY OF BALTIMORE 14
9934	9934
9935	9935	15
9936	9936	16
9937	9937	17
9938	9938	18
9939	9939
9940	9940	SALISBURY UNIVERSITY 19
9941	9941
9942	9942	20
9943	9943	21
9944	9944	22
9945	9945	23
9946	9946
9947	9947	UNIVERSITY OF MARYLAND GLOBAL CAMPUS 24
9948	9948
9949	9949	25
9950	9950	26
9951	9951	27
9952	9952	28
9953	9953
9954	9954	UNIVERSITY OF MARYLAND BALTIMORE COUNTY 29
9955	9955
9956	9956	30
9957	9957	31
9958	9958	32
9959	9959	33
9960	9960	34
9961	9961
9962	9962	Current Unrestricted Appropriation ............... 113,820,586
9963	9963	Current Restricted Appropriation ................... 22,895,230 136,715,816
9964	9964
9965	9965
9966	9966	R30B26.00 Frostburg State University
9967	9967	Current Unrestricted Appropriation ............... 116,929,160
9968	9968	Current Restricted Appropriation ................... 17,796,400 134,725,560
9969	9969
9970	9970
9971	9971	R30B27.00 Coppin State University
9972	9972	Current Unrestricted Appropriation ............... 92,306,387
9973	9973	Current Restricted Appropriation ................... 18,000,000 110,306,387
9974	9974
9975	9975
9976	9976	R30B28.00 University of Baltimore
9977	9977	Current Unrestricted Appropriation ............... 117,812,273
9978	9978	Current Restricted Appropriation ................... 26,756,268 144,568,541
9979	9979
9980	9980
9981	9981	R30B29.00 Salisbury University
9982	9982	Current Unrestricted Appropriation ............... 210,689,496
9983	9983	Current Restricted Appropriation ................... 14,875,000 225,564,496
9984	9984
9985	9985
9986	9986	R30B30.00 University of Maryland Global Campus
9987	9987	Current Unrestricted Appropriation ............... 437,700,372
9988	9988	Current Restricted Appropriation ................... 56,917,378 494,617,750
9989	9989
9990	9990
9991	9991	R30B31.00 University of Maryland Baltimore
9992	9992	County
9993	9993
9994	9994	Current Unrestricted Appropriation ............... 487,287,098
9995	9995	Current Restricted Appropriation ................... 102,643,647 589,930,745
9996	9996
9997	9997	BUDGET BILL 113
9998	9998
9999	9999
10000	10000	UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE 1
10001	10001
10002	10002	2
10003	10003	3
10004	10004	4
10005	10005	5
10006	10006	6
10007	10007
10008	10008	UNIVERSITY SYSTEM OF MARYLAND OFFICE 7
10009	10009
10010	10010	8
10011	10011	9
10012	10012	10
10013	10013	11
10014	10014
10015	10015	UNIVERSITIES AT SHADY GROVE 12
10016	10016
10017	10017	13
10018	10018	14
10019	10019	15
10020	10020	16
10021	10021
10022	10022	MARYLAND HIGHER EDUCATION COMMISSION 17
10023	10023
10024	10024	18
10025	10025	19
10026	10026	20
10027	10027	21
10028	10028	22
10029	10029
10030	10030	23
10031	10031	24
10032	10032	25
10033	10033	26
10034	10034	27
10035	10035
10036	10036	28
10037	10037	29
10038	10038
10039	10039	30
10040	10040	31
10041	10041	32
10042	10042
10043	10043	33
10044	10044	34
10045	10045	35
10046	10046	36
10047	10047	R30B34.00 University of Maryland Center for
10048	10048	Environmental Science
10049	10049
10050	10050	Current Unrestricted Appropriation ............... 34,704,747
10051	10051	Current Restricted Appropriation ................... 18,230,003 52,934,750
10052	10052
10053	10053
10054	10054	R30B36.00 University System of Maryland Office
10055	10055	Current Unrestricted Appropriation ............... 34,266,558
10056	10056	Current Restricted Appropriation ................... 19,562,000 53,828,558
10057	10057
10058	10058
10059	10059	R30B37.00 Universities at Shady Grove
10060	10060	Current Unrestricted Appropriation ............... 35,591,873
10061	10061	Current Restricted Appropriation ................... 1,850,000 37,441,873
10062	10062
10063	10063
10064	10064	R62I00.01 General Administration
10065	10065	General Fund Appropriation ........................... 8,512,481
10066	10066	Special Fund Appropriation ............................. 1,116,848
10067	10067	Federal Fund Appropriation ............................ 415,141 10,044,470
10068	10068
10069	10069
10070	10070
10071	10071	Funds are appropriated in other agency
10072	10072	budgets to pay for services provided by this
10073	10073	program. Authorization is hereby granted
10074	10074	to use these receipts as special funds for
10075	10075	operating expenses in this program.
10076	10076
10077	10077	R62I00.02 College Prep/Intervention Program
10078	10078	General Fund Appropriation ...........................
10079	10079
10080	10080	750,000
10081	10081	R62I00.03 Joseph A. Sellinger Formula for Aid to
10082	10082	Non–Public Institutions of Higher Education
10083	10083
10084	10084	General Fund Appropriation ........................... 137,094,789
10085	10085	R62I00.05 The Senator John A. Cade Funding
10086	10086	Formula for the Distribution of Funds to
10087	10087	Community Colleges
10088	10088
10089	10089	General Fund Appropriation ........................... 413,590,660 114 BUDGET BILL
10090	10090
10091	10091
10092	10092
10093	10093	1
10094	10094	2
10095	10095	3
10096	10096
10097	10097	4
10098	10098	5
10099	10099	6
10100	10100	7
10101	10101
10102	10102	8
10103	10103	9
10104	10104	10
10105	10105	11
10106	10106	12
10107	10107
10108	10108	13
10109	10109	14
10110	10110
10111	10111	15
10112	10112	16
10113	10113	17
10114	10114	18
10115	10115	19
10116	10116	20
10117	10117	21
10118	10118	22
10119	10119	23
10120	10120	24
10121	10121	25
10122	10122	26
10123	10123	27
10124	10124	28
10125	10125	29
10126	10126	30
10127	10127	31
10128	10128	32
10129	10129	33
10130	10130	34
10131	10131
10132	10132	35
10133	10133	36
10134	10134	37
10135	10135	38
10136	10136
10137	10137	39
10138	10138	40
10139	10139	R62I00.06 Aid to Community Colleges – Fringe
10140	10140	Benefits
10141	10141
10142	10142	General Fund Appropriation ...........................
10143	10143
10144	10144	62,757,269
10145	10145	R62I00.07 Educational Grants
10146	10146	General Fund Appropriation ........................... 22,429,361
10147	10147	Special Fund Appropriation ............................ 1,000,000 23,429,361
10148	10148
10149	10149
10150	10150
10151	10151	Funds are appropriated in other agency
10152	10152	budgets to pay for services provided by this
10153	10153	program. Authorization is hereby granted
10154	10154	to use these receipts as special funds for
10155	10155	operating expenses in this program.
10156	10156
10157	10157
10158	10158	To provide Education Grants to various State,
10159	10159	Local and Private Entities
10160	10160
10161	10161	Achieving a Better Life Experience
10162	10162	(ABLE) Program ........................ 300,000
10163	10163	Complete College Maryland .......... 250,000
10164	10164	Regional Higher Education
10165	10165	Centers .................................... 1,409,861
10166	10166	Washington Center for Internships
10167	10167	and Academic Seminars ............ 350,000
10168	10168	UMB–WellMobile .......................... 785,000
10169	10169	Colleges Savings Plan Match ... 10,979,500
10170	10170	Cyber Warrior Diversity
10171	10171	Program .................................. 2,500,000
10172	10172	Near Completer Grants ................. 375,000
10173	10173	GEAR UP Scholarships .............. 1,096,150
10174	10174	Hunger–Free Campus Grant
10175	10175	Program ..................................... 150,000
10176	10176	Inmate Training and Job Pilot
10177	10177	Program ..................................... 330,000
10178	10178	Teacher Quality and Diversity
10179	10179	Grant Program ....................... 1,000,000
10180	10180	Nontraditional Pathways ........... 5,000,000
10181	10181
10182	10182	R62I00.09 2+2 Transfer Scholarship Program
10183	10183	General Fund Appropriation ........................... 2,000,000
10184	10184	Special Fund Appropriation ............................. 300,000 2,300,000
10185	10185
10186	10186	R62I00.10 Educational Excellence Awards
10187	10187	General Fund Appropriation ........................... 112,000,000 BUDGET BILL 115
10188	10188
10189	10189
10190	10190
10191	10191	1
10192	10192	2
10193	10193
10194	10194	3
10195	10195	4
10196	10196	5
10197	10197	6
10198	10198
10199	10199	7
10200	10200	8
10201	10201
10202	10202	9
10203	10203	10
10204	10204	11
10205	10205	12
10206	10206
10207	10207	13
10208	10208	14
10209	10209	15
10210	10210
10211	10211	16
10212	10212	17
10213	10213	18
10214	10214
10215	10215	19
10216	10216	20
10217	10217	21
10218	10218	22
10219	10219	23
10220	10220
10221	10221	24
10222	10222	25
10223	10223	26
10224	10224
10225	10225	27
10226	10226	28
10227	10227
10228	10228	29
10229	10229	30
10230	10230	31
10231	10231
10232	10232	32
10233	10233	33
10234	10234	34
10235	10235
10236	10236	35
10237	10237	R62I00.12 Senatorial Scholarships
10238	10238	General Fund Appropriation ........................... 7,161,068
10239	10239	R62I00.14 Edward T. and Mary A. Conroy
10240	10240	Memorial Scholarship and Jean B. Cryor
10241	10241	Memorial Scholarship Program
10242	10242
10243	10243	General Fund Appropriation ........................... 4,000,000
10244	10244	R62I00.15 Delegate Scholarships
10245	10245	General Fund Appropriation ........................... 7,282,517
10246	10246	R62I00.16 Charles W. Riley Firefighter and
10247	10247	Ambulance and Rescue Squad Member
10248	10248	Scholarship Program
10249	10249
10250	10250	Special Fund Appropriation ............................. 358,000
10251	10251	R62I00.17 Graduate and Professional Scholarship
10252	10252	Program
10253	10253
10254	10254	General Fund Appropriation ........................... 1,174,473
10255	10255	R62I00.21 Jack F. Tolbert Memorial Student
10256	10256	Grant Program
10257	10257
10258	10258	General Fund Appropriation ........................... 200,000
10259	10259	R62I00.26 Janet L. Hoffman Loan Assistance
10260	10260	Repayment Program
10261	10261
10262	10262	General Fund Appropriation ........................... 1,305,000
10263	10263
10264	10264	Special Fund Appropriation ............................. 65,000 1,370,000
10265	10265
10266	10266
10267	10267
10268	10268	R62I00.27 Maryland Loan Assistance Repayment
10269	10269	Program for Foster Care Recipients
10270	10270
10271	10271	General Fund Appropriation ........................... 100,000
10272	10272	R62I00.33 Part–Time Grant Program
10273	10273	General Fund Appropriation ........................... 5,087,780
10274	10274	R62I00.36 Workforce Shortage Student Assistance
10275	10275	Grants
10276	10276
10277	10277	General Fund Appropriation ........................... 1,229,853
10278	10278	R62I00.37 Veterans of the Afghanistan and Iraq
10279	10279	Conflicts Scholarship
10280	10280
10281	10281	General Fund Appropriation ........................... 750,000
10282	10282	R62I00.38 Nurse Support Program II 116 BUDGET BILL
10283	10283
10284	10284
10285	10285	1
10286	10286
10287	10287	2
10288	10288	3
10289	10289	4
10290	10290
10291	10291	5
10292	10292	6
10293	10293	7
10294	10294
10295	10295	8
10296	10296	9
10297	10297	10
10298	10298
10299	10299	11
10300	10300	12
10301	10301	13
10302	10302	14
10303	10303	15
10304	10304
10305	10305	16
10306	10306	17
10307	10307	18
10308	10308
10309	10309	19
10310	10310	20
10311	10311	21
10312	10312
10313	10313	22
10314	10314	23
10315	10315	24
10316	10316
10317	10317	25
10318	10318	26
10319	10319	27
10320	10320
10321	10321	28
10322	10322	29
10323	10323	30
10324	10324
10325	10325	31
10326	10326	32
10327	10327
10328	10328	SUMMARY 33
10329	10329
10330	10330	34
10331	10331	35
10332	10332	Special Fund Appropriation ............................. 19,122,553
10333	10333	R62I00.43 Maryland Higher Education Outreach
10334	10334	and College Access Program
10335	10335
10336	10336	General Fund Appropriation ........................... 700,000
10337	10337	R62I00.45 Workforce Development Sequence
10338	10338	Scholarships
10339	10339
10340	10340	General Fund Appropriation ........................... 1,000,000
10341	10341	R62I00.46 Cybersecurity Public Service
10342	10342	Scholarship
10343	10343
10344	10344	General Fund Appropriation ........................... 1,000,000
10345	10345	R62I00.47 Community College Facilities Renewal
10346	10346	Grant Program – Capital Appropriation
10347	10347
10348	10348	General Fund Appropriation ........................... 2,587,000
10349	10349	Special Fund Appropriation ............................. 15,000,000 17,587,000
10350	10350
10351	10351	R62I00.48 Maryland Community College Promise
10352	10352	Scholarship Program
10353	10353
10354	10354	General Fund Appropriation ........................... 15,000,000
10355	10355	R62I00.49 Teaching Fellows for Maryland
10356	10356	Scholarships
10357	10357
10358	10358	Special Fund Appropriation ............................. 12,000,000
10359	10359	R62I00.51 Richard W. Collins III Leadership with
10360	10360	Honor Scholarship Program
10361	10361
10362	10362	General Fund Appropriation ........................... 1,000,000
10363	10363	R62I00.52 Maryland Loan Assistance Repayment
10364	10364	Program for Police Officers
10365	10365
10366	10366	General Fund Appropriation ........................... 1,500,000
10367	10367	R62I00.53 Maryland Police Officers Scholarship
10368	10368	Program
10369	10369
10370	10370	General Fund Appropriation ........................... 8,500,000
10371	10371	R62I00.55 James Proctor Scholarship Program
10372	10372	General Fund Appropriation ........................... 400,000
10373	10373	Total General Fund Appropriation ........................................ 819,112,251
10374	10374	Total Special Fund Appropriation ......................................... 48,962,401 BUDGET BILL 117
10375	10375
10376	10376
10377	10377	1
10378	10378	2
10379	10379
10380	10380	3
10381	10381	4
10382	10382
10383	10383	HIGHER EDUCATION 5
10384	10384
10385	10385	6
10386	10386	7
10387	10387
10388	10388	8
10389	10389	9
10390	10390	10
10391	10391	11
10392	10392	12
10393	10393	13
10394	10394	14
10395	10395	15
10396	10396	16
10397	10397	17
10398	10398	18
10399	10399	19
10400	10400	20
10401	10401	21
10402	10402
10403	10403	22
10404	10404	23
10405	10405	24
10406	10406	25
10407	10407	26
10408	10408	27
10409	10409	28
10410	10410	29
10411	10411	30
10412	10412	31
10413	10413	32
10414	10414	33
10415	10415	34
10416	10416	35
10417	10417	36
10418	10418	37
10419	10419	38
10420	10420	39
10421	10421	40
10422	10422	41
10423	10423	42
10424	10424	Total Federal Fund Appropriation ........................................ 415,141
10425	10425
10426	10426
10427	10427	Total Appropriation .......................................................... 868,489,793
10428	10428
10429	10429
10430	10430	R75T00.01 Support for State Operated Institutions
10431	10431	of Higher Education
10432	10432
10433	10433	The following amounts constitute the General
10434	10434	Fund appropriation for the State operated
10435	10435	institutions of higher education. The State
10436	10436	Comptroller is hereby authorized to
10437	10437	transfer these amounts to the accounts of
10438	10438	the programs indicated below in four equal
10439	10439	allotments; said allotments to be made on
10440	10440	July 1 and October 1 of 2023 and January
10441	10441	1 and April 1 of 2024. Neither this
10442	10442	appropriation nor the amounts herein
10443	10443	enumerated constitute a lump sum
10444	10444	appropriation as contemplated by Sections
10445	10445	7–207 and 7–233 of the State Finance and
10446	10446	Procurement Article of the Code.
10447	10447
10448	10448	Program Title
10449	10449	R30B21 University of Maryland,
10450	10450	Baltimore Campus ................... 328,267,551
10451	10451
10452	10452	R30B22 University of Maryland,
10453	10453	College Park Campus .............. 735,190,992
10454	10454
10455	10455
10456	10456
10457	10457	R30B23 Bowie State University ... 77,121,103
10458	10458	R30B24 Towson University ........ 182,459,538
10459	10459	R30B25 University of Maryland
10460	10460	Eastern Shore ............................ 67,603,905
10461	10461
10462	10462
10463	10463
10464	10464	R30B26 Frostburg State
10465	10465	University .................................. 54,622,246
10466	10466
10467	10467	R30B27 Coppin State
10468	10468	University .................................. 64,310,080
10469	10469
10470	10470	R30B28 University of Baltimore .. 54,202,230
10471	10471	R30B29 Salisbury University ....... 82,955,428
10472	10472	R30B30 University of Maryland
10473	10473	Global Campus ........................... 57,621,181
10474	10474
10475	10475
10476	10476
10477	10477
10478	10478	R30B31 University of Maryland
10479	10479	Baltimore County .................... 190,466,395
10480	10480
10481	10481
10482	10482
10483	10483	R30B34 University of Maryland
10484	10484	Center for Environmental
10485	10485
10486	10486
10487	10487	118 BUDGET BILL
10488	10488
10489	10489
10490	10490	1
10491	10491	2
10492	10492	3
10493	10493	4
10494	10494	5
10495	10495	6
10496	10496	7
10497	10497	8
10498	10498
10499	10499	9
10500	10500	10
10501	10501	11
10502	10502	12
10503	10503	13
10504	10504	14
10505	10505	15
10506	10506	16
10507	10507
10508	10508	17
10509	10509	18
10510	10510	19
10511	10511	20
10512	10512	21
10513	10513	22
10514	10514	23
10515	10515	24
10516	10516	25
10517	10517	26
10518	10518	27
10519	10519	28
10520	10520	29
10521	10521	30
10522	10522
10523	10523	31
10524	10524	32
10525	10525	33
10526	10526	34
10527	10527	35
10528	10528	36
10529	10529	37
10530	10530	38
10531	10531	39
10532	10532	40
10533	10533	41
10534	10534	42
10535	10535	43
10536	10536	44
10537	10537	Science ........................................ 25,700,158
10538	10538	R30B36 University System of
10539	10539	Maryland Office ......................... 23,955,315
10540	10540
10541	10541
10542	10542
10543	10543	R30B37 Universities at Shady
10544	10544	Grove .......................................... 28,573,494
10545	10545
10546	10546
10547	10547
10548	10548
10549	10549
10550	10550	Subtotal University System
10551	10551	of Maryland .......................... 1,973,049,616
10552	10552
10553	10553	R95C00 Baltimore City
10554	10554	Community College ................... 45,824,713
10555	10555
10556	10556	R14D00 St. Mary’s College
10557	10557	of Maryland ............................... 36,635,000
10558	10558
10559	10559	R13M00 Morgan State
10560	10560	University ................................ 180,712,828
10561	10561
10562	10562
10563	10563
10564	10564
10565	10565	General Fund Appropriation ........................... 2,236,222,157
10566	10566	Further provided that general fund
10567	10567	appropriations of $18,193,432 for Bowie
10568	10568	State University (R30B23), $9,000,000 for
10569	10569	the University of Maryland Eastern Shore
10570	10570	(R30B25), $9,000,000 for Coppin State
10571	10571	University (R30B27), and $26,387,001 for
10572	10572	Morgan State University (R13M00) shall
10573	10573	only be used for eligible purposes as
10574	10574	provided in Section 15–128 of the
10575	10575	Education Article. Any unspent funds are
10576	10576	to be transferred to the Historically Black
10577	10577	Colleges and Universities Reserve Fund at
10578	10578	the end of the fiscal year as provided in
10579	10579	Section 15–129 of the Education Article.
10580	10580
10581	10581	The following amounts constitute an estimate
10582	10582	of Special Fund revenues derived from the
10583	10583	Higher Education Investment Fund, Fiscal
10584	10584	Responsibility Fund, and the Maryland
10585	10585	Emergency Medical System Operations
10586	10586	Fund. These revenues support the Special
10587	10587	Fund appropriation for the State operated
10588	10588	institutions of higher education. The State
10589	10589	Comptroller is hereby authorized to
10590	10590	transfer these amounts to the accounts of
10591	10591	the programs indicated below in four
10592	10592	allotments; said allotments to be made on
10593	10593	July 1 and October 1 of 2023 and January
10594	10594	1 and April 1 of 2024. To the extent revenue
10595	10595	BUDGET BILL 119
10596	10596
10597	10597
10598	10598	1
10599	10599	2
10600	10600	3
10601	10601	4
10602	10602	5
10603	10603	6
10604	10604	7
10605	10605	8
10606	10606
10607	10607	9
10608	10608	10
10609	10609	11
10610	10610	12
10611	10611	13
10612	10612	14
10613	10613	15
10614	10614	16
10615	10615	17
10616	10616	18
10617	10617	19
10618	10618	20
10619	10619	21
10620	10620	22
10621	10621	23
10622	10622	24
10623	10623	25
10624	10624	26
10625	10625	27
10626	10626	28
10627	10627	29
10628	10628	30
10629	10629	31
10630	10630	32
10631	10631	33
10632	10632	34
10633	10633	35
10634	10634	36
10635	10635	37
10636	10636
10637	10637	38
10638	10638	39
10639	10639	40
10640	10640	41
10641	10641	42
10642	10642	43
10643	10643	44
10644	10644	45
10645	10645	attainment is lower than estimated, the
10646	10646	State Comptroller shall adju st the
10647	10647	transfers at year’s end. Neither this
10648	10648	appropriation nor the amounts herein
10649	10649	enumerated constitute a lump sum
10650	10650	appropriation as contemplated by Sections
10651	10651	7–207 and 7–233 of the State Finance and
10652	10652	Procurement Article of the Code.
10653	10653	Program Title
10654	10654	R30B21 University of Maryland,
10655	10655	Baltimore Campus ..................... 19,050,119
10656	10656
10657	10657	R30B22 University of Maryland,
10658	10658	College Park Campus ................ 60,820,421
10659	10659
10660	10660	R30B23 Bowie State University ..... 3,658,038
10661	10661	R30B24 Towson University ............ 9,771,537
10662	10662
10663	10663
10664	10664	R30B25 University of Maryland
10665	10665	Eastern Shore .............................. 3,496,887
10666	10666
10667	10667	R30B26 Frostburg State
10668	10668	University .................................... 3,404,922
10669	10669
10670	10670	R30B27 Coppin State
10671	10671	University .................................... 3,795,871
10672	10672
10673	10673	R30B28 University of Baltimore .... 2,965,177
10674	10674	R30B29 Salisbury University ......... 4,340,171
10675	10675	R30B30 University of Maryland
10676	10676	Global Campus ............................. 3,419,549
10677	10677
10678	10678
10679	10679	R30B31 University of Maryland
10680	10680	Baltimore County ...................... 10,545,358
10681	10681
10682	10682
10683	10683	R30B34 University of Maryland
10684	10684	Center for Environmental
10685	10685	Science .......................................... 1,834,138
10686	10686
10687	10687	R30B36 University System of
10688	10688	Maryland Office ......................... 19,152,860
10689	10689
10690	10690	R30B37 Universities at Shady
10691	10691	Grove ............................................ 1,569,490
10692	10692
10693	10693
10694	10694
10695	10695
10696	10696
10697	10697	Subtotal University System
10698	10698	of Maryland .............................. 147,824,538
10699	10699
10700	10700	R95C00 Baltimore City
10701	10701	Community College ..................... 4,000,000
10702	10702
10703	10703	R14D00 St. Mary’s College
10704	10704	of Maryland ................................. 2,549,840
10705	10705
10706	10706	R13M00 Morgan State
10707	10707	University .................................... 4,237,610
10708	10708
10709	10709
10710	10710
10711	10711
10712	10712	Special Fund Appropriation, provided that 120 BUDGET BILL
10713	10713
10714	10714
10715	10715	1
10716	10716	2
10717	10717	3
10718	10718	4
10719	10719	5
10720	10720	6
10721	10721
10722	10722	7
10723	10723	8
10724	10724	9
10725	10725	10
10726	10726	11
10727	10727	12
10728	10728	13
10729	10729	14
10730	10730	15
10731	10731	16
10732	10732	17
10733	10733	18
10734	10734
10735	10735	BALTIMORE CITY COMMUNITY COLLEGE 19
10736	10736
10737	10737	20
10738	10738	21
10739	10739	22
10740	10740	23
10741	10741
10742	10742	MARYLAND SCHOOL FOR THE DEAF 24
10743	10743
10744	10744	25
10745	10745	26
10746	10746	27
10747	10747	28
10748	10748	29
10749	10749
10750	10750	30
10751	10751	31
10752	10752	32
10753	10753	33
10754	10754	34
10755	10755
10756	10756
10757	10757	$10,701,473 of this appropriation shall be
10758	10758	used by the University of Maryland,
10759	10759	College Park (R30B22) for no other purpose
10760	10760	than to support the Maryland Fire and
10761	10761	Rescue Institute as provided in Section
10762	10762	13–955 of the Transportation Article.
10763	10763	Further provided that the special fund
10764	10764	appropriation of $21,562,000 from the
10765	10765	Fiscal Responsibility Fund shall be used
10766	10766	only for the following capital projects:
10767	10767	$4,000,000 for deferred maintenance at
10768	10768	Baltimore City Community College
10769	10769	(R95C00), $12,628,000 for the University of
10770	10770	Maryland Eastern Shore Agriculture
10771	10771	Center (R30B25), and $4,934,000 for the
10772	10772	University of Maryland Baltimore County
10773	10773	Columbus Center (R30B31) ........................
10774	10774
10775	10775
10776	10776
10777	10777
10778	10778
10779	10779
10780	10780
10781	10781
10782	10782
10783	10783
10784	10784	158,611,988
10785	10785
10786	10786
10787	10787
10788	10788
10789	10789
10790	10790
10791	10791
10792	10792
10793	10793
10794	10794
10795	10795	2,394,834,145
10796	10796
10797	10797	R95C00.00 Baltimore City Community College
10798	10798	Current Unrestricted Appropriation ............... 62,689,753
10799	10799	Current Restricted Appropriation ................... 25,610,084 88,299,837
10800	10800
10801	10801
10802	10802	R99E01.00 Services and Institutional Operations
10803	10803	General Fund Appropriation ........................... 45,158,087
10804	10804	Special Fund Appropriation ............................. 530,967
10805	10805	Federal Fund Appropriation ............................ 653,179 46,342,233
10806	10806
10807	10807
10808	10808	Funds are appropriated in other agency
10809	10809	budgets to pay for services provided by this
10810	10810	program. Authorization is hereby granted
10811	10811	to use these receipts as special funds for
10812	10812	operating expenses in this program.
10813	10813	BUDGET BILL 121
10814	10814
10815	10815
10816	10816	DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 1
10817	10817
10818	10818	OFFICE OF THE SECRETARY 2
10819	10819
10820	10820	3
10821	10821	4
10822	10822	5
10823	10823	6
10824	10824	7
10825	10825
10826	10826	8
10827	10827	9
10828	10828	10
10829	10829	11
10830	10830
10831	10831	SUMMARY 12
10832	10832
10833	10833	13
10834	10834	14
10835	10835	15
10836	10836	16
10837	10837
10838	10838	17
10839	10839	18
10840	10840
10841	10841	DIVISION OF CREDIT ASSURANCE 19
10842	10842
10843	10843	20
10844	10844	21
10845	10845
10846	10846	22
10847	10847	23
10848	10848	24
10849	10849	25
10850	10850
10851	10851	SUMMARY 26
10852	10852
10853	10853	27
10854	10854	28
10855	10855	29
10856	10856
10857	10857	30
10858	10858	31
10859	10859
10860	10860	DIVISION OF NEIGHBORHOOD REVITALIZATION 32
10861	10861
10862	10862	33
10863	10863	S00A20.01 Office of the Secretary
10864	10864	General Fund Appropriation ........................... 1,315,467
10865	10865	Special Fund Appropriation ............................. 4,625,301
10866	10866	Federal Fund Appropriation ............................ 356,292 6,297,060
10867	10867
10868	10868
10869	10869
10870	10870	S00A20.03 Office of Management Services
10871	10871	Special Fund Appropriation ............................. 8,427,636
10872	10872	Federal Fund Appropriation ............................ 4,880,886 13,308,522
10873	10873
10874	10874
10875	10875
10876	10876	Total General Fund Appropriation ........................................ 1,315,467
10877	10877	Total Special Fund Appropriation ......................................... 13,052,937
10878	10878	Total Federal Fund Appropriation ........................................ 5,237,178
10879	10879
10880	10880
10881	10881	Total Appropriation .......................................................... 19,605,582
10882	10882
10883	10883
10884	10884	S00A22.01 Maryland Housing Fund
10885	10885	Special Fund Appropriation ............................. 586,732
10886	10886	S00A22.02 Asset Management
10887	10887	Special Fund Appropriation ............................. 6,763,182
10888	10888	Federal Fund Appropriation ............................ 238,394 7,001,576
10889	10889
10890	10890	Total Special Fund Appropriation ......................................... 7,349,914
10891	10891	Total Federal Fund Appropriation ........................................ 238,394
10892	10892
10893	10893	Total Appropriation .......................................................... 7,588,308
10894	10894
10895	10895
10896	10896	S00A24.01 Neighborhood Revitalization 122 BUDGET BILL
10897	10897
10898	10898
10899	10899	1
10900	10900	2
10901	10901	3
10902	10902	4
10903	10903
10904	10904	5
10905	10905	6
10906	10906	7
10907	10907	8
10908	10908	9
10909	10909	10
10910	10910
10911	10911	SUMMARY 11
10912	10912
10913	10913	12
10914	10914	13
10915	10915	14
10916	10916	15
10917	10917
10918	10918	16
10919	10919	17
10920	10920
10921	10921	DIVISION OF DEVELOPMENT FINANCE 18
10922	10922
10923	10923	19
10924	10924	20
10925	10925	21
10926	10926	22
10927	10927
10928	10928	23
10929	10929	24
10930	10930	25
10931	10931	26
10932	10932
10933	10933	27
10934	10934	28
10935	10935	29
10936	10936	30
10937	10937
10938	10938	31
10939	10939	32
10940	10940	33
10941	10941	34
10942	10942	35
10943	10943
10944	10944	36
10945	10945	37
10946	10946	General Fund Appropriation ........................... 26,493,384
10947	10947	Special Fund Appropriation ............................. 11,809,467
10948	10948	Federal Fund Appropriation ............................ 14,513,406 52,816,257
10949	10949
10950	10950
10951	10951
10952	10952	S00A24.02 Neighborhood Revitalization – Capital
10953	10953	Appropriation
10954	10954
10955	10955	General Fund Appropriation ........................... 80,000,000
10956	10956	Special Fund Appropriation ............................. 2,200,000
10957	10957	Federal Fund Appropriation ............................ 12,000,000 94,200,000
10958	10958
10959	10959	Total General Fund Appropriation ........................................ 106,493,384
10960	10960	Total Special Fund Appropriation ......................................... 14,009,467
10961	10961	Total Federal Fund Appropriation ........................................ 26,513,406
10962	10962
10963	10963
10964	10964	Total Appropriation .......................................................... 147,016,257
10965	10965
10966	10966
10967	10967	S00A25.01 Administration
10968	10968	Special Fund Appropriation ............................. 5,695,563
10969	10969	Federal Fund Appropriation ............................ 1,066,672 6,762,235
10970	10970
10971	10971	S00A25.02 Housing Development Program
10972	10972	Special Fund Appropriation ............................. 5,981,993
10973	10973	Federal Fund Appropriation ............................ 538,995 6,520,988
10974	10974
10975	10975
10976	10976
10977	10977	S00A25.03 Single Family Housing
10978	10978	Special Fund Appropriation ............................. 6,036,429
10979	10979	Federal Fund Appropriation ............................ 21,695,121 27,731,550
10980	10980
10981	10981
10982	10982
10983	10983
10984	10984	Funds are appropriated in other agency
10985	10985	budgets to pay for services provided by this
10986	10986	program. Authorization is hereby granted
10987	10987	to use these receipts as special funds for
10988	10988	operating expenses in this program.
