Maryland 2023 Regular Session

Maryland Senate Bill SB181 Latest Draft

Bill / Introduced Version Filed 01/20/2023

EXPLANATION: CAPITALS INDICATE MAT TER ADDED TO EXISTIN G LAW.
[Brackets] indicate matter deleted from existing law.
*sb0181*

HOUSE BILL 200 SENATE BILL 181
B1 3lr0115

By: The President (By Request – Administration)
Introduced and read first time: January 20, 2023
Assigned to: Appropriations and Budget and Taxation

A BILL ENTITLED

Budget Bill 1

(Fiscal Year 2024) 2

AN ACT for the purpose of making the proposed appropriations contained in the State 3
Budget for the fiscal year ending June 30, 2024, in accordance with Article III, 4
Section 52 of the Maryland Constitution; and generally relating to appropriations 5
and budgetary provisions made pursuant to that section. 6

SECTION 1. BE IT ENACTED BY THE GENERAL ASSEMBLY OF MARYLAND, 7
That subject to the provisions hereinafter set forth and subject to the Public General Laws 8
of Maryland relating to the Budget procedure, the several amounts hereinafter specified, 9
or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby 10
appropriated and authorized to be disbursed for the several purposes specified for the fiscal 11
year beginning July 1, 2023, and ending June 30, 2024, as hereinafter indicated. 12

PAYMENTS TO CIVIL DIVISIONS OF THE STATE 13

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SUMMARY 21

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24
A15O00.01 Disparity Grants
General Fund Appropriation ............................ 166,530,455
A15O00.02 Teacher Retirement Supplemental
Grants

General Fund Appropriation ........................... 27,658,661
A15O00.03 Miscellaneous Grants
Special Fund Appropriation ............................. 1,600,000
Total General Fund Appropriation ........................................ 194,189,116
Total Special Fund Appropriation ......................................... 1,600,000

2 BUDGET BILL

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2

GENERAL ASSEMBLY OF MARYLAND 3

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7

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DEPARTMENT OF LEGISLATIVE SERVICES 10

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15

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SUMMARY 21

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23

Total Appropriation .......................................................... 195,789,116

B75A01.01 Senate
General Fund Appropriation ........................... 22,147,578
B75A01.02 House of Delegates
General Fund Appropriation ........................... 36,482,182
B75A01.03 General Legislative Expenses
General Fund Appropriation ........................... 2,432,729
B75A01.04 Office of Operations and Support
Services

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

30,684,690
B75A01.05 Office of Legislative Audits
General Fund Appropriation ........................... 24,494,491
B75A01.06 Office of Program Evaluation and
Government Accountability

General Fund Appropriation ........................... 1,437,942
B75A01.07 Office of Policy Analysis
General Fund Appropriation ........................... 34,563,142
Total General Fund Appropriation ........................................ 152,242,754

BUDGET BILL 3

JUDICIARY 1

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C00A00.01 The Supreme Court of Maryland
General Fund Appropriation ...........................

15,795,283
C00A00.02 Appellate Court of Maryland
General Fund Appropriation ........................... 15,882,736
C00A00.03 Circuit Court Judges
General Fund Appropriation ...........................

90,679,892
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

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

250,168,315
C00A00.06 Administrative Office of the Courts
General Fund Appropriation ........................... 90,092,562
Special Fund Appropriation ............................. 27,200,000

Federal Fund Appropriation ............................ 2,791,229 120,083,791

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

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

4,337,674
C00A00.08 Thurgood Marshall State Law Library
General Fund Appropriation ........................... 4,364,715
C00A00.09 Judicial Information Systems
General Fund Appropriation ........................... 66,094,725
Special Fund Appropriation ............................. 7,071,105 73,165,830

C00A00.10 Clerks of the Circuit Court
General Fund Appropriation ........................... 133,196,042
Special Fund Appropriation ............................. 22,787,822 155,983,864

4 BUDGET BILL

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SUMMARY 9

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OFFICE OF THE PUBLIC DEFENDER 16

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30

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33

SUMMARY 34

C00A00.12 Major Information Technology
Development Projects

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

22,644,640
Total General Fund Appropriation ........................................ 670,611,944
Total Special Fund Appropriation ......................................... 79,703,567
Total Federal Fund Appropriation ........................................ 2,791,229

Total Appropriation .......................................................... 753,106,740

C80B00.01 General Administration
General Fund Appropriation ........................... 13,405,098
C80B00.02 District Operations
General Fund Appropriation ........................... 113,233,489
Special Fund Appropriation ............................. 282,919
Federal Fund Appropriation ............................ 1,451,516 114,967,924

C80B00.03 Appellate and Inmate Services
General Fund Appropriation ........................... 9,116,750
C80B00.04 Involuntary Institutionalization
Services

General Fund Appropriation ........................... 2,643,140 BUDGET BILL 5

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4

5
6

OFFICE OF THE ATTORNEY GENERAL 7

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12

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16
17

18
19
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21

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23
24
25

26
27
28
29
30

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32

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34
35
36

Total General Fund Appropriation ........................................ 138,398,477
Total Special Fund Appropriation ......................................... 282,919
Total Federal Fund Appropriation ........................................ 1,451,516

Total Appropriation .......................................................... 140,132,912

C81C00.01 Legal Counsel and Advice
General Fund Appropriation ........................... 8,571,139
Special Fund Appropriation ............................. 17,189,718
Federal Fund Appropriation ............................ 385,159 26,146,016

C81C00.04 Securities Division
General Fund Appropriation ........................... 1,824,257
Special Fund Appropriation ............................. 2,990,403 4,814,660

C81C00.05 Consumer Protection Division
General Fund Appropriation ........................... 700,000
Special Fund Appropriation ............................. 11,026,420 11,726,420

C81C00.06 Antitrust Division
General Fund Appropriation ........................... 903,443
C81C00.09 Medicaid Fraud Control Unit
General Fund Appropriation ........................... 1,682,818
Federal Fund Appropriation ............................ 5,049,794 6,732,612

C81C00.10 People’s Insurance Counsel Division 6 BUDGET BILL

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Special Fund Appropriation ............................. 757,657
C81C00.11 Independent Investigations Division
General Fund Appropriation ........................... 2,641,905
C81C00.12 Juvenile Justice Monitoring Program
General Fund Appropriation ........................... 600,335
C81C00.14 Civil Litigation Division
General Fund Appropriation ........................... 3,632,513
Special Fund Appropriation ............................. 579,682 4,212,195

C81C00.15 Criminal Appeals Division
General Fund Appropriation ........................... 3,835,981
C81C00.16 Criminal Investigation Division
General Fund Appropriation ........................... 6,401,523
C81C00.17 Educational Affairs Division
General Fund Appropriation ........................... 508,035
C81C00.18 Correctional Litigation Division
General Fund Appropriation ........................... 608,809
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

C81C00.20 Contract Litigation Division
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

C81C00.21 Mortgage Foreclosure Settlement
Program
BUDGET BILL 7

SUMMARY 2

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4
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6

7
8

OFFICE OF THE STATE PROSECUTOR 9

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11
12

MARYLAND TAX COURT 13

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16

PUBLIC SERVICE COMMISSION 17

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19

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22

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25
26

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28

29
30

31
32
33
Special Fund Appropriation ............................. 609,265
Total General Fund Appropriation ........................................ 31,910,758
Total Special Fund Appropriation ......................................... 33,153,145
Total Federal Fund Appropriation ........................................ 5,434,953

Total Appropriation .......................................................... 70,498,856

C82D00.01 General Administration
General Fund Appropriation ........................... 2,384,980

C85E00.01 Administration and Appeals
General Fund Appropriation ........................... 953,714

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

13,790,526
C90G00.02 Telecommunications, Gas and Water
Division

Special Fund Appropriation ............................. 612,583
C90G00.03 Engineering Investigations
Special Fund Appropriation ............................. 2,044,640
Federal Fund Appropriation ............................ 861,095 2,905,735

C90G00.04 Accounting Investigations
Special Fund Appropriation ............................. 916,232
C90G00.05 Common Carrier Investigations
Special Fund Appropriation ............................. 2,255,261
C90G00.06 Washington Metropolitan Area Transit
Commission

Special Fund Appropriation ............................. 509,357 8 BUDGET BILL

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8

SUMMARY 9

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14

OFFICE OF PEOPLE’S COUNSEL 15

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18

SUBSEQUENT INJURY FUND 19

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21
22

UNINSURED EMPLOYERS’ FUND 23

24
25
26

WORKERS’ COMPENSATION COMMISSION 27

28
29

30
31
C90G00.07 Electricity Division
Special Fund Appropriation ............................. 614,909
C90G00.08 Public Utility Law Judge
Special Fund Appropriation ............................. 993,853
C90G00.09 Staff Counsel
Special Fund Appropriation ............................. 1,559,503
C90G00.10 Energy Analysis and Planning Division
Special Fund Appropriation ............................. 1,003,673
Total Special Fund Appropriation ......................................... 24,300,537
Total Federal Fund Appropriation ........................................ 861,095

Total Appropriation ......................................................... 25,161,632

C91H00.01 General Administration
Special Fund Appropriation ............................. 7,048,553

C94I00.01 General Administration
Special Fund Appropriation ............................. 2,913,233

C96J00.01 General Administration
Special Fund Appropriation ............................. 5,559,274

C98F00.01 General Administration
Special Fund Appropriation ............................. 18,328,886
C98F00.02 Major Information Technology
Development Projects
BUDGET BILL 9

SUMMARY 2

3
4

Special Fund Appropriation ............................. 4,295,486
Total Special Fund Appropriation ......................................... 22,624,372

10 BUDGET BILL

BOARD OF PUBLIC WORKS 1

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D05E01.01 Administration Office
General Fund Appropriation ........................... 1,296,908
D05E01.02 Contingent Fund
To the Board of Public Works to be used by the
Board in its judgment (1) for
supplementing appropriations made in the
budget for fiscal 2024 when the regular
appropriations are insufficient for the
operating expenses of the government
beyond those that are contemplated at the
time of the appropriation of the budget for
this fiscal year, or (2) for any other
contingencies that might arise within the
State or other governmental agencies
during the fiscal year or any other purposes
provided by law, when adequate provision
for such contingencies or purposes has not
been made in this budget.

General Fund Appropriation ........................... 2,500,000
D05E01.05 Wetlands Administration
General Fund Appropriation ........................... 294,330
D05E01.10 Miscellaneous Grants to Private
Nonprofit Groups

General Fund Appropriation ........................... 20,614,765
To provide annual grants to private groups
and sponsors that have statewide
implications and merit State support.
Historic Annapolis Foundation ............
Maryland Zoo in Baltimore ..................
Western Maryland Scenic Railroad .....
Justice Thurgood Marshall Center
(Beloved Community Services
Corporation) ..........................................
Signal 13 Foundation ...........................
Historic Sotterley ..................................
Chesapeake Bay Trust .........................

880,100
5,634,665
250,000

1,750,000
250,000
350,000
11,500,000

D05E01.15 Payments of Judgments Against the
State

General Fund Appropriation ........................... 6,038,153 BUDGET BILL 11

SUMMARY 1

2
3

EXECUTIVE DEPARTMENT – GOVERNOR 4

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7
8

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13

OFFICE OF THE DEAF AND HARD OF HEARING 14

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17

DEPARTMENT OF DISABILITIES 18

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23

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25
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27
28

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30
31

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33

SUMMARY 34

Total General Fund Appropriation ........................................ 30,744,156

D10A01.01 General Executive Direction and
Control

General Fund Appropriation ........................... 16,174,921

D11A04.01 Executive Direction
General Fund Appropriation ........................... 530,615

D12A02.01 General Administration
General Fund Appropriation ........................... 4,167,361
Special Fund Appropriation ............................. 435,240
Federal Fund Appropriation ............................ 980,957 5,583,558

D12A02.02 Telecommunications Access of
Maryland

Special Fund Appropriation ............................. 5,073,284
D12A02.03 Developmental Disabilities Council
Federal Fund Appropriation ............................ 1,435,707 12 BUDGET BILL

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MARYLAND ENERGY ADMINISTRATION 7

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SUMMARY 30

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35

Total General Fund Appropriation ........................................ 4,167,361
Total Special Fund Appropriation ......................................... 5,508,524
Total Federal Fund Appropriation ........................................ 2,416,664

Total Appropriation .......................................................... 12,092,549

D13A13.01 General Administration
Special Fund Appropriation ............................. 6,813,316
Federal Fund Appropriation ............................ 1,388,336 8,201,652

D13A13.02 The Jane E. Lawton Conservation Loan
Program

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

4,200,000
D13A13.06 Energy Efficiency and Conservation
Programs, Low and Moderate Income
Residential Sector

Special Fund Appropriation ............................. 20,000,000
D13A13.07 Energy Efficiency and Conservation
Programs, All Other Sectors

Special Fund Appropriation ............................. 31,575,000
D13A13.08 Renewable and Clean Energy Programs
and Initiatives

Special Fund Appropriation .............................. 103,350,000
Total Special Fund Appropriation ......................................... 165,938,316
Total Federal Fund Appropriation ........................................ 1,388,336

Total Appropriation .......................................................... 167,326,652

BUDGET BILL 13

BOARDS, COMMISSIONS, AND OFFICES 1

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D15A05.01 Survey Commissions
General Fund Appropriation ........................... 134,780
D15A05.03 Governor’s Office of Small, Minority &
Women Business Affairs

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

2,043,066
D15A05.05 Governor’s Office of Community
Initiatives

General Fund Appropriation ........................... 2,649,223
Special Fund Appropriation ............................. 298,700
Federal Fund Appropriation ............................ 7,066,163 10,014,086

D15A05.06 State Ethics Commission
General Fund Appropriation ........................... 1,363,924
Special Fund Appropriation ............................. 516,622 1,880,546

D15A05.07 Health Care Alternative Dispute
Resolution Office

General Fund Appropriation ........................... 563,327
Special Fund Appropriation ............................. 24,193 587,520

D15A05.20 State Commission on Criminal
Sentencing Policy

General Fund Appropriation ........................... 869,144
D15A05.22 Governor’s Grants Office
General Fund Appropriation ........................... 292,548
Special Fund Appropriation ............................. 60,000 352,548

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12
13

14
15

SUMMARY 16

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SECRETARY OF STATE 23

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31
32

HISTORIC ST. MARY’S CITY COMMISSION 33

34
D15A05.23 State Labor Relations Boards
General Fund Appropriation ........................... 290,773
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

D15A05.24 Maryland State Board of Contract
Appeals

General Fund Appropriation ........................... 1,745,018
D15A05.25 Governor’s Coordinating Offices –
Shared Services

General Fund Appropriation ........................... 970,662
D15A05.26 The Maryland Corps Program
General Fund Appropriation ........................... 5,000,000
Total General Fund Appropriation ........................................ 15,922,465
Total Special Fund Appropriation ......................................... 899,515
Total Federal Fund Appropriation ........................................ 7,066,163

Total Appropriation .......................................................... 23,888,143

D16A06.01 Office of the Secretary of State
General Fund Appropriation ........................... 3,044,790
Special Fund Appropriation ............................. 1,376,309 4,421,099

D17B01.51 Administration BUDGET BILL 15

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4

GOVERNOR’S OFFICE OF CRIME PREVENTION, YOUTH, AND VICTIM SERVICES 5

ADMINISTRATIVE HEADQUARTERS 6

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20

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23

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27
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SUMMARY 29

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32
33

34
35
General Fund Appropriation ........................... 6,233,909
Special Fund Appropriation ............................. 808,289
Federal Fund Appropriation ............................ 55,167 7,097,365

D21A01.01 Administrative Headquarters
General Fund Appropriation ........................... 40,142,212
Special Fund Appropriation ............................. 21,944,684
Federal Fund Appropriation ............................ 63,323,178 125,410,074

D21A01.02 Local Law Enforcement Grants
General Fund Appropriation ........................... 68,832,579
D21A01.03 State Aid for Police Protection
General Fund Appropriation ........................... 121,700,673
D21A01.04 Violence Intervention and Prevention
Program

General Fund Appropriation ........................... 3,000,000
D21A01.05 Baltimore City Crime Prevention
Initiative

General Fund Appropriation ........................... 5,538,800
D21A01.06 Maryland Statistical Analysis Center
Federal Fund Appropriation ............................ 105,198
Total General Fund Appropriation ........................................ 239,214,264
Total Special Fund Appropriation ......................................... 21,944,684
Total Federal Fund Appropriation ........................................ 63,428,376

Total Appropriation .......................................................... 324,587,324

16 BUDGET BILL

CHILDREN’S SERVICES UNIT 1

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8

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11
12
13

SUMMARY 14

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17

18
19

VICTIM SERVICES UNIT 20

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22
23
24
25

MARYLAND CRIMINAL INTELLIGENCE NETWORK 26

27
28
29

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31
32

SUMMARY 33

D21A02.01 Children and Youth Division
General Fund Appropriation ........................... 1,189,122
Federal Fund Appropriation ............................ 111,491 1,300,613

D21A02.02 The Children’s Cabinet Interagency
Fund

General Fund Appropriation ........................... 24,493,650
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

Total General Fund Appropriation ........................................ 25,682,772
Total Federal Fund Appropriation ........................................ 111,491

Total Appropriation .......................................................... 25,794,263

D21A03.01 Victim Services Unit
General Fund Appropriation ........................... 4,811,027
Special Fund Appropriation ............................. 3,279,654
Federal Fund Appropriation ............................ 3,300,000 11,390,681

D21A05.01 Maryland Criminal Intelligence
Network

General Fund Appropriation ........................... 7,073,708
D21A05.02 MD Behavioral Health and Public
Safety Center of Excellence

General Fund Appropriation ........................... 667,544 BUDGET BILL 17

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MARYLAND COMMISSION ON AFRICAN AMERICAN HISTORY AND CULTURE 3

4
5
6
7

DEPARTMENT OF AGING 8

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12
13

14
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16
17
18

19
20
21

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24
25

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27
28
29
30

31
32
33

SUMMARY 34

35
36
Total General Fund Appropriation ........................................ 7,741,252

D22A01.01 General Administration
General Fund Appropriation ........................... 1,600,000
Special Fund Appropriation ............................. 9,000 1,609,000

D26A07.01 General Administration
General Fund Appropriation ........................... 2,991,265
Special Fund Appropriation ............................. 676,830
Federal Fund Appropriation ............................ 4,092,832 7,760,927

D26A07.02 Senior Citizens Activities Centers
Operating Fund

General Fund Appropriation ........................... 765,241
D26A07.03 Community Services
General Fund Appropriation ........................... 30,238,469
Federal Fund Appropriation ............................ 48,065,595 78,304,064

D26A07.04 Senior Call–Check Service and
Notification Program

Special Fund Appropriation ............................. 492,457
Total General Fund Appropriation ........................................ 33,994,975
Total Special Fund Appropriation ......................................... 1,169,287 18 BUDGET BILL

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2

3
4

MARYLAND COMMISSION ON CIVIL RIGHTS 5

6
7
8
9

MARYLAND STADIUM AUTHORITY 10

11
12

14
15
16
17
18

19
20

21
22

23
24
25

26
27
28

30
31
32
33
34
Total Federal Fund Appropriation ........................................ 52,158,427

Total Appropriation .......................................................... 87,322,689

D27L00.01 General Administration
General Fund Appropriation ........................... 3,057,180
Federal Fund Appropriation ............................ 1,210,492 4,267,672

D28A03.02 Maryland Stadium Facilities Fund
Special Fund Appropriation ............................. 14,151,701
D28A03.41 General Administration

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

D28A03.55 Baltimore Convention Center
General Fund Appropriation ........................... 9,163,199
D28A03.58 Ocean City Convention Center
General Fund Appropriation ........................... 3,871,581
D28A03.59 Montgomery County Conference
Center

General Fund Appropriation ........................... 1,559,250
D28A03.66 Baltimore City Public Schools
Construction Financing Fund

Special Fund Appropriation ............................. 20,000,000
D28A03.68 Baltimore City CORE

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3

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5
6

7
8

9
10

11
12
13

SUMMARY 14

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17

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19

STATE BOARD OF ELECTIONS 20

21
22
23
24

25
26
27
28
29

30
31
32

SUMMARY 33

D28A03.69 Racing and Community Development
Financing Fund

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

Special Fund Appropriation ............................. 125,000,000
D28A03.73 Hagerstown Multi–Use Facility Fund
General Fund Appropriation ........................... 3,750,000
D28A03.74 Michael Erin Busch Fund
Special Fund Appropriation ............................. 1,500,000
D28A03.78 Major Sports and Entertainment Event
Program Fund

Special Fund Appropriation ............................. 3,500,000

Total General Fund Appropriation ........................................ 18,344,030
Total Special Fund Appropriation ......................................... 181,151,701

Total Appropriation .......................................................... 199,495,731

D38I01.01 General Administration
General Fund Appropriation ........................... 6,967,483
Special Fund Appropriation ............................. 343,174 7,310,657

D38I01.02 Election Operations
General Fund Appropriation ........................... 15,013,634
Special Fund Appropriation ............................. 19,359,321
Federal Fund Appropriation ............................ 1,338,580 35,711,535

D38I01.03 Major Information Technology
Development Projects

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

3,220,877 20 BUDGET BILL

1
2
3
4

5
6

DEPARTMENT OF PLANNING 7

8
9

10
11

12
13

14
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17
18

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20
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22

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25
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27

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29
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33

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36
37
Total General Fund Appropriation ........................................ 21,981,117
Total Special Fund Appropriation ......................................... 22,923,372
Total Federal Fund Appropriation ........................................ 1,338,580

Total Appropriation .......................................................... 46,243,069

D40W01.01 Operations Division
General Fund Appropriation ........................... 4,562,040
D40W01.02 State Clearinghouse
General Fund Appropriation ........................... 343,495
D40W01.03 Planning Data and Research
General Fund Appropriation ...........................

3,096,105
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

D40W01.04 Planning Coordination
General Fund Appropriation ........................... 2,225,049

Federal Fund Appropriation ............................ 78,203 2,303,252

D40W01.07 Management Planning and
Educational Outreach

General Fund Appropriation ........................... 1,743,085
Special Fund Appropriation ............................. 6,340,816
Federal Fund Appropriation ............................ 299,527 8,383,428

Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
BUDGET BILL 21

2
3
4
5
6

7
8
9
10
11

12
13
14
15
16

17
18
19

20
21
22

SUMMARY 23

24
25
26
27

28
29

MILITARY DEPARTMENT 30

MILITARY DEPARTMENT OPERATIONS AND MAINTENANCE 31

32
33
34
35
36
operating expenses in this program.
D40W01.08 Museum Services
General Fund Appropriation ........................... 3,633,466
Special Fund Appropriation ............................. 565,981
Federal Fund Appropriation ............................ 251,879 4,451,326

D40W01.09 Research Survey and Registration
General Fund Appropriation ........................... 949,983
Special Fund Appropriation ............................. 161,919
Federal Fund Appropriation ............................ 295,271 1,407,173

D40W01.10 Preservation Services
General Fund Appropriation ........................... 844,441
Special Fund Appropriation ............................. 424,126
Federal Fund Appropriation ............................ 381,185 1,649,752

D40W01.11 Historic Preservation – Capital
Appropriation

Special Fund Appropriation ............................. 150,000
D40W01.12 Maryland Historic Revitalization Tax
Credit

General Fund Appropriation ........................... 22,000,000
Total General Fund Appropriation ........................................ 39,397,664
Total Special Fund Appropriation ......................................... 7,642,842
Total Federal Fund Appropriation ........................................ 1,306,065

Total Appropriation .......................................................... 48,346,571

D50H01.01 Administrative Headquarters
General Fund Appropriation ........................... 5,739,248
Special Fund Appropriation ............................. 3,282
Federal Fund Appropriation ............................ 546,302 6,288,832

22 BUDGET BILL

1
2
3
4

5
6
7
8
9

10
11

12
13
14
15
16
17
18
19

SUMMARY 20

21
22
23
24

25
26

MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT 27

28
29
30
31
32
33

34
35
36
37
D50H01.02 Air Operations and Maintenance
General Fund Appropriation ........................... 575,853
Federal Fund Appropriation ............................ 4,445,061 5,020,914

D50H01.03 Army Operations and Maintenance
General Fund Appropriation ........................... 4,158,949
Special Fund Appropriation ............................. 1,575
Federal Fund Appropriation ............................ 13,782,129 17,942,653

D50H01.04 Capital Appropriation
Federal Fund Appropriation ............................ 11,881,000
D50H01.05 State Operations
General Fund Appropriation, provided that
$5,000,000 of this appropriation is
contingent on the enactment of legislation
to establish a program that provides health
benefits to national guard members ..........

8,278,714

Federal Fund Appropriation ............................ 3,815,615 12,094,329

Total General Fund Appropriation ........................................ 18,752,764
Total Special Fund Appropriation ......................................... 4,857
Total Federal Fund Appropriation ........................................ 34,470,107

Total Appropriation .......................................................... 53,227,728

D52A01.01 Maryland Department of Emergency
Management

General Fund Appropriation ........................... 13,983,990
Special Fund Appropriation ............................. 19,325,000
Federal Fund Appropriation ............................ 698,188,229 731,497,219

Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
BUDGET BILL 23

2
3

SUMMARY 4

5
6
7
8

9
10

MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS 11

12
13
14
15

16
17
18
19
20

DEPARTMENT OF VETERANS AFFAIRS 21

22
23
24
25

26
27
28
29
30

31
32

33
34
35
operating expenses in this program.
D52A01.02 Maryland 911 Board
Special Fund Appropriation ............................. 183,926,246
Total General Fund Appropriation ........................................ 13,983,990
Total Special Fund Appropriation ......................................... 203,251,246
Total Federal Fund Appropriation ........................................ 698,188,229

Total Appropriation .......................................................... 915,423,465

D53T00.01 General Administration
Special Fund Appropriation ............................. 18,871,481
Federal Fund Appropriation ............................ 2,264,148 21,135,629

D55P00.01 Service Program
General Fund Appropriation ........................... 2,347,200
Special Fund Appropriation ............................. 1,611 2,348,811

D55P00.02 Cemetery Program
General Fund Appropriation ........................... 4,352,539
Special Fund Appropriation ............................. 1,032,098
Federal Fund Appropriation ............................ 1,804,824 7,189,461

D55P00.03 Memorials and Monuments Program
General Fund Appropriation ........................... 447,496
D55P00.05 Veterans Home Program
General Fund Appropriation ........................... 3,468,060
Special Fund Appropriation ............................. 3,182,090
24 BUDGET BILL

1
2

3
4

5
6
7
8

SUMMARY 9

10
11
12
13

14
15

STATE ARCHIVES 16

17
18
19
20
21

22
23
24
25

SUMMARY 26

27
28
29
30

31
32

MARYLAND OFFICE OF THE INSPECTOR GENERAL FOR HEALTH 33

34
Federal Fund Appropriation ............................ 21,071,524 27,721,674

D55P00.08 Executive Direction
General Fund Appropriation ........................... 1,856,674
D55P00.11 Outreach and Advocacy
General Fund Appropriation ........................... 648,792
Special Fund Appropriation ............................. 5,000 653,792

Total General Fund Appropriation ........................................ 13,120,761
Total Special Fund Appropriation ......................................... 4,220,799
Total Federal Fund Appropriation ........................................ 22,876,348

Total Appropriation .......................................................... 40,217,908

D60A10.01 Archives
General Fund Appropriation ........................... 8,082,888
Special Fund Appropriation ............................. 2,171,568
Federal Fund Appropriation ............................ 40,000 10,294,456

D60A10.02 Artistic Property
General Fund Appropriation ........................... 445,333
Special Fund Appropriation ............................. 40,048 485,381

Total General Fund Appropriation ........................................ 8,528,221
Total Special Fund Appropriation ......................................... 2,211,616
Total Federal Fund Appropriation ........................................ 40,000

Total Appropriation .......................................................... 10,779,837

D76A01.01 Maryland Office of the Inspector BUDGET BILL 25

1
2
3
4

PRESCRIPTION DRUG AFFORDABILITY BOARD 5

6
7
8

MARYLAND HEALTH BENEFIT EXCHANGE 9

10
11
12
13
14

15
16
17
18

19
20
21
22

SUMMARY 23

24
25
26
27

28
29

MARYLAND INSURANCE ADMINISTRATION 30

INSURANCE ADMINISTRATION AND REGULATION 31

32
33

34
General for Health
General Fund Appropriation ........................... 3,191,524
Federal Fund Appropriation ............................ 2,304,676 5,496,200

D77A01.01 Prescription Drug Affordability Board
Special Fund Appropriation ............................. 1,426,736

D78Y01.01 Maryland Health Benefit Exchange
General Fund Appropriation ........................... 3,550,548
Special Fund Appropriation ............................. 19,604,875

Federal Fund Appropriation ............................ 22,869,420 46,024,843

D78Y01.02 Information Technology Operations
Special Fund Appropriation ............................. 12,395,125
Federal Fund Appropriation ............................ 27,107,875 39,503,000

D78Y01.03 Reinsurance Program
Special Fund Appropriation ............................. 111,492,207
Federal Fund Appropriation ............................ 418,412,409 529,904,616

Total General Fund Appropriation ........................................ 3,550,548
Total Special Fund Appropriation ......................................... 143,492,207
Total Federal Fund Appropriation ........................................ 468,389,704

Total Appropriation .......................................................... 615,432,459

D80Z01.01 Administration and Operations
Special Fund Appropriation ............................. 40,609,172
D80Z01.02 Major Information Technology 26 BUDGET BILL

1
2

SUMMARY 3

4
5

CANAL PLACE PRESERVATION AND DEVELOPMENT AUTHORITY 6

7
8
9
10

WEST NORTH AVENUE DEVELOPMENT AUTHORITY 11

12
13
14

OFFICE OF ADMINISTRATIVE HEARINGS 15

16
17
18

19
20
21
22
23

Development Projects
Special Fund Appropriation ............................. 1,215,238
Total Special Fund Appropriation ......................................... 41,824,410

D90U00.01 General Administration
General Fund Appropriation ........................... 228,000

Special Fund Appropriation ............................. 548,290 776,290

D91A01.01 General Administration
General Fund Appropriation ........................... 11,256,314

D99A11.01 General Administration
Special Fund Appropriation ............................. 52,471

COMPTROLLER OF MARYLAND 1

OFFICE OF THE COMPTROLLER 2

3
4
5
6

7
8
9
10

11
12
13
14
15

SUMMARY 16

17
18
19

20
21

GENERAL ACCOUNTING DIVISION 22

23
24
25

BUREAU OF REVENUE ESTIMATES 26

27
28
29

REVENUE ADMINISTRATION DIVISION 30

31
32
33
34
E00A01.01 Executive Direction
General Fund Appropriation ........................... 7,370,763
Special Fund Appropriation ............................. 1,272,293 8,643,056

E00A01.02 Financial and Support Services
General Fund Appropriation ........................... 3,575,516
Special Fund Appropriation ............................. 643,363 4,218,879

Total General Fund Appropriation ........................................ 10,946,279
Total Special Fund Appropriation ......................................... 1,915,656

Total Appropriation .......................................................... 12,861,935

E00A02.01 Accounting Control and Reporting
General Fund Appropriation ........................... 6,725,553

E00A03.01 Estimating of Revenues
General Fund Appropriation ........................... 1,725,802

E00A04.01 Revenue Administration
General Fund Appropriation ........................... 39,231,083
Special Fund Appropriation ............................. 5,833,818 45,064,901

28 BUDGET BILL

1
2
3

4
5

SUMMARY 6

7
8
9

10
11

COMPLIANCE DIVISION 12

13
14
15
16

FIELD ENFORCEMENT DIVISION 17

18
19
20
21

CENTRAL PAYROLL BUREAU 22

23
24
25
26

27
28
29
30
31

INFORMATION TECHNOLOGY DIVISION 32

33
E00A04.02 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 8,229,079
E00A04.60 State of Maryland Relief Act
General Fund Appropriation ........................... 250,000
Total General Fund Appropriation ........................................ 39,481,083
Total Special Fund Appropriation ......................................... 14,062,897

Total Appropriation .......................................................... 53,543,980

E00A05.01 Compliance Administration
General Fund Appropriation ........................... 28,254,305
Special Fund Appropriation ............................. 13,254,369 41,508,674

E00A06.01 Field Enforcement Administration
General Fund Appropriation ........................... 178,888
Special Fund Appropriation ............................. 5,368,528 5,547,416

E00A09.01 Payroll Management
General Fund Appropriation ........................... 4,346,781
Special Fund Appropriation ............................. 206,071 4,552,852

E00A10.01 Annapolis Data Center Operations BUDGET BILL 29

1
2
3
4
5

6
7
8
9

10
11
12
13
14

SUMMARY 15

16
17
18

19
20

ALCOHOL AND TOBACCO COMMISSION 21

22
23
24

STATE TREASURER’S OFFICE 25

TREASURY MANAGEMENT 26

27
28
29
30

31
32
33
34
35
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

E00A10.02 Comptroller IT Services
General Fund Appropriation ........................... 26,107,131
Special Fund Appropriation ............................. 4,638,150 30,745,281

Total General Fund Appropriation ........................................ 26,107,131
Total Special Fund Appropriation ......................................... 4,638,150

Total Appropriation .......................................................... 30,745,281

E17A01.01 Administration and Enforcement
General Fund Appropriation ........................... 5,809,048

E20B01.01 Treasury Management
General Fund Appropriation ........................... 7,718,428
Special Fund Appropriation ............................. 1,198,419 8,916,847

1
2
3

4
5
6
7
8

SUMMARY 9

10
11
12

13
14

INSURANCE PROTECTION 15

17
18
19
20
21

23
24
25
26
27

BOND SALE EXPENSES 28

29
30
31
32

STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 33

E20B01.02 Major Information Technology
Development Projects

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

Total General Fund Appropriation ........................................ 7,718,428
Total Special Fund Appropriation ......................................... 1,563,275

Total Appropriation .......................................................... 9,281,703

E20B02.01 Insurance Management

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

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

BUDGET BILL 31

1
2
3
4

5
6
7
8

9
10
11
12

13
14
15
16

17
18
19
20
21
22
23
24
25

26
27
28
29

30
31
32

33
34
35
36

SUMMARY 37

38
E50C00.01 Office of the Director
General Fund Appropriation ........................... 4,672,150

Special Fund Appropriation ............................. 245,000 4,917,150

E50C00.02 Real Property Valuation
General Fund Appropriation ........................... 20,290,841
Special Fund Appropriation ............................. 20,290,841 40,581,682

E50C00.04 Office of Information Technology
General Fund Appropriation ........................... 1,979,302
Special Fund Appropriation ............................. 1,979,302 3,958,604

E50C00.05 Business Property Valuation
General Fund Appropriation ........................... 1,657,129
Special Fund Appropriation ............................. 1,657,129 3,314,258

E50C00.06 Tax Credit Payments
General Fund Appropriation, provided that
this appropriation shall be reduced by
$529,836, contingent upon the enactment
of legislation to modify the repayment
schedule to the Local Reserve Account due
to refunds paid to homeowners impacted by
Chapter 717 of the Acts of the 2021
Legislative Session ......................................

87,929,836
E50C00.08 Property Tax Credit Programs
General Fund Appropriation ........................... 7,690,290
Special Fund Appropriation ............................. 2,727,256 10,417,546

E50C00.09 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 4,405,476
E50C00.10 Charter Unit
General Fund Appropriation ........................... 302,911
Special Fund Appropriation ............................. 7,537,962 7,840,873

Total General Fund Appropriation ........................................ 124,522,459 32 BUDGET BILL

1
2

3
4

MARYLAND LOTTERY AND GAMING CONTROL AGENCY 5

6
7

8
9
10
11
12

13
14

SUMMARY 15

16
17
18

19
20

PROPERTY TAX ASSESSMENT APPEALS BOARDS 21

22
23
24
25

Total Special Fund Appropriation ......................................... 38,842,966

Total Appropriation .......................................................... 163,365,425

E75D00.01 Administration and Operations
Special Fund Appropriation ............................. 95,554,950
E75D00.02 Video Lottery Terminal and Gaming
Operations

General Fund Appropriation ........................... 6,750,751
Special Fund Appropriation ............................. 13,496,997 20,247,748

E75D00.03 Sports Wagering and Fantasy Gaming
General Fund Appropriation ........................... 4,908,908
Total General Fund Appropriation ........................................ 11,659,659
Total Special Fund Appropriation ......................................... 109,051,947

Total Appropriation .......................................................... 120,711,606

E80E00.01 Property Tax Assessment Appeals
Boards

General Fund Appropriation ........................... 1,215,049

BUDGET BILL 33

DEPARTMENT OF BUDGET AND MANAGEMENT 1

OFFICE OF THE SECRETARY 2

3
4

5
6
7
8
9
10
11
12

13
14

15
16

SUMMARY 17

18
19
20

21
22

OFFICE OF PERSONNEL SERVICES AND BENEFITS 23

24
25

26
27
28
29
30

32
33
34
F10A01.01 Executive Direction
General Fund Appropriation ........................... 4,286,676
Funds are appropriated in other agency
budgets and funds will be transferred from
the Employees’ and Retirees’ Health
Insurance Non–Budgeted Fund Accounts
to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F10A01.02 Division of Finance and Administration
General Fund Appropriation ........................... 2,966,134
F10A01.03 Central Collection Unit
Special Fund Appropriation ............................. 21,324,714
Total General Fund Appropriation ........................................ 7,252,810
Total Special Fund Appropriation ......................................... 21,324,714

Total Appropriation .......................................................... 28,577,524

F10A02.01 Executive Direction
General Fund Appropriation ........................... 2,990,239
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

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

1
2
3
4

5
6

7
8
9
10
11

12
13

14
15
16
17
18

19
20
21

22
23
24
25
26

27
28
29
30
31
32
33
34
35
36
37
38
39
40
administration services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
F10A02.04 Division of Personnel Services
General Fund Appropriation ........................... 3,568,457
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F10A02.06 Division of Classification and Salary
General Fund Appropriation ........................... 2,184,510
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F10A02.07 Division of Recruitment and
Examination

General Fund Appropriation ........................... 1,361,587
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

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

310,131,927

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

BUDGET BILL 35

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

SUMMARY 13

14
15
16
17

18
19

OFFICE OF BUDGET ANALYSIS 20

21
22
23
24

25
26
27
28
29

OFFICE OF CAPITAL BUDGETING 30

31
32
33
34

DEPARTMENT OF INFORMATION TECHNOLOGY 35

MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECT FUND 36

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

53,439,220
Federal Fund Appropriation, provided that
funds appropriated for Cost of Living
Adjustments (COLA), State Law
Enforcement Officers Labor Alliance
bargaining agreement provisions,
increments, and Annual Salary Review
(ASR) may be transferred to programs of
other State agencies ....................................