10989	10989
10990	10990	S00A25.04 Housing and Building Energy Programs
10991	10991	General Fund Appropriation ........................... 5,182,460 BUDGET BILL 123
10992	10992
10993	10993
10994	10994	1
10995	10995	2
10996	10996	3
10997	10997
10998	10998	4
10999	10999	5
11000	11000	6
11001	11001	7
11002	11002	8
11003	11003
11004	11004	9
11005	11005	10
11006	11006	11
11007	11007	12
11008	11008
11009	11009	13
11010	11010	14
11011	11011	15
11012	11012	16
11013	11013	17
11014	11014
11015	11015	18
11016	11016	19
11017	11017	20
11018	11018	21
11019	11019	22
11020	11020	23
11021	11021
11022	11022	24
11023	11023	25
11024	11024	26
11025	11025	27
11026	11026	28
11027	11027
11028	11028	29
11029	11029	30
11030	11030	31
11031	11031	32
11032	11032	33
11033	11033	34
11034	11034
11035	11035	35
11036	11036	36
11037	11037	37
11038	11038
11039	11039	38
11040	11040	39
11041	11041	Special Fund Appropriation ............................. 22,773,688
11042	11042	Federal Fund Appropriation ............................ 11,259,062 39,215,210
11043	11043
11044	11044
11045	11045
11046	11046
11047	11047	Funds are appropriated in other agency
11048	11048	budgets to pay for services provided by this
11049	11049	program. Authorization is hereby granted
11050	11050	to use these receipts as special funds for
11051	11051	operating expenses in this program.
11052	11052
11053	11053	S00A25.05 Rental Services Programs
11054	11054	General Fund Appropriation ........................... 2,561,976
11055	11055	Federal Fund Appropriation ............................ 289,254,900 291,816,876
11056	11056
11057	11057	Funds are appropriated in other agency
11058	11058	budgets to pay for services provided by this
11059	11059	program. Authorization is hereby granted
11060	11060	to use these receipts as special funds for
11061	11061	operating expenses in this program.
11062	11062
11063	11063	S00A25.07 Rental Housing Programs – Capital
11064	11064	Appropriation
11065	11065
11066	11066	General Fund Appropriation ........................... 30,000,000
11067	11067	Special Fund Appropriation ............................. 18,000,000
11068	11068	Federal Fund Appropriation ............................ 9,000,000 57,000,000
11069	11069
11070	11070
11071	11071
11072	11072	S00A25.08 Homeownership Programs – Capital
11073	11073	Appropriation
11074	11074
11075	11075	General Fund Appropriation ........................... 16,000,000
11076	11076	Special Fund Appropriation ............................. 5,000,000 21,000,000
11077	11077
11078	11078	S00A25.09 Special Loan Programs – Capital
11079	11079	Appropriation
11080	11080
11081	11081	General Fund Appropriation ........................... 4,000,000
11082	11082	Special Fund Appropriation ............................. 4,400,000
11083	11083
11084	11084	Federal Fund Appropriation ............................ 2,000,000 10,400,000
11085	11085
11086	11086
11087	11087
11088	11088	S00A25.10 Partnership Rental Housing – Capital
11089	11089	Appropriation
11090	11090
11091	11091	General Fund Appropriation ........................... 6,000,000
11092	11092	S00A25.15 Housing and Building Energy
11093	11093	Programs – Capital Appropriation
11094	11094	124 BUDGET BILL
11095	11095
11096	11096
11097	11097	1
11098	11098	2
11099	11099	3
11100	11100
11101	11101	SUMMARY 4
11102	11102
11103	11103	5
11104	11104	6
11105	11105	7
11106	11106	8
11107	11107
11108	11108	9
11109	11109	10
11110	11110
11111	11111	DIVISION OF INFORMATION TECHNOLOGY 11
11112	11112
11113	11113	12
11114	11114	13
11115	11115	14
11116	11116	15
11117	11117
11118	11118	DIVISION OF FINANCE AND ADMINISTRATION 16
11119	11119
11120	11120	17
11121	11121	18
11122	11122	19
11123	11123	20
11124	11124
11125	11125	MARYLAND AFRICAN AMERICAN MUSEUM CORPORATION 21
11126	11126
11127	11127	22
11128	11128	23
11129	11129	24
11130	11130
11131	11131
11132	11132	Special Fund Appropriation ............................. 14,850,000
11133	11133	Federal Fund Appropriation ............................ 1,000,000 15,850,000
11134	11134
11135	11135
11136	11136
11137	11137	Total General Fund Appropriation ........................................ 63,744,436
11138	11138	Total Special Fund Appropriation ......................................... 82,737,673
11139	11139	Total Federal Fund Appropriation ........................................ 335,814,750
11140	11140
11141	11141
11142	11142
11143	11143	Total Appropriation .......................................................... 482,296,859
11144	11144
11145	11145
11146	11146	S00A26.01 Information Technology
11147	11147	Special Fund Appropriation ............................. 2,292,418
11148	11148	Federal Fund Appropriation ............................ 2,321,909 4,614,327
11149	11149
11150	11150
11151	11151	S00A27.01 Finance and Administration
11152	11152	Special Fund Appropriation ............................. 7,061,934
11153	11153	Federal Fund Appropriation ............................ 879,032 7,940,966
11154	11154
11155	11155
11156	11156	S50B01.01 General Administration
11157	11157	General Fund Appropriation ........................... 2,700,000
11158	11158
11159	11159	BUDGET BILL 125
11160	11160
11161	11161
11162	11162	DEPARTMENT OF COMMERCE 1
11163	11163
11164	11164	OFFICE OF THE SECRETARY 2
11165	11165
11166	11166	3
11167	11167	4
11168	11168	5
11169	11169	6
11170	11170	7
11171	11171
11172	11172	8
11173	11173	9
11174	11174	10
11175	11175	11
11176	11176	12
11177	11177
11178	11178	13
11179	11179	14
11180	11180	15
11181	11181	16
11182	11182	17
11183	11183
11184	11184	18
11185	11185	19
11186	11186	20
11187	11187	21
11188	11188	22
11189	11189	23
11190	11190
11191	11191	24
11192	11192	25
11193	11193	26
11194	11194	27
11195	11195
11196	11196	SUMMARY 28
11197	11197
11198	11198	29
11199	11199	30
11200	11200	31
11201	11201	32
11202	11202
11203	11203	33
11204	11204	34
11205	11205
11206	11206	DIVISION OF BUSINESS AND INDUSTRY SECTOR DEVELOPMENT 35
11207	11207
11208	11208	36
11209	11209	T00A00.01 Office of the Secretary
11210	11210	General Fund Appropriation ........................... 1,640,274
11211	11211	Special Fund Appropriation ............................. 116,043
11212	11212	Federal Fund Appropriation ............................ 19,697 1,776,014
11213	11213
11214	11214
11215	11215
11216	11216	T00A00.02 Office of Policy and Research
11217	11217	General Fund Appropriation ........................... 1,491,427
11218	11218	Special Fund Appropriation ............................. 182,056
11219	11219	Federal Fund Appropriation ............................ 16,519 1,690,002
11220	11220
11221	11221
11222	11222
11223	11223	T00A00.03 Office of the Attorney General
11224	11224	General Fund Appropriation ........................... 5,750
11225	11225	Special Fund Appropriation ............................. 1,628,099
11226	11226	Federal Fund Appropriation ............................ 3,850 1,637,699
11227	11227
11228	11228
11229	11229
11230	11230	T00A00.08 Division of Administration and
11231	11231	Technology
11232	11232
11233	11233
11234	11234	General Fund Appropriation ........................... 5,463,801
11235	11235	Special Fund Appropriation ............................. 1,444,280
11236	11236	Federal Fund Appropriation ............................ 99,837 7,007,918
11237	11237
11238	11238
11239	11239
11240	11240	T00A00.10 Maryland Marketing Partnership
11241	11241	General Fund Appropriation ........................... 1,000,950
11242	11242	Special Fund Appropriation ............................. 1,500,000 2,500,950
11243	11243
11244	11244
11245	11245
11246	11246	Total General Fund Appropriation ........................................ 9,602,202
11247	11247	Total Special Fund Appropriation ......................................... 4,870,478
11248	11248	Total Federal Fund Appropriation ........................................ 139,903
11249	11249
11250	11250
11251	11251	Total Appropriation .......................................................... 14,612,583
11252	11252
11253	11253
11254	11254	T00F00.01 Managing Director of Business and 126 BUDGET BILL
11255	11255
11256	11256
11257	11257	1
11258	11258	2
11259	11259	3
11260	11260	4
11261	11261
11262	11262	5
11263	11263	6
11264	11264	7
11265	11265
11266	11266	8
11267	11267	9
11268	11268	10
11269	11269	11
11270	11270
11271	11271	12
11272	11272	13
11273	11273	14
11274	11274	15
11275	11275	16
11276	11276	17
11277	11277	18
11278	11278	19
11279	11279
11280	11280	20
11281	11281	21
11282	11282
11283	11283	22
11284	11284	23
11285	11285	24
11286	11286	25
11287	11287
11288	11288	26
11289	11289	27
11290	11290	28
11291	11291	29
11292	11292	30
11293	11293	31
11294	11294
11295	11295	32
11296	11296	33
11297	11297	34
11298	11298	35
11299	11299	36
11300	11300	37
11301	11301
11302	11302	38
11303	11303	39
11304	11304	Industry Sector Development
11305	11305	General Fund Appropriation ........................... 774,165
11306	11306	Special Fund Appropriation ............................. 98,796 872,961
11307	11307
11308	11308
11309	11309
11310	11310	T00F00.03 Maryland Small Business Development
11311	11311	Financing Authority
11312	11312
11313	11313	Special Fund Appropriation ............................. 2,548,375
11314	11314	T00F00.04 Office of Business Development
11315	11315	General Fund Appropriation ........................... 4,697,814
11316	11316
11317	11317	Special Fund Appropriation ............................. 352,495 5,050,309
11318	11318
11319	11319
11320	11320	T00F00.05 Office of Strategic Industries and
11321	11321	Entrepreneurship
11322	11322
11323	11323	General Fund Appropriation, provided that
11324	11324	$10,000,000 of this appropriation is
11325	11325	contingent on the enactment of the
11326	11326	Innovation Economy Infrastructure Act . ...
11327	11327
11328	11328
11329	11329
11330	11330	14,134,917
11331	11331
11332	11332	Special Fund Appropriation ............................. 443,459 14,578,376
11333	11333
11334	11334
11335	11335
11336	11336	T00F00.07 Partnership for Workforce Quality
11337	11337	General Fund Appropriation ........................... 1,000,000
11338	11338	T00F00.08 Office of Finance Programs
11339	11339	General Fund Appropriation ........................... 397,702
11340	11340	Special Fund Appropriation ............................. 4,031,295 4,428,997
11341	11341
11342	11342	T00F00.09 Maryland Small Business Development
11343	11343	Financing Authority – Business Assistance
11344	11344
11345	11345	General Fund Appropriation ........................... 1,500,000
11346	11346	Special Fund Appropriation ............................. 3,860,000
11347	11347	Federal Fund Appropriation ............................ 7,000,000 12,360,000
11348	11348
11349	11349
11350	11350
11351	11351	T00F00.10 Office of International Investment and
11352	11352	Trade
11353	11353
11354	11354	General Fund Appropriation ........................... 4,494,763
11355	11355	Special Fund Appropriation ............................. 100,000
11356	11356	Federal Fund Appropriation ............................ 714,000 5,308,763
11357	11357
11358	11358
11359	11359
11360	11360	T00F00.11 Maryland Nonprofit Development Fund
11361	11361	Special Fund Appropriation ............................. 450,000 BUDGET BILL 127
11362	11362
11363	11363
11364	11364
11365	11365	1
11366	11366	2
11367	11367	3
11368	11368	4
11369	11369	5
11370	11370
11371	11371	6
11372	11372	7
11373	11373	8
11374	11374	9
11375	11375	10
11376	11376	11
11377	11377
11378	11378	12
11379	11379	13
11380	11380	14
11381	11381
11382	11382	15
11383	11383	16
11384	11384	17
11385	11385
11386	11386	18
11387	11387	19
11388	11388	20
11389	11389
11390	11390	21
11391	11391	22
11392	11392	23
11393	11393
11394	11394	24
11395	11395	25
11396	11396
11397	11397	26
11398	11398	27
11399	11399	28
11400	11400	29
11401	11401
11402	11402	30
11403	11403	31
11404	11404	32
11405	11405
11406	11406	33
11407	11407	34
11408	11408	35
11409	11409
11410	11410	36
11411	11411	T00F00.12 Maryland Biotechnology Investment
11412	11412	Tax Credit Reserve Fund
11413	11413
11414	11414
11415	11415	General Fund Appropriation ........................... 5,500,000
11416	11416	Special Fund Appropriation ............................. 6,500,000 12,000,000
11417	11417
11418	11418	T00F00.13 Office of Military Affairs and Federal
11419	11419	Affairs
11420	11420
11421	11421	General Fund Appropriation ........................... 970,829
11422	11422	Special Fund Appropriation ............................. 227,153
11423	11423	Federal Fund Appropriation ............................ 2,491,546 3,689,528
11424	11424
11425	11425
11426	11426
11427	11427	T00F00.15 Small, Minority, and Women–Owned
11428	11428	Businesses Account
11429	11429
11430	11430	Special Fund Appropriation ............................. 20,745,496
11431	11431	T00F00.16 Economic Development Opportunity
11432	11432	Fund
11433	11433
11434	11434	Special Fund Appropriation ............................. 2,000,000
11435	11435	T00F00.18 Military Personnel and
11436	11436	Service–Disabled Veteran Loan Program
11437	11437
11438	11438	Special Fund Appropriation ............................. 300,000
11439	11439	T00F00.19 Innovation Investment Incentive Tax
11440	11440	Credit Program
11441	11441
11442	11442	Special Fund Appropriation ............................. 2,000,000
11443	11443	T00F00.20 Maryland E–Nnovation Initiative
11444	11444	Special Fund Appropriation ............................. 8,500,000
11445	11445	T00F00.21 Maryland Economic Adjustment Fund
11446	11446	Special Fund Appropriation ............................. 400,000
11447	11447	Federal Fund Appropriation ............................ 600,000 1,000,000
11448	11448
11449	11449	T00F00.23 Maryland Economic Development
11450	11450	Assistance Authority and Fund
11451	11451
11452	11452	Special Fund Appropriation ............................. 17,500,000
11453	11453	T00F00.24 More Jobs for Marylanders Tax Credit
11454	11454	Reserve Fund
11455	11455
11456	11456	General Fund Appropriation ...........................
11457	11457
11458	11458	33,971,753
11459	11459	T00F00.27 Business Telework Assistance Grant 128 BUDGET BILL
11460	11460
11461	11461
11462	11462	1
11463	11463	2
11464	11464
11465	11465	3
11466	11466	4
11467	11467	5
11468	11468
11469	11469	6
11470	11470	7
11471	11471	8
11472	11472
11473	11473	9
11474	11474	10
11475	11475	11
11476	11476
11477	11477	12
11478	11478	13
11479	11479	14
11480	11480
11481	11481	SUMMARY 15
11482	11482
11483	11483	16
11484	11484	17
11485	11485	18
11486	11486	19
11487	11487
11488	11488	20
11489	11489	21
11490	11490
11491	11491	DIVISION OF TOURISM, FILM AND THE ARTS 22
11492	11492
11493	11493	23
11494	11494	24
11495	11495
11496	11496	25
11497	11497	26
11498	11498
11499	11499	27
11500	11500	28
11501	11501	29
11502	11502	30
11503	11503	31
11504	11504
11505	11505	32
11506	11506	33
11507	11507	34
11508	11508	35
11509	11509	Program
11510	11510	General Fund Appropriation ...........................
11511	11511
11512	11512	1,000,000
11513	11513	T00F00.30 Regional Institution Strategic
11514	11514	Enterprise Zone Program
11515	11515
11516	11516	General Fund Appropriation ...........................
11517	11517
11518	11518	750,000
11519	11519	T00F00.31 Child Care Capital Support Revolving
11520	11520	Loan Fund – Capital Appropriation
11521	11521
11522	11522	General Fund Appropriation ...........................
11523	11523
11524	11524	10,000,000
11525	11525	T00F00.32 Western Maryland Economic Future
11526	11526	Investment Program – Capital Appropriation
11527	11527
11528	11528	General Fund Appropriation ...........................
11529	11529
11530	11530	10,000,000
11531	11531	T00F00.33 Maryland New Start Microloan
11532	11532	Program
11533	11533
11534	11534	General Fund Appropriation ...........................
11535	11535
11536	11536	300,000
11537	11537	Total General Fund Appropriation ........................................ 89,491,943
11538	11538	Total Special Fund Appropriation ......................................... 70,057,069
11539	11539	Total Federal Fund Appropriation ........................................ 10,805,546
11540	11540
11541	11541
11542	11542
11543	11543	Total Appropriation .......................................................... 170,354,558
11544	11544
11545	11545
11546	11546	T00G00.01 Office of the Assistant Secretary
11547	11547	General Fund Appropriation ...........................
11548	11548
11549	11549	376,604
11550	11550	T00G00.02 Office of Tourism Development
11551	11551	General Fund Appropriation ...........................
11552	11552
11553	11553	6,566,544
11554	11554	T00G00.03 Maryland Tourism Development Board
11555	11555	General Fund Appropriation ........................... 13,376,600
11556	11556	Special Fund Appropriation ............................. 2,000,000
11557	11557	Federal Fund Appropriation ............................ 127,000 15,503,600
11558	11558
11559	11559
11560	11560
11561	11561	T00G00.04 Office of Marketing and
11562	11562	Communications
11563	11563
11564	11564	General Fund Appropriation ........................... 2,167,874
11565	11565	Special Fund Appropriation ............................. 242,536 2,410,410 BUDGET BILL 129
11566	11566
11567	11567
11568	11568	1
11569	11569
11570	11570	2
11571	11571	3
11572	11572	4
11573	11573	5
11574	11574	6
11575	11575
11576	11576	7
11577	11577	8
11578	11578
11579	11579	9
11580	11580	10
11581	11581
11582	11582	SUMMARY 11
11583	11583
11584	11584	12
11585	11585	13
11586	11586	14
11587	11587	15
11588	11588
11589	11589	16
11590	11590	17
11591	11591
11592	11592	MARYLAND TECHNOLOGY DEVELOPMENT CORPORATION 18
11593	11593
11594	11594	19
11595	11595	20
11596	11596	21
11597	11597
11598	11598	22
11599	11599	23
11600	11600
11601	11601	24
11602	11602	25
11603	11603
11604	11604	26
11605	11605	27
11606	11606
11607	11607	28
11608	11608	29
11609	11609
11610	11610	30
11611	11611	31
11612	11612
11613	11613	32
11614	11614	33
11615	11615
11616	11616
11617	11617
11618	11618	T00G00.05 Maryland State Arts Council
11619	11619	General Fund Appropriation ........................... 28,449,746
11620	11620	Special Fund Appropriation ............................. 1,300,000
11621	11621	Federal Fund Appropriation ............................ 831,634 30,581,380
11622	11622
11623	11623
11624	11624
11625	11625	T00G00.08 Preservation of Cultural Arts Program
11626	11626	Special Fund Appropriation .............................
11627	11627
11628	11628	1,300,000
11629	11629	T00G00.09 Baltimore Symphony Orchestra (BSO)
11630	11630	General Fund Appropriation ...........................
11631	11631
11632	11632	1,100,000
11633	11633	Total General Fund Appropriation ........................................ 52,037,368
11634	11634	Total Special Fund Appropriation ......................................... 4,842,536
11635	11635	Total Federal Fund Appropriation ........................................ 958,634
11636	11636
11637	11637
11638	11638
11639	11639	Total Appropriation .......................................................... 57,838,538
11640	11640
11641	11641
11642	11642	T50T01.01 Technology Development, Transfer and
11643	11643	Commercialization
11644	11644
11645	11645	General Fund Appropriation ........................... 4,875,816
11646	11646	T50T01.03 Maryland Stem Cell Research Fund
11647	11647	General Fund Appropriation ........................... 20,500,000
11648	11648	T50T01.04 Maryland Innovation Initiative
11649	11649	General Fund Appropriation ........................... 7,800,000
11650	11650	T50T01.05 Cybersecurity Investment Fund
11651	11651	General Fund Appropriation ........................... 900,000
11652	11652	T50T01.07 Enterprise Investment Fund – Capital
11653	11653	Federal Fund Appropriation ............................ 4,045,833
11654	11654	T50T01.08 Second Stage Business Incubator
11655	11655	General Fund Appropriation ........................... 1,000,000
11656	11656	T50T01.10 Minority Pre–Seed Investment Fund
11657	11657	General Fund Appropriation ........................... 6,200,000 130 BUDGET BILL
11658	11658
11659	11659
11660	11660
11661	11661	1
11662	11662	2
11663	11663	3
11664	11664
11665	11665	4
11666	11666	5
11667	11667
11668	11668	6
11669	11669	7
11670	11670	8
11671	11671
11672	11672	9
11673	11673	10
11674	11674
11675	11675	11
11676	11676	12
11677	11677
11678	11678	SUMMARY 13
11679	11679
11680	11680	14
11681	11681	15
11682	11682	16
11683	11683
11684	11684	17
11685	11685	18
11686	11686
11687	11687
11688	11688	T50T01.11 Maryland Innovation Initiative
11689	11689	University Pilot Program
11690	11690
11691	11691	General Fund Appropriation ........................... 500,000
11692	11692	T50T01.12 Inclusion Fund
11693	11693	General Fund Appropriation ........................... 750,000
11694	11694	T50T01.13 Maryland Makerspace Initiative
11695	11695	Program
11696	11696
11697	11697	General Fund Appropriation ........................... 1,000,000
11698	11698	T50T01.14 Maryland Equity Investment Fund
11699	11699	General Fund Appropriation ........................... 10,000,000
11700	11700	T50T01.15 Maryland Equitech Growth Fund
11701	11701	General Fund Appropriation ........................... 1,000,000
11702	11702	Total General Fund Appropriation ........................................ 54,525,816
11703	11703	Total Federal Fund Appropriation ........................................ 4,045,833
11704	11704
11705	11705
11706	11706	Total Appropriation .......................................................... 58,571,649
11707	11707
11708	11708	BUDGET BILL 131
11709	11709
11710	11710
11711	11711	DEPARTMENT OF THE ENVIRONMENT 1
11712	11712
11713	11713	OFFICE OF THE SECRETARY 2
11714	11714
11715	11715	3
11716	11716	4
11717	11717	5
11718	11718	6
11719	11719	7
11720	11720
11721	11721	8
11722	11722	9
11723	11723	10
11724	11724	11
11725	11725	12
11726	11726	13
11727	11727
11728	11728	14
11729	11729	15
11730	11730	16
11731	11731
11732	11732	17
11733	11733	18
11734	11734	19
11735	11735	20
11736	11736	21
11737	11737	22
11738	11738
11739	11739	23
11740	11740	24
11741	11741	25
11742	11742
11743	11743	26
11744	11744	27
11745	11745	28
11746	11746
11747	11747	SUMMARY 29
11748	11748
11749	11749	30
11750	11750	31
11751	11751	32
11752	11752	33
11753	11753
11754	11754	34
11755	11755	35
11756	11756
11757	11757	OPERATIONAL SERVICES ADMINISTRATION 36
11758	11758	U00A01.01 Office of the Secretary
11759	11759	General Fund Appropriation ........................... 1,341,857
11760	11760	Special Fund Appropriation ............................. 585,011
11761	11761	Federal Fund Appropriation ............................ 1,164,159 3,091,027
11762	11762
11763	11763
11764	11764
11765	11765	U00A01.03 Capital Appropriation – Water Quality
11766	11766	Revolving Loan Fund
11767	11767
11768	11768	General Fund Appropriation ........................... 9,902,000
11769	11769	Special Fund Appropriation ............................. 148,434,000
11770	11770	Federal Fund Appropriation ............................ 71,031,000 229,367,000
11771	11771
11772	11772
11773	11773
11774	11774	U00A01.04 Capital Appropriation – Hazardous
11775	11775	Substance Clean–Up Program
11776	11776
11777	11777	General Fund Appropriation ........................... 1,000,000
11778	11778	U00A01.05 Capital Appropriation – Drinking
11779	11779	Water Revolving Loan Fund
11780	11780
11781	11781	General Fund Appropriation ........................... 5,864,000
11782	11782	Special Fund Appropriation ............................. 25,095,000
11783	11783	Federal Fund Appropriation ............................ 45,797,000 76,756,000
11784	11784
11785	11785
11786	11786
11787	11787	U00A01.11 Capital Appropriation – Bay
11788	11788	Restoration Fund – Wastewater
11789	11789
11790	11790	Special Fund Appropriation ............................. 66,213,000
11791	11791	U00A01.12 Capital Appropriation – Bay
11792	11792	Restoration Fund – Septic Systems
11793	11793
11794	11794	Special Fund Appropriation ............................. 15,000,000
11795	11795	Total General Fund Appropriation ........................................ 18,107,857
11796	11796	Total Special Fund Appropriation ......................................... 255,327,011
11797	11797	Total Federal Fund Appropriation ........................................ 117,992,159
11798	11798
11799	11799
11800	11800
11801	11801	Total Appropriation .......................................................... 391,427,027
11802	11802
11803	11803	132 BUDGET BILL
11804	11804
11805	11805
11806	11806
11807	11807	1
11808	11808	2
11809	11809	3
11810	11810	4
11811	11811	5
11812	11812
11813	11813	6
11814	11814	7
11815	11815	8
11816	11816	9
11817	11817	10
11818	11818
11819	11819	WATER AND SCIENCE ADMINISTRATION 11
11820	11820
11821	11821	12
11822	11822	13
11823	11823	14
11824	11824	15
11825	11825	16
11826	11826
11827	11827	17
11828	11828	18
11829	11829	19
11830	11830	20
11831	11831	21
11832	11832
11833	11833	LAND AND MATERIALS ADMINISTRATION 22
11834	11834
11835	11835	23
11836	11836	24
11837	11837	25
11838	11838	26
11839	11839	27
11840	11840
11841	11841	28
11842	11842	29
11843	11843	30
11844	11844	31
11845	11845	32
11846	11846
11847	11847	AIR AND RADIATION ADMINISTRATION 33
11848	11848
11849	11849	34
11850	11850	35
11851	11851	36
11852	11852	37
11853	11853	U00A02.02 Operational Services Administration
11854	11854	General Fund Appropriation ........................... 6,413,605
11855	11855	Special Fund Appropriation ............................. 3,411,967
11856	11856	Federal Fund Appropriation ............................ 1,564,375 11,389,947
11857	11857
11858	11858
11859	11859	Funds are appropriated in other agency
11860	11860	budgets to pay for services provided by this
11861	11861	program. Authorization is hereby granted
11862	11862	to use these receipts as special funds for
11863	11863	operating expenses in this program.
11864	11864
11865	11865	U00A04.01 Water and Science Administration
11866	11866	General Fund Appropriation ........................... 23,721,134
11867	11867	Special Fund Appropriation ............................. 13,129,849
11868	11868	Federal Fund Appropriation ............................ 16,524,107 53,375,090
11869	11869
11870	11870
11871	11871	Funds are appropriated in other agency
11872	11872	budgets to pay for services provided by this
11873	11873	program. Authorization is hereby granted
11874	11874	to use these receipts as special funds for
11875	11875	operating expenses in this program.