27,157,374

390,728,521

Total General Fund Appropriation ........................................ 320,236,720
Total Special Fund Appropriation ......................................... 53,439,220
Total Federal Fund Appropriation ........................................ 27,157,374

Total Appropriation .......................................................... 400,833,314

F10A05.01 Budget Analysis and Formulation
General Fund Appropriation ........................... 6,769,534
Special Fund Appropriation ............................. 771,519 7,541,053

F10A06.01 Capital Budget Analysis and
Formulation

General Fund Appropriation ........................... 1,928,080

36 BUDGET BILL

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

OFFICE OF INFORMATION TECHNOLOGY 14

15
16

17
18
19
20
21

22
23

25
26
27
28
29

30
31

32
33
34
35
36

37
38
F50A01.01 Major Information Technology
Development Project Fund

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

104,986,514

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

6,800,006

111,786,520

F50B04.01 State Chief of Information Technology
General Fund Appropriation ........................... 21,422,821
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F50B04.02 Security
General Fund Appropriation ........................... 24,290,955
F50B04.03 Application Systems Management
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F50B04.04 Infrastructure
Special Fund Appropriation ............................. 1,959,081
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F50B04.05 Chief of Staff
General Fund Appropriation ........................... 1,554,741 BUDGET BILL 37

1
2
3
4
5

7
8
9
10
11

SUMMARY 12

13
14
15

16
17

F50B04.07 Radio

Total General Fund Appropriation ........................................ 47,268,517
Total Special Fund Appropriation ......................................... 1,959,081

Total Appropriation .......................................................... 49,227,598

38 BUDGET BILL

MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 1

STATE RETIREMENT AGENCY 2

3
4
5

6
7
8
9
10

TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 11

12
13
14
15

G20J01.01 State Retirement Agency
Special Fund Appropriation ............................. 21,918,987

G50L00.01 Maryland Supplemental Retirement
Plan Board and Staff

Special Fund Appropriation ............................. 2,306,369

BUDGET BILL 39

DEPARTMENT OF GENERAL SERVICES 1

OFFICE OF THE SECRETARY 2

3
4

5
6

SUMMARY 7

8
9

OFFICE OF FACILITIES SECURITY 10

11
12
13
14
15

16
17
18
19
20

OFFICE OF FACILITIES MANAGEMENT 21

22
23
24
25
26

27
28
29
30
31

33
34
H00A01.01 Executive Direction
General Fund Appropriation ........................... 3,326,578
H00A01.02 Administration
General Fund Appropriation ........................... 3,572,504
Total General Fund Appropriation ........................................ 6,899,082

H00B01.01 Facilities Security
General Fund Appropriation ........................... 15,164,176
Special Fund Appropriation ............................. 82,620
Federal Fund Appropriation ............................ 377,549 15,624,345

H00C01.01 Office of Facilities Management
General Fund Appropriation ........................... 37,540,290
Special Fund Appropriation ............................. 271,590
Federal Fund Appropriation ............................ 1,222,187 39,034,067

H00C01.05 Reimbursable Lease Management
Funds are appropriated in other agency
budgets to pay for services provided by this
40 BUDGET BILL

1
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SUMMARY 6

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OFFICE OF PROCUREMENT AND LOGISTICS 13

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OFFICE OF REAL ESTATE 23

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OFFICE OF DESIGN, CONSTRUCTION AND ENERGY 33

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program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
H00C01.07 Parking Facilities
General Fund Appropriation ........................... 1,657,160
Total General Fund Appropriation ........................................ 39,197,450
Total Special Fund Appropriation ......................................... 271,590
Total Federal Fund Appropriation ........................................ 1,222,187

Total Appropriation .......................................................... 40,691,227

H00D01.01 Procurement and Logistics
General Fund Appropriation ........................... 10,527,193
Special Fund Appropriation ............................. 1,243,135 11,770,328

H00E01.01 Real Estate Management
General Fund Appropriation ........................... 2,185,402

Special Fund Appropriation ............................. 1,022,939 3,208,341

H00G01.01 Office of Design, Construction and
Energy
BUDGET BILL 41

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BUSINESS ENTERPRISE ADMINISTRATION 14

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SUMMARY 29

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General Fund Appropriation, provided that
the amount appropriated herein for
Maryland Environmental Service critical
maintenance projects shall be transferred
to the appropriate State facility effective
July 1, 2023 .................................................

24,358,913

Special Fund Appropriation ............................. 5,316,302 29,675,215

H00H01.01 Business Enterprise Administration
General Fund Appropriation ........................... 4,727,558
Special Fund Appropriation ............................. 1,330,675 6,058,233

H00H01.03 Miscellaneous Grants – Capital
Appropriation

General Fund Appropriation ........................... 52,250,000
Special Fund Appropriation ............................. 5,000,000 57,250,000

Total General Fund Appropriation ........................................ 56,977,558
Total Special Fund Appropriation ......................................... 6,330,675

Total Appropriation .......................................................... 63,308,233

42 BUDGET BILL

DEPARTMENT OF SERVICE AND CIVIC INNOVATION 1

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4

I00A01.01 Service and Civic Innovation
General Fund Appropriation ........................... 13,657,296

BUDGET BILL 43

DEPARTMENT OF TRANSPORTATION 1

THE SECRETARY’S OFFICE 2

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SUMMARY 29

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DEBT SERVICE REQUIREMENTS 35
J00A01.01 Executive Direction
Special Fund Appropriation ............................. 37,906,967
J00A01.02 Operating Grants–In–Aid
Special Fund Appropriation ............................. 5,556,686
Federal Fund Appropriation ............................ 14,725,625 20,282,311

J00A01.03 Facilities and Capital Equipment
Special Fund Appropriation ............................. 44,974,985

Federal Fund Appropriation ............................ 1,060,000 46,034,985

JJ00A01.04 Washington Metropolitan Area
Transit – Operating

Special Fund Appropriation ............................. 466,934,000
J00A01.05 Washington Metropolitan Area
Transit – Capital

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

350,157,000
J00A01.07 Office of Transportation Technology
Services

Special Fund Appropriation ............................. 54,552,946
J00A01.08 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 7,250,911
Total Special Fund Appropriation ......................................... 967,333,495
Total Federal Fund Appropriation ........................................ 15,785,625

Total Appropriation .......................................................... 983,119,120

44 BUDGET BILL

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STATE HIGHWAY ADMINISTRATION 4

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SUMMARY 29

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MARYLAND PORT ADMINISTRATION 35
J00A04.01 Debt Service Requirements
Special Fund Appropriation ............................. 426,453,650

J00B01.01 State System Construction and
Equipment

Special Fund Appropriation ............................. 293,424,000
Federal Fund Appropriation ............................ 918,040,000 1,211,464,000

J00B01.02 State System Maintenance
Special Fund Appropriation ............................. 312,285,248
Federal Fund Appropriation ............................ 27,802,013 340,087,261

J00B01.03 County and Municipality Capital Funds
Special Fund Appropriation ............................. 6,000,000
Federal Fund Appropriation ............................ 72,500,000 78,500,000

J00B01.04 Highway Safety Operating Program
Special Fund Appropriation ............................. 13,567,634
Federal Fund Appropriation ............................ 5,198,592 18,766,226

J00B01.05 County and Municipality Funds
Special Fund Appropriation ............................. 331,426,000
J00B01.08 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 1,650,000
Federal Fund Appropriation ............................ 4,360,000 6,010,000

Total Special Fund Appropriation ......................................... 958,352,882
Total Federal Fund Appropriation ........................................ 1,027,900,605

Total Appropriation .......................................................... 1,986,253,487

BUDGET BILL 45

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SUMMARY 7

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MOTOR VEHICLE ADMINISTRATION 13

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SUMMARY 27

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

53,643,977
J00D00.02 Port Facilities and Capital Equipment
Special Fund Appropriation ............................. 207,287,466
Federal Fund Appropriation ............................ 82,236,018 289,523,484

Total Special Fund Appropriation ......................................... 260,931,443
Total Federal Fund Appropriation ........................................ 82,236,018

Total Appropriation ......................................................... 343,167,461

J00E00.01 Motor Vehicle Operations
Special Fund Appropriation ............................. 214,077,222
Federal Fund Appropriation ............................ 94,042 214,171,264

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

28,534,630
J00E00.04 Maryland Highway Safety Office
Special Fund Appropriation ............................ 2,536,813
Federal Fund Appropriation ........................... 13,736,064 16,272,877

J00E00.08 Major Information Technology
Development Projects

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

6,712,266
Total Special Fund Appropriation ......................................... 251,860,931
Total Federal Fund Appropriation ........................................ 13,830,106

Total Appropriation ......................................................... 265,691,037

46 BUDGET BILL

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SUMMARY 24

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MARYLAND AVIATION ADMINISTRATION 30

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35
J00H01.01 Transit Administration
Special Fund Appropriation ............................. 126,439,545
Federal Fund Appropriation ............................ 252,500 126,692,045

J00H01.02 Bus Operations
Special Fund Appropriation ............................. 449,208,586
Federal Fund Appropriation ............................ 88,189,060 537,397,646

J00H01.04 Rail Operations
Special Fund Appropriation ............................. 203,259,137
Federal Fund Appropriation ............................ 74,907,973 278,167,110

J00H01.05 Facilities and Capital Equipment
Special Fund Appropriation ............................. 433,634,533
Federal Fund Appropriation ............................ 282,957,915 716,592,448

J00H01.06 Statewide Programs Operations
Special Fund Appropriation ............................. 80,533,314
Federal Fund Appropriation ............................ 22,630,034 103,163,348

J00H01.08 Major Information Technology
Development Projects

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

1,305,700
Total Special Fund Appropriation ......................................... 1,294,380,815
Total Federal Fund Appropriation ........................................ 468,937,482

Total Appropriation .......................................................... 1,763,318,297

J00I00.02 Airport Operations
Special Fund Appropriation ............................. 226,957,874
Federal Fund Appropriation ............................ 645,500 227,603,374

J00I00.03 Airport Facilities and Capital BUDGET BILL 47

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SUMMARY 5

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10

Equipment
Special Fund Appropriation ............................. 110,900,000
Federal Fund Appropriation ............................ 44,400,000 155,300,000

Total Special Fund Appropriation ......................................... 337,857,874
Total Federal Fund Appropriation ........................................ 45,045,500

Total Appropriation .......................................................... 382,903,374

48 BUDGET BILL

DEPARTMENT OF NATURAL RESOURCES 1

OFFICE OF THE SECRETARY 2

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SUMMARY 31

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K00A01.01 Secretariat
General Fund Appropriation ........................... 3,441,069
Special Fund Appropriation ............................. 1,896,725
Federal Fund Appropriation ............................ 218,990 5,556,784

K00A01.02 Office of the Attorney General
General Fund Appropriation ........................... 2,953,456
Special Fund Appropriation ............................. 151,349 3,104,805

K00A01.03 Finance and Administrative Services
General Fund Appropriation ........................... 10,149,926
Special Fund Appropriation ............................. 3,039,557
Federal Fund Appropriation ............................ 583,092 13,772,575

K00A01.04 Human Resource Service
General Fund Appropriation ........................... 2,133,618
Special Fund Appropriation ............................. 600,893
Federal Fund Appropriation ............................ 253,139 2,987,650

K00A01.05 Information Technology Service
General Fund Appropriation ........................... 1,547,158
Special Fund Appropriation ............................. 314,993
Federal Fund Appropriation ............................ 255,477 2,117,628

K00A01.06 Office of Communications
General Fund Appropriation ........................... 1,238,066
Special Fund Appropriation ............................. 221,650 1,459,716

Total General Fund Appropriation ........................................ 21,463,293
Total Special Fund Appropriation ......................................... 6,225,167
Total Federal Fund Appropriation ........................................ 1,310,698

Total Appropriation .......................................................... 28,999,158

BUDGET BILL 49

FOREST SERVICE 1

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13

WILDLIFE AND HERITAGE SERVICE 14

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MARYLAND PARK SERVICE 25

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K00A02.09 Forest Service
General Fund Appropriation ........................... 3,980,044
Special Fund Appropriation ............................. 11,436,463
Federal Fund Appropriation ............................ 2,505,371 17,921,878

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

K00A03.01 Wildlife and Heritage Service
General Fund Appropriation ........................... 450,000
Special Fund Appropriation ............................. 6,179,295
Federal Fund Appropriation ............................ 12,083,175 18,712,470

K00A04.01 Statewide Operations
General Fund Appropriation ........................... 14,749,024
Special Fund Appropriation ............................. 67,980,898
Federal Fund Appropriation ............................ 368,499 83,098,421

K00A04.06 Revenue Operations
Special Fund Appropriation ............................. 2,156,439 50 BUDGET BILL

SUMMARY 1

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7

LAND ACQUISITION AND PLANNING 8

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41
Total General Fund Appropriation ........................................ 14,749,024
Total Special Fund Appropriation ......................................... 70,137,337
Total Federal Fund Appropriation ........................................ 368,499

Total Appropriation .......................................................... 85,254,860

K00A05.05 Land Acquisition and Planning
General Fund Appropriation ........................... 605,061
Special Fund Appropriation ............................. 7,597,194 8,202,255

K00A05.10 Outdoor Recreation Land Loan –
Capital Appropriation

General Fund Appropriation ........................... 5,444,127
Special Fund Appropriation, provided that of
the Special Fund allowance, $169,137,513
represents that share of Program Open
Space revenues available for State projects
and $89,189,988 represents that share of
Program Open Space revenues available
for local programs. These amounts may be
used for any State projects or local share
authorized in Chapter 403, Laws of
Maryland, 1969 as amended, or in Chapter
81, Laws of Maryland, 1984; Chapter 106,
Laws of Maryland, 1985; Chapter 109,
Laws of Maryland, 1986; Chapter 121,
Laws of Maryland, 1987; Chapter 10, Laws
of Maryland, 1988; Chapter 14, Laws of
Maryland, 1989; Chapter 409, Laws of
Maryland, 1990; Chapter 3, Laws of
Maryland, 1991; Chapter 4, 1st Special
Session, Laws of Maryland, 1992; Chapter
204, Laws of Maryland, 1993; Chapter 8,
Laws of Maryland, 1994; Chapter 7, Laws
of Maryland, 1995; Chapter 13, Laws of
Maryland, 1996; Chapter 3, Laws of
Maryland, 1997; Chapter 109, Laws of
Maryland, 1998; Chapter 118, Laws of
Maryland, 1999; Chapter 204, Laws of

BUDGET BILL 51

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41
Maryland, 2000; Chapter 102, Laws of
Maryland, 2001; Chapter 290, Laws of
Maryland, 2002; Chapter 204, Laws of
Maryland, 2003; Chapter 432, Laws of
Maryland, 2004; Chapter 445, Laws of
Maryland, 2005; Chapter 46, Laws of
Maryland, 2006; Chapter 488, Laws of
Maryland, 2007; Chapter 336, Laws of
Maryland, 2008; Chapter 485, Laws of
Maryland, 2009; Chapter 483, Laws of
Maryland, 2010; Chapter 396, Laws of
Maryland, 2011; Chapter 444, Laws of
Maryland, 2012; Chapter 424, Laws of
Maryland, 2013; Chapter 463, Laws of
Maryland, 2014; Chapter 495, Laws of
Maryland, 2015; Chapter 27, Laws of
Maryland, 2016; Chapter 22, Laws of
Maryland, 2017; Chapter 9, Laws of
Maryland, 2018; Chapter 14, Laws of
Maryland, 2019; Chapter 537, Laws of
Maryland, 2020; Chapter 63, Laws of
Maryland, 2021; Chapter 344, Laws of
Maryland, 2022; and for any of the
following State and local projects ...............

258,327,501
Allowance, Local Projects ...... $89,189,988
Land Acquisitions .................. $95,005,163
Department of Natural Resources Capital
Improvements:

Natural Resource
Development Fund ........ $32,485,000

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

Critical Maintenance
Program ........................... $5,474,500

Subtotal ........................................ $38,959,500

Heritage Conservation Fund ......... $7,192,813

Rural Legacy ................................. $27,980,037
Allowance, State Projects ........... $169,137,513
Federal Fund Appropriation ............................ 3,000,000 266,771,628

52 BUDGET BILL

SUMMARY 1

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5

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7

LICENSING AND REGISTRATION SERVICE 8

9
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11

NATURAL RESOURCES POLICE 12

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SUMMARY 23

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ENGINEERING AND CONSTRUCTION 30

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32
33
34
Total General Fund Appropriation ........................................ 6,049,188
Total Special Fund Appropriation ......................................... 265,924,695
Total Federal Fund Appropriation ......................................... 3,000,000

Total Appropriation ........................................................... 274,973,883

K00A06.01 Licensing and Registration Service
Special Fund Appropriation ............................. 4,610,265

K00A07.01 General Direction
General Fund Appropriation ........................... 15,100,952
Special Fund Appropriation ............................. 2,614,856
Federal Fund Appropriation ............................ 4,156,972 21,872,780

K00A07.04 Field Operations
General Fund Appropriation ........................... 39,773,943
Special Fund Appropriation ............................. 6,507,234
Federal Fund Appropriation ............................ 3,104,666 49,385,843

Total General Fund Appropriation ........................................ 54,874,895
Total Special Fund Appropriation ......................................... 9,122,090
Total Federal Fund Appropriation ........................................ 7,261,638

Total Appropriation .......................................................... 71,258,623

K00A09.01 General Direction
General Fund Appropriation ........................... 1,276,397

Special Fund Appropriation ............................. 6,247,385 7,523,782

BUDGET BILL 53

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SUMMARY 23

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CRITICAL AREA COMMISSION 29

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RESOURCE ASSESSMENT SERVICE 33

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36

K00A09.06 Ocean City Maintenance
Special Fund Appropriation ............................. 1,000,000
K00A09.11 Park System Critical Maintenance and
Capital Improvements – Capital
Appropriation

General Fund Appropriation, provided that in
accordance with Natural Resources Section
5–220, $70,000,000 of this appropriation
not used by the end of the fiscal year shall
be deposited in the Park System Critical
Maintenance Fund.

Further provided that in accordance with
Natural Resources Section 5 –221,
$36,873,928 of this appropriation not used
by the end of the fiscal year shall be
deposited into the Park System Capital
Improvements and Acquisition Fund ..........