11876	11876
11877	11877	U00A06.01 Land and Materials Administration
11878	11878	General Fund Appropriation ........................... 8,380,076
11879	11879	Special Fund Appropriation ............................. 19,180,007
11880	11880	Federal Fund Appropriation ............................ 15,758,515 43,318,598
11881	11881
11882	11882
11883	11883	Funds are appropriated in other agency
11884	11884	budgets to pay for services provided by this
11885	11885	program. Authorization is hereby granted
11886	11886	to use these receipts as special funds for
11887	11887	operating expenses in this program.
11888	11888
11889	11889	U00A07.01 Air and Radiation Administration
11890	11890	General Fund Appropriation ........................... 6,564,890
11891	11891	Special Fund Appropriation ............................. 10,008,840
11892	11892	Federal Fund Appropriation ............................ 5,814,279 22,388,009 BUDGET BILL 133
11893	11893
11894	11894
11895	11895	1
11896	11896
11897	11897	2
11898	11898	3
11899	11899	4
11900	11900	5
11901	11901	6
11902	11902
11903	11903	COORDINATING OFFICES 7
11904	11904
11905	11905	8
11906	11906	9
11907	11907	10
11908	11908	11
11909	11909	12
11910	11910
11911	11911	13
11912	11912	14
11913	11913	15
11914	11914	16
11915	11915	17
11916	11916
11917	11917	18
11918	11918	19
11919	11919
11920	11920	SUMMARY 20
11921	11921
11922	11922	21
11923	11923	22
11924	11924	23
11925	11925	24
11926	11926
11927	11927	25
11928	11928	26
11929	11929
11930	11930
11931	11931
11932	11932
11933	11933	Funds are appropriated in other agency
11934	11934	budgets to pay for services provided by this
11935	11935	program. Authorization is hereby granted
11936	11936	to use these receipts as special funds for
11937	11937	operating expenses in this program.
11938	11938
11939	11939	U00A10.01 Coordinating Offices
11940	11940	General Fund Appropriation ........................... 6,427,976
11941	11941	Special Fund Appropriation ............................. 43,698,422
11942	11942	Federal Fund Appropriation ............................ 1,774,595 51,900,993
11943	11943
11944	11944
11945	11945	Funds are appropriated in other agency
11946	11946	budgets to pay for services provided by this
11947	11947	program. Authorization is hereby granted
11948	11948	to use these receipts as special funds for
11949	11949	operating expenses in this program.
11950	11950
11951	11951	U00A10.03 Bay Restoration Fund Debt Service
11952	11952	Special Fund Appropriation ............................. 28,000,000
11953	11953	Total General Fund Appropriation ........................................ 6,427,976
11954	11954	Total Special Fund Appropriation ......................................... 71,698,422
11955	11955	Total Federal Fund Appropriation ........................................ 1,774,595
11956	11956
11957	11957
11958	11958	Total Appropriation .......................................................... 79,900,993
11959	11959
11960	11960	134 BUDGET BILL
11961	11961
11962	11962
11963	11963	DEPARTMENT OF JUVENILE SERVICES 1
11964	11964
11965	11965	OFFICE OF THE SECRETARY 2
11966	11966
11967	11967	3
11968	11968	4
11969	11969	5
11970	11970	6
11971	11971
11972	11972	DEPARTMENTAL SUPPORT 7
11973	11973
11974	11974	8
11975	11975	9
11976	11976	10
11977	11977	11
11978	11978
11979	11979	COMMUNITY AND FACILITY OPERATIONS ADMINISTRATION 12
11980	11980
11981	11981	13
11982	11982	14
11983	11983	15
11984	11984	16
11985	11985	17
11986	11986	18
11987	11987
11988	11988	19
11989	11989	20
11990	11990	21
11991	11991	22
11992	11992	23
11993	11993	24
11994	11994
11995	11995	25
11996	11996	26
11997	11997	27
11998	11998	28
11999	11999	29
12000	12000
12001	12001	SUMMARY 30
12002	12002
12003	12003	31
12004	12004	32
12005	12005	33
12006	12006	34
12007	12007
12008	12008	35
12009	12009	36
12010	12010	V00D01.01 Office of the Secretary
12011	12011	General Fund Appropriation ........................... 9,568,684
12012	12012	Special Fund Appropriation ............................. 59,489 9,628,173
12013	12013
12014	12014
12015	12015	V00D02.01 Departmental Support
12016	12016	General Fund Appropriation ........................... 43,630,828
12017	12017	Federal Fund Appropriation ............................ 245,305 43,876,133
12018	12018
12019	12019
12020	12020	V00E01.01 Community Operations Administration
12021	12021	and Support
12022	12022
12023	12023	General Fund Appropriation ........................... 88,513,204
12024	12024	Special Fund Appropriation ............................. 500,001
12025	12025	Federal Fund Appropriation ............................ 1,096,288 90,109,493
12026	12026
12027	12027
12028	12028
12029	12029	V00E01.02 Facility Operations Administration and
12030	12030	Support
12031	12031
12032	12032	General Fund Appropriation ........................... 151,577,525
12033	12033	Special Fund Appropriation ............................. 1,276,013
12034	12034	Federal Fund Appropriation ............................ 806,014 153,659,552
12035	12035
12036	12036
12037	12037
12038	12038	V00E01.03 Juvenile Services Education Program
12039	12039	General Fund Appropriation ........................... 19,074,958
12040	12040	Special Fund Appropriation ............................. 2,366,083
12041	12041	Federal Fund Appropriation ............................ 3,694,449 25,135,490
12042	12042
12043	12043
12044	12044
12045	12045	Total General Fund Appropriation ........................................ 259,165,687
12046	12046	Total Special Fund Appropriation ......................................... 4,142,097
12047	12047	Total Federal Fund Appropriation ........................................ 5,596,751
12048	12048
12049	12049
12050	12050	Total Appropriation .......................................................... 268,904,535
12051	12051
12052	12052	BUDGET BILL 135
12053	12053
12054	12054
12055	12055	DEPARTMENT OF STATE POLICE 1
12056	12056
12057	12057	MARYLAND STATE POLICE 2
12058	12058
12059	12059	3
12060	12060	4
12061	12061
12062	12062	5
12063	12063	6
12064	12064	7
12065	12065	8
12066	12066
12067	12067	9
12068	12068	10
12069	12069	11
12070	12070	12
12071	12071	13
12072	12072
12073	12073	14
12074	12074	15
12075	12075	16
12076	12076	17
12077	12077
12078	12078	18
12079	12079	19
12080	12080	20
12081	12081	21
12082	12082	22
12083	12083
12084	12084	23
12085	12085	24
12086	12086	25
12087	12087	26
12088	12088	27
12089	12089
12090	12090	28
12091	12091	29
12092	12092
12093	12093	SUMMARY 30
12094	12094
12095	12095	31
12096	12096	32
12097	12097	33
12098	12098	34
12099	12099
12100	12100	35
12101	12101	36
12102	12102	W00A01.01 Office of the Superintendent
12103	12103	General Fund Appropriation ........................... 33,784,546
12104	12104	W00A01.02 Field Operations Bureau
12105	12105	General Fund Appropriation ........................... 169,143,761
12106	12106	Special Fund Appropriation ............................. 85,824,043 254,967,804
12107	12107
12108	12108
12109	12109
12110	12110	Funds are appropriated in other agency
12111	12111	budgets to pay for services provided by this
12112	12112	program. Authorization is hereby granted
12113	12113	to use these receipts as special funds for
12114	12114	operating expenses in this program.
12115	12115
12116	12116	W00A01.03 Criminal Investigation Bureau
12117	12117	General Fund Appropriation ........................... 106,120,328
12118	12118	Federal Fund Appropriation ............................ 1,425,000 107,545,328
12119	12119
12120	12120
12121	12121
12122	12122	W00A01.04 Support Services Bureau
12123	12123	General Fund Appropriation ........................... 92,830,720
12124	12124	Special Fund Appropriation ............................. 40,415,638
12125	12125	Federal Fund Appropriation ............................ 9,086,306 142,332,664
12126	12126
12127	12127
12128	12128
12129	12129	Funds are appropriated in other agency
12130	12130	budgets to pay for services provided by this
12131	12131	program. Authorization is hereby granted
12132	12132	to use these receipts as special funds for
12133	12133	operating expenses in this program.
12134	12134
12135	12135	W00A01.08 Vehicle Theft Prevention Council
12136	12136	Special Fund Appropriation ............................. 3,265,403
12137	12137	Total General Fund Appropriation ........................................ 401,879,355
12138	12138	Total Special Fund Appropriation ......................................... 129,505,084
12139	12139	Total Federal Fund Appropriation ........................................ 10,511,306
12140	12140
12141	12141
12142	12142
12143	12143	Total Appropriation .......................................................... 541,895,745
12144	12144
12145	12145	136 BUDGET BILL
12146	12146
12147	12147
12148	12148
12149	12149	FIRE PREVENTION COMMISSION AND FIRE MARSHAL 1
12150	12150
12151	12151	2
12152	12152	3
12153	12153	4
12154	12154
12155	12155	5
12156	12156	6
12157	12157	7
12158	12158	8
12159	12159	9
12160	12160
12161	12161
12162	12162	W00A02.01 Fire Prevention Services
12163	12163	General Fund Appropriation ........................... 13,071,590
12164	12164
12165	12165
12166	12166	Funds are appropriated in other agency
12167	12167	budgets to pay for services provided by this
12168	12168	program. Authorization is hereby granted
12169	12169	to use these receipts as special funds for
12170	12170	operating expenses in this program.
12171	12171	BUDGET BILL 137
12172	12172
12173	12173
12174	12174	PUBLIC DEBT 1
12175	12175
12176	12176	2
12177	12177	3
12178	12178	4
12179	12179	5
12180	12180	6
12181	12181	7
12182	12182
12183	12183
12184	12184	X00A00.01 Redemption and Interest on State
12185	12185	Bonds
12186	12186
12187	12187	General Fund Appropriation ........................... 433,800,000
12188	12188
12189	12189	Special Fund Appropriation ............................. 1,016,700,000
12190	12190
12191	12191	Federal Fund Appropriation ............................ 7,500,000 1,458,000,000
12192	12192
12193	12193	138 BUDGET BILL
12194	12194
12195	12195
12196	12196	STATE RESERVE FUND 1
12197	12197
12198	12198	2
12199	12199	3
12200	12200	4
12201	12201	5
12202	12202	6
12203	12203	7
12204	12204	8
12205	12205
12206	12206	9
12207	12207	10
12208	12208	11
12209	12209	12
12210	12210	13
12211	12211	14
12212	12212	15
12213	12213
12214	12214	16
12215	12215	17
12216	12216	18
12217	12217	19
12218	12218	20
12219	12219	21
12220	12220	22
12221	12221	23
12222	12222
12223	12223	24
12224	12224	25
12225	12225
12226	12226	26
12227	12227	27
12228	12228	28
12229	12229	29
12230	12230	30
12231	12231	31
12232	12232	32
12233	12233	33
12234	12234	34
12235	12235	35
12236	12236	36
12237	12237	37
12238	12238	38
12239	12239	39
12240	12240	40
12241	12241	41
12242	12242	42
12243	12243	Y01A01.01 Revenue Stabilization Account
12244	12244	General Fund Appropriation, provided that
12245	12245	$61,428,921 of this appropriation shall be
12246	12246	reduced contingent on the enactment of
12247	12247	legislation eliminating the required
12248	12248	Revenue Stabilization Account
12249	12249	appropriation for fiscal 2024.
12250	12250
12251	12251	Further provided that $500,000,000 of this
12252	12252	appropriation shall be transferred to the
12253	12253	Blueprint for Maryland’s Future Fund
12254	12254	contingent on the enactment of legislation
12255	12255	eliminating the required Revenue
12256	12256	Stabilization Account appropriation for
12257	12257	fiscal 2024.
12258	12258
12259	12259	Further provided that $500,000,000 of this
12260	12260	appropriation shall be transferred to the
12261	12261	Dedicated Purpose Account to support
12262	12262	future transportation capital priorities
12263	12263	contingent on the enactment of legislation
12264	12264	eliminating the required Revenue
12265	12265	Stabilization Account appropriation for
12266	12266	fiscal 2024 ....................................................
12267	12267
12268	12268
12269	12269
12270	12270
12271	12271
12272	12272
12273	12273
12274	12274	1,061,428,921
12275	12275	Y01A02.01 Dedicated Purpose Account
12276	12276	General Fund Appropriation ........................... 543,022,732
12277	12277	Retirement Reinvestment
12278	12278	Contributions
12279	12279
12280	12280	15,000,000
12281	12281
12282	12282	New Veterans Home 6,326,000
12283	12283	Cybersecurity 152,000,000
12284	12284	Legislative Operating
12285	12285	Priorities
12286	12286
12287	12287	50,000,000
12288	12288
12289	12289	Legislative PAYGO 100,000,000
12290	12290	Local Income Tax Reserve
12291	12291	Account Repayment
12292	12292
12293	12293	10,000,000
12294	12294
12295	12295	Awards to Erroneously
12296	12296	Confined Individuals
12297	12297
12298	12298	7,696,732
12299	12299
12300	12300	Food Banks 10,000,000
12301	12301	Postretirement Health
12302	12302	Benefits Trust Fund
12303	12303
12304	12304	25,000,000
12305	12305
12306	12306	Washington Metropolitan
12307	12307	Area Transit Authority
12308	12308
12309	12309	167,000,000
12310	12310
12311	12311	543,022,732
12312	12312	BUDGET BILL 139
12313	12313
12314	12314
12315	12315	1
12316	12316
12317	12317	2
12318	12318
12319	12319	3
12320	12320	4
12321	12321	5
12322	12322	6
12323	12323
12324	12324	7
12325	12325	8
12326	12326
12327	12327	9
12328	12328	10
12329	12329	11
12330	12330	12
12331	12331
12332	12332	13
12333	12333	14
12334	12334
12335	12335	15
12336	12336	16
12337	12337	17
12338	12338	18
12339	12339
12340	12340	19
12341	12341	20
12342	12342
12343	12343	21
12344	12344
12345	12345	22
12346	12346
12347	12347	23
12348	12348	24
12349	12349	25
12350	12350	26
12351	12351	27
12352	12352
12353	12353	28
12354	12354	29
12355	12355
12356	12356	30
12357	12357	31
12358	12358	32
12359	12359	33
12360	12360
12361	12361	34
12362	12362	OFFICE OF THE PUBLIC DEFENDER
12363	12363	FY 2023 Deficiency Appropriation
12364	12364	C80B00.01 General Administration
12365	12365	To become available immediately upon passage of this
12366	12366	budget to supplement the appropriation for fiscal 2023
12367	12367	to fund accrued leave payments.
12368	12368
12369	12369	General Fund Appropriation .......................................... 142,309
12370	12370
12371	12371
12372	12372	C80B00.02 District Operations
12373	12373	To become available immediately upon passage of this
12374	12374	budget to supplement the appropriation for fiscal 2023
12375	12375	to fund accrued leave payments.
12376	12376
12377	12377	General Fund Appropriation .......................................... 783,566
12378	12378
12379	12379
12380	12380	C80B00.04 Involuntary Institutionalization Services
12381	12381	To become available immediately upon passage of this
12382	12382	budget to supplement the appropriation for fiscal 2023
12383	12383	to fund accrued leave payments.
12384	12384
12385	12385	General Fund Appropriation .......................................... 1,063
12386	12386
12387	12387
12388	12388	OFFICE OF THE ATTORNEY GENERAL
12389	12389	FY 2023 Deficiency Appropriation
12390	12390	C81C00.01 Legal Counsel and Advice
12391	12391	To become available immediately upon passage of this
12392	12392	budget to supplement the appropriation for fiscal 2023
12393	12393	to fund an independent audit of the Medical Examiner’s
12394	12394	Office.
12395	12395
12396	12396	General Fund Appropriation .......................................... 208,000
12397	12397
12398	12398
12399	12399	C81C00.05 Consumer Protection Division
12400	12400	To become available immediately upon passage of this
12401	12401	budget to supplement the appropriation for fiscal 2023
12402	12402	to fund new positions in the Attorney General’s Office.
12403	12403
12404	12404	Special Fund Appropriation ............................................ 143,017 140 BUDGET BILL
12405	12405
12406	12406
12407	12407	1
12408	12408
12409	12409	2
12410	12410	3
12411	12411	4
12412	12412	5
12413	12413	6
12414	12414	7
12415	12415
12416	12416	8
12417	12417	9
12418	12418
12419	12419	10
12420	12420
12421	12421	11
12422	12422
12423	12423	12
12424	12424	13
12425	12425	14
12426	12426	15
12427	12427
12428	12428	16
12429	12429	17
12430	12430
12431	12431	18
12432	12432	19
12433	12433	20
12434	12434	21
12435	12435
12436	12436	22
12437	12437	23
12438	12438
12439	12439	24
12440	12440
12441	12441	25
12442	12442
12443	12443	26
12444	12444	27
12445	12445	28
12446	12446	29
12447	12447	30
12448	12448
12449	12449	31
12450	12450	32
12451	12451
12452	12452	33
12453	12453	34
12454	12454
12455	12455
12456	12456	C81C00.16 Criminal Investigation Division
12457	12457	To become available immediately upon passage of this
12458	12458	budget to reduce the appropriation for fiscal 2023 in the
12459	12459	Attorney General’s Office and subsequently increase
12460	12460	the appropriation to the Department of Public Safety
12461	12461	and Correctional Services by the same amount.
12462	12462
12463	12463	General Fund Appropriation .......................................... –1,475,000
12464	12464
12465	12465
12466	12466	OFFICE OF THE STATE PROSECUTOR
12467	12467	FY 2023 Deficiency Appropriation
12468	12468	C82D00.01 General Administration
12469	12469	To become available immediately upon passage of this
12470	12470	budget to supplement the appropriation for fiscal 2023
12471	12471	to fund contractual positions.
12472	12472
12473	12473	General Fund Appropriation .......................................... 185,487
12474	12474
12475	12475
12476	12476	C82D00.01 General Administration
12477	12477	To become available immediately upon passage of this
12478	12478	budget to supplement the appropriation for fiscal 2023
12479	12479	to support operational shortfalls.
12480	12480
12481	12481	General Fund Appropriation .......................................... 77,842
12482	12482
12483	12483
12484	12484	BOARD OF PUBLIC WORKS
12485	12485	FY 2023 Deficiency Appropriation
12486	12486	D05E01.01 Administration Office
12487	12487	To become available immediately upon passage of this
12488	12488	budget to supplement the appropriation for fiscal 2023
12489	12489	for live–streaming the Board of Public Works meetings
12490	12490	with captioning.
12491	12491
12492	12492	General Fund Appropriation .......................................... 13,428
12493	12493
12494	12494
12495	12495	D05E01.02 Contingent Fund
12496	12496	To become available immediately upon passage of this BUDGET BILL 141
12497	12497
12498	12498
12499	12499	1
12500	12500	2
12501	12501	3
12502	12502
12503	12503	4
12504	12504	5
12505	12505
12506	12506	6
12507	12507	7
12508	12508	8
12509	12509	9
12510	12510	10
12511	12511
12512	12512	11
12513	12513	12
12514	12514
12515	12515	13
12516	12516
12517	12517	14
12518	12518
12519	12519	15
12520	12520	16
12521	12521	17
12522	12522	18
12523	12523	19
12524	12524
12525	12525	20
12526	12526	21
12527	12527
12528	12528	22
12529	12529
12530	12530	23
12531	12531
12532	12532	24
12533	12533	25
12534	12534	26
12535	12535	27
12536	12536
12537	12537	28
12538	12538	29
12539	12539
12540	12540	30
12541	12541	31
12542	12542
12543	12543	32
12544	12544
12545	12545	33
12546	12546	budget to supplement the appropriation for fiscal 2023
12547	12547	to restore the balance in the Contingent Fund to
12548	12548	$500,000.
12549	12549	General Fund Appropriation .......................................... 374,241
12550	12550
12551	12551
12552	12552	D05E01.15 Payments of Judgments Against the State
12553	12553	To become available immediately upon passage of this
12554	12554	budget to supplement the appropriation for fiscal 2023
12555	12555	to fund payments to erroneously confined individuals
12556	12556	and related attorney’s fees.
12557	12557
12558	12558	General Fund Appropriation .......................................... 1,467,407
12559	12559
12560	12560
12561	12561	EXECUTIVE DEPARTMENT – GOVERNOR
12562	12562	FY 2023 Deficiency Appropriation
12563	12563	D10A01.01 General Executive Direction and Control –
12564	12564	Executive Department – Governor
12565	12565
12566	12566	To become available immediately upon passage of this
12567	12567	budget to supplement the appropriation for fiscal 2023
12568	12568	to fund new positions in the Governor’s Office.
12569	12569
12570	12570	General Fund Appropriation .......................................... 870,317
12571	12571
12572	12572
12573	12573	DEPARTMENT OF DISABILITIES
12574	12574	FY 2023 Deficiency Appropriation
12575	12575	D12A02.01 General Administration
12576	12576	To become available immediately upon passage of this
12577	12577	budget to supplement the appropriation for fiscal 2023
12578	12578	to fund the Maryland Technology Assistance Program.
12579	12579
12580	12580	Federal Fund Appropriation ........................................... 88,123
12581	12581
12582	12582
12583	12583	EXECUTIVE DEPARTMENT – BOARDS,
12584	12584	COMMISSIONS AND OFFICES
12585	12585
12586	12586	FY 2023 Deficiency Appropriation
12587	12587	D15A05.03 Governor’s Office of Small, Minority & Women 142 BUDGET BILL
12588	12588
12589	12589
12590	12590	1
12591	12591	2
12592	12592	3
12593	12593	4
12594	12594	5
12595	12595
12596	12596	6
12597	12597	7
12598	12598
12599	12599	8
12600	12600	9
12601	12601	10
12602	12602	11
12603	12603
12604	12604	12
12605	12605	13
12606	12606
12607	12607	14
12608	12608	15
12609	12609	16
12610	12610	17
12611	12611	18
12612	12612	19
12613	12613	20
12614	12614
12615	12615	21
12616	12616	22
12617	12617
12618	12618	23
12619	12619	24
12620	12620	25
12621	12621	26
12622	12622
12623	12623	27
12624	12624	28
12625	12625	29
12626	12626	30
12627	12627	31
12628	12628
12629	12629	32
12630	12630	33
12631	12631	34
12632	12632	35
12633	12633	36
12634	12634
12635	12635	37
12636	12636	38
12637	12637	Business Affairs
12638	12638	To become available immediately upon passage of this
12639	12639	budget to supplement the appropriation for fiscal 2023
12640	12640	to fund the Minority Business Enterprise Ombudsman
12641	12641	position and two compliance positions.
12642	12642
12643	12643	General Fund Appropriation .......................................... 142,057
12644	12644
12645	12645
12646	12646	D15A05.05 Governor’s Office of Community Initiatives
12647	12647	To become available immediately upon passage of this
12648	12648	budget to supplement the appropriation for fiscal 2023
12649	12649	to fund a dedicated fiscal position.
12650	12650
12651	12651	General Fund Appropriation .......................................... 45,042
12652	12652
12653	12653
12654	12654	D15A05.05 Governor’s Office of Community Initiatives
12655	12655	To become available immediately upon passage of this
12656	12656	budget to supplement the appropriation for fiscal 2023
12657	12657	to fund settlement claims raised by the U.S.
12658	12658	Department of Justice concerning the administration of
12659	12659	AmeriCorps grants within the Governor’s Office on
12660	12660	Service and Volunteerism.
12661	12661
12662	12662	General Fund Appropriation .......................................... 639,916
12663	12663
12664	12664
12665	12665	D15A05.06 State Ethics Commission
12666	12666	To become available immediately upon passage of this
12667	12667	budget to supplement the appropriation for fiscal 2023
12668	12668	to fund the reclassification of four positions.
12669	12669
12670	12670	General Fund Appropriation .......................................... 19,740
12671	12671	Special Fund Appropriation ............................................ 9,287
12672	12672
12673	12673
12674	12674	29,027
12675	12675
12676	12676
12677	12677	D15A05.20 State Commission on Criminal Sentencing
12678	12678	Policy
12679	12679
12680	12680	To become available immediately upon passage of this
12681	12681	budget to supplement the appropriation for fiscal 2023
12682	12682	to fund salary adjustments.
12683	12683
12684	12684	General Fund Appropriation .......................................... 30,850
12685	12685
12686	12686	BUDGET BILL 143
12687	12687
12688	12688
12689	12689
12690	12690	1
12691	12691	2
12692	12692	3
12693	12693	4
12694	12694	5
12695	12695
12696	12696	6
12697	12697	7
12698	12698
12699	12699	8
12700	12700
12701	12701	9
12702	12702
12703	12703	10
12704	12704	11
12705	12705	12
12706	12706	13
12707	12707	14
12708	12708
12709	12709	15
12710	12710	16
12711	12711
12712	12712	17
12713	12713	18
12714	12714	19
12715	12715	20
12716	12716	21
12717	12717
12718	12718	22
12719	12719	23
12720	12720	24
12721	12721	25
12722	12722	26
12723	12723
12724	12724	27
12725	12725	28
12726	12726	29
12727	12727	30
12728	12728
12729	12729	31
12730	12730	32
12731	12731	33
12732	12732	34
12733	12733	35
12734	12734
12735	12735	36
12736	12736	D15A05.24 Maryland State Board of Contract Appeals
12737	12737	To become available immediately upon passage of this
12738	12738	budget to supplement the appropriation for fiscal 2023
12739	12739	to fund three Maryland State Board of Contract Appeals
12740	12740	board members and three law clerks.
12741	12741
12742	12742	General Fund Appropriation .......................................... 382,028
12743	12743
12744	12744
12745	12745	SECRETARY OF STATE
12746	12746	FY 2023 Deficiency Appropriation
12747	12747	D16A06.01 Office of the Secretary of State
12748	12748	To become available immediately upon passage of this
12749	12749	budget to supplement the appropriation for fiscal 2023
12750	12750	to fund a position formerly supported by federal Victims
12751	12751	of Crime Assistance funding.
12752	12752
12753	12753	General Fund Appropriation .......................................... 34,289
12754	12754
12755	12755
12756	12756	D16A06.01 Office of the Secretary of State
12757	12757	To become available immediately upon passage of this
12758	12758	budget to supplement the appropriation for fiscal 2023
12759	12759	to fund a position formerly supported by federal Victims
12760	12760	of Crime Assistance funding.
12761	12761
12762	12762	General Fund Appropriation .......................................... 10,205
12763	12763	Reimbursable Fund Appropriation ................................. –10,205
12764	12764
12765	12765
12766	12766	0
12767	12767
12768	12768
12769	12769	D16A06.01 Office of the Secretary of State
12770	12770	To become available immediately upon passage of this
12771	12771	budget to supplement the appropriation for fiscal 2023
12772	12772	to backfill declining revenue.
12773	12773
12774	12774	General Fund Appropriation .......................................... 320,780
12775	12775	Special Fund Appropriation ............................................ –320,780
12776	12776
12777	12777
12778	12778	0
12779	12779
12780	12780
12781	12781	HISTORIC ST. MARY’S CITY COMMISSION 144 BUDGET BILL
12782	12782
12783	12783
12784	12784
12785	12785	1
12786	12786
12787	12787	2
12788	12788	3
12789	12789	4
12790	12790	5
12791	12791
12792	12792	6
12793	12793	7
12794	12794	8
12795	12795	9
12796	12796	10
12797	12797	11
12798	12798
12799	12799	12
12800	12800	13
12801	12801
12802	12802	14
12803	12803
12804	12804	15
12805	12805	16
12806	12806	17
12807	12807	18
12808	12808	19
12809	12809	20
12810	12810
12811	12811	21
12812	12812	22
12813	12813
12814	12814	23
12815	12815	24
12816	12816	25
12817	12817	26
12818	12818	27
12819	12819	28
12820	12820
12821	12821	29
12822	12822	30
12823	12823
12824	12824	31
12825	12825	32
12826	12826	33
12827	12827	34
12828	12828	35
12829	12829
12830	12830	36
12831	12831	FY 2023 Deficiency Appropriation
12832	12832	D17B01.51 Administration
12833	12833	To become available immediately upon passage of this
12834	12834	budget to supplement the appropriation for fiscal 2023
12835	12835	to fund salary enhancements.
12836	12836
12837	12837	General Fund Appropriation .......................................... 28,962
12838	12838	Special Fund Appropriation ............................................ 3,818
12839	12839	Federal Fund Appropriation ............................................ 1,036
12840	12840
12841	12841
12842	12842	33,816
12843	12843
12844	12844
12845	12845	GOVERNOR’S OFFICE OF CRIME PREVENTION,
12846	12846	YOUTH AND VICTIM SERVICES
12847	12847
12848	12848	FY 2023 Deficiency Appropriation
12849	12849	D21A01.02 Local Law Enforcement Grants (LLE) –
12850	12850	Administrative Headquarters
12851	12851
12852	12852	To become available immediately upon passage of this
12853	12853	budget to supplement the appropriation for fiscal 2023
12854	12854	to provide grant funding that was mistakenly reverted
12855	12855	in fiscal 2022.
12856	12856
12857	12857	General Fund Appropriation .......................................... 13,157,625
12858	12858
12859	12859
12860	12860	D21A01.05 Baltimore City Crime Prevention Initiative –
12861	12861	Administrative Headquarters
12862	12862
12863	12863	To become available immediately upon passage of this
12864	12864	budget to supplement the appropriation for fiscal 2023
12865	12865	to provide grant funding that was mistakenly reverted
12866	12866	in fiscal 2022.
12867	12867
12868	12868	General Fund Appropriation .......................................... 3,258,602
12869	12869
12870	12870
12871	12871	D21A03.01 Victim Services Unit – Victim Services Unit
12872	12872	To become available immediately upon passage of this
12873	12873	budget to supplement the appropriation for fiscal 2023
12874	12874	to provide grant funding that was mistakenly reverted
12875	12875	in fiscal 2022.
12876	12876
12877	12877	General Fund Appropriation .......................................... 416,192 BUDGET BILL 145
12878	12878
12879	12879
12880	12880	1
12881	12881
12882	12882	2
12883	12883	3
12884	12884
12885	12885	4
12886	12886
12887	12887	5
12888	12888	6
12889	12889	7
12890	12890	8
12891	12891
12892	12892	9
12893	12893	10
12894	12894
12895	12895	11
12896	12896	12
12897	12897	13
12898	12898	14
12899	12899	15
12900	12900
12901	12901	16
12902	12902	17
12903	12903
12904	12904	18
12905	12905
12906	12906	19
12907	12907
12908	12908	20
12909	12909	21
12910	12910	22
12911	12911	23
12912	12912	24
12913	12913	25
12914	12914
12915	12915	26
12916	12916	27
12917	12917
12918	12918	28
12919	12919	29
12920	12920	30
12921	12921	31
12922	12922	32
12923	12923	33
12924	12924
12925	12925	34
12926	12926	35
12927	12927
12928	12928
12929	12929	MARYLAND COMMISSION ON AFRICAN
12930	12930	AMERICAN HISTORY AND CULTURE
12931	12931
12932	12932	FY 2023 Deficiency Appropriation
12933	12933	D22A01.01 General Administration
12934	12934	To become available immediately upon passage of this
12935	12935	budget to supplement the appropriation for fiscal 2023
12936	12936	to fund a new financial/operations position.
12937	12937
12938	12938	General Fund Appropriation .......................................... 61,009
12939	12939
12940	12940
12941	12941	D22A01.01 General Administration
12942	12942	To become available immediately upon passage of this
12943	12943	budget to supplement the appropriation for fiscal 2023
12944	12944	to fund three new positions to enhance the capacity of
12945	12945	the Banneker–Douglass Museum operations.
12946	12946
12947	12947	General Fund Appropriation .......................................... 65,012
12948	12948
12949	12949
12950	12950	MARYLAND STADIUM AUTHORITY
12951	12951	FY 2023 Deficiency Appropriation
12952	12952	D28A03.55 Baltimore Convention Center
12953	12953	To become available immediately upon passage of this
12954	12954	budget to supplement the appropriation for fiscal 2023
12955	12955	to cover the State’s share of prior years and the current
12956	12956	year’s closing deficits at the Baltimore Convention
12957	12957	Center.
12958	12958
12959	12959	General Fund Appropriation .......................................... 5,314,888
12960	12960
12961	12961
12962	12962	D28A03.74 Michael Erin Busch Fund
12963	12963	To become available immediately upon passage of this
12964	12964	budget to supplement the appropriation for fiscal 2023
12965	12965	to use revenue from amusement tax and lottery
12966	12966	proceeds received in fiscal 2022 to fund grants for youth
12967	12967	and amateur sports.
12968	12968
12969	12969	Special Fund Appropriation ............................................ 641,951
12970	12970
12971	12971	146 BUDGET BILL
12972	12972
12973	12973
12974	12974
12975	12975	1
12976	12976	2
12977	12977	3
12978	12978	4
12979	12979	5
12980	12980	6
12981	12981	7
12982	12982	8
12983	12983
12984	12984	9
12985	12985	10
12986	12986
12987	12987	11
12988	12988
12989	12989	12
12990	12990
12991	12991	13
12992	12992	14
12993	12993	15
12994	12994	16
12995	12995
12996	12996	17
12997	12997	18
12998	12998
12999	12999	19
13000	13000
13001	13001	20
13002	13002
13003	13003	21
13004	13004	22
13005	13005	23
13006	13006	24
13007	13007	25
13008	13008	26
13009	13009
13010	13010	27
13011	13011	28
13012	13012
13013	13013	29
13014	13014
13015	13015	30
13016	13016
13017	13017	31
13018	13018	32
13019	13019	33
13020	13020	34
13021	13021	D28A03.78 Major Sports and Entertainment Event
13022	13022	Program Fund
13023	13023
13024	13024	To become available immediately upon passage of this
13025	13025	budget to supplement the appropriation for fiscal 2023
13026	13026	to facilitate the deposit of funds to the Major Sport and
13027	13027	Entertainment Event Program Fund to attract and
13028	13028	support qualified events in Maryland, as authorized by
13029	13029	Chapter 61 of the Acts of the 2022 Legislative Session.
13030	13030
13031	13031	Special Fund Appropriation ............................................ 10,000,000
13032	13032
13033	13033
13034	13034	STATE BOARD OF ELECTIONS
13035	13035	FY 2023 Deficiency Appropriation
13036	13036	D38I01.02 Election Operations
13037	13037	To become available immediately upon passage of this
13038	13038	budget to supplement the appropriation for fiscal 2023
13039	13039	to fund a replacement vehicle.
13040	13040
13041	13041	General Fund Appropriation .......................................... 32,547
13042	13042
13043	13043
13044	13044	DEPARTMENT OF PLANNING
13045	13045	FY 2023 Deficiency Appropriation
13046	13046	D40W01.04 Planning Coordination
13047	13047	To become available immediately upon passage of this
13048	13048	budget to supplement the appropriation for fiscal 2023
13049	13049	to fund Cooperative Agreements between the Maryland
13050	13050	Department of Planning and the United States
13051	13051	Environmental Protection Agency.
13052	13052
13053	13053	Federal Fund Appropriation ........................................... 10,000
13054	13054
13055	13055
13056	13056	MILITARY DEPARTMENT
13057	13057	FY 2023 Deficiency Appropriation
13058	13058	D50H01.01 Administrative Headquarters – Military
13059	13059	Department Operations and Maintenance
13060	13060
13061	13061	To become available immediately upon passage of this
13062	13062	budget to supplement the appropriation for fiscal 2023
13063	13063	BUDGET BILL 147
13064	13064
13065	13065
13066	13066	1
13067	13067	2
13068	13068
13069	13069	3
13070	13070	4
13071	13071
13072	13072	5
13073	13073	6
13074	13074	7
13075	13075	8
13076	13076	9
13077	13077	10
13078	13078
13079	13079	11
13080	13080	12
13081	13081
13082	13082	13
13083	13083	14
13084	13084
13085	13085	15
13086	13086
13087	13087	16
13088	13088	17
13089	13089	18
13090	13090	19
13091	13091	20
13092	13092	21
13093	13093
13094	13094	22
13095	13095	23
13096	13096
13097	13097	24
13098	13098	25
13099	13099	26
13100	13100	27
13101	13101	28
13102	13102	29
13103	13103
13104	13104	30
13105	13105	31
13106	13106
13107	13107	32
13108	13108
13109	13109	33
13110	13110
13111	13111	34
13112	13112	35
13113	13113	to fund the operation of the Maryland Military History
13114	13114	Museum and preservation of historical artifacts.
13115	13115	General Fund Appropriation .......................................... 338,326
13116	13116
13117	13117
13118	13118	D50H01.05 State Operations – Military Department
13119	13119	Operations and Maintenance
13120	13120
13121	13121	To become available immediately upon passage of this
13122	13122	budget to supplement the appropriation for fiscal 2023
13123	13123	to fund the Department of the Military’s efforts
13124	13124	surrounding the Governor’s inauguration.
13125	13125
13126	13126	General Fund Appropriation .......................................... 200,000
13127	13127
13128	13128
13129	13129	MARYLAND DEPARTMENT OF EMERGENCY
13130	13130	MANAGEMENT
13131	13131
13132	13132	FY 2023 Deficiency Appropriation
13133	13133	D52A01.01 Maryland Department of Emergency
13134	13134	Management
13135	13135
13136	13136	To become available immediately upon passage of this
13137	13137	budget to realign the appropriation for fiscal 2023 to the
13138	13138	appropriate program for the management of the
13139	13139	Resilient Maryland Revolving Loan Fund.
13140	13140
13141	13141	General Fund Appropriation .......................................... 491,238
13142	13142
13143	13143
13144	13144	D52A01.03 Resilient Maryland Revolving Loan Fund –
13145	13145	Capital Appropriation
13146	13146
13147	13147	To become available immediately upon passage of this
13148	13148	budget to realign the appropriation for fiscal 2023 to the
13149	13149	appropriate program for the management of the
13150	13150	Resilient Maryland Revolving Loan Fund.
13151	13151
13152	13152	General Fund Appropriation .......................................... –491,238
13153	13153
13154	13154
13155	13155	DEPARTMENT OF VETERANS AFFAIRS
13156	13156	FY 2023 Deficiency Appropriation
13157	13157	D55P00.01 Service Program
13158	13158	To become available immediately upon passage of this 148 BUDGET BILL
13159	13159
13160	13160
13161	13161	1
13162	13162	2
13163	13163	3
13164	13164	4
13165	13165
13166	13166	5
13167	13167	6
13168	13168
13169	13169	7
13170	13170	8
13171	13171	9
13172	13172	10
13173	13173	11
13174	13174
13175	13175	12
13176	13176	13
13177	13177
13178	13178	14
13179	13179	15
13180	13180	16
13181	13181	17
13182	13182	18
13183	13183	19
13184	13184	20
13185	13185
13186	13186	21
13187	13187	22
13188	13188
13189	13189	23
13190	13190
13191	13191	24
13192	13192
13193	13193	25
13194	13194	26
13195	13195	27
13196	13196	28
13197	13197	29
13198	13198
13199	13199	30
13200	13200	31
13201	13201	32
13202	13202	33
13203	13203	34
13204	13204
13205	13205	35
13206	13206	36
13207	13207
13208	13208	budget to supplement the appropriation for fiscal 2023
13209	13209	to fund supplies, equipment, and the salary of an
13210	13210	administrative position added to the Veteran Service
13211	13211	Program.
13212	13212	General Fund Appropriation .......................................... 77,410
13213	13213
13214	13214
13215	13215	D55P00.06 Capital Appropriation – Veterans Homes
13216	13216	To become available immediately upon passage of this
13217	13217	budget to supplement the appropriation for fiscal 2023
13218	13218	to fund a contractual position to provide consulting for
13219	13219	the construction of the Sykesville Veterans Home.
13220	13220
13221	13221	Federal Fund Appropriation ........................................... 59,838
13222	13222
13223	13223
13224	13224	D55P00.08 Executive Direction
13225	13225	To become available immediately upon passage of this
13226	13226	budget to supplement the appropriation for fiscal 2023
13227	13227	to fund supplies, equipment, and a contractual position
13228	13228	to support the Commission to Establish a Maryland
13229	13229	Women Veterans Memorial, as established in Chapter
13230	13230	423 of the Acts of the 2022 Legislative Session.
13231	13231
13232	13232	General Fund Appropriation .......................................... 35,011
13233	13233
13234	13234
13235	13235	MARYLAND HEALTH BENEFIT EXCHANGE
13236	13236	FY 2023 Deficiency Appropriation
13237	13237	D78Y01.01 Maryland Health Benefit Exchange
13238	13238	To become available immediately upon passage of this
13239	13239	budget to supplement the appropriation for fiscal 2023
13240	13240	to provide funding for the increased Fulfillment and
13241	13241	Consolidated Service Center contract rates.
13242	13242
13243	13243	General Fund Appropriation .......................................... 3,562,220
13244	13244	Federal Fund Appropriation ........................................... 3,915,446
13245	13245
13246	13246
13247	13247	7,477,666
13248	13248
13249	13249
13250	13250	CANAL PLACE PRESERVATION AND
13251	13251	DEVELOPMENT AUTHORITY
13252	13252	BUDGET BILL 149
13253	13253
13254	13254
13255	13255	1
13256	13256
13257	13257	2
13258	13258	3
13259	13259	4
13260	13260	5
13261	13261	6
13262	13262
13263	13263	7
13264	13264	8
13265	13265
13266	13266	9
13267	13267
13268	13268	10
13269	13269
13270	13270	11
13271	13271	12
13272	13272	13
13273	13273	14
13274	13274	15
13275	13275	16
13276	13276	17
13277	13277
13278	13278	18
13279	13279	19
13280	13280
13281	13281	20
13282	13282	21
13283	13283
13284	13284	22
13285	13285
13286	13286	23
13287	13287	24
13288	13288	25
13289	13289	26
13290	13290	27
13291	13291	28
13292	13292	29
13293	13293	30
13294	13294
13295	13295	31
13296	13296	32
13297	13297	33
13298	13298	34
13299	13299	35
13300	13300	36
13301	13301	37
13302	13302	FY 2023 Deficiency Appropriation
13303	13303	D90U00.01 General Administration
13304	13304	To become available immediately upon passage of this
13305	13305	budget to supplement the appropriation for fiscal 2023
13306	13306	to fund Canal Place’s janitorial and maintenance
13307	13307	contract.
13308	13308
13309	13309	General Fund Appropriation .......................................... 27,000
13310	13310
13311	13311
13312	13312	COMPTROLLER OF MARYLAND
13313	13313	FY 2023 Deficiency Appropriation
13314	13314	E00A04.60 State of Maryland Relief Act – Revenue
13315	13315	Administration Division
13316	13316
13317	13317	To become available immediately upon passage of this
13318	13318	budget to supplement the appropriation for fiscal 2023
13319	13319	to fund the economic impact stimulus payments
13320	13320	provided under Chapter 39 of the Acts of the 2021
13321	13321	Legislative Session.
13322	13322
13323	13323	General Fund Appropriation .......................................... 3,500,000
13324	13324
13325	13325
13326	13326	STATE DEPARTMENT OF ASSESSMENTS AND
13327	13327	TAXATION
13328	13328
13329	13329	FY 2023 Deficiency Appropriation
13330	13330	E50C00.06 Tax Credit Payments
13331	13331	To become available immediately upon passage of this
13332	13332	budget to supplement the appropriation for fiscal 2023
13333	13333	to fund repayment to the Local Reserve Account,
13334	13334	contingent upon passage of a bill that allows full
13335	13335	repayment to the Local Reserve Account for refunds
13336	13336	paid to homeowners in fiscal 2022 due to Chapter 717 of
13337	13337	the Acts of the 2021 Legislative Session.
13338	13338
13339	13339	General Fund Appropriation, provided that this
13340	13340	appropriation is contingent upon the enactment of
13341	13341	legislation to allow full repayment to the Local
13342	13342	Reserve Account for refunds paid to homeowners in
13343	13343	fiscal 2022 due to Chapter 717 of the Acts of the 2021
13344	13344	Legislative Session .....................................................
13345	13345
13346	13346
13347	13347
13348	13348
13349	13349
13350	13350	7,287,531
13351	13351	150 BUDGET BILL
13352	13352
13353	13353
13354	13354
13355	13355	1
13356	13356	2
13357	13357
13358	13358	3
13359	13359
13360	13360	4
13361	13361	5
13362	13362	6
13363	13363	7
13364	13364	8
13365	13365
13366	13366	9
13367	13367	10
13368	13368	11
13369	13369	12
13370	13370	13
13371	13371
13372	13372	14
13373	13373
13374	13374	15
13375	13375
13376	13376	16
13377	13377	17
13378	13378	18
13379	13379	19
13380	13380	20
13381	13381
13382	13382	21
13383	13383	22
13384	13384
13385	13385	23
13386	13386
13387	13387	24
13388	13388
13389	13389	25
13390	13390	26
13391	13391	27
13392	13392	28
13393	13393	29
13394	13394	30
13395	13395
13396	13396	31
13397	13397	32
13398	13398
13399	13399	33
13400	13400	34
13401	13401	MARYLAND LOTTERY AND GAMING CONTROL
13402	13402	AGENCY
13403	13403
13404	13404	FY 2023 Deficiency Appropriation
13405	13405	E75D00.02 Video Lottery Terminal and Gaming Operations
13406	13406	To become available immediately upon passage of this
13407	13407	budget to supplement the appropriation for fiscal 2023
13408	13408	to align funding for video lottery terminal operations to
13409	13409	current estimates.
13410	13410
13411	13411	General Fund Appropriation .......................................... 263,720
13412	13412	Special Fund Appropriation ............................................ –263,720
13413	13413
13414	13414
13415	13415	0
13416	13416
13417	13417
13418	13418	PROPERTY TAX ASSESSMENT APPEALS BOARDS
13419	13419	FY 2023 Deficiency Appropriation
13420	13420	E80E00.01 Property Tax Assessment Appeals Boards
13421	13421	To become available immediately upon passage of this
13422	13422	budget to supplement the appropriation for fiscal 2023
13423	13423	to fund two contractual employees to assist with
13424	13424	backlogs.
13425	13425
13426	13426	General Fund Appropriation .......................................... 35,480
13427	13427
13428	13428
13429	13429	DEPARTMENT OF BUDGET AND MANAGEMENT
13430	13430	FY 2023 Deficiency Appropriation
13431	13431	F10A01.02 Division of Finance and Administration – Office
13432	13432	of the Secretary
13433	13433
13434	13434	To become available immediately upon the passage of
13435	13435	this budget to supplement the fiscal 2023 appropriation
13436	13436	to provide funding for Office of Administrative Hearings
13437	13437	due to miscalculation of the fiscal 2023 allocation.
13438	13438
13439	13439	General Fund Appropriation .......................................... 301,363
13440	13440
13441	13441
13442	13442	F10A02.01 Executive Direction – Office of Personnel
13443	13443	Services and Benefits
13444	13444	BUDGET BILL 151
13445	13445
13446	13446
13447	13447	1
13448	13448	2
13449	13449	3
13450	13450	4
13451	13451
13452	13452	5
13453	13453	6
13454	13454
13455	13455	7
13456	13456	8
13457	13457	9
13458	13458	10
13459	13459	11
13460	13460	12
13461	13461	13
13462	13462
13463	13463	14
13464	13464	15
13465	13465
13466	13466	16
13467	13467	17
13468	13468	18
13469	13469	19
13470	13470	20
13471	13471	21
13472	13472
13473	13473	22
13474	13474	23
13475	13475
13476	13476	24
13477	13477	25
13478	13478	26
13479	13479	27
13480	13480	28
13481	13481	29
13482	13482
13483	13483	30
13484	13484	31
13485	13485	32
13486	13486	33
13487	13487	34
13488	13488	35
13489	13489	36
13490	13490	37
13491	13491	38
13492	13492	39
13493	13493	40
13494	13494	To become available immediately upon the passage of
13495	13495	this budget to supplement the fiscal 2023 appropriation
13496	13496	to provide funding for State Personnel System
13497	13497	maintenance.
13498	13498
13499	13499	General Fund Appropriation .......................................... 97,663
13500	13500
13501	13501
13502	13502	F10A02.01 Executive Direction – Office of Personnel
13503	13503	Services and Benefits
13504	13504
13505	13505	To become available immediately upon passage of this
13506	13506	budget to supplement the appropriation for fiscal 2023
13507	13507	to provide funding to perform an evaluation of
13508	13508	personnel recruitment and retention including a
13509	13509	statewide salary study.
13510	13510
13511	13511	General Fund Appropriation .......................................... 1,000,000
13512	13512
13513	13513
13514	13514	F10A02.08 Statewide Expenses – Office of Personnel
13515	13515	Services and Benefits
13516	13516
13517	13517	To become available immediately upon the passage of
13518	13518	this budget to supplement the appropriation for
13519	13519	fiscal 2023 to provide funding for a fiscal 2023 deficit in
13520	13520	the State’s Injured Workers’ Insurance Fund account.
13521	13521
13522	13522	General Fund Appropriation .......................................... 9,079,002
13523	13523
13524	13524
13525	13525	F10A02.08 Statewide Expenses – Office of Personnel
13526	13526	Services and Benefits
13527	13527
13528	13528	To become available immediately upon the passage of
13529	13529	this budget to supplement the fiscal 2023 appropriation
13530	13530	to provide funding for the Cost of Living Adjustment of
13531	13531	4.5% effective November 1, 2022.
13532	13532
13533	13533	General Fund Appropriation, provided that funds
13534	13534	appropriated for this purpose may be transferred to
13535	13535	programs of other State agencies ..............................
13536	13536
13537	13537
13538	13538	162,555,466
13539	13539	Special Fund Appropriation, provided that funds
13540	13540	appropriated for this purpose may be transferred to
13541	13541	programs of other State agencies ..............................
13542	13542
13543	13543
13544	13544	70,742,030
13545	13545	Federal Fund Appropriation, provided that funds
13546	13546	appropriated for this purpose may be transferred to
13547	13547	programs of other State agencies ..............................
13548	13548
13549	13549
13550	13550	15,796,670
13551	13551
13552	13552
13553	13553	249,094,166 152 BUDGET BILL
13554	13554
13555	13555
13556	13556	1
13557	13557
13558	13558	2
13559	13559
13560	13560	3
13561	13561
13562	13562	4
13563	13563	5
13564	13564	6
13565	13565	7
13566	13566	8
13567	13567
13568	13568	9
13569	13569	10
13570	13570
13571	13571	11
13572	13572	12
13573	13573
13574	13574	13
13575	13575
13576	13576	14
13577	13577	15
13578	13578	16
13579	13579	17
13580	13580	18
13581	13581
13582	13582	19
13583	13583	20
13584	13584
13585	13585	21
13586	13586
13587	13587	22
13588	13588
13589	13589	23
13590	13590	24
13591	13591	25
13592	13592	26
13593	13593	27
13594	13594
13595	13595	28
13596	13596	29
13597	13597
13598	13598	30
13599	13599	31
13600	13600	32
13601	13601	33
13602	13602	34
13603	13603
13604	13604
13605	13605	DEPARTMENT OF INFORMATION TECHNOLOGY
13606	13606	FY 2023 Deficiency Appropriation
13607	13607	F50B04.03 Application Systems Management – Office of
13608	13608	Information Technology
13609	13609
13610	13610	To become available immediately upon passage of this
13611	13611	budget to supplement the appropriation for fiscal 2023
13612	13612	to fund web services for the OneStop platform.
13613	13613
13614	13614	General Fund Appropriation .......................................... 250,000
13615	13615
13616	13616
13617	13617	TEACHERS AND STATE EMPLOYEES
13618	13618	SUPPLEMENTAL RETIREMENT PLANS
13619	13619
13620	13620	FY 2023 Deficiency Appropriation
13621	13621	G50L00.01 Maryland Supplemental Retirement Plan Board
13622	13622	and Staff
13623	13623
13624	13624	To become available immediately upon passage of this
13625	13625	budget to supplement the appropriation for fiscal 2023
13626	13626	to fund increased contract costs.
13627	13627
13628	13628	Special Fund Appropriation ............................................ 22,000
13629	13629
13630	13630
13631	13631	DEPARTMENT OF GENERAL SERVICES
13632	13632	FY 2023 Deficiency Appropriation
13633	13633	H00E01.01 Real Estate Management – Office of Real Estate
13634	13634	To become available immediately upon passage of this
13635	13635	budget to supplement the appropriation for fiscal 2023
13636	13636	to fund additional contractual positions to address
13637	13637	increased workload in the Office of Real Estate.
13638	13638
13639	13639	Special Fund Appropriation ............................................ 84,185
13640	13640
13641	13641
13642	13642	H00G01.01 Office of Design, Construction and Energy –
13643	13643	Office of Design, Construction and Energy
13644	13644
13645	13645	To become available immediately upon passage of this
13646	13646	budget to supplement the appropriation for fiscal 2023
13647	13647	to fund technical assistance for building
13648	13648	BUDGET BILL 153
13649	13649
13650	13650
13651	13651	1
13652	13652
13653	13653	2
13654	13654	3
13655	13655
13656	13656	4
13657	13657	5
13658	13658	6
13659	13659	7
13660	13660	8
13661	13661	9
13662	13662
13663	13663	10
13664	13664	11
13665	13665
13666	13666	12
13667	13667	13
13668	13668	14
13669	13669	15
13670	13670	16
13671	13671	17
13672	13672	18
13673	13673
13674	13674	19
13675	13675	20
13676	13676
13677	13677	21
13678	13678	22
13679	13679
13680	13680	23
13681	13681
13682	13682	24
13683	13683	25
13684	13684	26
13685	13685	27
13686	13686	28
13687	13687
13688	13688	29
13689	13689	30
13690	13690
13691	13691	31
13692	13692
13693	13693	32
13694	13694
13695	13695	33
13696	13696	34
13697	13697	35
13698	13698	decarbonization assessments.
13699	13699	General Fund Appropriation .......................................... 500,000
13700	13700
13701	13701
13702	13702	H00H01.01 Business Enterprise Administration – Business
13703	13703	Enterprise Administration
13704	13704
13705	13705	To become available immediately upon passage of this
13706	13706	budget to supplement the appropriation for fiscal 2023
13707	13707	to provide support for fuel management activities to
13708	13708	backfill declining program revenues.
13709	13709
13710	13710	General Fund Appropriation .......................................... 168,133
13711	13711
13712	13712
13713	13713	H00H01.02 Statewide Capital Appropriation – Business
13714	13714	Enterprise Administration
13715	13715
13716	13716	To become available immediately upon passage of this
13717	13717	budget to supplement the appropriation for fiscal 2023
13718	13718	to provide funding to the Maryland Environmental
13719	13719	Service to complete the fuel conversion project at the
13720	13720	Eastern Correctional Institution Cogeneration facility.
13721	13721
13722	13722	General Fund Appropriation .......................................... 6,412,424
13723	13723
13724	13724
13725	13725	DEPARTMENT OF SERVICE AND CIVIC
13726	13726	INNOVATION
13727	13727
13728	13728	FY 2023 Deficiency Appropriation
13729	13729	I00A01.01 Service and Civic Innovation
13730	13730	To become available immediately upon passage of this
13731	13731	budget to add a new appropriation for fiscal 2023 to
13732	13732	fund the establishment of the Department of Service
13733	13733	and Civic Innovation.
13734	13734
13735	13735	General Fund Appropriation .......................................... 4,456,405
13736	13736
13737	13737
13738	13738	DEPARTMENT OF TRANSPORTATION
13739	13739	FY 2023 Deficiency Appropriation
13740	13740	J00A01.04 Washington Metropolitan Area
13741	13741	Transit–Operating – Secretary’s Office
13742	13742
13743	13743	To become available immediately upon passage of this 154 BUDGET BILL
13744	13744
13745	13745
13746	13746	1
13747	13747	2
13748	13748	3
13749	13749	4
13750	13750	5
13751	13751	6
13752	13752
13753	13753	7
13754	13754	8
13755	13755
13756	13756	9
13757	13757	10
13758	13758	11
13759	13759	12
13760	13760	13
13761	13761	14
13762	13762	15
13763	13763
13764	13764	16
13765	13765	17
13766	13766
13767	13767	18
13768	13768
13769	13769	19
13770	13770
13771	13771	20
13772	13772	21
13773	13773	22
13774	13774	23
13775	13775	24
13776	13776
13777	13777	25
13778	13778	26
13779	13779
13780	13780	27
13781	13781	28
13782	13782	29
13783	13783	30
13784	13784	31
13785	13785
13786	13786	32
13787	13787	33
13788	13788
13789	13789	34
13790	13790	35
13791	13791	36
13792	13792	37
13793	13793	budget to supplement the appropriation for fiscal 2023
13794	13794	to fund the WMATA Operating Grant Agreement
13795	13795	enhancement over the fiscal 2023 Legislative
13796	13796	Appropriation and pass–through payments to Prince
13797	13797	George’s County for their share of federal COVID relief
13798	13798	funds.
13799	13799	Special Fund Appropriation ............................................ 24,521,735
13800	13800
13801	13801
13802	13802	J00H01.06 Statewide Programs Operations – Maryland
13803	13803	Transit Administration
13804	13804
13805	13805	To become available immediately upon passage of this
13806	13806	budget to supplement the appropriation for fiscal 2023
13807	13807	with State Lottery funds for a bus rapid transit system
13808	13808	grant program, per Chapter 61 of the Acts of the 2022
13809	13809	Legislative Session.
13810	13810
13811	13811	Special Fund Appropriation ............................................ 14,637,225
13812	13812
13813	13813
13814	13814	DEPARTMENT OF NATURAL RESOURCES
13815	13815	FY 2023 Deficiency Appropriation
13816	13816	K00A07.01 General Direction – Natural Resources Police
13817	13817	To become available immediately upon passage of this
13818	13818	budget to supplement the appropriation for fiscal 2023
13819	13819	to fund Port Security and Boating Safety federal grant
13820	13820	programs.
13821	13821
13822	13822	Federal Fund Appropriation ........................................... 744,000
13823	13823
13824	13824
13825	13825	K00A07.04 Field Operations – Natural Resources Police
13826	13826	To become available immediately upon passage of this
13827	13827	budget to supplement the appropriation for fiscal 2023
13828	13828	to fund Port Security and Boating Safety federal grant
13829	13829	programs.
13830	13830
13831	13831	Federal Fund Appropriation ........................................... 365,000
13832	13832
13833	13833
13834	13834	K00A07.09 Capital Appropriation – Natural Resources
13835	13835	Police
13836	13836
13837	13837	To become available immediately upon passage of this
13838	13838	budget to supplement the appropriation for fiscal 2023
13839	13839	BUDGET BILL 155
13840	13840
13841	13841
13842	13842	1
13843	13843	2
13844	13844
13845	13845	3
13846	13846	4
13847	13847
13848	13848	5
13849	13849	6
13850	13850	7
13851	13851	8
13852	13852	9
13853	13853	10
13854	13854
13855	13855	11
13856	13856	12
13857	13857
13858	13858	13
13859	13859
13860	13860	14
13861	13861
13862	13862	15
13863	13863	16
13864	13864	17
13865	13865	18
13866	13866	19
13867	13867	20
13868	13868
13869	13869	21
13870	13870	22
13871	13871
13872	13872	23
13873	13873	24
13874	13874	25
13875	13875	26
13876	13876	27
13877	13877	28
13878	13878	29
13879	13879
13880	13880	30
13881	13881	31
13882	13882
13883	13883	32
13884	13884	33
13885	13885	34
13886	13886	35
13887	13887	36
13888	13888	37
13889	13889	to fund Port Security and Boating Safety federal grant
13890	13890	programs.