106,873,928
Total General Fund Appropriation ........................................ 108,150,325
Total Special Fund Appropriation ......................................... 7,247,385

Total Appropriation .......................................................... 115,397,710

K00A10.01 Critical Area Commission
General Fund Appropriation ........................... 2,539,047

K00A12.05 Power Plant Assessment Program
General Fund Appropriation ........................... 647,515
Special Fund Appropriation ............................. 7,093,089 54 BUDGET BILL

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SUMMARY 25

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31

MARYLAND ENVIRONMENTAL TRUST 32

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37

Federal Fund Appropriation ............................ 8,000 7,748,604

K00A12.06 Monitoring and Ecosystem Assessment
General Fund Appropriation ........................... 8,005,008
Special Fund Appropriation ............................. 2,475,997
Federal Fund Appropriation ............................ 1,910,186 12,391,191

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

K00A12.07 Maryland Geological Survey
General Fund Appropriation ........................... 3,946,018
Special Fund Appropriation ............................. 915,131
Federal Fund Appropriation ............................ 366,658 5,227,807

Total General Fund Appropriation ........................................ 12,598,541
Total Special Fund Appropriation ......................................... 10,484,217
Total Federal Fund Appropriation ........................................ 2,284,844

Total Appropriation .......................................................... 25,367,602

K00A13.01 Maryland Environmental Trust
General Fund Appropriation ........................... 917,914
Special Fund Appropriation ............................. 172,442
Federal Fund Appropriation ............................ 100,734 1,191,090

BUDGET BILL 55

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CHESAPEAKE AND COASTAL SERVICE 6

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10

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15

16
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20

SUMMARY 21

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27

FISHING AND BOATING SERVICES 28

29
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32
33

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

K00A14.01 Waterway Capital Appropriation
Special Fund Appropriation .............................. 13,500,000
Federal Fund Appropriation ............................ 2,500,000 16,000,000

K00A14.02 Chesapeake and Coastal Service
General Fund Appropriation ........................... 4,599,082
Special Fund Appropriation .............................. 61,546,252
Federal Fund Appropriation ............................ 23,140,285 89,285,619

Total General Fund Appropriation ........................................ 4,599,082
Total Special Fund Appropriation ......................................... 75,046,252
Total Federal Fund Appropriation ........................................ 25,640,285

Total Appropriation .......................................................... 105,285,619

K00A17.01 Fishing and Boating Services
General Fund Appropriation ........................... 7,077,813
Special Fund Appropriation ............................. 19,024,161
Federal Fund Appropriation ............................ 5,302,919 31,404,893

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

operating expenses in this program. BUDGET BILL 57

DEPARTMENT OF AGRICULTURE 1

OFFICE OF THE SECRETARY 2

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4

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16

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22

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24

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27

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29
30
31

SUMMARY 32

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36
L00A11.01 Executive Direction
General Fund Appropriation ........................... 1,553,634
L00A11.02 Administrative Services
General Fund Appropriation ........................... 2,252,772
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

L00A11.03 Central Services
General Fund Appropriation ........................... 2,622,451
Special Fund Appropriation ............................. 104,501
Federal Fund Appropriation ............................ 404,312 3,131,264

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

L00A11.04 Maryland Agricultural Commission
General Fund Appropriation ........................... 111,745
L00A11.05 Maryland Agricultural Land
Preservation Foundation

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

2,917,064
L00A11.11 Capital Appropriation
General Fund Appropriation ........................... 16,564,469
Special Fund Appropriation ............................. 78,133,364 94,697,833

Total General Fund Appropriation ........................................ 23,105,071
Total Special Fund Appropriation ......................................... 81,154,929
Total Federal Fund Appropriation ........................................ 404,312

58 BUDGET BILL

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OFFICE OF MARKETING, ANIMAL INDUSTRIES, AND CONSUMER SERVICES 3

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28
29
30

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32
33
34
35
36

Total Appropriation .......................................................... 104,664,312

L00A12.01 Office of the Assistant Secretary
General Fund Appropriation ........................... 268,714
L00A12.02 Weights and Measures
General Fund Appropriation ........................... 450,282
Special Fund Appropriation ............................. 1,976,855 2,427,137

L00A12.03 Food Quality Assurance
General Fund Appropriation ........................... 184,303
Special Fund Appropriation ............................. 2,276,143
Federal Fund Appropriation ............................ 913,075 3,373,521

L00A12.04 Maryland Agricultural Statistics
Services

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

9,200
L00A12.05 Animal Health
General Fund Appropriation ........................... 3,182,062
Special Fund Appropriation ............................. 511,710
Federal Fund Appropriation ............................ 893,026 4,586,798

L00A12.07 State Board of Veterinary Medical
Examiners

Special Fund Appropriation ............................. 1,866,723
L00A12.08 Maryland Horse Industry Board
General Fund Appropriation ........................... 100,000
Special Fund Appropriation ............................. 396,148
Federal Fund Appropriation ............................ 12,271 508,419

L00A12.10 Marketing and Agriculture
Development

General Fund Appropriation ........................... 1,790,842
Special Fund Appropriation ............................. 1,080,071
Federal Fund Appropriation ............................ 3,286,093 6,157,006

BUDGET BILL 59

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12

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16

SUMMARY 17

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21

22
23

OFFICE OF PLANT INDUSTRIES AND PEST MANAGEMENT 24

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29
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31

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34
35

L00A12.11 Maryland Agricultural Fair Board
Special Fund Appropriation ............................. 1,460,000
L00A12.18 Rural Maryland Council
General Fund Appropriation ........................... 9,046,194
L00A12.19 Maryland Agricultural Education and
Rural Development Assistance Fund

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

General Fund Appropriation ........................... 15,235,000
Total General Fund Appropriation ........................................ 30,385,082
Total Special Fund Appropriation ......................................... 9,567,650
Total Federal Fund Appropriation ........................................ 5,104,465

Total Appropriation .......................................................... 45,057,197

L00A14.01 Office of the Assistant Secretary
General Fund Appropriation ........................... 266,208
L00A14.02 Forest Pest Management
General Fund Appropriation ........................... 1,160,590
Special Fund Appropriation .............................. 239,008
Federal Fund Appropriation ............................ 585,767 1,985,365

L00A14.03 Mosquito Control
General Fund Appropriation ........................... 1,198,959
Special Fund Appropriation ............................. 2,330,850 3,529,809

60 BUDGET BILL

1
2
3
4

5
6
7
8
9
10

11
12
13
14
15

16
17
18
19

20
21
22
23

SUMMARY 24

25
26
27
28

29
30

OFFICE OF RESOURCE CONSERVATION 31

32
33

34
35
36
37
L00A14.04 Pesticide Regulation
Special Fund Appropriation ............................. 994,700
Federal Fund Appropriation ............................ 523,508 1,518,208

L00A14.05 Plant Protection and Weed
Management

General Fund Appropriation ........................... 1,318,424
Special Fund Appropriation ............................. 299,280
Federal Fund Appropriation ............................ 1,649,566 3,267,270

L00A14.06 Turf and Seed
General Fund Appropriation ........................... 839,446
Special Fund Appropriation ............................. 405,201 1,244,647

L00A14.09 State Chemist
Special Fund Appropriation ............................. 3,500,037
Federal Fund Appropriation ............................ 110,187 3,610,224

Total General Fund Appropriation ........................................ 4,783,627
Total Special Fund Appropriation ......................................... 7,769,076
Total Federal Fund Appropriation ........................................ 2,869,028

Total Appropriation .......................................................... 15,421,731

L00A15.01 Office of the Assistant Secretary
General Fund Appropriation ........................... 275,819
L00A15.02 Program Planning and Development
General Fund Appropriation ........................... 1,068,192

Special Fund Appropriation ............................. 402,519 1,470,711

BUDGET BILL 61

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4
5

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7

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11
12

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15
16
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21
22

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25
26
27

28
29
30
31
32

33
34
35
36

37
38
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

L00A15.03 Resource Conservation Operations
General Fund Appropriation ........................... 9,092,134
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

L00A15.04 Resource Conservation Grants
General Fund Appropriation ........................... 4,351,680
Special Fund Appropriation ............................. 15,218,604
Federal Fund Appropriation ............................ 695,940 20,266,224

L00A15.06 Nutrient Management
General Fund Appropriation ........................... 1,907,744

Special Fund Appropriation ............................. 251,125
Federal Fund Appropriation ............................ 1,271,132 3,430,001

L00A15.07 Watershed Implementation
General Fund Appropriation ........................... 578,625
Federal Fund Appropriation ............................ 216,711 795,336

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

1
2
3

SUMMARY 4

5
6
7
8

9
10

program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
Total General Fund Appropriation ........................................ 17,274,194
Total Special Fund Appropriation ......................................... 15,872,248
Total Federal Fund Appropriation ........................................ 2,183,783

Total Appropriation .......................................................... 35,330,225

BUDGET BILL 63

MARYLAND DEPARTMENT OF HEALTH 1

OFFICE OF THE SECRETARY 2

3
4
5
6
7
8
9
10
11
12
13
14
15

16
17
18
19
20

21
22
23
24

25
26
27
28
29

30
31
32
33

34
35
36

SUMMARY 37

38
M00A01.01 Executive Direction
General Fund Appropriation, provided that
$218,233,288 of this appropriation is
contingent upon enactment of legislation
accelerating the implementation of
Maryland’s minimum wage law .................

256,488,599

Special Fund Appropriation ............................. 29,554,816
Federal Fund Appropriation, provided that
$195,183,419 of this appropriation is
contingent upon enactment of legislation
accelerating the implementation of
Maryland’s minimum wage law .................

195,183,419

481,226,834

M00A01.02 Operations
General Fund Appropriation ........................... 49,619,361
Federal Fund Appropriation ............................ 11,565,624 61,184,985

M00A01.07 MDH Hospital System
General Fund Appropriation ........................... 13,513,178
Federal Fund Appropriation ............................ 657,411 14,170,589

M00A01.08 Major Information Technology
Development Projects

Federal Fund Appropriation ............................ 1,350,000
Total General Fund Appropriation ........................................ 319,621,138 64 BUDGET BILL

1
2
3

4
5

REGULATORY SERVICES 6

7
8
9
10
11

12
13
14
15
16

17
18
19
20
21

22
23

24
25

SUMMARY 26

27
28
29
30

31
32

DEPUTY SECRETARY FOR PUBLIC HEALTH SERVICES 33

34
35
Total Special Fund Appropriation ......................................... 29,554,816
Total Federal Fund Appropriation ........................................ 208,756,454

Total Appropriation .......................................................... 557,932,408

M00B01.03 Office of Health Care Quality
General Fund Appropriation ........................... 23,770,861
Special Fund Appropriation ............................. 620,245
Federal Fund Appropriation ............................ 9,633,719 34,024,825

M00B01.04 Health Professional Boards and
Commissions

General Fund Appropriation ........................... 831,309
Special Fund Appropriation ............................. 36,027,335 36,858,644

M00B01.05 Board of Nursing
Special Fund Appropriation ............................. 9,614,235
M00B01.06 Maryland Board of Physicians
Special Fund Appropriation ............................. 11,732,157
Total General Fund Appropriation ........................................ 24,602,170
Total Special Fund Appropriation ......................................... 57,993,972
Total Federal Fund Appropriation ........................................ 9,633,719

Total Appropriation .......................................................... 92,229,861

M00F01.01 Executive Direction
General Fund Appropriation ........................... 15,737,489
BUDGET BILL 65

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2
3

4
5
6
7
8

OFFICE OF POPULATION HEALTH IMPROVEMENT 9

10
11
12
13
14
15

16
17

SUMMARY 18

19
20
21
22

23
24

PREVENTION AND HEALTH PROMOTION ADMINISTRATION 25

26
27
28
29
30
31

32
33
34
35
36

Special Fund Appropriation ............................. 236,319
Federal Fund Appropriation ............................ 3,252,184 19,225,992

M00F02.01 Office of Population Health
Improvement

General Fund Appropriation ........................... 6,727,396
Special Fund Appropriation ............................. 483,500
Federal Fund Appropriation ............................ 12,182,052 19,392,948

M00F02.07 Core Public Health Services
General Fund Appropriation ........................... 115,765,573
Total General Fund Appropriation ........................................ 122,492,969
Total Special Fund Appropriation ......................................... 483,500
Total Federal Fund Appropriation ........................................ 12,182,052

Total Appropriation .......................................................... 135,158,521

M00F03.01 Infectious Disease and Environmental
Health Services

General Fund Appropriation ........................... 19,851,325
Special Fund Appropriation ............................. 77,454,105
Federal Fund Appropriation ............................ 197,227,811 294,533,241

1
2
3
4
5
6

7
8
9
10
11

SUMMARY 12

13
14
15
16

17
18

OFFICE OF THE CHIEF MEDICAL EXAMINER 19

20
21
22

23
24
25
26
27

OFFICE OF PREPAREDNESS AND RESPONSE 28

29
30
31
32

WESTERN MARYLAND CENTER 33

34
35
36
M00F03.04 Family Health and Chronic Disease
Services

General Fund Appropriation ........................... 76,960,890
Special Fund Appropriation ............................. 63,960,584
Federal Fund Appropriation ............................ 145,896,403 286,817,877

Total General Fund Appropriation ........................................ 96,812,215
Total Special Fund Appropriation ......................................... 141,414,689
Total Federal Fund Appropriation ........................................ 343,124,214

Total Appropriation .......................................................... 581,351,118

M00F05.01 Post Mortem Examining Services
General Fund Appropriation ........................... 21,273,677

M00F06.01 Office of Preparedness and Response
General Fund Appropriation ........................... 4,447,900
Federal Fund Appropriation ............................ 28,205,222 32,653,122

M00I03.01 Services and Institutional Operations
General Fund Appropriation ........................... 24,114,360
Special Fund Appropriation ............................. 216,195 24,330,555 BUDGET BILL 67

2
3
4
5
6

DEER’S HEAD CENTER 7

8
9
10
11

LABORATORIES ADMINISTRATION 12

13
14
15
16
17

18
19
20
21
22

DEPUTY SECRETARY FOR BEHAVIORAL HEALTH 23

24
25
26

BEHAVIORAL HEALTH ADMINISTRATION 27

28
29
30
31

32
33
34
35
36

M00I04.01 Services and Institutional Operations
General Fund Appropriation ........................... 23,391,826
Special Fund Appropriation ............................. 2,076,016 25,467,842

M00J02.01 Laboratory Services
General Fund Appropriation ........................... 37,889,506
Special Fund Appropriation ............................. 9,238,858
Federal Fund Appropriation ............................ 5,698,934 52,827,298

M00K01.01 Executive Direction
General Fund Appropriation ........................... 1,578,988

M00L01.01 Program Direction
General Fund Appropriation ........................... 13,755,786
Federal Fund Appropriation ............................ 3,980,404 17,736,190

M00L01.02 Community Services
General Fund Appropriation ........................... 481,422,631
Special Fund Appropriation ............................. 34,170,689
Federal Fund Appropriation ............................ 140,760,496 656,353,816
68 BUDGET BILL

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2
3
4
5
6
7

8
9
10

SUMMARY 11

12
13
14
15

16
17

THOMAS B. FINAN HOSPITAL CENTER 18

19
20
21
22

REGIONAL INSTITUTE FOR CHILDREN 23
AND ADOLESCENTS – BALTIMORE 24

25
26
27
28
29
30

EASTERN SHORE HOSPITAL CENTER 31

32
33
34
35

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

M00L01.03 Community Services for Medicaid State
Fund Recipients

General Fund Appropriation ........................... 88,986,895

Total General Fund Appropriation ........................................ 584,165,312
Total Special Fund Appropriation ......................................... 34,170,689
Total Federal Fund Appropriation ........................................ 144,740,900

Total Appropriation .......................................................... 763,076,901

M00L04.01 Thomas B. Finan Hospital Center
General Fund Appropriation ........................... 27,183,024
Special Fund Appropriation ............................. 1,260,678 28,443,702

M00L05.01 Regional Institute for Children and
Adolescents – Baltimore

General Fund Appropriation ........................... 20,491,606
Special Fund Appropriation ............................. 2,943,874
Federal Fund Appropriation ............................ 133,867 23,569,347

M00L07.01 Eastern Shore Hospital Center
General Fund Appropriation ........................... 27,688,633
Special Fund Appropriation ............................. 8,198 27,696,831

BUDGET BILL 69

SPRINGFIELD HOSPITAL CENTER 1

2
3
4
5

SPRING GROVE HOSPITAL CENTER 6

7
8
9
10
11

12
13
14
15
16
17
18

CLIFTON T. PERKINS HOSPITAL CENTER 19

20
21
22
23

JOHN L. GILDNER REGIONAL INSTITUTE FOR 24
CHILDREN AND ADOLESCENTS 25

26
27
28
29
30
31

32
33
34
35
36

BEHAVIORAL HEALTH ADMINISTRATION FACILITY MAINTENANCE 37
M00L08.01 Springfield Hospital Center
General Fund Appropriation ........................... 97,107,246
Special Fund Appropriation ............................. 170,147 97,277,393

M00L09.01 Spring Grove Hospital Center
General Fund Appropriation ........................... 115,018,804
Special Fund Appropriation ............................. 426,650
Federal Fund Appropriation ............................ 24,301 115,469,755

M00L10.01 Clifton T. Perkins Hospital Center
General Fund Appropriation ........................... 87,910,780
Special Fund Appropriation ............................. 23,250 87,934,030

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

General Fund Appropriation ........................... 18,437,717
Special Fund Appropriation ............................. 85,796
Federal Fund Appropriation ............................ 48,369 18,571,882

1
2
3
4
5

DEVELOPMENTAL DISABILITIES ADMINISTRATION 6

7
8
9
10

11
12
13
14
15

SUMMARY 16

17
18
19
20

21
22

HOLLY CENTER 23

24
25
26
27

28
29
30
31
32

DEVELOPMENTAL DISABILITIES ADMINISTRATION COURT INVOLVED SERVICE 33
DELIVERY SYSTEM 34

35
M00L15.01 Behavioral Health Administration
Facility Maintenance

General Fund Appropriation ........................... 532,006
Special Fund Appropriation ............................. 259,179 791,185

M00M01.01 Program Direction
General Fund Appropriation ........................... 6,706,043
Federal Fund Appropriation ............................ 5,161,524 11,867,567

M00M01.02 Community Services
General Fund Appropriation ........................... 938,281,881
Special Fund Appropriation ............................. 6,450,203
Federal Fund Appropriation ............................ 898,578,505 1,843,310,589

Total General Fund Appropriation ........................................ 944,987,924
Total Special Fund Appropriation ......................................... 6,450,203
Total Federal Fund Appropriation ........................................ 903,740,029

Total Appropriation .......................................................... 1,855,178,156

M00M05.01 Holly Center
General Fund Appropriation ........................... 20,256,012
Special Fund Appropriation ............................. 50,546 20,306,558

M00M06.01 Secure Evaluation and Therapeutic BUDGET BILL 71

1
2
3

POTOMAC CENTER 4

5
6
7
8

DEVELOPMENTAL DISABILITIES ADMINISTRATION FACILITY MAINTENANCE 9

10
11
12
13

MEDICAL CARE PROGRAMS ADMINISTRATION 14

15
16
17
18
19
20

21
22
23
24
25

26
27
28
29
30

31
32
33
34
35
36
37
38
Treatment (SETT) Program
General Fund Appropriation ........................... 9,949,866

M00M07.01 Potomac Center
General Fund Appropriation ........................... 23,069,608
Special Fund Appropriation ............................. 5,000 23,074,608

M00M15.01 Developmental Disabilities
Administration Facility Maintenance

General Fund Appropriation ........................... 893,389

M00Q01.01 Deputy Secretary for Health Care
Financing

General Fund Appropriation ........................... 3,661,787
Special Fund Appropriation ............................. 10,350,000
Federal Fund Appropriation ............................ 16,388,700 30,400,487

M00Q01.02 Office of Enterprise Technology –
Medicaid

General Fund Appropriation ........................... 4,931,407
Federal Fund Appropriation ............................ 14,657,248 19,588,655

M00Q01.03 Medical Care Provider
Reimbursements

General Fund Appropriation, provided that no
part of this General Fund appropriation
may be paid to any physician or surgeon or
any hospital, clinic, or other medical
facility for or in connection with the
performance of any abortion, except upon
72 BUDGET BILL

1
2
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9
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12
13
14
15
16
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20
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24
25
26
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28
29
30
31
32

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36
37

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39
40
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43
44
45
certification by a physician or surgeon,
based upon his or her professional
judgment that the procedure is necessary,
provided one of the following conditions
exists: where continuation of the
pregnancy is likely to result in the death of
the woman; or where the woman is a victim
of rape, sexual offense, or incest that has
been reported to a law enforcement agency
or a public health or social agency; or where
it can be ascertained by the physician with
a reasonable degree of medical certainty
that the fetus is affected by genetic defect
or serious deformity or abnormality; or
where it can be ascertained by the
physician with a reasonable degree of
medical certainty that termination of
pregnancy is medically necessary because
there is substantial risk that continuation
of the pregnancy could have a serious and
adverse effect on the woman’s present or
future physical health; or before an
abortion can be performed on the grounds
of mental health there must be certification
in writing by the physician or surgeon that
in his or her professional judgment there
exists medical evidence that continuation
of the pregnancy is creating a serious effect
on the woman’s present mental health and
if carried to term there is a substantial risk
of a serious or long–lasting effect on the
woman’s future mental health.
Further provided that $50,000,000 of this
appropriation is contingent on the
enactment of legislation reducing the
Medicaid Deficit Assessment by
$50,000,000 for fiscal 2024 only .................