13891	13891	Federal Fund Appropriation ........................................... 100,000
13892	13892
13893	13893
13894	13894	K00A14.02 Chesapeake and Coastal Service – Chesapeake
13895	13895	and Coastal Service
13896	13896
13897	13897	To become available immediately upon passage of this
13898	13898	budget to supplement the appropriation for fiscal 2023
13899	13899	to fund federally funded environmental restoration
13900	13900	projects.
13901	13901
13902	13902	Federal Fund Appropriation ........................................... 2,039,378
13903	13903
13904	13904
13905	13905	MARYLAND DEPARTMENT OF HEALTH
13906	13906	FY 2023 Deficiency Appropriation
13907	13907	M00F02.01 Office of Population Health Improvement –
13908	13908	Office of Population Health Improvement
13909	13909
13910	13910	To become available immediately upon passage of this
13911	13911	budget to supplement the appropriation for fiscal 2023
13912	13912	to provide funding for a new Workforce Development
13913	13913	Data System.
13914	13914
13915	13915	General Fund Appropriation .......................................... 200,000
13916	13916
13917	13917
13918	13918	M00F02.01 Office of Population Health Improvement –
13919	13919	Office of Population Health Improvement
13920	13920
13921	13921	To become available immediately upon passage of this
13922	13922	budget to supplement the appropriation for fiscal 2023
13923	13923	to provide funding to the Income Tax Preceptor
13924	13924	programs for Physicians, Registered Nurses, and
13925	13925	Licensed Practical Nurses.
13926	13926
13927	13927	General Fund Appropriation .......................................... 115,000
13928	13928
13929	13929
13930	13930	M00L01.02 Community Services – Behavioral Health
13931	13931	Administration
13932	13932
13933	13933	To become available immediately upon passage of this
13934	13934	budget to supplement the appropriation for fiscal 2023
13935	13935	to fund the Maryland Supplemental Security Income
13936	13936	and Social Security Disability Insurance (SSI/SSDI)
13937	13937	156 BUDGET BILL
13938	13938
13939	13939
13940	13940	1
13941	13941
13942	13942	2
13943	13943	3
13944	13944
13945	13945	4
13946	13946	5
13947	13947	6
13948	13948	7
13949	13949	8
13950	13950	9
13951	13951
13952	13952	10
13953	13953	11
13954	13954
13955	13955	12
13956	13956	13
13957	13957	14
13958	13958	15
13959	13959	16
13960	13960	17
13961	13961
13962	13962	18
13963	13963	19
13964	13964	20
13965	13965	21
13966	13966	22
13967	13967
13968	13968	23
13969	13969	24
13970	13970	25
13971	13971	26
13972	13972	27
13973	13973	28
13974	13974
13975	13975	29
13976	13976	30
13977	13977
13978	13978	31
13979	13979	32
13980	13980	33
13981	13981	34
13982	13982	35
13983	13983	36
13984	13984
13985	13985	37
13986	13986	38
13987	13987	Outreach, Access, and Recovery (SOAR) initiative.
13988	13988	General Fund Appropriation .......................................... 135,528
13989	13989
13990	13990
13991	13991	M00L01.02 Community Services – Behavioral Health
13992	13992	Administration
13993	13993
13994	13994	To become available immediately upon passage of this
13995	13995	budget to supplement the appropriation for fiscal 2023
13996	13996	to provide funding for the Sheppard Pratt inpatient
13997	13997	psychiatric care coordination center.
13998	13998
13999	13999	General Fund Appropriation .......................................... 455,000
14000	14000
14001	14001
14002	14002	M00L01.02 Community Services – Behavioral Health
14003	14003	Administration
14004	14004
14005	14005	To become available immediately upon passage of this
14006	14006	budget to supplement the appropriation for fiscal 2023
14007	14007	to provide additional funding for behavioral health
14008	14008	services.
14009	14009
14010	14010	General Fund Appropriation .......................................... 62,979,987
14011	14011	Federal Fund Appropriation ........................................... 4,494,582
14012	14012
14013	14013
14014	14014	67,474,569
14015	14015
14016	14016
14017	14017	M00L01.02 Community Services – Behavioral Health
14018	14018	Administration
14019	14019
14020	14020	To become available immediately upon passage of this
14021	14021	budget to supplement the appropriation for fiscal 2023
14022	14022	to fund the Mid–Shore Care Traffic Control Platform
14023	14023	after the conclusion of federal stimulus funds.
14024	14024
14025	14025	General Fund Appropriation .......................................... 105,395
14026	14026
14027	14027
14028	14028	M00L01.02 Community Services – Behavioral Health
14029	14029	Administration
14030	14030
14031	14031	To become available immediately upon passage of this
14032	14032	budget to supplement the appropriation for fiscal 2023
14033	14033	to provide funding for investments in the behavioral
14034	14034	health system in Maryland.
14035	14035
14036	14036	General Fund Appropriation .......................................... 8,000,000
14037	14037
14038	14038	BUDGET BILL 157
14039	14039
14040	14040
14041	14041
14042	14042	1
14043	14043	2
14044	14044	3
14045	14045	4
14046	14046	5
14047	14047	6
14048	14048	7
14049	14049
14050	14050	8
14051	14051	9
14052	14052
14053	14053	10
14054	14054	11
14055	14055	12
14056	14056	13
14057	14057	14
14058	14058	15
14059	14059
14060	14060	16
14061	14061	17
14062	14062	18
14063	14063	19
14064	14064	20
14065	14065
14066	14066	21
14067	14067	22
14068	14068	23
14069	14069	24
14070	14070	25
14071	14071	26
14072	14072
14073	14073	27
14074	14074	28
14075	14075
14076	14076	29
14077	14077	30
14078	14078	31
14079	14079	32
14080	14080	33
14081	14081	34
14082	14082	35
14083	14083	36
14084	14084
14085	14085	37
14086	14086	38
14087	14087
14088	14088	M00L01.03 Community Services for Medicaid State Funded
14089	14089	Recipients – Behavioral Health Administration
14090	14090
14091	14091	To become available immediately upon passage of this
14092	14092	budget to reduce the appropriation for fiscal 2023 to
14093	14093	reflect anticipated savings due to the change to
14094	14094	Institutions for Mental Disease (IMD) Services that are
14095	14095	now covered in part by Medicaid.
14096	14096
14097	14097	General Fund Appropriation .......................................... –20,304,800
14098	14098
14099	14099
14100	14100	M00M01.02 Community Services – Developmental
14101	14101	Disabilities Administration
14102	14102
14103	14103	To become available immediately upon passage of this
14104	14104	budget to supplement the appropriation for fiscal 2023
14105	14105	to reflect savings from a full year of enhanced federal
14106	14106	match for Community Services.
14107	14107
14108	14108	General Fund Appropriation .......................................... –99,811,763
14109	14109	Federal Fund Appropriation ........................................... 99,811,763
14110	14110
14111	14111
14112	14112	0
14113	14113
14114	14114
14115	14115	M00M01.02 Community Services – Developmental
14116	14116	Disabilities Administration
14117	14117
14118	14118	To become available immediately upon passage of this
14119	14119	budget to supplement the appropriation for fiscal 2023
14120	14120	to fund post–secondary education grants to the
14121	14121	developmental disabilities community.
14122	14122
14123	14123	General Fund Appropriation .......................................... 200,000
14124	14124
14125	14125
14126	14126	M00M01.02 Community Services – Developmental
14127	14127	Disabilities Administration
14128	14128
14129	14129	To become available immediately upon passage of this
14130	14130	budget to supplement the appropriation for fiscal 2023
14131	14131	to provide federal American Rescue Plan Act (ARPA)
14132	14132	stimulus funds for a one–time quarterly rate increase
14133	14133	for Developmental Disabilities Administration (DDA)
14134	14134	community services providers.
14135	14135
14136	14136	Federal Fund Appropriation ........................................... 42,018,869
14137	14137
14138	14138	158 BUDGET BILL
14139	14139
14140	14140
14141	14141	1
14142	14142	2
14143	14143	3
14144	14144	4
14145	14145	5
14146	14146	6
14147	14147	7
14148	14148	8
14149	14149	9
14150	14150
14151	14151	10
14152	14152	11
14153	14153
14154	14154	12
14155	14155	13
14156	14156	14
14157	14157	15
14158	14158	16
14159	14159	17
14160	14160
14161	14161	18
14162	14162	19
14163	14163
14164	14164	20
14165	14165	21
14166	14166	22
14167	14167	23
14168	14168	24
14169	14169	25
14170	14170	26
14171	14171
14172	14172	27
14173	14173	28
14174	14174	29
14175	14175	30
14176	14176	31
14177	14177	32
14178	14178	33
14179	14179
14180	14180	34
14181	14181	35
14182	14182	36
14183	14183	37
14184	14184	38
14185	14185	39
14186	14186
14187	14187	40
14188	14188	M00M01.02 Community Services – Developmental
14189	14189	Disabilities Administration
14190	14190
14191	14191	To become available immediately upon passage of this
14192	14192	budget to supplement the appropriation for fiscal 2023
14193	14193	to provide federal American Rescue Plan Act (ARPA)
14194	14194	stimulus funds for competitive grants to assist
14195	14195	providers transitioning to the Long–Term Services and
14196	14196	Supports (LTSS) system as they acquire equipment and
14197	14197	software to modernize their IT platforms.
14198	14198
14199	14199	Federal Fund Appropriation ........................................... 5,000,000
14200	14200
14201	14201
14202	14202	M00M01.02 Community Services – Developmental
14203	14203	Disabilities Administration
14204	14204
14205	14205	To become available immediately upon passage of this
14206	14206	budget to supplement the appropriation for fiscal 2023
14207	14207	to fund the projected shortfall in the Community
14208	14208	Services program.
14209	14209
14210	14210	General Fund Appropriation .......................................... 22,794,231
14211	14211
14212	14212
14213	14213	M00Q01.03 Medical Care Provider Reimbursements –
14214	14214	Medical Care Programs Administration
14215	14215
14216	14216	To become available immediately upon passage of this
14217	14217	budget to supplement the appropriation for fiscal 2023
14218	14218	to adjust enrollment, utilization, and rate projection
14219	14219	assumptions for the traditional Medicaid and ACA
14220	14220	Expansion populations.
14221	14221
14222	14222	General Fund Appropriation .......................................... 247,437,520
14223	14223	Special Fund Appropriation ............................................ –2,711,538
14224	14224	Federal Fund Appropriation ........................................... 438,136,410
14225	14225	Reimbursable Fund Appropriation ................................. 2,613,371
14226	14226
14227	14227
14228	14228	685,475,763
14229	14229
14230	14230
14231	14231	M00Q01.03 Medical Care Provider Reimbursements –
14232	14232	Medical Care Programs Administration
14233	14233
14234	14234	To become available immediately upon passage of this
14235	14235	budget to supplement the appropriation for fiscal 2023
14236	14236	to reflect savings for a full year of the enhanced federal
14237	14237	match for Medicaid services.
14238	14238
14239	14239	General Fund Appropriation .......................................... –485,626,898 BUDGET BILL 159
14240	14240
14241	14241
14242	14242	1
14243	14243	2
14244	14244	3
14245	14245	4
14246	14246
14247	14247	5
14248	14248	6
14249	14249	7
14250	14250	8
14251	14251	9
14252	14252	10
14253	14253
14254	14254	11
14255	14255	12
14256	14256	13
14257	14257	14
14258	14258	15
14259	14259
14260	14260	16
14261	14261	17
14262	14262	18
14263	14263	19
14264	14264	20
14265	14265	21
14266	14266	22
14267	14267	23
14268	14268	24
14269	14269
14270	14270	25
14271	14271	26
14272	14272	27
14273	14273	28
14274	14274	29
14275	14275	30
14276	14276
14277	14277	31
14278	14278	32
14279	14279	33
14280	14280	34
14281	14281	35
14282	14282	36
14283	14283
14284	14284	37
14285	14285	38
14286	14286	39
14287	14287	40
14288	14288	41
14289	14289	Federal Fund Appropriation ........................................... 485,626,898
14290	14290
14291	14291
14292	14292	0
14293	14293
14294	14294
14295	14295	M00Q01.07 Maryland Children’s Health Program – Medical
14296	14296	Care Programs Administration
14297	14297
14298	14298	To become available immediately upon passage of this
14299	14299	budget to supplement the appropriation for fiscal 2023
14300	14300	to reflect savings for a full year of the enhanced federal
14301	14301	match for Medicaid services.
14302	14302
14303	14303	General Fund Appropriation .......................................... –17,266,964
14304	14304	Federal Fund Appropriation ........................................... 17,266,964
14305	14305
14306	14306
14307	14307	0
14308	14308
14309	14309
14310	14310	M00Q01.07 Maryland Children’s Health Program – Medical
14311	14311	Care Programs Administration
14312	14312
14313	14313	To become available immediately upon passage of this
14314	14314	budget to supplement the appropriation for fiscal 2023
14315	14315	to adjust enrollment, utilization, and rate projection
14316	14316	assumptions for the Maryland Children’s Health
14317	14317	Program enrollees, and to account for decreased special
14318	14318	fund revenue due to the continued freeze on premium
14319	14319	collections.
14320	14320
14321	14321	General Fund Appropriation .......................................... 20,483,400
14322	14322	Special Fund Appropriation ............................................ –4,437,062
14323	14323	Federal Fund Appropriation ........................................... 18,914,416
14324	14324
14325	14325
14326	14326	34,960,754
14327	14327
14328	14328
14329	14329	M00Q01.10 Medicaid Behavioral Health Provider
14330	14330	Reimbursements – Medical Care Programs Administration
14331	14331
14332	14332	To become available immediately upon passage of this
14333	14333	budget to supplement the appropriation for fiscal 2023
14334	14334	to fund behavioral health services for the Medicaid
14335	14335	population.
14336	14336
14337	14337	General Fund Appropriation .......................................... 120,048,982
14338	14338	Federal Fund Appropriation ........................................... 135,912,859
14339	14339
14340	14340
14341	14341	255,961,841
14342	14342
14343	14343	160 BUDGET BILL
14344	14344
14345	14345
14346	14346
14347	14347	1
14348	14348	2
14349	14349	3
14350	14350	4
14351	14351	5
14352	14352	6
14353	14353
14354	14354	7
14355	14355	8
14356	14356	9
14357	14357	10
14358	14358	11
14359	14359
14360	14360	12
14361	14361
14362	14362	13
14363	14363
14364	14364	14
14365	14365	15
14366	14366	16
14367	14367	17
14368	14368	18
14369	14369	19
14370	14370
14371	14371	20
14372	14372	21
14373	14373
14374	14374	22
14375	14375	23
14376	14376	24
14377	14377	25
14378	14378	26
14379	14379	27
14380	14380
14381	14381	28
14382	14382	29
14383	14383
14384	14384	30
14385	14385	31
14386	14386	32
14387	14387	33
14388	14388	34
14389	14389
14390	14390	35
14391	14391	36
14392	14392	37
14393	14393	M00Q01.10 Medicaid Behavioral Health Provider
14394	14394	Reimbursements – Medical Care Programs Administration
14395	14395
14396	14396	To become available immediately upon passage of this
14397	14397	budget to supplement the appropriation for fiscal 2023
14398	14398	to reflect savings for four quarters of the enhanced
14399	14399	federal match for Medicaid services.
14400	14400
14401	14401	General Fund Appropriation .......................................... –85,648,622
14402	14402	Federal Fund Appropriation ........................................... 85,648,622
14403	14403
14404	14404
14405	14405	0
14406	14406
14407	14407
14408	14408	DEPARTMENT OF HUMAN SERVICES
14409	14409	FY 2023 Deficiency Appropriation
14410	14410	N00B00.04 General Administration – State – Social
14411	14411	Services Administration
14412	14412
14413	14413	To become available immediately upon passage of this
14414	14414	budget to supplement the appropriation for fiscal 2023
14415	14415	to youth transitioning to adulthood provided under
14416	14416	federal COVID–19 related legislation.
14417	14417
14418	14418	Federal Fund Appropriation ........................................... 137,580
14419	14419
14420	14420
14421	14421	N00B00.04 General Administration – State – Social
14422	14422	Services Administration
14423	14423
14424	14424	To become available immediately upon passage of this
14425	14425	budget to supplement the appropriation for fiscal 2023
14426	14426	to fund child abuse prevention programs as provided
14427	14427	under federal COVID–19 related legislation.
14428	14428
14429	14429	Federal Fund Appropriation ........................................... 1,766,488
14430	14430
14431	14431
14432	14432	N00F00.04 General Administration – Office of Technology
14433	14433	for Human Services
14434	14434
14435	14435	To become available immediately upon passage of this
14436	14436	budget to supplement the appropriation for fiscal 2023
14437	14437	to support legacy IT systems contracts.
14438	14438
14439	14439	General Fund Appropriation .......................................... 7,811,930
14440	14440	Federal Fund Appropriation ........................................... 7,443,168
14441	14441
14442	14442	BUDGET BILL 161
14443	14443
14444	14444
14445	14445	1
14446	14446	2
14447	14447
14448	14448	3
14449	14449	4
14450	14450	5
14451	14451	6
14452	14452	7
14453	14453	8
14454	14454
14455	14455	9
14456	14456	10
14457	14457
14458	14458	11
14459	14459	12
14460	14460	13
14461	14461	14
14462	14462	15
14463	14463	16
14464	14464
14465	14465	17
14466	14466	18
14467	14467
14468	14468	19
14469	14469	20
14470	14470	21
14471	14471	22
14472	14472	23
14473	14473	24
14474	14474
14475	14475	25
14476	14476	26
14477	14477
14478	14478	27
14479	14479	28
14480	14480	29
14481	14481	30
14482	14482	31
14483	14483	32
14484	14484
14485	14485	33
14486	14486	34
14487	14487
14488	14488	35
14489	14489	36
14490	14490	37
14491	14491	38
14492	14492	15,255,098
14493	14493
14494	14494
14495	14495	N00G00.02 Local Family Investment Program – Local
14496	14496	Department Operations
14497	14497
14498	14498	To become available immediately upon passage of this
14499	14499	budget to supplement the appropriation for fiscal 2023
14500	14500	to align the Montgomery County Department of Social
14501	14501	Services funding to prior year actual expenditures.
14502	14502
14503	14503	General Fund Appropriation .......................................... 4,335,827
14504	14504
14505	14505
14506	14506	N00G00.02 Local Family Investment Program – Local
14507	14507	Department Operations
14508	14508
14509	14509	To become available immediately upon passage of this
14510	14510	budget to supplement the appropriation for fiscal 2023
14511	14511	to support the administration of the Supplemental
14512	14512	Nutrition Assistance Program.
14513	14513
14514	14514	Federal Fund Appropriation ........................................... 7,001,902
14515	14515
14516	14516
14517	14517	N00G00.03 Child Welfare Services – Local Department
14518	14518	Operations
14519	14519
14520	14520	To become available immediately upon passage of this
14521	14521	budget to supplement the appropriation for fiscal 2023
14522	14522	to align the Montgomery County Department of Social
14523	14523	Services funding to prior year actual expenditures.
14524	14524
14525	14525	General Fund Appropriation .......................................... 7,763,821
14526	14526
14527	14527
14528	14528	N00G00.03 Child Welfare Services – Local Department
14529	14529	Operations
14530	14530
14531	14531	To become available immediately upon passage of this
14532	14532	budget to supplement the appropriation for fiscal 2023
14533	14533	to fund child welfare services programs as provided
14534	14534	under federal COVID–19 related legislation.
14535	14535
14536	14536	Federal Fund Appropriation ........................................... 218,515
14537	14537
14538	14538
14539	14539	N00G00.03 Child Welfare Services – Local Department
14540	14540	Operations
14541	14541
14542	14542	To become available immediately upon passage of this
14543	14543	budget to supplement the appropriation for fiscal 2023
14544	14544	162 BUDGET BILL
14545	14545
14546	14546
14547	14547	1
14548	14548	2
14549	14549
14550	14550	3
14551	14551	4
14552	14552
14553	14553	5
14554	14554	6
14555	14555	7
14556	14556	8
14557	14557	9
14558	14558
14559	14559	10
14560	14560	11
14561	14561
14562	14562	12
14563	14563	13
14564	14564	14
14565	14565	15
14566	14566	16
14567	14567	17
14568	14568
14569	14569	18
14570	14570	19
14571	14571
14572	14572	20
14573	14573	21
14574	14574	22
14575	14575	23
14576	14576	24
14577	14577	25
14578	14578
14579	14579	26
14580	14580	27
14581	14581
14582	14582	28
14583	14583	29
14584	14584	30
14585	14585	31
14586	14586	32
14587	14587	33
14588	14588
14589	14589	34
14590	14590	35
14591	14591
14592	14592	36
14593	14593	37
14594	14594	to fund child abuse prevention programs as provided
14595	14595	under federal COVID–19 related legislation.
14596	14596	Federal Fund Appropriation ........................................... 4,421,518
14597	14597
14598	14598
14599	14599	N00G00.04 Adult Services – Local Department Operations
14600	14600	To become available immediately upon passage of this
14601	14601	budget to supplement the appropriation for fiscal 2023
14602	14602	to align the Montgomery County Department of Social
14603	14603	Services to prior year actual expenditures.
14604	14604
14605	14605	General Fund Appropriation .......................................... 454,379
14606	14606
14607	14607
14608	14608	N00G00.04 Adult Services – Local Department Operations
14609	14609	To become available immediately upon passage of this
14610	14610	budget to supplement the appropriation for fiscal 2023
14611	14611	to fund Adult Protective Services and Elder Abuse
14612	14612	Prevention and Intervention programs as provided
14613	14613	under federal COVID–19 related legislation.
14614	14614
14615	14615	Federal Fund Appropriation ........................................... 4,969,273
14616	14616
14617	14617
14618	14618	N00G00.05 General Administration – Local Department
14619	14619	Operations
14620	14620
14621	14621	To become available immediately upon passage of this
14622	14622	budget to supplement the appropriation for fiscal 2023
14623	14623	to align the Montgomery County Department of Social
14624	14624	Services to prior year actual expenditures.
14625	14625
14626	14626	General Fund Appropriation .......................................... 878,766
14627	14627
14628	14628
14629	14629	N00G00.08 Assistance Payments – Local Department
14630	14630	Operations
14631	14631
14632	14632	To become available immediately upon passage of this
14633	14633	budget to supplement the appropriation for fiscal 2023
14634	14634	to fund the Supplemental Nutrition Assistance Program
14635	14635	and the Pandemic EBT program.
14636	14636
14637	14637	Federal Fund Appropriation ........................................... 595,077,697
14638	14638
14639	14639
14640	14640	N00I00.06 Office of Home Energy Programs – Family
14641	14641	Investment Administration
14642	14642	BUDGET BILL 163
14643	14643
14644	14644
14645	14645	1
14646	14646	2
14647	14647	3
14648	14648	4
14649	14649	5
14650	14650	6
14651	14651
14652	14652	7
14653	14653	8
14654	14654
14655	14655	9
14656	14656
14657	14657	10
14658	14658
14659	14659	11
14660	14660	12
14661	14661	13
14662	14662	14
14663	14663	15
14664	14664	16
14665	14665	17
14666	14666
14667	14667	18
14668	14668	19
14669	14669
14670	14670	20
14671	14671	21
14672	14672	22
14673	14673	23
14674	14674	24
14675	14675	25
14676	14676
14677	14677	26
14678	14678	27
14679	14679
14680	14680	28
14681	14681	29
14682	14682	30
14683	14683	31
14684	14684	32
14685	14685
14686	14686	33
14687	14687	34
14688	14688
14689	14689	35
14690	14690	36
14691	14691	37
14692	14692	To become available immediately upon passage of this
14693	14693	budget to supplement the appropriation for fiscal 2023
14694	14694	to fund the Low–Income Household Drinking Water &
14695	14695	Wastewater Energy Assistance and the Low–Income
14696	14696	Home Energy Assistance Program as provided under
14697	14697	federal COVID–19 related legislation.
14698	14698
14699	14699	Federal Fund Appropriation ........................................... 28,191,540
14700	14700
14701	14701
14702	14702	MARYLAND DEPARTMENT OF LABOR
14703	14703	FY 2023 Deficiency Appropriation
14704	14704	P00A01.09 Governor’s Workforce Development Board –
14705	14705	Office of the Secretary
14706	14706
14707	14707	To become available immediately upon passage of this
14708	14708	budget to supplement the appropriation for fiscal 2023
14709	14709	to reflect the realignment of funds for the Career and
14710	14710	Technical Education (CTE) Committee and Skills
14711	14711	Standard Advisory Committee.
14712	14712
14713	14713	General Fund Appropriation .......................................... 762,262
14714	14714
14715	14715
14716	14716	P00C01.02 Financial Regulation – Division of Financial
14717	14717	Regulation
14718	14718
14719	14719	To become available immediately upon passage of this
14720	14720	budget to supplement the appropriation for fiscal 2023
14721	14721	to support increased travel costs associated with
14722	14722	resuming activities post–pandemic.
14723	14723
14724	14724	Special Fund Appropriation ............................................ 287,500
14725	14725
14726	14726
14727	14727	P00E01.03 Racetrack Operation – Division of Racing
14728	14728	To become available immediately upon passage of this
14729	14729	budget to supplement the appropriation for fiscal 2023
14730	14730	to fund personnel costs within the Racetrack Operation
14731	14731	program.
14732	14732
14733	14733	General Fund Appropriation .......................................... 600,000
14734	14734
14735	14735
14736	14736	P00G01.07 Workforce Development – Division of Workforce
14737	14737	Development and Adult Learning
14738	14738
14739	14739	To become available immediately upon passage of this 164 BUDGET BILL
14740	14740
14741	14741
14742	14742	1
14743	14743	2
14744	14744	3
14745	14745	4
14746	14746
14747	14747	5
14748	14748	6
14749	14749
14750	14750	7
14751	14751	8
14752	14752	9
14753	14753	10
14754	14754	11
14755	14755	12
14756	14756
14757	14757	13
14758	14758	14
14759	14759
14760	14760	15
14761	14761	16
14762	14762
14763	14763	17
14764	14764
14765	14765	18
14766	14766	19
14767	14767	20
14768	14768	21
14769	14769	22
14770	14770	23
14771	14771	24
14772	14772	25
14773	14773
14774	14774	26
14775	14775	27
14776	14776
14777	14777	28
14778	14778	29
14779	14779	30
14780	14780	31
14781	14781	32
14782	14782	33
14783	14783
14784	14784	34
14785	14785	35
14786	14786
14787	14787	36
14788	14788	37
14789	14789	budget to reduce the appropriation for fiscal 2023 to
14790	14790	reflect the realignment of funds for the Career and
14791	14791	Technical Education (CTE) Committee and Skills
14792	14792	Standard Advisory Committee.
14793	14793	General Fund Appropriation .......................................... –762,262
14794	14794
14795	14795
14796	14796	P00H01.07 Office of Unemployment Insurance – Division of
14797	14797	Unemployment Insurance
14798	14798
14799	14799	To become available immediately upon passage of this
14800	14800	budget to reduce the appropriation for fiscal 2023 due to
14801	14801	Unemployment Insurance costs exceeding Federal
14802	14802	support during the pandemic.
14803	14803
14804	14804	Federal Fund Appropriation ........................................... –3,907,133
14805	14805
14806	14806
14807	14807	DEPARTMENT OF PUBLIC SAFETY AND
14808	14808	CORRECTIONAL SERVICES
14809	14809
14810	14810	FY 2023 Deficiency Appropriation
14811	14811	Q00A01.03 Intelligence and Investigative Division – Office
14812	14812	of the Secretary
14813	14813
14814	14814	To become available immediately upon passage of this
14815	14815	budget to supplement the appropriation for fiscal 2023
14816	14816	to transfer funds from the Attorney General’s Office to
14817	14817	the Department of Public Safety and Correctional
14818	14818	Services, in accordance with a Memorandum of
14819	14819	Understanding signed by both agencies.
14820	14820
14821	14821	General Fund Appropriation .......................................... 1,475,000
14822	14822
14823	14823
14824	14824	Q00C02.01 Division of Parole and Probation–Support
14825	14825	Services – Division of Parole and Probation
14826	14826
14827	14827	To become available immediately upon passage of this
14828	14828	budget to supplement the appropriation for fiscal 2023
14829	14829	to fund step increases within the Division of Parole and
14830	14830	Probation.
14831	14831
14832	14832	General Fund Appropriation .......................................... 4,289,460
14833	14833
14834	14834
14835	14835	Q00G00.01 General Administration – Police and
14836	14836	Correctional Training Commissions
14837	14837	BUDGET BILL 165
14838	14838
14839	14839
14840	14840	1
14841	14841	2
14842	14842	3
14843	14843	4
14844	14844	5
14845	14845
14846	14846	6
14847	14847	7
14848	14848
14849	14849	8
14850	14850	9
14851	14851	10
14852	14852	11
14853	14853	12
14854	14854	13
14855	14855	14
14856	14856
14857	14857	15
14858	14858	16
14859	14859
14860	14860	17
14861	14861	18
14862	14862	19
14863	14863	20
14864	14864	21
14865	14865	22
14866	14866	23
14867	14867	24
14868	14868
14869	14869	25
14870	14870	26
14871	14871
14872	14872	27
14873	14873	28
14874	14874	29
14875	14875	30
14876	14876	31
14877	14877	32
14878	14878
14879	14879	33
14880	14880	34
14881	14881
14882	14882	35
14883	14883	36
14884	14884	37
14885	14885	38
14886	14886	39
14887	14887	To become available immediately upon passage of this
14888	14888	budget to supplement the appropriation for fiscal 2023
14889	14889	to fund a grant from the Governor’s Office of Crime
14890	14890	Prevention, Youth, and Victim’s Services for virtual
14891	14891	reality training simulation equipment.
14892	14892
14893	14893	Reimbursable Fund Appropriation ................................. 66,300
14894	14894
14895	14895
14896	14896	Q00R02.01 Maryland Correctional Institution–Hagerstown
14897	14897	– Division of Correction – West Region
14898	14898
14899	14899	To become available immediately upon passage of this
14900	14900	budget to supplement the appropriation for fiscal 2023
14901	14901	to fund the maintenance of oxygen infrastructure and
14902	14902	gas tanks at the Maryland Correctional Institution
14903	14903	hospital facility.
14904	14904
14905	14905	General Fund Appropriation .......................................... 150,500
14906	14906
14907	14907
14908	14908	Q00R02.01 Maryland Correctional Institution–Hagerstown
14909	14909	– Division of Correction – West Region
14910	14910
14911	14911	To become available immediately upon passage of this
14912	14912	budget to supplement the appropriation for fiscal 2023
14913	14913	to fund increases in energy costs in the Eastern
14914	14914	Correctional Institution Co–Generation Facility and the
14915	14915	Maryland Correctional Institution Hagerstown Power
14916	14916	Generation Station.
14917	14917
14918	14918	General Fund Appropriation .......................................... 3,165,360
14919	14919
14920	14920
14921	14921	Q00R03.01 Division of Parole and Probation – West Region
14922	14922	– Division of Parole and Probation – West Region
14923	14923
14924	14924	To become available immediately upon passage of this
14925	14925	budget to supplement the appropriation for fiscal 2023
14926	14926	to make up for insufficient special fund revenue within
14927	14927	the Drinking Driver Monitor Program.
14928	14928
14929	14929	General Fund Appropriation .......................................... 434,000
14930	14930
14931	14931
14932	14932	Q00S02.08 Eastern Correctional Institution – Division of
14933	14933	Correction – East Region
14934	14934
14935	14935	To become available immediately upon passage of this
14936	14936	budget to supplement the appropriation for fiscal 2023
14937	14937	to fund increases in energy costs in the Eastern
14938	14938	166 BUDGET BILL
14939	14939
14940	14940
14941	14941	1
14942	14942	2
14943	14943	3
14944	14944
14945	14945	4
14946	14946	5
14947	14947
14948	14948	6
14949	14949	7
14950	14950	8
14951	14951	9
14952	14952	10
14953	14953	11
14954	14954
14955	14955	12
14956	14956	13
14957	14957
14958	14958	14
14959	14959	15
14960	14960	16
14961	14961	17
14962	14962	18
14963	14963	19
14964	14964
14965	14965	20
14966	14966	21
14967	14967
14968	14968	22
14969	14969
14970	14970	23
14971	14971
14972	14972	24
14973	14973	25
14974	14974	26
14975	14975	27
14976	14976	28
14977	14977	29
14978	14978	30
14979	14979
14980	14980	31
14981	14981	32
14982	14982
14983	14983	33
14984	14984	34
14985	14985	35
14986	14986	36
14987	14987	37
14988	14988	Correctional Institution Co–Generation Facility and the
14989	14989	Maryland Correctional Institution Hagerstown Power
14990	14990	Generation Station.
14991	14991	General Fund Appropriation .......................................... 1,369,137
14992	14992
14993	14993
14994	14994	Q00S03.01 Division of Parole and Probation – East Region –
14995	14995	Division of Parole and Probation – East Region
14996	14996
14997	14997	To become available immediately upon passage of this
14998	14998	budget to supplement the appropriation for fiscal 2023
14999	14999	to make up for insufficient special fund revenue within
15000	15000	the Drinking Driver Monitor Program.
15001	15001
15002	15002	General Fund Appropriation .......................................... 433,000
15003	15003
15004	15004
15005	15005	Q00T03.01 Division of Parole and Probation – Central
15006	15006	Region – Division of Parole and Probation – Central Region
15007	15007
15008	15008	To become available immediately upon passage of this
15009	15009	budget to supplement the appropriation for fiscal 2023
15010	15010	to make up for insufficient special fund revenue within
15011	15011	the Drinking Driver Monitor Program.
15012	15012
15013	15013	General Fund Appropriation .......................................... 433,000
15014	15014
15015	15015
15016	15016	STATE DEPARTMENT OF EDUCATION
15017	15017	FY 2023 Deficiency Appropriation
15018	15018	R00A01.01 Office of the State Superintendent – State
15019	15019	Department of Education – Headquarters
15020	15020
15021	15021	To become available immediately upon passage of this
15022	15022	budget to supplement the appropriation for fiscal 2023
15023	15023	to provide sufficient funding for bonuses of $500 to
15024	15024	noncertificated education support professionals
15025	15025	employed by local school systems.
15026	15026
15027	15027	General Fund Appropriation .......................................... 14,326,000
15028	15028
15029	15029
15030	15030	R00A02.13 Innovative Programs – Aid to Education
15031	15031	To become available immediately upon passage of this
15032	15032	budget to supplement the appropriation for fiscal 2023
15033	15033	to ensure adequate funding for enrollment in P–TECH
15034	15034	programs.
15035	15035	BUDGET BILL 167
15036	15036
15037	15037
15038	15038
15039	15039	1
15040	15040	2
15041	15041
15042	15042	3
15043	15043	4
15044	15044	5
15045	15045	6
15046	15046	7
15047	15047
15048	15048	8
15049	15049	9
15050	15050
15051	15051	10
15052	15052	11
15053	15053	12
15054	15054	13
15055	15055	14
15056	15056	15
15057	15057	16
15058	15058
15059	15059	17
15060	15060	18
15061	15061
15062	15062	19
15063	15063	20
15064	15064
15065	15065	21
15066	15066
15067	15067	22
15068	15068	23
15069	15069	24
15070	15070	25
15071	15071	26
15072	15072
15073	15073	27
15074	15074	28
15075	15075
15076	15076	29
15077	15077
15078	15078	30
15079	15079
15080	15080	31
15081	15081	32
15082	15082	33
15083	15083	34
15084	15084	35
15085	15085	General Fund Appropriation .......................................... 115,136
15086	15086
15087	15087
15088	15088	R00A02.55 Teacher Development – Aid to Education
15089	15089	To become available immediately upon passage of this
15090	15090	budget to supplement the appropriation for fiscal 2023
15091	15091	to increase funding for reimbursing educators for
15092	15092	National Board Certification exam fees.
15093	15093
15094	15094	Special Fund Appropriation ............................................ 4,487,610
15095	15095
15096	15096
15097	15097	R00A05.01 Maryland Longitudinal Data System Center –
15098	15098	Maryland Longitudinal Data System Center
15099	15099
15100	15100	To become available immediately upon passage of this
15101	15101	budget to supplement the appropriation for fiscal 2023
15102	15102	to pay for costs incurred by the Maryland Longitudinal
15103	15103	Data System Center for services provided to non–State
15104	15104	entities.
15105	15105
15106	15106	Special Fund Appropriation ............................................ 4,000
15107	15107
15108	15108
15109	15109	MARYLAND PUBLIC BROADCASTING
15110	15110	COMMISSION
15111	15111
15112	15112	FY 2023 Deficiency Appropriation
15113	15113	R15P00.04 Content Enterprises
15114	15114	To become available immediately upon passage of this
15115	15115	budget to supplement the appropriation for fiscal 2023
15116	15116	to support a media campaign agreement with the
15117	15117	Department of Public Safety and Correctional Services.
15118	15118
15119	15119	Reimbursable Fund Appropriation ................................. 200,000
15120	15120
15121	15121
15122	15122	UNIVERSITY SYSTEM OF MARYLAND
15123	15123	FY 2023 Deficiency Appropriation
15124	15124	R30B23.06 Institutional Support – Bowie State University
15125	15125	To become available immediately upon passage of this
15126	15126	budget to supplement the appropriation for fiscal 2023
15127	15127	to provide state support for salary increases for certain
15128	15128	non–state support employees of University System of
15129	15129	168 BUDGET BILL
15130	15130
15131	15131
15132	15132	1
15133	15133
15134	15134	2
15135	15135	3
15136	15136
15137	15137	4
15138	15138	5
15139	15139	6
15140	15140	7
15141	15141	8
15142	15142	9
15143	15143	10
15144	15144
15145	15145	11
15146	15146	12
15147	15147
15148	15148	13
15149	15149	14
15150	15150	15
15151	15151	16
15152	15152	17
15153	15153	18
15154	15154	19
15155	15155
15156	15156	20
15157	15157	21
15158	15158
15159	15159	22
15160	15160	23
15161	15161	24
15162	15162	25
15163	15163	26
15164	15164	27
15165	15165
15166	15166	28
15167	15167	29
15168	15168
15169	15169	30
15170	15170	31
15171	15171	32
15172	15172	33
15173	15173	34
15174	15174	35
15175	15175
15176	15176	36
15177	15177	37
15178	15178
15179	15179	Maryland.
15180	15180	Current Unrestricted Fund Appropriation .................... 350,000
15181	15181
15182	15182
15183	15183	R30B25.06 Institutional Support – University of Maryland
15184	15184	Eastern Shore
15185	15185
15186	15186	To become available immediately upon passage of this
15187	15187	budget to supplement the appropriation for fiscal 2023
15188	15188	to provide state support for salary increases for certain
15189	15189	non–state support employees of University System of
15190	15190	Maryland.
15191	15191
15192	15192	Current Unrestricted Fund Appropriation .................... 650,000
15193	15193
15194	15194
15195	15195	R30B26.06 Institutional Support – Frostburg State
15196	15196	University
15197	15197
15198	15198	To become available immediately upon passage of this
15199	15199	budget to supplement the appropriation for fiscal 2023
15200	15200	to provide state support for salary increases for certain
15201	15201	non–state support employees of University System of
15202	15202	Maryland.
15203	15203
15204	15204	Current Unrestricted Fund Appropriation .................... 350,000
15205	15205
15206	15206
15207	15207	R30B27.06 Institutional Support – Coppin State University
15208	15208	To become available immediately upon passage of this
15209	15209	budget to supplement the appropriation for fiscal 2023
15210	15210	to provide state support for salary increases for certain
15211	15211	non–state support employees of University System of
15212	15212	Maryland.
15213	15213
15214	15214	Current Unrestricted Fund Appropriation .................... 150,000
15215	15215
15216	15216
15217	15217	R30B28.06 Institutional Support – University of Baltimore
15218	15218	To become available immediately upon passage of this
15219	15219	budget to supplement the appropriation for fiscal 2023
15220	15220	to provide state support for salary increases for certain
15221	15221	non–state support employees of University System of
15222	15222	Maryland.
15223	15223
15224	15224	Current Unrestricted Fund Appropriation .................... 150,000
15225	15225
15226	15226	BUDGET BILL 169
15227	15227
15228	15228
15229	15229	1
15230	15230	2
15231	15231	3
15232	15232	4
15233	15233	5
15234	15234	6
15235	15235
15236	15236	7
15237	15237	8
15238	15238
15239	15239	9
15240	15240	10
15241	15241	11
15242	15242	12
15243	15243	13
15244	15244	14
15245	15245	15
15246	15246
15247	15247	16
15248	15248	17
15249	15249
15250	15250	18
15251	15251
15252	15252	19
15253	15253
15254	15254	20
15255	15255	21
15256	15256	22
15257	15257	23
15258	15258	24
15259	15259	25
15260	15260
15261	15261	26
15262	15262	27
15263	15263
15264	15264	28
15265	15265	29
15266	15266	30
15267	15267	31
15268	15268	32
15269	15269	33
15270	15270
15271	15271	34
15272	15272	35
15273	15273
15274	15274	36
15275	15275	37
15276	15276	R30B29.06 Institutional Support – Salisbury University
15277	15277	To become available immediately upon passage of this
15278	15278	budget to supplement the appropriation for fiscal 2023
15279	15279	to provide state support for salary increases for certain
15280	15280	non–state support employees of University System of
15281	15281	Maryland.
15282	15282
15283	15283	Current Unrestricted Fund Appropriation .................... 550,000
15284	15284
15285	15285
15286	15286	R30B34.02 Research and Operations – University of
15287	15287	Maryland Center for Environmental Science
15288	15288
15289	15289	To become available immediately upon passage of this
15290	15290	budget to supplement the appropriation for fiscal 2023
15291	15291	to provide state support for salary increases for certain
15292	15292	non–state support employees of University System of
15293	15293	Maryland.
15294	15294
15295	15295	Current Unrestricted Fund Appropriation .................... 400,000
15296	15296
15297	15297
15298	15298	MARYLAND HIGHER EDUCATION COMMISSION
15299	15299	FY 2023 Deficiency Appropriation
15300	15300	R62I00.01 General Administration
15301	15301	To become available immediately upon passage of this
15302	15302	budget to supplement the appropriation for fiscal 2023
15303	15303	to fund a grant from the Department of Labor for
15304	15304	services to refine and expand current data collection
15305	15305	systems.
15306	15306
15307	15307	Reimbursable Fund Appropriation ................................. 193,624
15308	15308
15309	15309
15310	15310	R62I00.01 General Administration
15311	15311	To become available immediately upon passage of this
15312	15312	budget to supplement the appropriation for fiscal 2023
15313	15313	to fund enhancements to the Maryland College Aid
15314	15314	Processing System (MDCAPS) to reflect modified or
15315	15315	new programs.
15316	15316
15317	15317	General Fund Appropriation .......................................... 200,000
15318	15318
15319	15319
15320	15320	R62I00.07 Educational Grants
15321	15321	To become available immediately upon passage of this 170 BUDGET BILL
15322	15322
15323	15323
15324	15324	1
15325	15325	2
15326	15326	3
15327	15327
15328	15328	4
15329	15329	5
15330	15330
15331	15331	6
15332	15332	7
15333	15333	8
15334	15334	9
15335	15335	10
15336	15336
15337	15337	11
15338	15338	12
15339	15339
15340	15340	13
15341	15341	14
15342	15342
15343	15343	15
15344	15344
15345	15345	16
15346	15346	17
15347	15347	18
15348	15348	19
15349	15349	20
15350	15350	21
15351	15351	22
15352	15352
15353	15353	23
15354	15354	24
15355	15355	25
15356	15356	26
15357	15357	27
15358	15358
15359	15359	28
15360	15360	29
15361	15361	30
15362	15362	31
15363	15363	32
15364	15364	33
15365	15365	34
15366	15366
15367	15367	35
15368	15368	36
15369	15369
15370	15370	37
15371	15371	budget to adjust the appropriation for fiscal 2023 to
15372	15372	reflect the actual Save4College match contributions
15373	15373	disbursed.
15374	15374	General Fund Appropriation .......................................... –3,618,250
15375	15375
15376	15376
15377	15377	R62I00.38 Nurse Support Program II
15378	15378	To become available immediately upon passage of this
15379	15379	budget to supplement the appropriation for fiscal 2023
15380	15380	to fund Nurse Support Program II grants with
15381	15381	additional program revenue.
15382	15382
15383	15383	Special Fund Appropriation ............................................ 1,262,218
15384	15384
15385	15385
15386	15386	SUPPORT FOR STATE OPERATED INSTITUTIONS
15387	15387	OF HIGHER EDUCATION
15388	15388
15389	15389	FY 2023 Deficiency Appropriation
15390	15390	R75T00.01 Support for State Operated Institutions of
15391	15391	Higher Education – Higher Education Institutions
15392	15392
15393	15393	To become available immediately upon passage of this
15394	15394	budget to supplement the appropriation for fiscal 2023
15395	15395	by replacing general funds with funds from the Higher
15396	15396	Education Investment Fund to utilize excess revenues
15397	15397	attained in fiscal 2022.
15398	15398
15399	15399	General Fund Appropriation .......................................... –8,000,000
15400	15400	Special Fund Appropriation ............................................ 8,000,000
15401	15401
15402	15402
15403	15403	0
15404	15404
15405	15405
15406	15406	R75T00.01 Support for State Operated Institutions of
15407	15407	Higher Education – Higher Education Institutions
15408	15408
15409	15409	To become available immediately upon passage of this
15410	15410	budget to supplement the appropriation for fiscal 2023
15411	15411	to provide state support for salary increases for certain
15412	15412	non–state support employees of University System of
15413	15413	Maryland.
15414	15414
15415	15415	General Fund Appropriation .......................................... 2,600,000
15416	15416
15417	15417
15418	15418	BALTIMORE CITY COMMUNITY COLLEGE BUDGET BILL 171
15419	15419
15420	15420
15421	15421
15422	15422	1
15423	15423
15424	15424	2
15425	15425	3
15426	15426	4
15427	15427	5
15428	15428	6
15429	15429
15430	15430	7
15431	15431	8
15432	15432
15433	15433	9
15434	15434	10
15435	15435	11
15436	15436	12
15437	15437	13
15438	15438
15439	15439	14
15440	15440	15
15441	15441
15442	15442	16
15443	15443
15444	15444	17
15445	15445
15446	15446	18
15447	15447	19
15448	15448	20
15449	15449	21
15450	15450	22
15451	15451	23
15452	15452
15453	15453	24
15454	15454	25
15455	15455
15456	15456	26
15457	15457	27
15458	15458
15459	15459	28
15460	15460
15461	15461	29
15462	15462	30
15463	15463	31
15464	15464	32
15465	15465	33
15466	15466	34
15467	15467	35
15468	15468	FY 2023 Deficiency Appropriation
15469	15469	R95C00.03 Public Service
15470	15470	To become available immediately upon passage of this
15471	15471	budget to allow Baltimore City Community College to
15472	15472	realign health insurance funding because of a
15473	15473	calculation error.
15474	15474
15475	15475	Current Unrestricted Appropriation .............................. 0
15476	15476
15477	15477
15478	15478	R95C00.06 Institutional Support
15479	15479	To become available immediately upon passage of this
15480	15480	budget to allow Baltimore City Community College to
15481	15481	realign health insurance funding because of a
15482	15482	calculation error.
15483	15483
15484	15484	Current Unrestricted Appropriation .............................. 0
15485	15485
15486	15486
15487	15487	MARYLAND SCHOOL FOR THE DEAF
15488	15488	FY 2023 Deficiency Appropriation
15489	15489	R99E01.00 Services and Institutional Operations
15490	15490	To become available immediately upon passage of this
15491	15491	budget to supplement the appropriation for fiscal 2023
15492	15492	to enable the Maryland School for the Deaf to cover
15493	15493	eligible education and healthcare–related costs with
15494	15494	federal funds.
15495	15495
15496	15496	Federal Fund Appropriation ........................................... 203,790
15497	15497
15498	15498
15499	15499	DEPARTMENT OF HOUSING AND COMMUNITY
15500	15500	DEVELOPMENT
15501	15501
15502	15502	FY 2023 Deficiency Appropriation
15503	15503	S00A20.03 Office of Management Services – Office of the
15504	15504	Secretary
15505	15505
15506	15506	To become available immediately upon passage of this
15507	15507	budget to realign the appropriation for fiscal 2023 to
15508	15508	fund conversions to full–time merit PINs for 20 filled
15509	15509	contractual positions. Agency–wide impact nets to zero
15510	15510	by fund type.
15511	15511	172 BUDGET BILL
15512	15512
15513	15513
15514	15514
15515	15515	1
15516	15516	2
15517	15517
15518	15518	3
15519	15519	4
15520	15520	5
15521	15521	6
15522	15522	7
15523	15523	8
15524	15524	9
15525	15525
15526	15526	10
15527	15527	11
15528	15528
15529	15529	12
15530	15530	13
15531	15531	14
15532	15532	15
15533	15533	16
15534	15534	17
15535	15535
15536	15536	18
15537	15537	19
15538	15538
15539	15539	20
15540	15540	21
15541	15541	22
15542	15542	23
15543	15543	24
15544	15544	25
15545	15545	26
15546	15546
15547	15547	27
15548	15548	28
15549	15549	29
15550	15550	30
15551	15551	31
15552	15552
15553	15553	32
15554	15554	33
15555	15555	34
15556	15556	35
15557	15557	36
15558	15558	37
15559	15559
15560	15560	38
15561	15561	Special Fund Appropriation ............................................ 56,924
15562	15562
15563	15563
15564	15564	S00A22.01 Maryland Housing Fund – Division of Credit
15565	15565	Assurance
15566	15566
15567	15567	To become available immediately upon passage of this
15568	15568	budget to realign the appropriation for fiscal 2023 to
15569	15569	fund conversions to full–time merit PINs for 20 filled
15570	15570	contractual positions. Agency–wide impact nets to zero
15571	15571	by fund type.
15572	15572
15573	15573	Special Fund Appropriation ............................................ –36,310
15574	15574
15575	15575
15576	15576	S00A24.01 Neighborhood Revitalization – Division of
15577	15577	Neighborhood Revitalization
15578	15578
15579	15579	To become available immediately upon passage of this
15580	15580	budget to supplement the appropriation for fiscal 2023
15581	15581	to level–fund the Technical Assistance Grants Program
15582	15582	to the prior fiscal year.
15583	15583
15584	15584	Special Fund Appropriation ............................................ 101,000
15585	15585
15586	15586
15587	15587	S00A24.01 Neighborhood Revitalization – Division of
15588	15588	Neighborhood Revitalization
15589	15589
15590	15590	To become available immediately upon passage of this
15591	15591	budget to realign the appropriation for fiscal 2023 to
15592	15592	fund conversions to full–time merit PINs for 20 filled
15593	15593	contractual positions. Agency–wide impact nets to zero
15594	15594	by fund type.
15595	15595
15596	15596	Special Fund Appropriation ............................................ –18,243
15597	15597	Federal Fund Appropriation ........................................... 8,920
15598	15598
15599	15599
15600	15600	–9,323
15601	15601
15602	15602
15603	15603	S00A24.01 Neighborhood Revitalization – Division of
15604	15604	Neighborhood Revitalization
15605	15605
15606	15606	To become available immediately upon passage of this
15607	15607	budget to supplement the appropriation for fiscal 2023
15608	15608	to add available federal funds provided under federal
15609	15609	COVID–19 legislation.
15610	15610
15611	15611	Federal Fund Appropriation ........................................... 826,962 BUDGET BILL 173
15612	15612
15613	15613
15614	15614	1
15615	15615
15616	15616	2
15617	15617	3
15618	15618	4
15619	15619	5
15620	15620	6
15621	15621	7
15622	15622	8
15623	15623
15624	15624	9
15625	15625	10
15626	15626
15627	15627	11
15628	15628	12
15629	15629	13
15630	15630	14
15631	15631	15
15632	15632	16
15633	15633	17
15634	15634
15635	15635	18
15636	15636	19
15637	15637
15638	15638	20
15639	15639	21
15640	15640	22
15641	15641	23
15642	15642	24
15643	15643	25
15644	15644	26
15645	15645
15646	15646	27
15647	15647	28
15648	15648
15649	15649	29
15650	15650	30
15651	15651	31
15652	15652	32
15653	15653	33
15654	15654	34
15655	15655	35
15656	15656
15657	15657	36
15658	15658	37
15659	15659
15660	15660	38
15661	15661
15662	15662
15663	15663	S00A25.01 Administration – Division of Development
15664	15664	Finance
15665	15665
15666	15666	To become available immediately upon passage of this
15667	15667	budget to realign the appropriation for fiscal 2023 to
15668	15668	fund conversions to full–time merit PINs for 20 filled
15669	15669	contractual positions. Agency–wide impact nets to zero
15670	15670	by fund type.
15671	15671
15672	15672	Special Fund Appropriation ............................................ –55,724
15673	15673
15674	15674
15675	15675	S00A25.02 Housing Development Program – Division of
15676	15676	Development Finance
15677	15677
15678	15678	To become available immediately upon passage of this
15679	15679	budget to realign the appropriation for fiscal 2023 to
15680	15680	fund conversions to full–time merit PINs for 20 filled
15681	15681	contractual positions. Agency–wide impact nets to zero
15682	15682	by fund type.
15683	15683
15684	15684	Special Fund Appropriation ............................................ 52,780
15685	15685
15686	15686
15687	15687	S00A25.03 Single Family Housing – Division of
15688	15688	Development Finance
15689	15689
15690	15690	To become available immediately upon passage of this
15691	15691	budget to realign the appropriation for fiscal 2023 to
15692	15692	fund conversions to full–time merit PINs for 20 filled
15693	15693	contractual positions. Agency–wide impact nets to zero
15694	15694	by fund type.
15695	15695
15696	15696	Special Fund Appropriation ............................................ 47,007
15697	15697
15698	15698
15699	15699	S00A25.04 Housing and Building Energy Programs –
15700	15700	Division of Development Finance
15701	15701
15702	15702	To become available immediately upon passage of this
15703	15703	budget to realign the appropriation for fiscal 2023 to
15704	15704	fund conversions to full–time merit PINs for 20 filled
15705	15705	contractual positions. Agency–wide impact nets to zero
15706	15706	by fund type.
15707	15707
15708	15708	Special Fund Appropriation ............................................ 46,783
15709	15709
15710	15710
15711	15711	S00A25.04 Housing and Building Energy Programs – 174 BUDGET BILL
15712	15712
15713	15713
15714	15714	1
15715	15715	2
15716	15716	3
15717	15717	4
15718	15718	5
15719	15719
15720	15720	6
15721	15721	7
15722	15722
15723	15723	8
15724	15724	9
15725	15725	10
15726	15726	11
15727	15727	12
15728	15728	13
15729	15729	14
15730	15730
15731	15731	15
15732	15732	16
15733	15733
15734	15734	17
15735	15735	18
15736	15736	19
15737	15737	20
15738	15738	21
15739	15739	22
15740	15740	23
15741	15741
15742	15742	24
15743	15743	25
15744	15744
15745	15745	26
15746	15746	27
15747	15747	28
15748	15748	29
15749	15749	30
15750	15750	31
15751	15751
15752	15752	32
15753	15753	33
15754	15754
15755	15755	34
15756	15756	35
15757	15757	36
15758	15758	37
15759	15759	38
15760	15760	39
15761	15761	Division of Development Finance
15762	15762	To become available immediately upon passage of this
15763	15763	budget to supplement the appropriation for fiscal 2023
15764	15764	to add available federal funds provided under federal
15765	15765	COVID–19 legislation.
15766	15766
15767	15767	Federal Fund Appropriation ........................................... 2,000,000
15768	15768
15769	15769
15770	15770	S00A25.05 Rental Services Programs – Division of
15771	15771	Development Finance
15772	15772
15773	15773	To become available immediately upon passage of this
15774	15774	budget to supplement the appropriation for fiscal 2023
15775	15775	to fund housing accommodations provided under
15776	15776	Chapter 77 of the Acts of the 2021 Legislative Session,
15777	15777	the Walter Lomax Act.
15778	15778
15779	15779	General Fund Appropriation .......................................... 194,480
15780	15780
15781	15781
15782	15782	S00A25.05 Rental Services Programs – Division of
15783	15783	Development Finance
15784	15784
15785	15785	To become available immediately upon passage of this
15786	15786	budget to realign the appropriation for fiscal 2023 to
15787	15787	fund conversions to full–time merit PINs for 20 filled
15788	15788	contractual positions. Agency–wide impact nets to zero
15789	15789	by fund type.
15790	15790
15791	15791	Federal Fund Appropriation ........................................... –50,743
15792	15792
15793	15793
15794	15794	S00A25.05 Rental Services Programs – Division of
15795	15795	Development Finance
15796	15796
15797	15797	To become available immediately upon passage of this
15798	15798	budget to supplement the appropriation for fiscal 2023
15799	15799	to add available federal funds provided under federal
15800	15800	COVID–19 legislation.
15801	15801
15802	15802	Federal Fund Appropriation ........................................... 96,953
15803	15803
15804	15804
15805	15805	S00A26.01 Information Technology – Division of
15806	15806	Information Technology
15807	15807
15808	15808	To become available immediately upon passage of this
15809	15809	budget to realign the appropriation for fiscal 2023 to
15810	15810	fund conversions to full–time merit PINs for 20 filled
15811	15811	contractual positions. Agency–wide impact nets to zero
15812	15812	BUDGET BILL 175
15813	15813
15814	15814
15815	15815	1
15816	15816
15817	15817	2
15818	15818	3
15819	15819
15820	15820	4
15821	15821	5
15822	15822	6
15823	15823	7
15824	15824	8
15825	15825	9
15826	15826	10
15827	15827
15828	15828	11
15829	15829	12
15830	15830	13
15831	15831	14
15832	15832	15
15833	15833
15834	15834	16
15835	15835
15836	15836	17
15837	15837
15838	15838	18
15839	15839	19
15840	15840	20
15841	15841	21
15842	15842	22
15843	15843	23
15844	15844
15845	15845	24
15846	15846	25
15847	15847
15848	15848	26
15849	15849	27
15850	15850	28
15851	15851	29
15852	15852	30
15853	15853	31
15854	15854	32
15855	15855
15856	15856	33
15857	15857	34
15858	15858
15859	15859	35
15860	15860	36
15861	15861
15862	15862	by fund type.
15863	15863	Federal Fund Appropriation ........................................... –16,997
15864	15864
15865	15865
15866	15866	S00A27.01 Finance and Administration – Division of
15867	15867	Finance and Administration
15868	15868
15869	15869	To become available immediately upon passage of this
15870	15870	budget to realign the appropriation for fiscal 2023 to
15871	15871	fund conversions to full–time merit PINs for 20 filled
15872	15872	contractual positions. Agency–wide impact nets to zero
15873	15873	by fund type.
15874	15874
15875	15875	Special Fund Appropriation ............................................ –93,217
15876	15876	Federal Fund Appropriation ........................................... 58,820
15877	15877
15878	15878
15879	15879	–34,397
15880	15880
15881	15881
15882	15882	DEPARTMENT OF COMMERCE
15883	15883	FY 2023 Deficiency Appropriation
15884	15884	T00F00.10 Office of International Investment and Trade –
15885	15885	Division of Business and Industry Sector Development
15886	15886
15887	15887	To become available immediately upon passage of this
15888	15888	budget to supplement the appropriation for fiscal 2023
15889	15889	to cover costs related to the economic development and
15890	15890	trade mission to Asia.
15891	15891
15892	15892	General Fund Appropriation .......................................... 255,000
15893	15893
15894	15894
15895	15895	T00F00.23 Maryland Economic Development Assistance
15896	15896	Authority and Fund (MEDAAF) – Division of Business and
15897	15897	Industry Sector Development
15898	15898
15899	15899	To become available immediately upon passage of this
15900	15900	budget to supplement the appropriation for fiscal 2023
15901	15901	to refund $5,000,000 to the Maryland Economic
15902	15902	Development Assistance Authority and Fund.