4,151,018,544

Special Fund Appropriation, provided that
$50,000,000 of this appropriation shall be
reduced contingent upon the enactment of
legislation decreasing the Medicaid Deficit
Assessment by $50,000,000 for fiscal 2024
only ..............................................................

695,166,487

Federal Fund Appropriation ............................ 6,955,945,003 11,802,130,034
BUDGET BILL 73

1
2
3
4
5

6
7
8
9
10

11
12
13
14
15

16
17
18
19

20
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22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

M00Q01.04 Benefits Management and Provider
Services

General Fund Appropriation ........................... 19,965,259
Federal Fund Appropriation ............................ 49,454,431 69,419,690

M00Q01.05 Office of Finance
General Fund Appropriation ........................... 3,677,413
Federal Fund Appropriation ............................ 4,951,291 8,628,704

M00Q01.07 Maryland Children’s Health Program
General Fund Appropriation, provided that no
part of this General Fund appropriation
may be paid to any physician or surgeon or
any hospital, clinic, or other medical
facility for or in connection with the
performance of any abortion, except upon
certification by a physician or surgeon,
based upon his or her professional
judgment that the procedure is necessary,
provided one of the following conditions
exists: where continuation of the
pregnancy is likely to result in the death of
the woman; or where the woman is a victim
of rape, sexual offense, or incest that has
been reported to a law enforcement agency
or a public health or social agency; or where
it can be ascertained by the physician with
a reasonable degree of medical certainty
that the fetus is affected by genetic defect
or serious deformity or abnormality; or
where it can be ascertained by the
physician with a reasonable degree of

74 BUDGET BILL

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

20
21
22

23
24
25
26

27
28
29
30
31
32

33
34
35

SUMMARY 36

37
38
39
40

medical certainty that termination of
pregnancy is medically necessary because
there is substantial risk that continuation
of the pregnancy could have a serious and
adverse effect on the woman’s present or
future physical health; or before an
abortion can be performed on the grounds
of mental health there must be certification
in writing by the physician or surgeon that
in his or her professional judgment there
exists medical evidence that continuation
of the pregnancy is creating a serious effect
on the woman’s present mental health and
if carried to term there is a substantial risk
of a serious or long–lasting effect on the
woman’s future mental health ...................

99,044,118
Special Fund Appropriation ............................. 4,083,267
Federal Fund Appropriation ............................ 197,768,391 300,895,776

M00Q01.08 Major Information Technology
Development Projects

Federal Fund Appropriation ............................ 223,702,411
M00Q01.09 Office of Eligibility Services
General Fund Appropriation ........................... 6,157,114
Federal Fund Appropriation ............................ 10,631,126 16,788,240

M00Q01.10 Medicaid Behavioral Health Provider
Reimbursements

General Fund Appropriation ........................... 778,964,951
Special Fund Appropriation ............................. 11,114,687

Federal Fund Appropriation ............................ 1,365,921,559 2,156,001,197

M00Q01.11 Senior Prescription Drug Assistance
Program

Special Fund Appropriation ............................ 11,013,043
Total General Fund Appropriation ........................................ 5,067,420,593
Total Special Fund Appropriation ......................................... 731,727,484
Total Federal Fund Appropriation ........................................ 8,839,420,160

BUDGET BILL 75

1
2

HEALTH REGULATORY COMMISSIONS 3

4
5
6
7

8
9
10
11
12

13
14
15

16
17
18

SUMMARY 19

20
21
22

23
24

Total Appropriation .......................................................... 14,638,568,237

M00R01.01 Maryland Health Care Commission
General Fund Appropriation ........................... 1,000,000
Special Fund Appropriation ............................. 35,693,921 36,693,921

M00R01.02 Health Services Cost Review
Commission

Special Fund Appropriation ............................. 154,912,438
M00R01.03 Maryland Community Health
Resources Commission

Special Fund Appropriation ............................. 108,000,000
Total General Fund Appropriation ........................................ 1,000,000
Total Special Fund Appropriation ......................................... 298,606,359

Total Appropriation .......................................................... 299,606,359

76 BUDGET BILL

DEPARTMENT OF HUMAN SERVICES 1

OFFICE OF THE SECRETARY 2

3
4
5
6
7

8
9
10
11

12
13

14
15
16
17

SUMMARY 18

19
20
21
22

23
24

SOCIAL SERVICES ADMINISTRATION 25

26
27
28
29

OPERATIONS OFFICE 30

31
32
33
34
35
N00A01.01 Office of the Secretary
General Fund Appropriation ........................... 9,939,551
Special Fund Appropriation ............................. 7,116
Federal Fund Appropriation ............................ 7,886,407 17,833,074

N00A01.02 Citizen’s Review Board for Children
General Fund Appropriation ........................... 898,028
Federal Fund Appropriation ............................ 80,083 978,111

N00A01.03 Maryland Commission for Women
General Fund Appropriation ........................... 159,974
N00A01.04 Maryland Legal Services Program
General Fund Appropriation ........................... 9,076,790
Federal Fund Appropriation ............................ 722,410 9,799,200

Total General Fund Appropriation ........................................ 20,074,343
Total Special Fund Appropriation ......................................... 7,116
Total Federal Fund Appropriation ........................................ 8,688,900

Total Appropriation .......................................................... 28,770,359

N00B00.04 General Administration – State
General Fund Appropriation ........................... 15,716,765
Federal Fund Appropriation ............................ 20,081,526 35,798,291

N00E01.01 Division of Budget, Finance, and
Personnel

General Fund Appropriation ........................... 15,981,900
Special Fund Appropriation ............................. 42,845
Federal Fund Appropriation ............................ 14,464,249 30,488,994 BUDGET BILL 77

2
3
4
5

SUMMARY 6

7
8
9
10

11
12

OFFICE OF TECHNOLOGY FOR HUMAN SERVICES 13

14
15
16
17
18

19
20
21
22
23

LOCAL DEPARTMENT OPERATIONS 24

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

N00E01.02 Division of Administrative Services
General Fund Appropriation ........................... 4,987,987
Federal Fund Appropriation ............................ 5,761,492 10,749,479

Total General Fund Appropriation ........................................ 20,969,887
Total Special Fund Appropriation ......................................... 42,845
Total Federal Fund Appropriation ........................................ 20,225,741

Total Appropriation .......................................................... 41,238,473

N00F00.04 General Administration
General Fund Appropriation ........................... 61,415,431
Special Fund Appropriation ............................. 1,060,637

Federal Fund Appropriation ............................ 84,401,794 146,877,862

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

78 BUDGET BILL

1
2
3
4
5
6

7
8
9
10
11

12
13
14
15
16

17
18
19
20
21

22
23
24
25
26

27
28
29
30
31

32
33
34
35
36

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

247,037,358
Special Fund Appropriation ............................ 2,225,385
Federal Fund Appropriation ............................ 66,289,632 315,552,375

N00G00.02 Local Family Investment Program
General Fund Appropriation ........................... 77,598,659
Special Fund Appropriation ............................. 2,668,844
Federal Fund Appropriation ............................ 104,643,699 184,911,202

N00G00.03 Child Welfare Services
General Fund Appropriation ........................... 177,716,441
Special Fund Appropriation ............................. 2,581,179
Federal Fund Appropriation ............................ 103,747,059 284,044,679

N00G00.04 Adult Services
General Fund Appropriation ........................... 15,273,213
Special Fund Appropriation ............................. 772,228
Federal Fund Appropriation ............................ 38,552,279 54,597,720

N00G00.05 General Administration
General Fund Appropriation ........................... 29,824,958
Special Fund Appropriation ............................. 2,400,080
Federal Fund Appropriation ............................ 18,115,021 50,340,059

N00G00.06 Child Support Administration
General Fund Appropriation ........................... 17,981,597
Special Fund Appropriation ............................. 7,741,184
Federal Fund Appropriation ............................ 33,599,135 59,321,916

N00G00.08 Assistance Payments
General Fund Appropriation ........................... 118,997,860
Special Fund Appropriation ............................. 15,601,225
Federal Fund Appropriation ............................ 2,332,682,531 2,467,281,616 BUDGET BILL 79

2
3

SUMMARY 4

5
6
7
8

9
10

CHILD SUPPORT ADMINISTRATION 11

12
13
14
15
16

FAMILY INVESTMENT ADMINISTRATION 17

18
19
20
21
22

23
24
25

26
27
28
29
30

31
32
33
34

SUMMARY 35

N00G00.10 Work Opportunities
Federal Fund Appropriation ............................ 29,208,247
Total General Fund Appropriation ........................................ 684,430,086
Total Special Fund Appropriation ......................................... 33,990,125
Total Federal Fund Appropriation ........................................ 2,726,837,603

Total Appropriation .......................................................... 3,445,257,814

N00H00.08 Child Support – State
General Fund Appropriation ........................... 2,757,813
Special Fund Appropriation ............................. 12,370,161
Federal Fund Appropriation ............................ 30,408,114 45,536,088

N00I00.04 Director’s Office
General Fund Appropriation ........................... 9,600,352
Special Fund Appropriation ............................. 1,399,067
Federal Fund Appropriation ............................ 42,366,580 53,365,999

N00I00.05 Maryland Office for Refugees and
Asylees

Federal Fund Appropriation ............................ 30,002,185
N00I00.06 Office of Home Energy Programs
General Fund Appropriation ........................... 94,607
Special Fund Appropriation ............................. 135,210,041
Federal Fund Appropriation ............................ 80,113,933 215,418,581

N00I00.07 Office of Grants Management
General Fund Appropriation ........................... 9,120,637
Federal Fund Appropriation ............................ 7,430,601 16,551,238

80 BUDGET BILL

1
2
3
4

5
6

Total General Fund Appropriation ........................................ 18,815,596
Total Special Fund Appropriation ......................................... 136,609,108
Total Federal Fund Appropriation ........................................ 159,913,299

Total Appropriation .......................................................... 315,338,003

BUDGET BILL 81

MARYLAND DEPARTMENT OF LABOR 1

OFFICE OF THE SECRETARY 2

3
4
5
6
7

8
9
10
11
12

13
14
15
16
17

18
19
20
21
22

23
24
25
26
27

28
29
30
31
32

33
34
35
36
37

38
P00A01.01 Executive Direction
General Fund Appropriation ........................... 14,424,588
Special Fund Appropriation ............................. 2,425,942
Federal Fund Appropriation ............................ 4,290,115 21,140,645

P00A01.02 Program Analysis and Audit
General Fund Appropriation ........................... 77,217
Special Fund Appropriation ............................. 100,030
Federal Fund Appropriation ............................ 353,149 530,396

P00A01.05 Legal Services
General Fund Appropriation ........................... 580,159
Special Fund Appropriation ............................. 1,957,759
Federal Fund Appropriation ............................ 1,682,547 4,220,465

P00A01.08 Office of Fair Practices
General Fund Appropriation ........................... 75,725
Special Fund Appropriation ............................. 142,316
Federal Fund Appropriation ............................ 366,502 584,543

P00A01.09 Governor’s Workforce Development
Board

General Fund Appropriation ........................... 335,234
Special Fund Appropriation ............................. 700,000 1,035,234

P00A01.11 Board of Appeals 82 BUDGET BILL

1
2
3

4
5
6
7

SUMMARY 8

9
10
11
12

13
14

DIVISION OF ADMINISTRATION 15

16
17
18
19
20

21
22
23
24
25

26
27
28
29
30

31
32
33
34
35

SUMMARY 36

Special Fund Appropriation ............................. 58,765

Federal Fund Appropriation ............................ 1,949,176 2,007,941

P00A01.12 Lower Appeals
Special Fund Appropriation ............................. 114,312
Federal Fund Appropriation ............................ 5,146,082 5,260,394

Total General Fund Appropriation ........................................ 15,492,923
Total Special Fund Appropriation ......................................... 5,499,124
Total Federal Fund Appropriation ........................................ 13,787,571

Total Appropriation .......................................................... 34,779,618

P00B01.01 Office of Administration
General Fund Appropriation ........................... 1,470,710
Special Fund Appropriation ............................. 1,753,652
Federal Fund Appropriation ............................ 5,571,103 8,795,465

P00B01.04 Office of General Services
General Fund Appropriation ........................... 750,465
Special Fund Appropriation ............................. 1,064,367
Federal Fund Appropriation ............................ 3,354,592 5,169,424

P00B01.05 Office of Information Technology
General Fund Appropriation ........................... 377,385
Special Fund Appropriation ............................. 1,161,888
Federal Fund Appropriation ............................ 3,463,584 5,002,857

BUDGET BILL 83

1
2
3
4

5
6

DIVISION OF FINANCIAL REGULATION 7

8
9
10
11

DIVISION OF LABOR AND INDUSTRY 12

13
14
15
16
17

18
19
20
21
22

23
24

25
26

27
28
29
30

31
32
33
34
35

36
Total General Fund Appropriation ........................................ 2,598,560
Total Special Fund Appropriation ......................................... 3,979,907
Total Federal Fund Appropriation ........................................ 12,389,279

Total Appropriation .......................................................... 18,967,746

P00C01.02 Financial Regulation
General Fund Appropriation ........................... 311,294
Special Fund Appropriation ............................. 14,270,167 14,581,461

P00D01.01 General Administration
General Fund Appropriation ........................... 110,553
Special Fund Appropriation ............................. 753,368
Federal Fund Appropriation ............................ 374,575 1,238,496

P00D01.02 Employment Standards
General Fund Appropriation ........................... 1,878,067
Special Fund Appropriation ............................. 712,661
Federal Fund Appropriation ............................ 29,510 2,620,238

P00D01.03 Railroad Safety and Health
Special Fund Appropriation ............................. 491,099
P00D01.05 Safety Inspection
Special Fund Appropriation ............................. 6,565,334
P00D01.07 Prevailing Wage
General Fund Appropriation ........................... 916,658

Special Fund Appropriation ............................. 78,869 995,527

P00D01.08 Occupational Safety and Health
Administration

Special Fund Appropriation ............................. 6,102,164
Federal Fund Appropriation ............................ 6,748,864 12,851,028

P00D01.09 Building Codes Unit 84 BUDGET BILL

1
2
3
4

SUMMARY 5

6
7
8
9

10
11

DIVISION OF RACING 12

13
14
15
16

17
18
19
20

21
22
23

24
25
26

SUMMARY 27

28
29
30

31
32

DIVISION OF OCCUPATIONAL AND PROFESSIONAL LICENSING 33

34
General Fund Appropriation ........................... 398,535
Special Fund Appropriation ............................. 305,762
Federal Fund Appropriation ............................ 13,000 717,297

Total General Fund Appropriation ........................................ 3,303,813
Total Special Fund Appropriation ......................................... 15,009,257
Total Federal Fund Appropriation ........................................ 7,165,949

Total Appropriation .......................................................... 25,479,019

P00E01.02 Maryland Racing Commission
General Fund Appropriation ........................... 544,055
Special Fund Appropriation ............................. 81,831,985 82,376,040

P00E01.03 Racetrack Operation
General Fund Appropriation ............................ 2,837,817
Special Fund Appropriation ............................. 742,500 3,580,317

P00E01.05 Maryland Facility Redevelopment
Program

Special Fund Appropriation ............................. 13,496,997
P00E01.06 Share of Video Lottery Terminal
Revenue for Local Impact Grants

Special Fund Appropriation .............................. 111,458,028
Total General Fund Appropriation ........................................ 3,381,872
Total Special Fund Appropriation ......................................... 207,529,510

Total Appropriation .......................................................... 210,911,382

P00F01.01 Occupational and Professional BUDGET BILL 85

1
2
3
4

5
6
7
8
9

DIVISION OF WORKFORCE DEVELOPMENT AND ADULT LEARNING 10

11
12
13
14
15

16
17
18
19
20

21
22
23
24
25

26
27

28
29
30
31
32

33
34
35
36

SUMMARY 37

Licensing
General Fund Appropriation ........................... 357,609
Special Fund Appropriation ............................. 13,454,346 13,811,955

P00G01.07 Workforce Development
General Fund Appropriation ........................... 7,947,070
Special Fund Appropriation ............................. 1,101,124
Federal Fund Appropriation ............................ 72,245,101 81,293,295

P00G01.12 Adult Education and Literacy Program
General Fund Appropriation ........................... 799,343
Special Fund Appropriation ............................. 850
Federal Fund Appropriation ............................ 2,527,220 3,327,413

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

18,153,355
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

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

86 BUDGET BILL

1
2
3
4

5
6

DIVISION OF UNEMPLOYMENT INSURANCE 7

8
9
10
11

12
13
14

SUMMARY 15

16
17
18

19
20

Total General Fund Appropriation ........................................ 34,911,754
Total Special Fund Appropriation ......................................... 1,101,974
Total Federal Fund Appropriation ........................................ 83,652,294

Total Appropriation .......................................................... 119,666,022

P00H01.01 Office of Unemployment Insurance
Special Fund Appropriation ............................. 9,790,849
Federal Fund Appropriation ............................ 93,717,675 103,508,524

P00H01.02 Major Information Technology
Development Projects

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

3,260,765

Total Special Fund Appropriation ......................................... 9,790,849
Total Federal Fund Appropriation ........................................ 96,978,440

Total Appropriation .......................................................... 106,769,289

BUDGET BILL 87

DEPARTMENT OF PUBLIC SAFETY AND 1
CORRECTIONAL SERVICES 2

OFFICE OF THE SECRETARY 3

4
5
6
7

8
9
10
11
12
13

14
15
16
17
18

19
20
21
22

23
24
25

26
27
28

29
30
31
32

SUMMARY 33

34
35
36
37
Q00A01.01 General Administration
General Fund Appropriation ........................... 17,820,057
Special Fund Appropriation ............................. 1,157,117 18,977,174

Q00A01.02 Information Technology and
Communications Division

General Fund Appropriation ........................... 39,250,650
Special Fund Appropriation ............................. 8,273,270
Federal Fund Appropriation ............................ 1,398,016 48,921,936

Q00A01.03 Intelligence and Investigative Division
General Fund Appropriation ........................... 23,819,780
Federal Fund Appropriation ............................ 50,000 23,869,780

Q00A01.06 Division of Capital Construction and
Facilities Maintenance

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

4,396,547
Q00A01.07 Major Information Technology
Development Projects

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

100,000
Q00A01.10 Administrative Services
General Fund Appropriation ........................... 44,423,050
Special Fund Appropriation ............................. 1,849,518 46,272,568

Total General Fund Appropriation ........................................ 129,710,084
Total Special Fund Appropriation ......................................... 11,379,905
Total Federal Fund Appropriation ........................................ 1,448,016

88 BUDGET BILL

1
2

DEPUTY SECRETARY FOR OPERATIONS 3

4
5

6
7
8
9

10
11
12
13
14

15
16
17
18

19
20

SUMMARY 21

22
23
24

25
26

MARYLAND CORRECTIONAL ENTERPRISES 27

28
29
30

DIVISION OF CORRECTION – HEADQUARTERS 31

32
33
Total Appropriation .......................................................... 142,538,005

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

8,943,102
Q00A02.03 Field Support Services
General Fund Appropriation ........................... 9,033,361
Special Fund Appropriation ............................. 25,000 9,058,361

Q00A02.04 Security Operations
General Fund Appropriation ........................... 26,915,371
Special Fund Appropriation ............................. 82,410 26,997,781

Q00A02.05 Central Home Detention Unit
General Fund Appropriation ........................... 9,124,846
Total General Fund Appropriation ........................................ 54,016,680
Total Special Fund Appropriation ......................................... 107,410

Total Appropriation .......................................................... 54,124,090

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

60,389,117

Q00B01.01 General Administration
General Fund Appropriation ........................... 34,197,344 BUDGET BILL 89

MARYLAND PAROLE COMMISSION 2

3
4
5

DIVISION OF PAROLE AND PROBATION 6

7
8
9
10
11

12
13
14
15
16

PATUXENT INSTITUTION 17

18
19
20
21

22
23
24
25
26

INMATE GRIEVANCE OFFICE 27

28
29
30

POLICE AND CORRECTIONAL TRAINING COMMISSIONS 31

32
33
34
35

Q00C01.01 General Administration and Hearings
General Fund Appropriation ........................... 7,288,208

Q00C02.01 Division of Parole and Probation –
Support Services

General Fund Appropriation ........................... 19,555,645
Special Fund Appropriation ............................. 85,000 19,640,645

Q00D00.01 Patuxent Institution
General Fund Appropriation ........................... 64,998,270
Special Fund Appropriation ............................. 1,064,778 66,063,048

Q00E00.01 General Administration
Special Fund Appropriation ............................. 875,803

Q00G00.01 General Administration
General Fund Appropriation ........................... 8,878,655
Special Fund Appropriation ............................. 2,443,200 11,321,855

90 BUDGET BILL

1
2
3
4
5

MARYLAND COMMISSION ON CORRECTIONAL STANDARDS 6

7
8
9

DIVISION OF CORRECTION – WEST REGION 10

11
12
13
14
15

16
17
18
19
20

21
22
23
24

25
26
27
28
29

30
31
32
33

Q00N00.01 General Administration
General Fund Appropriation ........................... 505,049

Q00R02.01 Maryland Correctional Institution –
Hagerstown

General Fund Appropriation ........................... 65,953,325
Special Fund Appropriation ............................. 760,226 66,713,551

Q00R02.02 Maryland Correctional Training Center
General Fund Appropriation ........................... 89,238,359
Special Fund Appropriation ............................. 1,625,490 90,863,849

Q00R02.03 Roxbury Correctional Institution
General Fund Appropriation ........................... 64,020,848
Special Fund Appropriation ............................. 995,714 65,016,562

Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
BUDGET BILL 91

2
3
4
5

6
7
8
9
10

11
12
13
14

SUMMARY 15

16
17
18

19
20

DIVISION OF PAROLE AND PROBATION – WEST REGION 21

22
23
24
25
26

DIVISION OF CORRECTION – EAST REGION 27

28
29
30
31

32
33
34
35
36
operating expenses in this program.
Q00R02.04 Western Correctional Institution
General Fund Appropriation ........................... 74,126,842
Special Fund Appropriation ............................. 1,064,274 75,191,116

Q00R02.05 North Branch Correctional Institution
General Fund Appropriation ........................... 71,651,848
Special Fund Appropriation ............................. 1,276,303 72,928,151

Total General Fund Appropriation ........................................ 364,991,222
Total Special Fund Appropriation ......................................... 5,722,007

Total Appropriation .......................................................... 370,713,229

Q00R03.01 Division of Parole and Probation –
West Region

General Fund Appropriation ........................... 20,773,417
Special Fund Appropriation ............................. 4,027,264 24,800,681

Q00S02.01 Jessup Correctional Institution
General Fund Appropriation ........................... 105,140,430
Special Fund Appropriation ............................. 1,527,047 106,667,477

1
2
3
4
5

6
7
8
9
10

11
12
13
14
15

16
17
18
19
20

21
22
23
24
25

26
27
28
29
30

31
32
33
34

35
36
37
38
39
Q00S02.02 Maryland Correctional Institution –
Jessup

General Fund Appropriation ........................... 50,160,639
Special Fund Appropriation ............................. 835,851 50,996,490

Q00S02.03 Maryland Correctional Institution for
Women

General Fund Appropriation ........................... 45,489,763
Special Fund Appropriation ............................. 845,873 46,335,636

Q00S02.08 Eastern Correctional Institution
General Fund Appropriation ........................... 139,102,919
Special Fund Appropriation ............................. 1,979,919
Federal Fund Appropriation ............................ 215,000 141,297,838

Q00S02.09 Dorsey Run Correctional Facility
General Fund Appropriation ........................... 44,949,249
Special Fund Appropriation ............................. 1,293,456 46,242,705

1
2
3
4

5
6
7
8
9

SUMMARY 10

11
12
13
14

15
16

DIVISION OF PAROLE AND PROBATION – EAST REGION 17

18
19
20
21
22

DIVISION OF PAROLE AND PROBATION – CENTRAL REGION 23

24
25
26
27
28

DIVISION OF PRETRIAL DETENTION 29

30
31
32
33
34

35
Q00S02.10 Central Maryland Correctional Facility
General Fund Appropriation ........................... 19,444,366
Special Fund Appropriation ............................. 85,000 19,529,366

Total General Fund Appropriation ........................................ 404,287,366
Total Special Fund Appropriation ......................................... 6,567,146
Total Federal Fund Appropriation ........................................ 215,000

Total Appropriation .......................................................... 411,069,512

Q00S03.01 Division of Parole and Probation – East
Region

General Fund Appropriation ........................... 29,221,384
Special Fund Appropriation ............................. 4,000,333 33,221,717

Q00T03.01 Division of Parole and Probation –
Central Region

General Fund Appropriation ........................... 41,380,304
Special Fund Appropriation ............................. 3,599,403 44,979,707

Q00T04.01 Chesapeake Detention Facility
General Fund Appropriation ........................... 10,490,166
Special Fund Appropriation ............................. 85,000
Federal Fund Appropriation ............................ 29,406,717 39,981,883

Q00T04.02 Pretrial Release Services 94 BUDGET BILL

2
3
4
5
6

7
8
9
10

11
12
13
14
15

16
17
18
19

20
21
22
23
24

25
26
27
28

29
30

SUMMARY 31

32
33
34
35

36
37
General Fund Appropriation ........................... 7,299,751
Q00T04.04 Baltimore Central Booking and Intake
Center

General Fund Appropriation ........................... 82,468,342
Special Fund Appropriation ............................. 1,341,723 83,810,065

Q00T04.05 Youth Detention Center
General Fund Appropriation ........................... 18,451,969
Special Fund Appropriation ............................. 25,000 18,476,969

Q00T04.06 Maryland Reception, Diagnostic and
Classification Center

General Fund Appropriation ........................... 44,786,807
Special Fund Appropriation ............................. 723,906 45,510,713

Q00T04.07 Baltimore City Correctional Center
General Fund Appropriation ........................... 18,522,790
Special Fund Appropriation ............................. 538,825 19,061,615

Q00T04.08 Metropolitan Transition Center
General Fund Appropriation ........................... 67,017,171
Special Fund Appropriation ............................. 997,389 68,014,560

Q00T04.09 General Administration
General Fund Appropriation ........................... 2,441,377
Total General Fund Appropriation ........................................ 251,478,373
Total Special Fund Appropriation ......................................... 3,711,843
Total Federal Fund Appropriation ........................................ 29,406,717

Total Appropriation .......................................................... 284,596,933

BUDGET BILL 95

STATE DEPARTMENT OF EDUCATION 1

HEADQUARTERS 2

3
4
5
6
7

8
9
10
11
12

13
14
15
16
17
18

19
20
21
22
23

24
25
26
27
28

29
30
31
32
33
34

35
36
37
38
39
R00A01.01 Office of the State Superintendent
General Fund Appropriation ........................... 49,500,521
Special Fund Appropriation ............................. 9,206,426
Federal Fund Appropriation ............................ 11,898,908 70,605,855

R00A01.02 Office of the Chief of Staff
General Fund Appropriation ........................... 389,121
Special Fund Appropriation ............................. 657,182
Federal Fund Appropriation ............................ 97,477 1,143,780

R00A01.03 Office of the Deputy for Teaching and
Learning

General Fund Appropriation ........................... 8,514,214
Special Fund Appropriation ............................. 4,642,800
Federal Fund Appropriation ............................ 20,386,255 33,543,269

R00A01.04 Division of Early Childhood
General Fund Appropriation ........................... 15,620,860
Special Fund Appropriation ............................. 101,816
Federal Fund Appropriation ............................ 61,843,923 77,566,599

R00A01.05 Office of the Deputy for Organizational
Effectiveness

General Fund Appropriation ........................... 8,341,143
Special Fund Appropriation ............................. 614,330
Federal Fund Appropriation ............................ 23,876,791 32,832,264

R00A01.06 Office of the Deputy for Operations
General Fund Appropriation ........................... 4,762,120
Special Fund Appropriation ............................. 681,800
Federal Fund Appropriation ............................ 9,374,563 14,818,483
96 BUDGET BILL

1
2
3

4
5
6
7
8
9

10
11
12
13
14

15
16
17
18
19

20
21
22

23
24
25
26
27
28

SUMMARY 29

30
31
32
33

34
35

AID TO EDUCATION 36

R00A01.07 Major Information Technology
Development Projects

Federal Fund Appropriation ............................ 12,000,000
R00A01.20 Division of Rehabilitation Services –
Headquarters

General Fund Appropriation ........................... 1,500,539
Special Fund Appropriation ............................. 110,000
Federal Fund Appropriation ............................ 11,417,670 13,028,209

R00A01.21 Division of Rehabilitation Services –
Client Services

General Fund Appropriation ........................... 10,857,866
Federal Fund Appropriation ............................ 44,327,931 55,185,797

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

General Fund Appropriation ........................... 1,674,241
Federal Fund Appropriation ............................ 9,399,356 11,073,597

R00A01.23 Division of Rehabilitation Services –
Disability Determination Services

Federal Fund Appropriation ............................ 43,581,246
R00A01.24 Division of Rehabilitation Services –
Blindness and Vision Services

General Fund Appropriation ........................... 1,783,924
Special Fund Appropriation ............................. 2,975,882
Federal Fund Appropriation ............................ 4,720,754 9,480,560

Total General Fund Appropriation ........................................ 102,944,549
Total Special Fund Appropriation ......................................... 18,990,236
Total Federal Fund Appropriation ........................................ 252,924,874

Total Appropriation .......................................................... 374,859,659

BUDGET BILL 97

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R00A02.01 State Share of Foundation Program
General Fund Appropriation ........................... 3,762,957,197
Special Fund Appropriation ............................. 198,006,653 3,960,963,850

R00A02.02 Compensatory Education
General Fund Appropriation ........................... 1,295,212,908
Special Fund Appropriation ............................. 390,841,994 1,686,054,902

R00A02.03 Aid for Local Employee Fringe Benefits
General Fund Appropriation ...........................

768,559,037
R00A02.04 Children at Risk
General Fund Appropriation ........................... 12,782,839
Special Fund Appropriation ............................. 5,295,514
Federal Fund Appropriation ............................ 65,116,937 83,195,290

R00A02.05 Formula Programs for Specific
Populations

General Fund Appropriation ........................... 2,000,000
R00A02.06 Prekindergarten
Special Fund Appropriation ............................. 126,219,076
R00A02.07 Students With Disabilities
To provide funds as follows:
Formula .................................... 464,147,623

Non–Public Placement
Program .............................. 145,613,212

Infants and Toddlers Program ...15,815,593
Autism Waiver ........................... 30,773,905
General Fund Appropriation ........................... 497,869,553
Special Fund Appropriation ............................. 158,480,780 656,350,333

Provided that funds appropriated for
nonpublic placements may be used to
develop a broad range of services to assist
in returning children with special needs
from out–of–state placements to Maryland;
to prevent out–of–state placements of
children with special needs; to prevent
unnecessary separate day school,
98 BUDGET BILL

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residential or institutional placements
within Maryland; and to work with local
jurisdictions in these regards. Policy
decisions regarding the expenditures of
such funds shall be made jointly by the
Governor’s Office of Crime Prevention,
Youth and Victim Services, and the
Secretaries of Health, Human Services,
Juvenile Services, Budget and
Management, and the State
Superintendent of Education.
R00A02.08 Assistance to State for Educating
Students With Disabilities

Federal Fund Appropriation ............................ 252,779,802
R00A02.12 Educationally Deprived Children
Federal Fund Appropriation ............................ 297,669,964
R00A02.13 Innovative Programs
General Fund Appropriation, provided that
$15,000,000 of this appropriation is
contingent on the enactment of the
Maryland Educator Shortage Act ..............

34,842,491

Special Fund Appropriation ............................. 5,000,000
Federal Fund Appropriation ............................ 1,747,441 41,589,932

R00A02.15 Language Assistance
Federal Fund Appropriation ............................ 13,948,039
R00A02.18 Career and Technology Education
Federal Fund Appropriation ............................ 19,531,500
R00A02.24 Limited English Proficient
General Fund Appropriation ........................... 334,286,759
Special Fund Appropriation ............................. 136,372,984 470,659,743

R00A02.25 Guaranteed Tax Base
General Fund Appropriation ........................... 46,758,691 BUDGET BILL 99

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SUMMARY 34

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R00A02.27 Food Services Program
General Fund Appropriation ........................... 15,796,664
Federal Fund Appropriation ............................ 435,900,354 451,697,018

R00A02.39 Transportation
General Fund Appropriation ........................... 363,369,362
R00A02.55 Teacher Development
General Fund Appropriation ........................... 22,422,000
Special Fund Appropriation ............................. 21,334,911
Federal Fund Appropriation ............................ 29,179,678 72,936,589

R00A02.57 At–Risk Early Childhood Grants
General Fund Appropriation ........................... 14,275,000

Special Fund Appropriation ............................. 22,862,930
Federal Fund Appropriation ............................ 11,596,522 48,734,452

R00A02.58 Head Start
General Fund Appropriation ........................... 3,000,000
R00A02.59 Child Care Assistance Grants
General Fund Appropriation ........................... 68,547,835
Special Fund Appropriation ............................. 12,308,000
Federal Fund Appropriation ............................ 105,146,573 186,002,408

R00A02.60 Blueprint for Maryland’s Future
Transition Grants

Special Fund Appropriation ............................. 111,042,305
R00A02.61 Concentration of Poverty Grant
Program

Special Fund Appropriation ............................. 274,290,497
R00A02.62 College and Career Readiness
Special Fund Appropriation ............................. 19,888,102
R00A02.63 Education Effort Adjustment
Special Fund Appropriation ............................. 91,070,820
Total General Fund Appropriation ........................................ 7,242,680,336 100 BUDGET BILL

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FUNDING FOR EDUCATIONAL ORGANIZATIONS 6

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Total Special Fund Appropriation ......................................... 1,573,014,566
Total Federal Fund Appropriation ........................................ 1,232,616,810

Total Appropriation .......................................................... 10,048,311,712

R00A03.01 Maryland School for the Blind
General Fund Appropriation ............................ 28,079,341
R00A03.02 Blind Industries and Services of
Maryland

General Fund Appropriation ........................... 600,000
R00A03.03 Other Institutions
General Fund Appropriation ........................... 6,706,449
Accokeek Foundation 21,072
Adventure Theater 18,080
Alice Ferguson Foundation 83,633
Alliance of Southern P.G.
Communities, Inc.

33,454

American Visionary Art
Museum

18,080

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

66,906

B&O Railroad Museum 63,386
Best Buddies International
(MD Program)

167,265

Calvert Marine Museum 52,680
Chesapeake Bay Foundation 439,296
Chesapeake Bay Maritime
Museum

21,128

Chesapeake Shakespeare
Company

18,080

Citizenship Law–Related
Education

30,812

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

37,856
BUDGET BILL 101

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

18,080

Hippodrome Foundation 70,000
Historic London Town &
Gardens

18,080

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

42,256

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

80,110

National Aquarium in
Baltimore

500,039

National Great Blacks in Wax
Museum

42,256

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

36,000

Port Discovery 117,086
Reginald F. Lewis Museum 26,340
Round House Theater 18,080
Salisbury Zoological Park 18,486
ShoreRivers, Inc. 76,725
Sotterley Foundation 18,080
South Baltimore Learning
Center

42,256

State Mentoring Resource
Center

80,111

Sultana Projects 21,128
SuperKids Camp 412,003
Village Learning Place 72,118
Walters Art Museum 18,080 102 BUDGET BILL

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Ward Museum 35,214
Young Audiences of Maryland 89,556

6,706,449
R00A03.04 Aid to Non–Public Schools
Special Fund Appropriation, provided that
this appropriation shall be for the purchase
of textbooks or computer hardware and
software and other electronically delivered
learning materials as permitted under
Title IID, Section 2416(b)(4), (6), and (7) of
the No Child Left Behind Act for loan to
students in eligible nonpublic schools with
a maximum distribution of $65 per eligible
nonpublic school student for participating
schools, except that at schools where at
least 20% of the students are eligible for the
free or reduced price lunch program there
shall be a distribution of $95 per student.
To be eligible to participate, a nonpublic
school shall:

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

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

(3) Comply with Title VI of the Civil
Rights Act of 1964, as amended.

The department shall establish a process to
ensure that the local education agencies
are effectively and promptly working with
the nonpublic schools to assure that the
nonpublic schools have appropriate access
to federal funds for which they are eligible.
BUDGET BILL 103

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Further provided that the Maryland State
Department of Education shall:

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

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

(i) Report shipment receipt to
the department;

(ii) Provide assurance that the
savings on the cost of the
textbooks, computer
hardware, or computer
software will be dedicated to
reducing the cost of
textbooks, computer
hardware, or computer
software for students; and

(iii) Since the textbooks,
computer hardware, or
computer software shall
remain property of the State,

104 BUDGET BILL

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maintain appropriate
shipment receipt records for
audit purposes ......................