15903	15903
15904	15904	Federal Fund Appropriation ........................................... 5,000,000
15905	15905
15906	15906
15907	15907	MARYLAND TECHNOLOGY DEVELOPMENT
15908	15908	CORPORATION
15909	15909	176 BUDGET BILL
15910	15910
15911	15911
15912	15912	1
15913	15913
15914	15914	2
15915	15915	3
15916	15916	4
15917	15917	5
15918	15918	6
15919	15919
15920	15920	7
15921	15921	8
15922	15922
15923	15923	9
15924	15924
15925	15925	10
15926	15926
15927	15927	11
15928	15928	12
15929	15929	13
15930	15930	14
15931	15931	15
15932	15932	16
15933	15933	17
15934	15934
15935	15935	18
15936	15936	19
15937	15937
15938	15938	20
15939	15939	21
15940	15940	22
15941	15941	23
15942	15942	24
15943	15943	25
15944	15944	26
15945	15945
15946	15946	27
15947	15947	28
15948	15948
15949	15949	29
15950	15950	30
15951	15951	31
15952	15952	32
15953	15953	33
15954	15954	34
15955	15955	35
15956	15956
15957	15957	36
15958	15958	37
15959	15959	FY 2023 Deficiency Appropriation
15960	15960	T50T01.01 Technology Development, Transfer and
15961	15961	Commercialization
15962	15962
15963	15963	To become available immediately upon passage of this
15964	15964	budget to supplement the appropriation for fiscal 2023
15965	15965	to support agency administrative operations.
15966	15966
15967	15967	General Fund Appropriation .......................................... 250,000
15968	15968
15969	15969
15970	15970	DEPARTMENT OF THE ENVIRONMENT
15971	15971	FY 2023 Deficiency Appropriation
15972	15972	U00A04.01 Water and Science Administration – Water and
15973	15973	Science Administration
15974	15974
15975	15975	To become available immediately upon passage of this
15976	15976	budget to supplement the appropriation for fiscal 2023
15977	15977	to counter declining special fund revenue from the
15978	15978	Clean Air Fund, the Maryland Clean Water Fund, and
15979	15979	the Lead Poisoning Prevention Fund.
15980	15980
15981	15981	General Fund Appropriation .......................................... 1,500,000
15982	15982
15983	15983
15984	15984	U00A06.01 Land and Materials Administration – Land and
15985	15985	Materials Administration
15986	15986
15987	15987	To become available immediately upon passage of this
15988	15988	budget to supplement the appropriation for fiscal 2023
15989	15989	to fund the Oil Contaminated Site Environmental
15990	15990	Cleanup Fund in order to reduce the backlog of
15991	15991	reimbursement requests.
15992	15992
15993	15993	General Fund Appropriation .......................................... 7,000,000
15994	15994
15995	15995
15996	15996	U00A06.01 Land and Materials Administration – Land and
15997	15997	Materials Administration
15998	15998
15999	15999	To become available immediately upon passage of this
16000	16000	budget to supplement the appropriation for fiscal 2023
16001	16001	to counter declining special fund revenue from the
16002	16002	Clean Air Fund, the Maryland Clean Water Fund, and
16003	16003	the Lead Poisoning Prevention Fund.
16004	16004
16005	16005	General Fund Appropriation .......................................... 1,500,000
16006	16006
16007	16007	BUDGET BILL 177
16008	16008
16009	16009
16010	16010
16011	16011	1
16012	16012	2
16013	16013	3
16014	16014	4
16015	16015	5
16016	16016	6
16017	16017	7
16018	16018
16019	16019	8
16020	16020	9
16021	16021	10
16022	16022	11
16023	16023	12
16024	16024
16025	16025	13
16026	16026	14
16027	16027	15
16028	16028	16
16029	16029	17
16030	16030	18
16031	16031	19
16032	16032
16033	16033	20
16034	16034	21
16035	16035
16036	16036	22
16037	16037
16038	16038	23
16039	16039
16040	16040	24
16041	16041	25
16042	16042	26
16043	16043	27
16044	16044	28
16045	16045	29
16046	16046
16047	16047	30
16048	16048	31
16049	16049
16050	16050	32
16051	16051	33
16052	16052	34
16053	16053	35
16054	16054	36
16055	16055	37
16056	16056	38
16057	16057	U00A07.01 Air and Radiation Administration – Air and
16058	16058	Radiation Administration
16059	16059
16060	16060	To become available immediately upon passage of this
16061	16061	budget to supplement the appropriation for fiscal 2023
16062	16062	to fund positions and contractual services to implement
16063	16063	Chapter 38 of the Acts of the 2022 Legislative Session,
16064	16064	the Climate Solutions Now Act.
16065	16065
16066	16066	General Fund Appropriation .......................................... 963,230
16067	16067	Special Fund Appropriation ............................................ 1,000,000
16068	16068
16069	16069
16070	16070	1,963,230
16071	16071
16072	16072
16073	16073	U00A07.01 Air and Radiation Administration – Air and
16074	16074	Radiation Administration
16075	16075
16076	16076	To become available immediately upon passage of this
16077	16077	budget to supplement the appropriation for fiscal 2023
16078	16078	to counter declining special fund revenue from the
16079	16079	Clean Air Fund, the Maryland Clean Water Fund, and
16080	16080	the Lead Poisoning Prevention Fund.
16081	16081
16082	16082	General Fund Appropriation .......................................... 1,500,000
16083	16083
16084	16084
16085	16085	DEPARTMENT OF THE STATE POLICE
16086	16086	FY 2023 Deficiency Appropriation
16087	16087	W00A01.02 Field Operations Bureau – Maryland State
16088	16088	Police
16089	16089
16090	16090	To become available immediately upon passage of this
16091	16091	budget to supplement the appropriation for fiscal 2023
16092	16092	to provide general funds in place of special funds for the
16093	16093	purchase of replacement vehicles.
16094	16094
16095	16095	Special Fund Appropriation ............................................ –3,809,172
16096	16096
16097	16097
16098	16098	W00A01.03 Criminal Investigation Bureau – Maryland
16099	16099	State Police
16100	16100
16101	16101	To become available immediately upon passage of this
16102	16102	budget to supplement the appropriation for fiscal 2023
16103	16103	to provide 19 positions for the Gun Center designated
16104	16104	as a statewide firearms enforcement unit by Chapter
16105	16105	142 of the Acts of the 2022 Legislative Session.
16106	16106	178 BUDGET BILL
16107	16107
16108	16108
16109	16109
16110	16110	1
16111	16111	2
16112	16112
16113	16113	3
16114	16114	4
16115	16115	5
16116	16116	6
16117	16117	7
16118	16118	8
16119	16119	9
16120	16120	10
16121	16121
16122	16122	11
16123	16123	12
16124	16124
16125	16125	13
16126	16126	14
16127	16127	15
16128	16128	16
16129	16129	17
16130	16130	18
16131	16131
16132	16132	19
16133	16133	20
16134	16134
16135	16135	21
16136	16136
16137	16137	22
16138	16138
16139	16139	23
16140	16140	24
16141	16141	25
16142	16142	26
16143	16143	27
16144	16144
16145	16145	28
16146	16146	29
16147	16147
16148	16148
16149	16149	Special Fund Appropriation ............................................ 0
16150	16150
16151	16151
16152	16152	W00A01.03 Criminal Investigation Bureau – Maryland
16153	16153	State Police
16154	16154
16155	16155	To become available immediately upon passage of this
16156	16156	budget to supplement the appropriation for fiscal 2023
16157	16157	to provide 22 positions for the Licensing Division to
16158	16158	handle increased responsibilities, including those
16159	16159	established by Chapter 55 of the Acts of the 2022
16160	16160	Legislative Session.
16161	16161
16162	16162	General Fund Appropriation .......................................... 5,380,331
16163	16163
16164	16164
16165	16165	W00A01.04 Support Services Bureau – Maryland State
16166	16166	Police
16167	16167
16168	16168	To become available immediately upon passage of this
16169	16169	budget to supplement the appropriation for fiscal 2023
16170	16170	to provide general funds in place of special funds for the
16171	16171	purchase of replacement vehicles.
16172	16172
16173	16173	General Fund Appropriation .......................................... 3,809,172
16174	16174
16175	16175
16176	16176	PUBLIC DEBT
16177	16177	FY 2023 Deficiency Appropriation
16178	16178	X00A00.01 Redemption and Interest on State Bonds –
16179	16179	Redemption and Interest on State Bonds
16180	16180
16181	16181	To become available immediately upon passage of this
16182	16182	budget to supplement the appropriation for fiscal 2023
16183	16183	to fund payments on debt service.
16184	16184
16185	16185	General Fund Appropriation .......................................... 219,000,000
16186	16186
16187	16187	BUDGET BILL 179
16188	16188
16189	16189
16190	16190	SECTION 2. AND BE IT FURTHER ENACTED, T hat in order to carry out the 1
16191	16191	provisions of these appropriations the Secretary of Budget and Management is authorized: 2
16192	16192
16193	16193	(a) To allot all or any portion of the funds herein appropriated to the various 3
16194	16194	departments, boards, commissions, officers, schools and institutions by monthly, quarterly 4
16195	16195	or seasonal periods and by objects of expense and may place any funds appropriated but 5
16196	16196	not allotted in contingency reserve available for subsequent allotment. Upon the 6
16197	16197	Secretary’s own initiative or upon the request of the head of any State agency, the Secretary 7
16198	16198	may authorize a change in the amount of funds so allotted. 8
16199	16199
16200	16200	The Secretary shall, before the beginning of the fiscal year, file with the Comptroller 9
16201	16201	of the Treasury a schedule of allotments, if any. The Comptroller shall not authorize any 10
16202	16202	expenditure or obligation in excess of the allotment made and any expenditure so made 11
16203	16203	shall be illegal. 12
16204	16204
16205	16205	(b) To allot all or any portion of funds coming into the hands of any department, 13
16206	16206	board, commission, officer, school and institution of the State, from sources not estimated 14
16207	16207	or calculated upon in the budget. 15
16208	16208
16209	16209	(c) To fix the number and classes of positions, including temporary and 16
16210	16210	permanent positions, or person years of authorized employment for each agency, unit, or 17
16211	16211	program thereof, not inconsistent with the Public General Laws in regard to classification 18
16212	16212	of positions. The Secretary shall make such determinations before the beginning of the 19
16213	16213	fiscal year and shall base them on the positions or person years of employment authorized 20
16214	16214	in the budget as amended by approved budgetary position actions. No payment for salaries 21
16215	16215	or wages nor any request for or certification of personnel shall be made except in accordance 22
16216	16216	with the Secretary’s determinations. At any time during the fiscal year the Secretary may 23
16217	16217	amend the number and classes of positions or person years of employment previously fixed 24
16218	16218	by the Secretary; the Secretary may delegate all or part of this authority. The governing 25
16219	16219	boards of public institutions of higher education shall have the authority to transfer 26
16220	16220	positions between programs and campuses under each institutional board’s jurisdiction 27
16221	16221	without the approval of the Secretary, as provided in Section 15–105 of the Education 28
16222	16222	Article. 29
16223	16223
16224	16224	(d) To prescribe procedures and forms for carrying out the above provisions. 30
16225	16225
16226	16226	SECTION 3. AND BE IT FURTHER ENACTED, That in accordance with Section 31
16227	16227	7–109 of the State Finance and Procurement Article, it is the intention of the General 32
16228	16228	Assembly to include herein a listing of nonclassified flat rate or per diem positions by unit 33
16229	16229	of State government, job classification, the number in each job classification and the 34
16230	16230	amount proposed for each classification. The Chief Justice of the Supreme Court of 35
16231	16231	Maryland may make adjustments to positions contained in the Judicial portion of this 36
16232	16232	section (including judges) that are impacted by changes in salary plans or by salary actions 37
16233	16233	in the executive agencies. Eligible positions in this section will receive the cost of living 38
16234	16234	adjustments (COLA) and salary increments included in the fiscal 2024 budget according to 39
16235	16235	the same schedule as positions in the Standard Pay Plan. 40
16236	16236	180 BUDGET BILL
16237	16237
16238	16238
16239	16239	JUDICIARY 1
16240	16240
16241	16241	2
16242	16242	3
16243	16243	4
16244	16244	5
16245	16245	6
16246	16246	7
16247	16247	8
16248	16248	9
16249	16249	10
16250	16250	11
16251	16251	12
16252	16252
16253	16253	OFFICE OF THE PUBLIC DEFENDER 13
16254	16254
16255	16255	14
16256	16256
16257	16257	OFFICE OF THE ATTORNEY GENERAL 15
16258	16258
16259	16259	16
16260	16260
16261	16261	OFFICE OF THE STATE PROSECUTOR 17
16262	16262
16263	16263	18
16264	16264
16265	16265	MARYLAND TAX COURT 19
16266	16266
16267	16267	20
16268	16268	21
16269	16269
16270	16270	PUBLIC SERVICE COMMISSION 22
16271	16271
16272	16272	23
16273	16273
16274	16274	WORKERS’ COMPENSATION COMMISSION 24
16275	16275
16276	16276	25
16277	16277	26
16278	16278
16279	16279
16280	16280	Chief Justice, Supreme Court of Maryland 1 235,433
16281	16281	Justice, Supreme Court of Maryland (@ 216,433) 6 1,298,598
16282	16282	Chief Judge, Appellate Court of Maryland 1 206,633
16283	16283	Judge, Appellate Court of Maryland (@ 203,633) 14 2,850,862
16284	16284	Judge, Circuit Court (@ 194,433) 175 34,025,775
16285	16285	Chief Judge, District Court of Maryland 1 203,633
16286	16286	Judge, District Court (@ 181,333) 123 22,303,959
16287	16287	Judiciary Clerk Court IV (@ 146,500) 7 984,200
16288	16288	Judiciary Clerk Court III (@ 144,750) 6 861,600
16289	16289	Judiciary Clerk Court II (@ 143,600) 6 868,500
16290	16290	Judiciary Clerk Court I (@ 140,600) 5 732,500
16291	16291	Public Defender 1 194,433
16292	16292	Attorney General 1 170,000
16293	16293	State Prosecutor 1 194,433
16294	16294	Chief Judge, Tax Court 1 51,340
16295	16295	Judge, Tax Court (@ 43,958) 4 175,832
16296	16296	Commissioner (@ 164,801) 4 659,204
16297	16297	Chairman 1 183,033
16298	16298	Commissioner (@ 181,333) 9 1,631,997 BUDGET BILL 181
16299	16299
16300	16300
16301	16301	EXECUTIVE DEPARTMENT – GOVERNOR 1
16302	16302
16303	16303	2
16304	16304	3
16305	16305
16306	16306	BOARDS, COMMISSIONS AND OFFICES 4
16307	16307
16308	16308	5
16309	16309	6
16310	16310
16311	16311	SECRETARY OF STATE 7
16312	16312
16313	16313	8
16314	16314
16315	16315	MARYLAND INSTITUTE FOR EMERGENCY 9
16316	16316	MEDICAL SERVICES SYSTEMS 10
16317	16317
16318	16318	11
16319	16319
16320	16320	OFFICE OF THE COMPTROLLER 12
16321	16321
16322	16322	13
16323	16323
16324	16324	STATE TREASURER’S OFFICE 14
16325	16325
16326	16326	15
16327	16327
16328	16328	STATE LOTTERY AND GAMING CONTROL AGENCY 16
16329	16329
16330	16330	17
16331	16331
16332	16332	MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 18
16333	16333
16334	16334	19
16335	16335
16336	16336	MARYLAND DEPARTMENT OF TRANSPORTATION 20
16337	16337
16338	16338	State Highway Administration 21
16339	16339
16340	16340	22
16341	16341
16342	16342	Maryland Port Administration 23
16343	16343
16344	16344	24
16345	16345	25
16346	16346	26
16347	16347	27
16348	16348	Governor 1 188,000
16349	16349	Lieutenant Governor 1 170,000
16350	16350	Chairman 1 135,765
16351	16351	Member (@ 133,120) 5 665,600
16352	16352	Secretary of State 1 116,000
16353	16353	EMS Executive Director 1 336,238
16354	16354	Comptroller 1 170,000
16355	16355	Treasurer 1 170,000
16356	16356	Lottery and Gaming Commissioner (@ 18,000) 7 126,000
16357	16357	State Retirement Administrator 1 168,032
16358	16358	State Highway Administrator 1 207,460
16359	16359	Executive Director 1 365,948
16360	16360	Deputy Executive Director, Development and
16361	16361	Administration
16362	16362
16363	16363	1
16364	16364
16365	16365	232,860
16366	16366	Director, Operations 1 148,450 182 BUDGET BILL
16367	16367
16368	16368
16369	16369	1
16370	16370	2
16371	16371	3
16372	16372	4
16373	16373	5
16374	16374	6
16375	16375	7
16376	16376	8
16377	16377	9
16378	16378
16379	16379	Maryland Transit Administration 10
16380	16380
16381	16381	11
16382	16382	12
16383	16383	13
16384	16384	14
16385	16385	15
16386	16386	16
16387	16387
16388	16388	Maryland Aviation Administration 17
16389	16389
16390	16390	18
16391	16391	19
16392	16392	20
16393	16393	21
16394	16394	22
16395	16395	23
16396	16396	24
16397	16397	25
16398	16398	26
16399	16399	27
16400	16400	28
16401	16401	29
16402	16402
16403	16403	MARYLAND DEPARTMENT OF HEALTH 30
16404	16404
16405	16405	Office of the Chief Medical Examiner 31
16406	16406
16407	16407	32
16408	16408
16409	16409	DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES 33
16410	16410
16411	16411	Maryland Parole Commission 34
16412	16412
16413	16413	35
16414	16414	36
16415	16415
16416	16416	Director, Marketing 1 174,732
16417	16417	CFO and Treasurer (MIT) 1 181,629
16418	16418	Director, Maritime Commercial Management 1 160,376
16419	16419	General Manager Intermodal Trade Development 1 147,815
16420	16420	Director, Security 1 130,077
16421	16421	Director, Harbor Development 1 136,801
16422	16422	BCO Trade Development Executive 1 116,999
16423	16423	General Manager, Cruise MD Marketing 1 124,166
16424	16424	Deputy Executive Director, Logistics/Port Ops 1 232,860
16425	16425	Maryland Transit Administrator 1 254,476
16426	16426	Senior Deputy Administrator, Transit Operations 1 178,147
16427	16427	Executive Director of Safety and Risk Management 1 138,313
16428	16428	Executive Director, New Starts 1 209,241
16429	16429	Project Director, New Starts 1 170,133
16430	16430	MTA Police Chief 1 204,517
16431	16431	Executive Director 1 348,017
16432	16432	Chief, Division of Airport Technology 1 178,815
16433	16433	Director, Planning 1 150,772
16434	16434	Chief, Business Development and Management 1 213,678
16435	16435	Chief, Planning and Engineering 1 195,341
16436	16436	Director, Commercial Management 1 159,641
16437	16437	Chief, Marketing and Air Service Development 1 156,801
16438	16438	Director, Air Service Development 1 139,993
16439	16439	Chief, BWI Operations and Maintenance 1 213,398
16440	16440	Director of Engineering and Construction 1 165,245
16441	16441	Director, Architecture 1 162,833
16442	16442	Chief, Administration and Performance Management 1 188,259
16443	16443	Resident Forensic Pathologist (@ 70,347) 4 281,388
16444	16444	Chairman 1 125,880
16445	16445	Member (@ 111,412) 9 1,002,708 BUDGET BILL 183
16446	16446
16447	16447
16448	16448	PUBLIC EDUCATION 1
16449	16449
16450	16450	State Department of Education – Headquarters 2
16451	16451
16452	16452	3
16453	16453
16454	16454	MARYLAND SCHOOL FOR THE DEAF 4
16455	16455
16456	16456	5
16457	16457	6
16458	16458
16459	16459	SECTION 4. AND BE IT FURTHER ENACTED, That if any person holding an office 7
16460	16460	of profit within the meaning of Article 35 of the Declaration of Rights, Constitution of 8
16461	16461	Maryland, is appointed to or otherwise becomes the holder of a second office within the 9
16462	16462	meaning of Article 35 of the Declaration of Rights, Constitution of Maryland, then no 10
16463	16463	compensation or other emolument, except expenses incurred in connection with attendance 11
16464	16464	at hearings, meetings, field trips, and working sessions, shall be paid from any funds 12
16465	16465	appropriated by this bill to that person for any services in connection with the second office. 13
16466	16466
16467	16467	SECTION 5. AND BE IT FURTH ER ENACTED, That amounts received pursuant 14
16468	16468	to Sections 2–201 and 7–217 of the State Finance and Procurement Article may be 15
16469	16469	expended by approved budget amendment. 16
16470	16470
16471	16471	SECTION 6. AND BE IT FURTHER ENACTED, That funds appropriated by this 17
16472	16472	bill may be transferred among programs in accordance with the procedure provided in 18
16473	16473	Sections 7–205 through 7–212, inclusive, of the State Finance and Procurement Article. 19
16474	16474
16475	16475	SECTION 7. AND BE IT FURTHER ENACTED, That, except as otherwise provided, 20
16476	16476	amounts received from sources estimated or calculated upon in the budget in excess of the 21
16477	16477	estimates for any special or federal fund appropriations listed in this bill may be made 22
16478	16478	available by approved budget amendment. 23
16479	16479
16480	16480	SECTION 8. AND BE IT FURTHER ENACTED, That authorization is hereby 24
16481	16481	granted to transfer by budget amendment General Fund amounts for the operations of 25
16482	16482	State office buildings and facilities to the budgets of the various agencies and departments 26
16483	16483	occupying the buildings. 27
16484	16484
16485	16485	SECTION 9. AND BE IT FURTHER ENACTED, That $12,591,8 00 is appropriated 28
16486	16486	in the various agency budgets for tort claims (including motor vehicles) under the 29
16487	16487	provisions of the State Government Article, Title 12, Subtitle 1, the Maryland Tort Claims 30
16488	16488	Act (MTCA). These funds are to be transferred to the State Insurance Trust Fund; these 31
16489	16489	funds, together with funds appropriated in prior budgets for tort claims but unexpended, 32
16490	16490	are the only funds available to make payments under the provisions of the MTCA. 33
16491	16491
16492	16492	(A) Tort claims for incidents or occurrences occurring after October 1, 1999, paid 34
16493	16493	from the State Insurance Trust Fund, are limited hereby and by State Treasurer’s 35
16494	16494	regulations to payments of no more than $200,000 to a single claimant for injuries 36
16495	16495	State Superintendent of Schools 1 310,000
16496	16496	MSD Non–Faculty Manager II 1 125,379
16497	16497	MSD Non–Faculty Manager I 1 105,395 184 BUDGET BILL
16498	16498
16499	16499
16500	16500	arising from a single incident or occurrence. 1
16501	16501
16502	16502	(B) Tort claims for incidents or occurrences occurring after July 1, 1996, and 2
16503	16503	before October 1, 1999, paid from the State Insurance Trust Fund, are limited hereby 3
16504	16504	and by State Treasurer’s regulations to payments of no more than $100,000 to a 4
16505	16505	single claimant for injuries arising from a single incident or occurrence. 5
16506	16506
16507	16507	(C) Tort claims for incidents or occurrences resulting in death on or after July 1, 6
16508	16508	1994, and before July 1, 1996, paid from the State Insurance Trust Fund, are limited 7
16509	16509	hereby and by State Treasurer’s regulations to payments of no more than $75,000 to 8
16510	16510	a single claimant. All other tort claims occurring on or after July 1, 1994, and before 9
16511	16511	July 1, 1996, paid from the State Insurance Trust Fund, are limited hereby and by 10
16512	16512	State Treasurer’s regulations to payments of no more than $50,000 to a single 11
16513	16513	claimant for injuries arising from a single incident or occurrence. 12
16514	16514
16515	16515	(D) Tort claims for incidents or occurrences occurring prior to July 1, 1994, paid 13
16516	16516	from the State Insurance Trust Fund, are limited hereby and by State Treasurer’s 14
16517	16517	regulations to payments of no more than $50,000 to a single claimant for injuries 15
16518	16518	arising from a single incident or occurrence. 16
16519	16519
16520	16520	SECTION 10. AND BE IT FURTHER ENACTED, That authorization is hereby 17
16521	16521	granted to transfer by budget amendment General Fund amounts, budgeted to the various 18
16522	16522	State agency programs and subprograms which comprise the indirect cost pools under the 19
16523	16523	Statewide Indirect Cost Plan, from the State agencies providing such services to the State 20
16524	16524	agencies receiving the services. It is further authorized that receipts by the State agencies 21
16525	16525	providing such services from charges for the indirect services may be used as special funds 22
16526	16526	for operating expenses of the indirect cost pools. 23
16527	16527
16528	16528	SECTION 11. AND BE IT FURTHER ENACTED, That certain funds appropriated 24
16529	16529	to the various State agency programs and subprograms in Comptroller Object 0882 25
16530	16530	(In–State Services – Computer Usage – ADC Only) shall be utilized to pay for services 26
16531	16531	provided by the Comptroller of the Treasury, Data Processing Division, Computer Center 27
16532	16532	Operations (E00A10.01) consistent with the reimbursement schedule provided for in the 28
16533	16533	supporting budget documents. The expenditure or transfer of these funds for other purposes 29
16534	16534	requires the prior approval of the Secretary of Budget and Management. Notwithstanding 30
16535	16535	any other provision of law, the Secretary of Budget and Management may transfer amounts 31
16536	16536	appropriated in Comptroller Object 0882 between State departments and agencies by 32
16537	16537	approved budget amendment in fiscal 2024. 33
16538	16538
16539	16539	SECTION 12. AND BE IT FURTHER ENACTED, That, pursuant to Section 8–102 34
16540	16540	of the State Personnel and Pensions Article, the salary schedule for the executive pay plan 35
16541	16541	during fiscal 2024 shall be as set forth below. Adjustments to the salary schedule may be 36
16542	16542	made during the fiscal year in accordance with the provisions of Sections 8–108 and 8–109 37
16543	16543	of the State Personnel and Pensions Article. Notwithstanding the inclusion of salaries for 38
16544	16544	positions which are determined by agencies with independent salary setting authority in 39
16545	16545	the salary schedule set forth below, such salaries may be adjusted during the fiscal year in 40
16546	16546	accordance with such salary setting authority. Eligible positions in this section will receive 41 BUDGET BILL 185
16547	16547
16548	16548
16549	16549	the cost of living adjustments (COLA) and salary increments included in the fiscal 2024 1
16550	16550	budget according to the same schedule as positions in the Standard Pay Plan. 2
16551	16551
16552	16552	Fiscal 2024 3
16553	16553	Executive Salary Schedule 4
16554	16554
16555	16555	5
16556	16556	6
16557	16557	7
16558	16558	8
16559	16559	9
16560	16560	10
16561	16561	11
16562	16562	12
16563	16563	13
16564	16564	14
16565	16565
16566	16566	15
16567	16567
16568	16568	OFFICE OF THE PUBLIC DEFENDER 16
16569	16569
16570	16570	17
16571	16571	18
16572	16572
16573	16573	OFFICE OF THE ATTORNEY GENERAL 19
16574	16574
16575	16575	20
16576	16576	21
16577	16577	22
16578	16578	23
16579	16579	24
16580	16580	25
16581	16581
16582	16582	PUBLIC SERVICE COMMISSION 26
16583	16583
16584	16584	27
16585	16585
16586	16586	OFFICE OF THE PEOPLE’S COUNSEL 28
16587	16587
16588	16588	29
16589	16589
16590	16590	SUBSEQUENT INJURY FUND 30
16591	16591
16592	16592	31
16593	16593
16594	16594	UNINSURED EMPLOYERS’ FUND 32
16595	16595
16596	16596	Scale Minimum Maximum
16597	16597	EPP 0001 9904 96,440 133,780
16598	16598	EPP 0002 9905 103,617 143,815
16599	16599	EPP 0003 9906 111,371 154,650
16600	16600	EPP 0004 9907 119,746 166,364
16601	16601	EPP 0005 9908 128,790 179,008
16602	16602	EPP 0006 9909 138,559 192,671
16603	16603	EPP 0007 9910 149,106 207,412
16604	16604	EPP 0008 9911 160,507 223,345
16605	16605	EPP 0009 9991 184,578 322,343
16606	16606	Classification Title Scale
16607	16607
16608	16608	Deputy Public Defender 9909
16609	16609	Executive VI 9906
16610	16610	Deputy Attorney General 9909
16611	16611	Deputy Attorney General 9909
16612	16612	Senior Executive Associate Attorney General 9908
16613	16613	Senior Executive Associate Attorney General 9908
16614	16614	Senior Executive Associate Attorney General 9908
16615	16615	Senior Executive Associate Attorney General 9908