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

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

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

(a) have participated in
Program R00A03.04 Aid to
Non–Public Schools Program
for textbooks and computer
hardware and software
administered by MSDE
during the 2022–2023 school
year;

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

(d) comply with Title VI of the
Civil Rights Act of 1964 as
amended, Title 20, Subtitle 6
of the State Government
Article, and not discriminate
in student admissions,
retention, or expulsion or
BUDGET BILL 105

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otherwise discriminate
against any student on the
basis of race, color, national
origin,· sexual orientation, or
gender identity or
expression. Nothing herein
shall require any school or
institution to adopt any rule,
regulation, or policy that
conflicts with its religious or
moral teachings. However,
all participating schools
must agree that they will not
discriminate in student
admissions, retention, or
expulsion or otherwise
discriminate against any
student based on race, color,
national origin, sexual
orientation, or gender
identity or expression. If a
nonpublic school does not
comply with these
requirements, it shall
reimburse MSDE all
scholarship funds received
under the BOOST Program
for the 2023–2024 school
year and may not charge the
student tuition and fees
instead. The only other legal
remedy for violation of this
provision is ineligibility for
participating in the BOOST
Program.
(2) MSDE shall establish procedures
for the application and award
process for scholarships for
students who are eligible for the
free or reduced price lunch
program. The procedures shall
include consideration for award
adjustments if an eligible student
becomes ineligible during the
course of the school year. In order to
be eligible to apply, a student must:
106 BUDGET BILL

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(a) have received a BOOST
Program scholarship award
for the 2022–2023 school year
and will be entering any of
grades 1, 2, 3, 4, 5, 6, 7, 8, 10,
11, or 12, or grade 9 if they
are a student who attended
during the 2022–2023 school
year a nonpublic school that
serves kindergarten through
grade 12; or

(b) have a sibling who received a
BOOST Program scholarship
award for the 2022–2023
school year.

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

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

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

(6) The BOOST Advisory Board shall
review and certify the ranked list of
applicants and shall determine the
scholarship award amounts.
BUDGET BILL 107

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SUMMARY 36

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

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

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

(b) the tuition of the nonpublic
school.

(9) In order to meet its BOOST
Program reporting requirements to
the budget committees, MSDE shall
specify a date by which
participating nonpublic schools
must submit information to MSDE
so that it may complete its required
report. Any nonpublic schools that
do not provide the necessary
information by that specified date
shall be ineligible to participate in
the BOOST Program.

(10) Students who received a BOOST
Program scholarship award in the
prior year who still meet eligibility
criteria for a scholarship shall
receive a scholarship renewal
award. For students who are
receiving a BOOST Program
scholarship for the first time,
priority shall be given to students
who attended public schools in the
prior school year ...............................

8,000,000
Total General Fund Appropriation ........................................ 35,385,790
Total Special Fund Appropriation ......................................... 14,040,000

108 BUDGET BILL

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MARYLAND LONGITUDINAL DATA SYSTEM CENTER 3

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MARYLAND CENTER FOR SCHOOL SAFETY 14

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16
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SUMMARY 23

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INTERAGENCY COMMISSION ON SCHOOL CONSTRUCTION 29

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Total Appropriation .......................................................... 49,425,790

R00A05.01 Maryland Longitudinal Data System
Center

General Fund Appropriation ........................... 2,866,781
Special Fund Appropriation ............................. 10,000 2,876,781

R00A06.01 Maryland Center for School Safety –
Operations

General Fund Appropriation ........................... 3,170,767
R00A06.02 Maryland Center for School Safety –
Grants

General Fund Appropriation ........................... 13,000,000
Special Fund Appropriation ............................. 13,600,000 26,600,000

Total General Fund Appropriation ........................................ 16,170,767
Total Special Fund Appropriation ......................................... 13,600,000

Total Appropriation .......................................................... 29,770,767

R00A07.01 Interagency Commission on School
Construction

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

5,769,290
R00A07.02 Capital Appropriation
General Fund Appropriation ........................... 185,519,000 BUDGET BILL 109

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SUMMARY 5

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OFFICE OF THE INSPECTOR GENERAL 11

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MARYLAND STATE LIBRARY AGENCY 15

MARYLAND STATE LIBRARY 16

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SUMMARY 30

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Special Fund Appropriation ............................. 268,450,784 453,969,784

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

10,000,000
Total General Fund Appropriation ........................................ 201,288,290
Total Special Fund Appropriation ......................................... 268,450,784

Total Appropriation .......................................................... 469,739,074

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

2,495,849

R11A11.01 Maryland State Library
General Fund Appropriation ........................... 4,214,349

Federal Fund Appropriation ............................ 1,464,510 5,678,859

R11A11.02 Public Library Aid
General Fund Appropriation ........................... 48,661,216

Federal Fund Appropriation ............................ 2,500,000 51,161,216

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

21,446,585
R11A11.04 Aid for Local Library Employee Fringe
Benefits

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

21,608,494
Total General Fund Appropriation ........................................ 95,930,644
Total Federal Fund Appropriation ........................................ 3,964,510

110 BUDGET BILL

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ACCOUNTABILITY AND IMPLEMENTATION BOARD 3

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MORGAN STATE UNIVERSITY 8

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ST. MARY’S COLLEGE OF MARYLAND 13

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MARYLAND PUBLIC BROADCASTING COMMISSION 18

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Total Appropriation .......................................................... 99,895,154

R12A01.01 Accountability and Implementation
Board

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

4,800,000

R13M00.00 Morgan State University
Current Unrestricted Appropriation ............... 342,257,473
Current Restricted Appropriation ................... 68,519,400 410,776,873

R14D00.00 St. Mary’s College of Maryland
Current Unrestricted Appropriation ............... 82,514,562
Current Restricted Appropriation ................... 4,500,000 87,014,562

R15P00.01 Executive Direction and Control
Special Fund Appropriation ............................. 1,296,620
R15P00.02 Administration and Support Services
General Fund Appropriation ........................... 11,779,746
Special Fund Appropriation ............................. 517,422 12,297,168

R15P00.03 Broadcasting
Special Fund Appropriation ............................. 12,273,374
R15P00.04 Content Enterprises
Special Fund Appropriation ............................. 6,965,353
Federal Fund Appropriation ............................ 477,452 7,442,805

Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
BUDGET BILL 111

SUMMARY 2

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UNIVERSITY SYSTEM OF MARYLAND 9

UNIVERSITY OF MARYLAND, BALTIMORE CAMPUS 10

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UNIVERSITY OF MARYLAND, COLLEGE PARK CAMPUS 16

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BOWIE STATE UNIVERSITY 22

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TOWSON UNIVERSITY 27

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UNIVERSITY OF MARYLAND EASTERN SHORE 32

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operating expenses in this program.
Total General Fund Appropriation ........................................ 11,779,746
Total Special Fund Appropriation ......................................... 21,052,769
Total Federal Fund Appropriation ........................................ 477,452

Total Appropriation .......................................................... 33,309,967

R30B21.00 University of Maryland, Baltimore
Campus

Current Unrestricted Appropriation ............... 844,607,481
Current Restricted Appropriation ................... 650,818,590 1,495,426,071

R30B22.00 University of Maryland, College Park
Campus

Current Unrestricted Appropriation ............... 2,065,256,063
Current Restricted Appropriation ................... 523,980,008 2,589,236,071

R30B23.00 Bowie State University
Current Unrestricted Appropriation ............... 158,076,582
Current Restricted Appropriation ................... 30,709,513 188,786,095

R30B24.00 Towson University
Current Unrestricted Appropriation ................ 551,545,703
Current Restricted Appropriation ................... 64,000,000 615,545,703

R30B25.00 University of Maryland Eastern Shore 112 BUDGET BILL

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FROSTBURG STATE UNIVERSITY 4

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COPPIN STATE UNIVERSITY 9

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UNIVERSITY OF BALTIMORE 14

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SALISBURY UNIVERSITY 19

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UNIVERSITY OF MARYLAND GLOBAL CAMPUS 24

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UNIVERSITY OF MARYLAND BALTIMORE COUNTY 29

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Current Unrestricted Appropriation ............... 113,820,586
Current Restricted Appropriation ................... 22,895,230 136,715,816

R30B26.00 Frostburg State University
Current Unrestricted Appropriation ............... 116,929,160
Current Restricted Appropriation ................... 17,796,400 134,725,560

R30B27.00 Coppin State University
Current Unrestricted Appropriation ............... 92,306,387
Current Restricted Appropriation ................... 18,000,000 110,306,387

R30B28.00 University of Baltimore
Current Unrestricted Appropriation ............... 117,812,273
Current Restricted Appropriation ................... 26,756,268 144,568,541

R30B29.00 Salisbury University
Current Unrestricted Appropriation ............... 210,689,496
Current Restricted Appropriation ................... 14,875,000 225,564,496

R30B30.00 University of Maryland Global Campus
Current Unrestricted Appropriation ............... 437,700,372
Current Restricted Appropriation ................... 56,917,378 494,617,750

R30B31.00 University of Maryland Baltimore
County

Current Unrestricted Appropriation ............... 487,287,098
Current Restricted Appropriation ................... 102,643,647 589,930,745

BUDGET BILL 113

UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE 1

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UNIVERSITY SYSTEM OF MARYLAND OFFICE 7

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UNIVERSITIES AT SHADY GROVE 12

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MARYLAND HIGHER EDUCATION COMMISSION 17

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25
26
27

28
29

30
31
32

33
34
35
36
R30B34.00 University of Maryland Center for
Environmental Science

Current Unrestricted Appropriation ............... 34,704,747
Current Restricted Appropriation ................... 18,230,003 52,934,750

R30B36.00 University System of Maryland Office
Current Unrestricted Appropriation ............... 34,266,558
Current Restricted Appropriation ................... 19,562,000 53,828,558

R30B37.00 Universities at Shady Grove
Current Unrestricted Appropriation ............... 35,591,873
Current Restricted Appropriation ................... 1,850,000 37,441,873

R62I00.01 General Administration
General Fund Appropriation ........................... 8,512,481
Special Fund Appropriation ............................. 1,116,848
Federal Fund Appropriation ............................ 415,141 10,044,470

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

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

General Fund Appropriation ........................... 137,094,789
R62I00.05 The Senator John A. Cade Funding
Formula for the Distribution of Funds to
Community Colleges

General Fund Appropriation ........................... 413,590,660 114 BUDGET BILL

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R62I00.06 Aid to Community Colleges – Fringe
Benefits

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

62,757,269
R62I00.07 Educational Grants
General Fund Appropriation ........................... 22,429,361
Special Fund Appropriation ............................ 1,000,000 23,429,361

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

Achieving a Better Life Experience
(ABLE) Program ........................ 300,000
Complete College Maryland .......... 250,000
Regional Higher Education
Centers .................................... 1,409,861
Washington Center for Internships
and Academic Seminars ............ 350,000
UMB–WellMobile .......................... 785,000
Colleges Savings Plan Match ... 10,979,500
Cyber Warrior Diversity
Program .................................. 2,500,000
Near Completer Grants ................. 375,000
GEAR UP Scholarships .............. 1,096,150
Hunger–Free Campus Grant
Program ..................................... 150,000
Inmate Training and Job Pilot
Program ..................................... 330,000
Teacher Quality and Diversity
Grant Program ....................... 1,000,000
Nontraditional Pathways ........... 5,000,000

R62I00.09 2+2 Transfer Scholarship Program
General Fund Appropriation ........................... 2,000,000
Special Fund Appropriation ............................. 300,000 2,300,000

R62I00.10 Educational Excellence Awards
General Fund Appropriation ........................... 112,000,000 BUDGET BILL 115

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8

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22
23

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26

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28

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31

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R62I00.12 Senatorial Scholarships
General Fund Appropriation ........................... 7,161,068
R62I00.14 Edward T. and Mary A. Conroy
Memorial Scholarship and Jean B. Cryor
Memorial Scholarship Program

General Fund Appropriation ........................... 4,000,000
R62I00.15 Delegate Scholarships
General Fund Appropriation ........................... 7,282,517
R62I00.16 Charles W. Riley Firefighter and
Ambulance and Rescue Squad Member
Scholarship Program

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

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

General Fund Appropriation ........................... 200,000
R62I00.26 Janet L. Hoffman Loan Assistance
Repayment Program

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

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

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

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

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

General Fund Appropriation ........................... 750,000
R62I00.38 Nurse Support Program II 116 BUDGET BILL

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27

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SUMMARY 33

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Special Fund Appropriation ............................. 19,122,553
R62I00.43 Maryland Higher Education Outreach
and College Access Program

General Fund Appropriation ........................... 700,000
R62I00.45 Workforce Development Sequence
Scholarships

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

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

General Fund Appropriation ........................... 2,587,000
Special Fund Appropriation ............................. 15,000,000 17,587,000

R62I00.48 Maryland Community College Promise
Scholarship Program

General Fund Appropriation ........................... 15,000,000
R62I00.49 Teaching Fellows for Maryland
Scholarships

Special Fund Appropriation ............................. 12,000,000
R62I00.51 Richard W. Collins III Leadership with
Honor Scholarship Program

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

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

General Fund Appropriation ........................... 8,500,000
R62I00.55 James Proctor Scholarship Program
General Fund Appropriation ........................... 400,000
Total General Fund Appropriation ........................................ 819,112,251
Total Special Fund Appropriation ......................................... 48,962,401 BUDGET BILL 117

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HIGHER EDUCATION 5

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24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
Total Federal Fund Appropriation ........................................ 415,141

Total Appropriation .......................................................... 868,489,793

R75T00.01 Support for State Operated Institutions
of Higher Education

The following amounts constitute the General
Fund appropriation for the State operated
institutions of higher education. The State
Comptroller is hereby authorized to
transfer these amounts to the accounts of
the programs indicated below in four equal
allotments; said allotments to be made on
July 1 and October 1 of 2023 and January
1 and April 1 of 2024. Neither this
appropriation nor the amounts herein
enumerated constitute a lump sum
appropriation as contemplated by Sections
7–207 and 7–233 of the State Finance and
Procurement Article of the Code.

Program Title
R30B21 University of Maryland,
Baltimore Campus ................... 328,267,551

R30B22 University of Maryland,
College Park Campus .............. 735,190,992

R30B23 Bowie State University ... 77,121,103
R30B24 Towson University ........ 182,459,538
R30B25 University of Maryland
Eastern Shore ............................ 67,603,905

R30B26 Frostburg State
University .................................. 54,622,246

R30B27 Coppin State
University .................................. 64,310,080

R30B28 University of Baltimore .. 54,202,230
R30B29 Salisbury University ....... 82,955,428
R30B30 University of Maryland
Global Campus ........................... 57,621,181

R30B31 University of Maryland
Baltimore County .................... 190,466,395

R30B34 University of Maryland
Center for Environmental

118 BUDGET BILL

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30

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36
37
38
39
40
41
42
43
44
Science ........................................ 25,700,158
R30B36 University System of
Maryland Office ......................... 23,955,315

R30B37 Universities at Shady
Grove .......................................... 28,573,494

Subtotal University System
of Maryland .......................... 1,973,049,616

R95C00 Baltimore City
Community College ................... 45,824,713

R14D00 St. Mary’s College
of Maryland ............................... 36,635,000

R13M00 Morgan State
University ................................ 180,712,828

General Fund Appropriation ........................... 2,236,222,157
Further provided that general fund
appropriations of $18,193,432 for Bowie
State University (R30B23), $9,000,000 for
the University of Maryland Eastern Shore
(R30B25), $9,000,000 for Coppin State
University (R30B27), and $26,387,001 for
Morgan State University (R13M00) shall
only be used for eligible purposes as
provided in Section 15–128 of the
Education Article. Any unspent funds are
to be transferred to the Historically Black
Colleges and Universities Reserve Fund at
the end of the fiscal year as provided in
Section 15–129 of the Education Article.

The following amounts constitute an estimate
of Special Fund revenues derived from the
Higher Education Investment Fund, Fiscal
Responsibility Fund, and the Maryland
Emergency Medical System Operations
Fund. These revenues support the Special
Fund appropriation for the State operated
institutions of higher education. The State
Comptroller is hereby authorized to
transfer these amounts to the accounts of
the programs indicated below in four
allotments; said allotments to be made on
July 1 and October 1 of 2023 and January
1 and April 1 of 2024. To the extent revenue
BUDGET BILL 119

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45
attainment is lower than estimated, the
State Comptroller shall adju st the
transfers at year’s end. Neither this
appropriation nor the amounts herein
enumerated constitute a lump sum
appropriation as contemplated by Sections
7–207 and 7–233 of the State Finance and
Procurement Article of the Code.
Program Title
R30B21 University of Maryland,
Baltimore Campus ..................... 19,050,119

R30B22 University of Maryland,
College Park Campus ................ 60,820,421

R30B23 Bowie State University ..... 3,658,038
R30B24 Towson University ............ 9,771,537

R30B25 University of Maryland
Eastern Shore .............................. 3,496,887

R30B26 Frostburg State
University .................................... 3,404,922

R30B27 Coppin State
University .................................... 3,795,871

R30B28 University of Baltimore .... 2,965,177
R30B29 Salisbury University ......... 4,340,171
R30B30 University of Maryland
Global Campus ............................. 3,419,549

R30B31 University of Maryland
Baltimore County ...................... 10,545,358

R30B34 University of Maryland
Center for Environmental
Science .......................................... 1,834,138

R30B36 University System of
Maryland Office ......................... 19,152,860

R30B37 Universities at Shady
Grove ............................................ 1,569,490

Subtotal University System
of Maryland .............................. 147,824,538

R95C00 Baltimore City
Community College ..................... 4,000,000

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

R13M00 Morgan State
University .................................... 4,237,610

Special Fund Appropriation, provided that 120 BUDGET BILL

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13
14
15
16
17
18

BALTIMORE CITY COMMUNITY COLLEGE 19

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21
22
23

MARYLAND SCHOOL FOR THE DEAF 24

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26
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29

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31
32
33
34

$10,701,473 of this appropriation shall be
used by the University of Maryland,
College Park (R30B22) for no other purpose
than to support the Maryland Fire and
Rescue Institute as provided in Section
13–955 of the Transportation Article.
Further provided that the special fund
appropriation of $21,562,000 from the
Fiscal Responsibility Fund shall be used
only for the following capital projects:
$4,000,000 for deferred maintenance at
Baltimore City Community College
(R95C00), $12,628,000 for the University of
Maryland Eastern Shore Agriculture
Center (R30B25), and $4,934,000 for the
University of Maryland Baltimore County
Columbus Center (R30B31) ........................