16616	16616	Chair 9991
16617	16617
16618	16618	People’s Counsel 9906
16619	16619
16620	16620	Executive Director 9906
16621	16621	186 BUDGET BILL
16622	16622
16623	16623
16624	16624	1
16625	16625
16626	16626	EXECUTIVE DEPARTMENT – GOVERNOR 2
16627	16627
16628	16628	3
16629	16629	4
16630	16630	5
16631	16631	6
16632	16632	7
16633	16633	8
16634	16634	9
16635	16635	10
16636	16636	11
16637	16637	12
16638	16638	13
16639	16639	14
16640	16640
16641	16641	DEPARTMENT OF DISABILITIES 15
16642	16642
16643	16643	16
16644	16644	17
16645	16645
16646	16646	MARYLAND ENERGY ADMINISTRATION 18
16647	16647
16648	16648	19
16649	16649
16650	16650	BOARDS, COMMISSIONS AND OFFICES 20
16651	16651
16652	16652	21
16653	16653	22
16654	16654	23
16655	16655
16656	16656	GOVERNOR’S OFFICE OF CRIME PREVENTION, YOUTH, AND VICTIM SERVICES 24
16657	16657
16658	16658	Administrative Headquarters 25
16659	16659
16660	16660	26
16661	16661
16662	16662	DEPARTMENT OF AGING 27
16663	16663
16664	16664	28
16665	16665	29
16666	16666
16667	16667	MARYLAND COMMISSION ON CIVIL RIGHTS 30
16668	16668
16669	16669	31
16670	16670	32
16671	16671	Executive Director 9906
16672	16672
16673	16673	Executive Senior 9991
16674	16674	Executive Senior 9991
16675	16675	Executive Aide XI 9911
16676	16676	Executive Aide XI 9911
16677	16677	Executive Aide XI 9911
16678	16678	Executive Aide XI 9911
16679	16679	Executive Aide X 9910
16680	16680	Executive Aide X 9910
16681	16681	Executive Aide X 9910
16682	16682	Executive Aide X 9910
16683	16683	Executive Aide IX 9909
16684	16684	Executive Aide IX 9909
16685	16685	Secretary 9910
16686	16686	Deputy Secretary 9906
16687	16687	Executive Aide VIII 9908
16688	16688
16689	16689	Executive Aide IX 9909
16690	16690	Executive Aide IX 9909
16691	16691	Executive Aide VIII 9908
16692	16692	Executive Aide VIII 9908
16693	16693
16694	16694	Secretary 9910
16695	16695
16696	16696	Deputy Secretary 9906
16697	16697
16698	16698	Executive Director 9906
16699	16699	Deputy Director 9904 BUDGET BILL 187
16700	16700
16701	16701
16702	16702
16703	16703	STATE BOARD OF ELECTIONS 1
16704	16704
16705	16705	2
16706	16706
16707	16707	DEPARTMENT OF PLANNING 3
16708	16708
16709	16709	4
16710	16710	5
16711	16711	6
16712	16712
16713	16713	MILITARY DEPARTMENT 7
16714	16714
16715	16715	Military Department Operations and Maintenance 8
16716	16716
16717	16717	9
16718	16718
16719	16719	MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT 10
16720	16720
16721	16721	11
16722	16722
16723	16723	DEPARTMENT OF VETERANS AFFAIRS 12
16724	16724
16725	16725	13
16726	16726
16727	16727	STATE ARCHIVES 14
16728	16728
16729	16729	15
16730	16730
16731	16731	PRESCRIPTION DRUG AFFORDABILITY BOARD 16
16732	16732
16733	16733	17
16734	16734
16735	16735	MARYLAND HEALTH BENEFIT EXCHANGE 18
16736	16736
16737	16737	19
16738	16738	20
16739	16739	21
16740	16740	22
16741	16741	23
16742	16742
16743	16743	MARYLAND INSURANCE ADMINISTRATION 24
16744	16744
16745	16745	25
16746	16746	26
16747	16747	27
16748	16748
16749	16749	State Administrator of Elections 9907
16750	16750
16751	16751	Secretary 9910
16752	16752	Deputy Director 9906
16753	16753	Executive V 9905
16754	16754	Adjutant General 9910
16755	16755	Executive IX 9911
16756	16756	Secretary 9910
16757	16757
16758	16758	State Archivist 9907
16759	16759
16760	16760	Executive VIII 9908
16761	16761	Executive Senior 9991
16762	16762	Health Benefit Exchange Executive XI 9911
16763	16763	Health Benefit Exchange Executive XI 9911
16764	16764	Executive Aide IX 9909
16765	16765	Executive Aide VIII 9908
16766	16766	Maryland Insurance Commissioner 9911
16767	16767	Executive IX 9909
16768	16768	Maryland Deputy Insurance Commissioner 9908 188 BUDGET BILL
16769	16769
16770	16770
16771	16771	OFFICE OF ADMINISTRATIVE HEARINGS 1
16772	16772
16773	16773	2
16774	16774
16775	16775	COMPTROLLER OF MARYLAND 3
16776	16776
16777	16777	Office of the Comptroller 4
16778	16778
16779	16779	5
16780	16780	6
16781	16781
16782	16782	General Accounting Division 7
16783	16783
16784	16784	8
16785	16785
16786	16786	Bureau of Revenue Estimates 9
16787	16787
16788	16788	10
16789	16789
16790	16790	Revenue Administration Division 11
16791	16791
16792	16792	12
16793	16793
16794	16794	Compliance Division 13
16795	16795
16796	16796	14
16797	16797
16798	16798	Field Enforcement Division 15
16799	16799
16800	16800	16
16801	16801
16802	16802	Central Payroll Bureau 17
16803	16803
16804	16804	18
16805	16805
16806	16806	ALCOHOL AND TOBACCO COMMISSION 19
16807	16807
16808	16808	20
16809	16809
16810	16810	STATE TREASURER’S OFFICE 21
16811	16811
16812	16812	22
16813	16813	23
16814	16814	24
16815	16815	25
16816	16816	26
16817	16817	27
16818	16818	Chief Administrative Law Judge 9908
16819	16819
16820	16820	Chief Deputy Comptroller 9911
16821	16821	Executive Aide XI 9911
16822	16822	Assistant State Comptroller VII 9907
16823	16823
16824	16824	Assistant State Comptroller VIII 9908
16825	16825
16826	16826	Assistant State Comptroller VII 9907
16827	16827
16828	16828	Assistant State Comptroller VII 9907
16829	16829
16830	16830	Assistant State Comptroller VII 9907
16831	16831
16832	16832	Assistant State Comptroller VI 9906
16833	16833
16834	16834	Executive IX 9909
16835	16835
16836	16836	Chief Deputy Treasurer 9909
16837	16837	Executive VIII 9908
16838	16838	Executive VII 9907
16839	16839	Executive VI 9906
16840	16840
16841	16841	Executive V 9905
16842	16842	Executive V 9905 BUDGET BILL 189
16843	16843
16844	16844
16845	16845	1
16846	16846	2
16847	16847
16848	16848	STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 3
16849	16849
16850	16850	4
16851	16851	5
16852	16852	6
16853	16853
16854	16854	MARYLAND LOTTERY AND GAMING CONTROL AGENCY 7
16855	16855
16856	16856	8
16857	16857	9
16858	16858	10
16859	16859	11
16860	16860	12
16861	16861	13
16862	16862
16863	16863	DEPARTMENT OF BUDGET AND MANAGEMENT 14
16864	16864
16865	16865	Office of the Secretary 15
16866	16866
16867	16867	16
16868	16868	17
16869	16869
16870	16870	Office of Personnel Services and Benefits 18
16871	16871
16872	16872	19
16873	16873
16874	16874	Office of Budget Analysis 20
16875	16875
16876	16876	21
16877	16877
16878	16878	Office of Capital Budgeting 22
16879	16879
16880	16880	23
16881	16881
16882	16882	DEPARTMENT OF INFORMATION TECHNOLOGY 24
16883	16883
16884	16884	25
16885	16885	26
16886	16886	27
16887	16887	28
16888	16888	29
16889	16889
16890	16890	MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 30
16891	16891
16892	16892	Executive V 9905
16893	16893	Executive IV 9904
16894	16894	Director 9908
16895	16895	Deputy Director 9906
16896	16896	Executive V 9905
16897	16897	Director 9911
16898	16898	Executive VIII 9908
16899	16899	Executive VII 9907
16900	16900	Executive VII 9907
16901	16901	Executive VII 9907
16902	16902	Executive VII 9907
16903	16903	Secretary 9991
16904	16904	Deputy Secretary 9910
16905	16905	Executive IX 9909
16906	16906
16907	16907	Executive IX 9909
16908	16908
16909	16909	Executive VII 9907
16910	16910
16911	16911	Secretary 9991
16912	16912	Deputy Secretary 9909
16913	16913	Executive Aide IX 9909
16914	16914	Executive VIII 9908
16915	16915	Executive VIII 9908 190 BUDGET BILL
16916	16916
16917	16917
16918	16918	1
16919	16919
16920	16920	TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 2
16921	16921
16922	16922	3
16923	16923
16924	16924	DEPARTMENT OF GENERAL SERVICES 4
16925	16925
16926	16926	Office of the Secretary 5
16927	16927
16928	16928	6
16929	16929	7
16930	16930	8
16931	16931
16932	16932	Office of Facilities Management 9
16933	16933
16934	16934	10
16935	16935
16936	16936	Office of Procurement and Logistics 11
16937	16937
16938	16938	12
16939	16939
16940	16940	Office of Real Estate 13
16941	16941
16942	16942	14
16943	16943
16944	16944	Office of Design, Construction, and Energy 15
16945	16945
16946	16946	16
16947	16947
16948	16948	Business Enterprise Administration 17
16949	16949
16950	16950	18
16951	16951
16952	16952	DEPARTMENT OF NATURAL RESOURCES 19
16953	16953
16954	16954	Office of the Secretary 20
16955	16955
16956	16956	21
16957	16957	22
16958	16958	23
16959	16959
16960	16960	Critical Area Commission 24
16961	16961
16962	16962	25
16963	16963
16964	16964	DEPARTMENT OF AGRICULTURE 26
16965	16965	Executive Director 9909
16966	16966
16967	16967	Executive VII 9907
16968	16968
16969	16969	Secretary 9991
16970	16970	Executive VIII 9908
16971	16971	Executive VI 9906
16972	16972	Executive V 9905
16973	16973
16974	16974	Executive Aide X 9910
16975	16975	Executive V 9905
16976	16976
16977	16977	Executive VI 9906
16978	16978	Executive V 9905
16979	16979
16980	16980	Secretary 9991
16981	16981	Deputy Secretary 9908
16982	16982	Executive VI 9906
16983	16983	Chairman 9906
16984	16984	BUDGET BILL 191
16985	16985
16986	16986
16987	16987
16988	16988	Office of the Secretary 1
16989	16989
16990	16990	2
16991	16991	3
16992	16992	4
16993	16993	5
16994	16994
16995	16995	Office of Marketing, Animal Industries and Consumer Services 6
16996	16996
16997	16997	7
16998	16998
16999	16999	Office of Plant Industries and Pest Management 8
17000	17000
17001	17001	9
17002	17002
17003	17003	Office of Resource Conservation 10
17004	17004
17005	17005	11
17006	17006
17007	17007	MARYLAND DEPARTMENT OF HEALTH 12
17008	17008
17009	17009	Office of the Secretary 13
17010	17010
17011	17011	14
17012	17012	15
17013	17013	16
17014	17014	17
17015	17015	18
17016	17016	19
17017	17017	20
17018	17018	21
17019	17019	22
17020	17020	23
17021	17021
17022	17022	Deputy Secretary for Public Health Services 24
17023	17023
17024	17024	25
17025	17025
17026	17026	Laboratories Administration 26
17027	17027
17028	17028	27
17029	17029
17030	17030	Deputy Secretary for Behavioral Health 28
17031	17031
17032	17032	29
17033	17033
17034	17034	Secretary 9911
17035	17035	Deputy Secretary 9907
17036	17036	Executive V 9905
17037	17037	Executive V 9905
17038	17038	Executive V 9905
17039	17039
17040	17040	Executive V 9905
17041	17041
17042	17042	Executive V 9905
17043	17043
17044	17044	Executive Senior IX 9991
17045	17045	Secretary 9991
17046	17046	Deputy Secretary 9910
17047	17047	Executive Aide X 9910
17048	17048	Executive IX 9909
17049	17049	Executive VIII 9908
17050	17050	Deputy Secretary 9908
17051	17051	Executive VII 9907
17052	17052	Executive VI 9906
17053	17053	Executive V 9905
17054	17054	Executive VIII 9908
17055	17055	Executive VI 9906
17056	17056
17057	17057	Executive IX 9909 192 BUDGET BILL
17058	17058
17059	17059
17060	17060	Developmental Disabilities Administration 1
17061	17061
17062	17062	2
17063	17063
17064	17064	Medical Care Programs Administration 3
17065	17065
17066	17066	4
17067	17067
17068	17068	Health Regulatory Commissions 5
17069	17069
17070	17070	6
17071	17071
17072	17072	DEPARTMENT OF HUMAN SERVICES 7
17073	17073
17074	17074	Office of the Secretary 8
17075	17075
17076	17076	9
17077	17077	10
17078	17078	11
17079	17079	12
17080	17080	13
17081	17081
17082	17082	Social Services Administration 14
17083	17083
17084	17084	15
17085	17085
17086	17086	Child Support Administration 16
17087	17087
17088	17088	17
17089	17089
17090	17090	Family Investment Administration 18
17091	17091
17092	17092	19
17093	17093
17094	17094	MARYLAND DEPARTMENT OF LABOR 20
17095	17095
17096	17096	Office of the Secretary 21
17097	17097
17098	17098	22
17099	17099	23
17100	17100
17101	17101	Division of Financial Regulation 24
17102	17102
17103	17103	25
17104	17104
17105	17105	Division of Labor and Industry 26
17106	17106
17107	17107	Executive IX 9909
17108	17108
17109	17109	Executive VI 9906
17110	17110	Executive VIII 9908
17111	17111
17112	17112	Secretary 9991
17113	17113	Executive Aide XI 9911
17114	17114	Deputy Secretary 9908
17115	17115	Deputy Secretary 9908
17116	17116	Deputy Secretary 9908
17117	17117	Executive VI 9906
17118	17118
17119	17119	Executive Director 9906
17120	17120
17121	17121	Executive VI 9906
17122	17122
17123	17123	Secretary 9991
17124	17124	Deputy Secretary 9908
17125	17125	Executive VII 9907
17126	17126	BUDGET BILL 193
17127	17127
17128	17128
17129	17129	1
17130	17130
17131	17131	Division of Occupational and Professional Licensing 2
17132	17132
17133	17133	3
17134	17134
17135	17135	Division of Workforce Development and Adult Learning 4
17136	17136
17137	17137	5
17138	17138
17139	17139	Division of Unemployment Insurance 6
17140	17140
17141	17141	7
17142	17142
17143	17143	DEPARTMENT OF PUBLIC SAFETY AND 8
17144	17144	CORRECTIONAL SERVICES 9
17145	17145
17146	17146	Office of the Secretary 10
17147	17147
17148	17148	11
17149	17149	12
17150	17150
17151	17151	Deputy Secretary for Operations 13
17152	17152
17153	17153	14
17154	17154	15
17155	17155
17156	17156	Division of Correction – Headquarters 16
17157	17157
17158	17158	17
17159	17159
17160	17160	Division of Parole and Probation 18
17161	17161
17162	17162	19
17163	17163
17164	17164	Division of Pretrial Detention 20
17165	17165
17166	17166	21
17167	17167
17168	17168	PUBLIC EDUCATION 22
17169	17169
17170	17170	State Department of Education – Headquarters 23
17171	17171
17172	17172	24
17173	17173	25
17174	17174	26
17175	17175	27
17176	17176	Executive VII 9907
17177	17177
17178	17178	Executive VII 9907
17179	17179
17180	17180	Executive VII 9907
17181	17181
17182	17182	Executive VII 9907
17183	17183
17184	17184	Secretary 9991
17185	17185	Deputy Secretary 9908
17186	17186	Deputy Secretary 9908
17187	17187
17188	17188	Executive VII 9907
17189	17189	Commissioner of Correction 9907
17190	17190
17191	17191	Director, Division of Parole and Probation 9907
17192	17192
17193	17193	Executive Aide X 9910
17194	17194
17195	17195	Deputy State Superintendent of Schools 9909
17196	17196	Deputy State Superintendent of Schools 9909
17197	17197	Deputy State Superintendent of Schools 9909
17198	17198	Assistant Deputy State Superintendent 9907 194 BUDGET BILL
17199	17199
17200	17200
17201	17201	1
17202	17202	2
17203	17203	3
17204	17204	4
17205	17205	5
17206	17206	6
17207	17207	7
17208	17208	8
17209	17209
17210	17210	Maryland Longitudinal Data System Center 9
17211	17211
17212	17212	10
17213	17213
17214	17214	Interagency Commission on School Construction 11
17215	17215
17216	17216	12
17217	17217
17218	17218	Office of the Inspector General 13
17219	17219
17220	17220	14
17221	17221
17222	17222	Accountability and Implementation Board 15
17223	17223
17224	17224	16
17225	17225
17226	17226	Maryland State Library Agency 17
17227	17227
17228	17228	18
17229	17229
17230	17230	Maryland Higher Education Commission 19
17231	17231
17232	17232	20
17233	17233	21
17234	17234
17235	17235	Maryland School for the Deaf 22
17236	17236
17237	17237	23
17238	17238
17239	17239	DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 24
17240	17240
17241	17241	Office of the Secretary 25
17242	17242
17243	17243	26
17244	17244	27
17245	17245	28
17246	17246	29
17247	17247
17248	17248	Executive VII 9907
17249	17249	Executive VII 9907
17250	17250	Assistant State Superintendent 9906
17251	17251	Assistant State Superintendent 9906
17252	17252	Assistant State Superintendent 9906
17253	17253	Assistant State Superintendent 9906
17254	17254	Assistant State Superintendent 9906
17255	17255	Assistant State Superintendent 9906
17256	17256	Executive VI 9906
17257	17257
17258	17258	Executive VII 9907
17259	17259
17260	17260	Executive IX 9909
17261	17261
17262	17262	Executive XI 9911
17263	17263
17264	17264	Assistant State Superintendent 9906
17265	17265	Secretary 9910
17266	17266	Assistant Secretary 9907
17267	17267	Superintendent 9907
17268	17268
17269	17269	Secretary 9991
17270	17270	Deputy Secretary 9909
17271	17271	Executive IX 9909
17272	17272	Executive VIII 9908 BUDGET BILL 195
17273	17273
17274	17274
17275	17275	Division of Credit Assurance 1
17276	17276
17277	17277	2
17278	17278
17279	17279	Division of Neighborhood Revitalization 3
17280	17280
17281	17281	4
17282	17282
17283	17283	Division of Development Finance 5
17284	17284
17285	17285	6
17286	17286
17287	17287	DEPARTMENT OF COMMERCE 7
17288	17288
17289	17289	Office of the Secretary 8
17290	17290
17291	17291	9
17292	17292	10
17293	17293
17294	17294	Division of Business and Industry Sector Development 11
17295	17295
17296	17296	12
17297	17297
17298	17298	Division of Tourism, Film and the Arts 13
17299	17299
17300	17300	14
17301	17301	15
17302	17302
17303	17303	DEPARTMENT OF THE ENVIRONMENT 16
17304	17304
17305	17305	Office of the Secretary 17
17306	17306
17307	17307	18
17308	17308	19
17309	17309	20
17310	17310
17311	17311	Water and Science Administration 21
17312	17312
17313	17313	22
17314	17314
17315	17315	Land and Materials Administration 23
17316	17316
17317	17317	24
17318	17318
17319	17319	Air and Radiation Administration 25
17320	17320
17321	17321	26
17322	17322	Executive VII 9907
17323	17323
17324	17324	Executive VII 9907
17325	17325
17326	17326	Executive VIII 9908
17327	17327
17328	17328	Secretary 9991
17329	17329	Deputy Secretary 9909
17330	17330	Executive VIII 9908
17331	17331
17332	17332	Executive VIII 9908
17333	17333
17334	17334	Executive VIII 9908
17335	17335	Secretary 9991
17336	17336	Deputy Secretary 9908
17337	17337	Executive VII 9907
17338	17338	Executive VI 9906
17339	17339
17340	17340	Executive VI 9906
17341	17341
17342	17342	Executive VI 9906
17343	17343	196 BUDGET BILL
17344	17344
17345	17345
17346	17346
17347	17347	DEPARTMENT OF JUVENILE SERVICES 1
17348	17348
17349	17349	Office of the Secretary 2
17350	17350
17351	17351	3
17352	17352
17353	17353	Departmental Support 4
17354	17354
17355	17355	5
17356	17356
17357	17357	Community and Facility Operations Administration 6
17358	17358
17359	17359	7
17360	17360	8
17361	17361
17362	17362	DEPARTMENT OF STATE POLICE 9
17363	17363
17364	17364	Maryland State Police 10
17365	17365
17366	17366	11
17367	17367	12
17368	17368	13
17369	17369
17370	17370	SECTION 13. AND BE IT FURTHER ENACTED, That, pursuant to Section 14
17371	17371	2–103.4(h) of the Transportation Article, the salary schedule for the Department of 15
17372	17372	Transportation executive pay plan during fiscal 2024 shall be as set forth below. 16
17373	17373	Adjustments to the salary schedule may be made during the fiscal year in accordance with 17
17374	17374	the provisions of Section 2–103.4(h) of the Transportation Article. Notwithstanding the 18
17375	17375	inclusion of salaries for positions that are determined by agencies with independent salary 19
17376	17376	setting authority in the salary schedule set forth below, such salaries may be adjusted 20
17377	17377	during the fiscal year in accordance with such salary setting authority. Eligible positions 21
17378	17378	in this section will receive the cost of living adjustments (COLA) and salary increments 22
17379	17379	included in the fiscal 2024 budget according to the same schedule as positions in the 23
17380	17380	Standard Pay Plan. 24
17381	17381
17382	17382	Fiscal 2024 25
17383	17383	Executive Salary Schedule 26
17384	17384
17385	17385	27
17386	17386	28
17387	17387	29
17388	17388	30
17389	17389	31
17390	17390	32
17391	17391	33
17392	17392	34
17393	17393	Secretary 9991
17394	17394
17395	17395	Deputy Secretary 9908
17396	17396
17397	17397	Deputy Secretary 9908
17398	17398	Deputy Secretary 9908
17399	17399	Superintendent 9991
17400	17400	Executive VIII 9908
17401	17401	Executive VII 9907
17402	17402
17403	17403	Scale Minimum Maximum
17404	17404	ES 4 9904 96,440 133,780
17405	17405	ES 5 9905 103,617 143,815
17406	17406	ES 6 9906 111,371 154,650
17407	17407	ES 7 9907 119,746 166,364
17408	17408	ES 8 9908 128,790 179,008
17409	17409	ES 9 9909 138,559 192,671
17410	17410	ES 10 9910 149,106 207,412 BUDGET BILL 197
17411	17411
17412	17412
17413	17413	1
17414	17414	2
17415	17415
17416	17416	DEPARTMENT OF TRANSPORTATION 3
17417	17417
17418	17418	The Secretary’s Office 4
17419	17419
17420	17420	5
17421	17421	6
17422	17422	7
17423	17423	8
17424	17424	9
17425	17425	10
17426	17426	11
17427	17427	12
17428	17428
17429	17429	Motor Vehicle Administration 13
17430	17430
17431	17431	14
17432	17432
17433	17433	SECTION 14. AND BE IT FURTHER ENACTED, That if a person is placed by the 15
17434	17434	Department of Health, Department of Human Services, or Department of Juvenile Services 16
17435	17435	or the State Department of Education in a facility or program that becomes eligible for 17
17436	17436	Medical Assistance Program (Medicaid) participation, and the Medical Assistance Program 18
17437	17437	makes payment for such services, general funds equal to the general funds paid by the 19
17438	17438	Medical Assistance Program to such a facility or program may be transferred from the 20
17439	17439	previously mentioned departments to the Medical Assistance Program. Further, should the 21
17440	17440	facility or program become eligible subsequent to payment to the facility or program by any 22
17441	17441	of the previously mentioned departments, and the Medical Assistance Program makes 23
17442	17442	subsequent additional payments to the facility or program for the same services, any 24
17443	17443	recoveries of overpayment, whether paid in this or prior fiscal years, shall become available 25
17444	17444	to the Medical Assistance Program for provider reimbursement purposes. 26
17445	17445
17446	17446	SECTION 15. AND BE IT FURTHER ENA CTED, That all funds appropriated to the 27
17447	17447	various State departments and agencies in Comptroller Object 0831 (Office of 28
17448	17448	Administrative Hearings) to conduct administrative hearings by the Office of 29
17449	17449	Administrative Hearings are to be transferred to the Office of Administrative Hearings 30
17450	17450	(D99A11.01) on July 1, 2024, and may not be expended for any other purpose. 31
17451	17451
17452	17452	SECTION 16. AND BE IT FURTHER ENACTED, That funds budgeted in the State 32
17453	17453	Department of Education and the Department of Health, Department of Human Services, 33
17454	17454	and Department of Juvenile Services may be transferred by budget amendment to the 34
17455	17455	Children’s Cabinet Interagency Fund (D21A02.02). Funds transferred would represent 35
17456	17456	costs associated with local partnership agreements approved by the Children’s Cabinet 36
17457	17457	Interagency Fund. 37
17458	17458
17459	17459	SECTION 17. AND BE IT FURTHER ENACTED, That funds appropriated to the 38
17460	17460	ES 11 9911 160,507 223,345
17461	17461	ES 91 9991 184,578 322,343
17462	17462	Secretary 9991
17463	17463	Deputy Secretary, Policy, Planning and Enterprise
17464	17464	Services
17465	17465
17466	17466	9910
17467	17467
17468	17468	Deputy Secretary, Operations 9910
17469	17469	Assistant Secretary, Operations Enterprise Support 9908
17470	17470	Assistant Secretary, Transportation Policy Analysis and
17471	17471	Planning Director, Bicycle and Pedestrian Access
17472	17472
17473	17473	9908
17474	17474
17475	17475	Assistant Secretary, Operations 9908
17476	17476	Motor Vehicle Administrator 9910
17477	17477	198 BUDGET BILL
17478	17478
17479	17479
17480	17480	various State agency programs and subprograms in Comptroller Objects 0152 (Health 1
17481	17481	Insurance), 0154 (Retirees Health Insurance Premiums), 0175 (Workers’ Compensation), 2
17482	17482	0217 (Health Insurance), 0305 (DBM Paid Telecommunications), 0839 (HR Shared 3
17483	17483	Services), 0874 (Office of Attorney General Administrative Fee), 0876 (DoIT IT Services 4
17484	17484	Allocation), 0894 (State Personnel System Allocation), 0897 (Enterprise Budget System 5
17485	17485	Allocation), and 1303 (rent paid to DGS) are to be utilized for their intended purposes only. 6
17486	17486	The expenditure or transfer of these funds for other purposes requires the prior approval 7
17487	17487	of the Secretary of Budget and Management. Notwithstanding any other provision of law, 8
17488	17488	the Secretary of Budget and Management may transfer amounts appropriated in 9
17489	17489	Comptroller Objects 0152, 0154, 0217, 0305, and 0876 between State departments and 10
17490	17490	agencies by approved budget amendment in fiscal 2023 and fiscal 2024. All funds budgeted 11
17491	17491	in or transferred to Comptroller Objects 0152 and 0154, and any funds restricted in this 12
17492	17492	budget for use in the employee and retiree health insurance program that are unspent shall 13
17493	17493	be credited to the fund as established in accordance with Section 2–516 of the State 14
17494	17494	Personnel and Pensions Article. 15
17495	17495
17496	17496	SECTION 18. AND BE IT FURTHER ENACTED, That all funds appropriated to the 16
17497	17497	various State departments and agencies in Comptroller Object 0875 (Retirement 17
17498	17498	Administrative Fee) to support the Maryland State Retirement agency operations are to be 18
17499	17499	transferred to the Maryland State Retirement agency (G20J01.01) on July 1, 2024, and 19
17500	17500	may not be expended for any other purpose. 20
17501	17501
17502	17502	SECTION 19. AND BE IT FURTHER ENACTED, That numerals of this bill showing 21
17503	17503	subtotals and totals are informative only and are not actual appropriations. The actual 22
17504	17504	appropriations are in the numerals for individual items of appropriation. It is the legislative 23
17505	17505	intent that in subsequent printings of the bill the numerals in subtotals and totals shall be 24
17506	17506	administratively corrected or adjusted for continuing purposes of information, in order to 25
17507	17507	be in arithmetic accord with the numerals in the individual items. 26
17508	17508
17509	17509	SECTION 20. AND BE IT FURTHER ENACTED, That pursuant to the provisions 27
17510	17510	of Article III, Section 52(5a) of the Maryland Constitution, the following total of all proposed 28
17511	17511	appropriations and the total of all estimated revenues available to pay the appropriations 29
17512	17512	for the 2024 fiscal year are submitted. 30
17513	17513
17514	17514	BUDGET BILL 199
17515	17515
17516	17516
17517	17517	BUDGET SUMMARY ($) 1
17518	17518
17519	17519	Fiscal Year 2023 2
17520	17520
17521	17521	3
17522	17522	4
17523	17523
17524	17524	5
17525	17525
17526	17526	6
17527	17527
17528	17528	7
17529	17529
17530	17530	8
17531	17531	9
17532	17532	10
17533	17533	11
17534	17534	12
17535	17535
17536	17536	13
17537	17537	14
17538	17538	15
17539	17539
17540	17540	Fiscal Year 2024 16
17541	17541
17542	17542	17
17543	17543
17544	17544	18
17545	17545
17546	17546	19
17547	17547
17548	17548	20
17549	17549	21
17550	17550	22
17551	17551
17552	17552	23
17553	17553	24
17554	17554
17555	17555	25
17556	17556
17557	17557	General Fund Balance, June 30, 2022
17558	17558	available for 2023 Operations
17559	17559
17560	17560	3,239,132,778
17561	17561	2023 Estimated Revenues (all funds) 62,011,014,351
17562	17562	Reimbursement from reserve for Tax Credits 20,443,335
17563	17563	Transfer from other funds 100,000
17564	17564	2023 Appropriations as amended (all funds) 57,152,288,424
17565	17565	2023 Deficiencies (all funds) 4,462,957,397
17566	17566	Specific Reversions (33,585,521)
17567	17567	Estimated Agency Reversions (35,000,000)
17568	17568
17569	17569
17570	17570
17571	17571	Subtotal Appropriations (all funds) 61,546,660,300
17572	17572
17573	17573
17574	17574	2023 General Funds Reserved for 2024 Operations 3,724,030,164
17575	17575	2023 General Funds Reserved for 2024 Operations 3,724,030,164
17576	17576	2024 Estimated Revenues (all funds) 55,062,071,133
17577	17577	Reimbursement from reserve for Tax Credits 41,580,507
17578	17578	2024 Appropriations (all funds) 58,278,949,619
17579	17579	Estimated Agency General Fund Reversions (35,000,000)
17580	17580
17581	17581
17582	17582
17583	17583	Subtotal Appropriations (all funds) 58,243,949,619
17584	17584
17585	17585
17586	17586	2024 General Fund Unappropriated Balance 583,732,185