158,611,988

2,394,834,145

R95C00.00 Baltimore City Community College
Current Unrestricted Appropriation ............... 62,689,753
Current Restricted Appropriation ................... 25,610,084 88,299,837

R99E01.00 Services and Institutional Operations
General Fund Appropriation ........................... 45,158,087
Special Fund Appropriation ............................. 530,967
Federal Fund Appropriation ............................ 653,179 46,342,233

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 1

OFFICE OF THE SECRETARY 2

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6
7

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9
10
11

SUMMARY 12

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16

17
18

DIVISION OF CREDIT ASSURANCE 19

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21

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23
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25

SUMMARY 26

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31

DIVISION OF NEIGHBORHOOD REVITALIZATION 32

33
S00A20.01 Office of the Secretary
General Fund Appropriation ........................... 1,315,467
Special Fund Appropriation ............................. 4,625,301
Federal Fund Appropriation ............................ 356,292 6,297,060

S00A20.03 Office of Management Services
Special Fund Appropriation ............................. 8,427,636
Federal Fund Appropriation ............................ 4,880,886 13,308,522

Total General Fund Appropriation ........................................ 1,315,467
Total Special Fund Appropriation ......................................... 13,052,937
Total Federal Fund Appropriation ........................................ 5,237,178

Total Appropriation .......................................................... 19,605,582

S00A22.01 Maryland Housing Fund
Special Fund Appropriation ............................. 586,732
S00A22.02 Asset Management
Special Fund Appropriation ............................. 6,763,182
Federal Fund Appropriation ............................ 238,394 7,001,576

Total Special Fund Appropriation ......................................... 7,349,914
Total Federal Fund Appropriation ........................................ 238,394

Total Appropriation .......................................................... 7,588,308

S00A24.01 Neighborhood Revitalization 122 BUDGET BILL

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SUMMARY 11

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DIVISION OF DEVELOPMENT FINANCE 18

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22

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26

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30

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35

36
37
General Fund Appropriation ........................... 26,493,384
Special Fund Appropriation ............................. 11,809,467
Federal Fund Appropriation ............................ 14,513,406 52,816,257

S00A24.02 Neighborhood Revitalization – Capital
Appropriation

General Fund Appropriation ........................... 80,000,000
Special Fund Appropriation ............................. 2,200,000
Federal Fund Appropriation ............................ 12,000,000 94,200,000

Total General Fund Appropriation ........................................ 106,493,384
Total Special Fund Appropriation ......................................... 14,009,467
Total Federal Fund Appropriation ........................................ 26,513,406

Total Appropriation .......................................................... 147,016,257

S00A25.01 Administration
Special Fund Appropriation ............................. 5,695,563
Federal Fund Appropriation ............................ 1,066,672 6,762,235

S00A25.02 Housing Development Program
Special Fund Appropriation ............................. 5,981,993
Federal Fund Appropriation ............................ 538,995 6,520,988

S00A25.03 Single Family Housing
Special Fund Appropriation ............................. 6,036,429
Federal Fund Appropriation ............................ 21,695,121 27,731,550

S00A25.04 Housing and Building Energy Programs
General Fund Appropriation ........................... 5,182,460 BUDGET BILL 123

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36
37

38
39
Special Fund Appropriation ............................. 22,773,688
Federal Fund Appropriation ............................ 11,259,062 39,215,210

S00A25.05 Rental Services Programs
General Fund Appropriation ........................... 2,561,976
Federal Fund Appropriation ............................ 289,254,900 291,816,876

S00A25.07 Rental Housing Programs – Capital
Appropriation

General Fund Appropriation ........................... 30,000,000
Special Fund Appropriation ............................. 18,000,000
Federal Fund Appropriation ............................ 9,000,000 57,000,000

S00A25.08 Homeownership Programs – Capital
Appropriation

General Fund Appropriation ........................... 16,000,000
Special Fund Appropriation ............................. 5,000,000 21,000,000

S00A25.09 Special Loan Programs – Capital
Appropriation

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

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

S00A25.10 Partnership Rental Housing – Capital
Appropriation

General Fund Appropriation ........................... 6,000,000
S00A25.15 Housing and Building Energy
Programs – Capital Appropriation
124 BUDGET BILL

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SUMMARY 4

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DIVISION OF INFORMATION TECHNOLOGY 11

12
13
14
15

DIVISION OF FINANCE AND ADMINISTRATION 16

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20

MARYLAND AFRICAN AMERICAN MUSEUM CORPORATION 21

22
23
24

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

Total General Fund Appropriation ........................................ 63,744,436
Total Special Fund Appropriation ......................................... 82,737,673
Total Federal Fund Appropriation ........................................ 335,814,750

Total Appropriation .......................................................... 482,296,859

S00A26.01 Information Technology
Special Fund Appropriation ............................. 2,292,418
Federal Fund Appropriation ............................ 2,321,909 4,614,327

S00A27.01 Finance and Administration
Special Fund Appropriation ............................. 7,061,934
Federal Fund Appropriation ............................ 879,032 7,940,966

S50B01.01 General Administration
General Fund Appropriation ........................... 2,700,000

BUDGET BILL 125

DEPARTMENT OF COMMERCE 1

OFFICE OF THE SECRETARY 2

3
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7

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12

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23

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27

SUMMARY 28

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34

DIVISION OF BUSINESS AND INDUSTRY SECTOR DEVELOPMENT 35

36
T00A00.01 Office of the Secretary
General Fund Appropriation ........................... 1,640,274
Special Fund Appropriation ............................. 116,043
Federal Fund Appropriation ............................ 19,697 1,776,014

T00A00.02 Office of Policy and Research
General Fund Appropriation ........................... 1,491,427
Special Fund Appropriation ............................. 182,056
Federal Fund Appropriation ............................ 16,519 1,690,002

T00A00.03 Office of the Attorney General
General Fund Appropriation ........................... 5,750
Special Fund Appropriation ............................. 1,628,099
Federal Fund Appropriation ............................ 3,850 1,637,699

T00A00.08 Division of Administration and
Technology

General Fund Appropriation ........................... 5,463,801
Special Fund Appropriation ............................. 1,444,280
Federal Fund Appropriation ............................ 99,837 7,007,918

T00A00.10 Maryland Marketing Partnership
General Fund Appropriation ........................... 1,000,950
Special Fund Appropriation ............................. 1,500,000 2,500,950

Total General Fund Appropriation ........................................ 9,602,202
Total Special Fund Appropriation ......................................... 4,870,478
Total Federal Fund Appropriation ........................................ 139,903

Total Appropriation .......................................................... 14,612,583

T00F00.01 Managing Director of Business and 126 BUDGET BILL

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Industry Sector Development
General Fund Appropriation ........................... 774,165
Special Fund Appropriation ............................. 98,796 872,961

T00F00.03 Maryland Small Business Development
Financing Authority

Special Fund Appropriation ............................. 2,548,375
T00F00.04 Office of Business Development
General Fund Appropriation ........................... 4,697,814

Special Fund Appropriation ............................. 352,495 5,050,309

T00F00.05 Office of Strategic Industries and
Entrepreneurship

General Fund Appropriation, provided that
$10,000,000 of this appropriation is
contingent on the enactment of the
Innovation Economy Infrastructure Act . ...

14,134,917

Special Fund Appropriation ............................. 443,459 14,578,376

T00F00.07 Partnership for Workforce Quality
General Fund Appropriation ........................... 1,000,000
T00F00.08 Office of Finance Programs
General Fund Appropriation ........................... 397,702
Special Fund Appropriation ............................. 4,031,295 4,428,997

T00F00.09 Maryland Small Business Development
Financing Authority – Business Assistance

General Fund Appropriation ........................... 1,500,000
Special Fund Appropriation ............................. 3,860,000
Federal Fund Appropriation ............................ 7,000,000 12,360,000

T00F00.10 Office of International Investment and
Trade

General Fund Appropriation ........................... 4,494,763
Special Fund Appropriation ............................. 100,000
Federal Fund Appropriation ............................ 714,000 5,308,763

T00F00.11 Maryland Nonprofit Development Fund
Special Fund Appropriation ............................. 450,000 BUDGET BILL 127

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T00F00.12 Maryland Biotechnology Investment
Tax Credit Reserve Fund

General Fund Appropriation ........................... 5,500,000
Special Fund Appropriation ............................. 6,500,000 12,000,000

T00F00.13 Office of Military Affairs and Federal
Affairs

General Fund Appropriation ........................... 970,829
Special Fund Appropriation ............................. 227,153
Federal Fund Appropriation ............................ 2,491,546 3,689,528

T00F00.15 Small, Minority, and Women–Owned
Businesses Account

Special Fund Appropriation ............................. 20,745,496
T00F00.16 Economic Development Opportunity
Fund

Special Fund Appropriation ............................. 2,000,000
T00F00.18 Military Personnel and
Service–Disabled Veteran Loan Program

Special Fund Appropriation ............................. 300,000
T00F00.19 Innovation Investment Incentive Tax
Credit Program

Special Fund Appropriation ............................. 2,000,000
T00F00.20 Maryland E–Nnovation Initiative
Special Fund Appropriation ............................. 8,500,000
T00F00.21 Maryland Economic Adjustment Fund
Special Fund Appropriation ............................. 400,000
Federal Fund Appropriation ............................ 600,000 1,000,000

T00F00.23 Maryland Economic Development
Assistance Authority and Fund

Special Fund Appropriation ............................. 17,500,000
T00F00.24 More Jobs for Marylanders Tax Credit
Reserve Fund

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

33,971,753
T00F00.27 Business Telework Assistance Grant 128 BUDGET BILL

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7
8

9
10
11

12
13
14

SUMMARY 15

16
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18
19

20
21

DIVISION OF TOURISM, FILM AND THE ARTS 22

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31

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35
Program
General Fund Appropriation ...........................

1,000,000
T00F00.30 Regional Institution Strategic
Enterprise Zone Program

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

750,000
T00F00.31 Child Care Capital Support Revolving
Loan Fund – Capital Appropriation

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

10,000,000
T00F00.32 Western Maryland Economic Future
Investment Program – Capital Appropriation

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

10,000,000
T00F00.33 Maryland New Start Microloan
Program

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

300,000
Total General Fund Appropriation ........................................ 89,491,943
Total Special Fund Appropriation ......................................... 70,057,069
Total Federal Fund Appropriation ........................................ 10,805,546

Total Appropriation .......................................................... 170,354,558

T00G00.01 Office of the Assistant Secretary
General Fund Appropriation ...........................

376,604
T00G00.02 Office of Tourism Development
General Fund Appropriation ...........................

6,566,544
T00G00.03 Maryland Tourism Development Board
General Fund Appropriation ........................... 13,376,600
Special Fund Appropriation ............................. 2,000,000
Federal Fund Appropriation ............................ 127,000 15,503,600

T00G00.04 Office of Marketing and
Communications

General Fund Appropriation ........................... 2,167,874
Special Fund Appropriation ............................. 242,536 2,410,410 BUDGET BILL 129

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5
6

7
8

9
10

SUMMARY 11

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MARYLAND TECHNOLOGY DEVELOPMENT CORPORATION 18

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23

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31

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33

T00G00.05 Maryland State Arts Council
General Fund Appropriation ........................... 28,449,746
Special Fund Appropriation ............................. 1,300,000
Federal Fund Appropriation ............................ 831,634 30,581,380

T00G00.08 Preservation of Cultural Arts Program
Special Fund Appropriation .............................

1,300,000
T00G00.09 Baltimore Symphony Orchestra (BSO)
General Fund Appropriation ...........................

1,100,000
Total General Fund Appropriation ........................................ 52,037,368
Total Special Fund Appropriation ......................................... 4,842,536
Total Federal Fund Appropriation ........................................ 958,634

Total Appropriation .......................................................... 57,838,538

T50T01.01 Technology Development, Transfer and
Commercialization

General Fund Appropriation ........................... 4,875,816
T50T01.03 Maryland Stem Cell Research Fund
General Fund Appropriation ........................... 20,500,000
T50T01.04 Maryland Innovation Initiative
General Fund Appropriation ........................... 7,800,000
T50T01.05 Cybersecurity Investment Fund
General Fund Appropriation ........................... 900,000
T50T01.07 Enterprise Investment Fund – Capital
Federal Fund Appropriation ............................ 4,045,833
T50T01.08 Second Stage Business Incubator
General Fund Appropriation ........................... 1,000,000
T50T01.10 Minority Pre–Seed Investment Fund
General Fund Appropriation ........................... 6,200,000 130 BUDGET BILL

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SUMMARY 13

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T50T01.11 Maryland Innovation Initiative
University Pilot Program

General Fund Appropriation ........................... 500,000
T50T01.12 Inclusion Fund
General Fund Appropriation ........................... 750,000
T50T01.13 Maryland Makerspace Initiative
Program

General Fund Appropriation ........................... 1,000,000
T50T01.14 Maryland Equity Investment Fund
General Fund Appropriation ........................... 10,000,000
T50T01.15 Maryland Equitech Growth Fund
General Fund Appropriation ........................... 1,000,000
Total General Fund Appropriation ........................................ 54,525,816
Total Federal Fund Appropriation ........................................ 4,045,833

Total Appropriation .......................................................... 58,571,649

BUDGET BILL 131

DEPARTMENT OF THE ENVIRONMENT 1

OFFICE OF THE SECRETARY 2

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SUMMARY 29

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35

OPERATIONAL SERVICES ADMINISTRATION 36
U00A01.01 Office of the Secretary
General Fund Appropriation ........................... 1,341,857
Special Fund Appropriation ............................. 585,011
Federal Fund Appropriation ............................ 1,164,159 3,091,027

U00A01.03 Capital Appropriation – Water Quality
Revolving Loan Fund

General Fund Appropriation ........................... 9,902,000
Special Fund Appropriation ............................. 148,434,000
Federal Fund Appropriation ............................ 71,031,000 229,367,000

U00A01.04 Capital Appropriation – Hazardous
Substance Clean–Up Program

General Fund Appropriation ........................... 1,000,000
U00A01.05 Capital Appropriation – Drinking
Water Revolving Loan Fund

General Fund Appropriation ........................... 5,864,000
Special Fund Appropriation ............................. 25,095,000
Federal Fund Appropriation ............................ 45,797,000 76,756,000

U00A01.11 Capital Appropriation – Bay
Restoration Fund – Wastewater

Special Fund Appropriation ............................. 66,213,000
U00A01.12 Capital Appropriation – Bay
Restoration Fund – Septic Systems

Special Fund Appropriation ............................. 15,000,000
Total General Fund Appropriation ........................................ 18,107,857
Total Special Fund Appropriation ......................................... 255,327,011
Total Federal Fund Appropriation ........................................ 117,992,159

Total Appropriation .......................................................... 391,427,027

132 BUDGET BILL

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WATER AND SCIENCE ADMINISTRATION 11

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LAND AND MATERIALS ADMINISTRATION 22

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32

AIR AND RADIATION ADMINISTRATION 33

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U00A02.02 Operational Services Administration
General Fund Appropriation ........................... 6,413,605
Special Fund Appropriation ............................. 3,411,967
Federal Fund Appropriation ............................ 1,564,375 11,389,947

U00A04.01 Water and Science Administration
General Fund Appropriation ........................... 23,721,134
Special Fund Appropriation ............................. 13,129,849
Federal Fund Appropriation ............................ 16,524,107 53,375,090

U00A06.01 Land and Materials Administration
General Fund Appropriation ........................... 8,380,076
Special Fund Appropriation ............................. 19,180,007
Federal Fund Appropriation ............................ 15,758,515 43,318,598

U00A07.01 Air and Radiation Administration
General Fund Appropriation ........................... 6,564,890
Special Fund Appropriation ............................. 10,008,840
Federal Fund Appropriation ............................ 5,814,279 22,388,009 BUDGET BILL 133

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COORDINATING OFFICES 7

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SUMMARY 20

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U00A10.01 Coordinating Offices
General Fund Appropriation ........................... 6,427,976
Special Fund Appropriation ............................. 43,698,422
Federal Fund Appropriation ............................ 1,774,595 51,900,993

U00A10.03 Bay Restoration Fund Debt Service
Special Fund Appropriation ............................. 28,000,000
Total General Fund Appropriation ........................................ 6,427,976
Total Special Fund Appropriation ......................................... 71,698,422
Total Federal Fund Appropriation ........................................ 1,774,595

Total Appropriation .......................................................... 79,900,993

134 BUDGET BILL

DEPARTMENT OF JUVENILE SERVICES 1

OFFICE OF THE SECRETARY 2

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DEPARTMENTAL SUPPORT 7

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COMMUNITY AND FACILITY OPERATIONS ADMINISTRATION 12

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SUMMARY 30

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V00D01.01 Office of the Secretary
General Fund Appropriation ........................... 9,568,684
Special Fund Appropriation ............................. 59,489 9,628,173

V00D02.01 Departmental Support
General Fund Appropriation ........................... 43,630,828
Federal Fund Appropriation ............................ 245,305 43,876,133

V00E01.01 Community Operations Administration
and Support

General Fund Appropriation ........................... 88,513,204
Special Fund Appropriation ............................. 500,001
Federal Fund Appropriation ............................ 1,096,288 90,109,493

V00E01.02 Facility Operations Administration and
Support

General Fund Appropriation ........................... 151,577,525
Special Fund Appropriation ............................. 1,276,013
Federal Fund Appropriation ............................ 806,014 153,659,552

V00E01.03 Juvenile Services Education Program
General Fund Appropriation ........................... 19,074,958
Special Fund Appropriation ............................. 2,366,083
Federal Fund Appropriation ............................ 3,694,449 25,135,490

Total General Fund Appropriation ........................................ 259,165,687
Total Special Fund Appropriation ......................................... 4,142,097
Total Federal Fund Appropriation ........................................ 5,596,751

Total Appropriation .......................................................... 268,904,535

BUDGET BILL 135

DEPARTMENT OF STATE POLICE 1

MARYLAND STATE POLICE 2

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SUMMARY 30

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W00A01.01 Office of the Superintendent
General Fund Appropriation ........................... 33,784,546
W00A01.02 Field Operations Bureau
General Fund Appropriation ........................... 169,143,761
Special Fund Appropriation ............................. 85,824,043 254,967,804

W00A01.03 Criminal Investigation Bureau
General Fund Appropriation ........................... 106,120,328
Federal Fund Appropriation ............................ 1,425,000 107,545,328

W00A01.04 Support Services Bureau
General Fund Appropriation ........................... 92,830,720
Special Fund Appropriation ............................. 40,415,638
Federal Fund Appropriation ............................ 9,086,306 142,332,664

W00A01.08 Vehicle Theft Prevention Council
Special Fund Appropriation ............................. 3,265,403
Total General Fund Appropriation ........................................ 401,879,355
Total Special Fund Appropriation ......................................... 129,505,084
Total Federal Fund Appropriation ........................................ 10,511,306

Total Appropriation .......................................................... 541,895,745

136 BUDGET BILL

FIRE PREVENTION COMMISSION AND FIRE MARSHAL 1

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9

W00A02.01 Fire Prevention Services
General Fund Appropriation ........................... 13,071,590

PUBLIC DEBT 1

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7

X00A00.01 Redemption and Interest on State
Bonds

General Fund Appropriation ........................... 433,800,000

Special Fund Appropriation ............................. 1,016,700,000

Federal Fund Appropriation ............................ 7,500,000 1,458,000,000

138 BUDGET BILL

STATE RESERVE FUND 1

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Y01A01.01 Revenue Stabilization Account
General Fund Appropriation, provided that
$61,428,921 of this appropriation shall be
reduced contingent on the enactment of
legislation eliminating the required
Revenue Stabilization Account
appropriation for fiscal 2024.

Further provided that $500,000,000 of this
appropriation shall be transferred to the
Blueprint for Maryland’s Future Fund
contingent on the enactment of legislation
eliminating the required Revenue
Stabilization Account appropriation for
fiscal 2024.

Further provided that $500,000,000 of this
appropriation shall be transferred to the
Dedicated Purpose Account to support
future transportation capital priorities
contingent on the enactment of legislation
eliminating the required Revenue
Stabilization Account appropriation for
fiscal 2024 ....................................................

1,061,428,921
Y01A02.01 Dedicated Purpose Account
General Fund Appropriation ........................... 543,022,732
Retirement Reinvestment
Contributions

15,000,000

New Veterans Home 6,326,000
Cybersecurity 152,000,000
Legislative Operating
Priorities

50,000,000

Legislative PAYGO 100,000,000
Local Income Tax Reserve
Account Repayment

10,000,000

Awards to Erroneously
Confined Individuals

7,696,732

Food Banks 10,000,000
Postretirement Health
Benefits Trust Fund

25,000,000

Washington Metropolitan
Area Transit Authority

167,000,000

543,022,732
BUDGET BILL 139

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OFFICE OF THE PUBLIC DEFENDER
FY 2023 Deficiency Appropriation
C80B00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund accrued leave payments.

General Fund Appropriation .......................................... 142,309

C80B00.02 District Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund accrued leave payments.

General Fund Appropriation .......................................... 783,566

C80B00.04 Involuntary Institutionalization Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund accrued leave payments.

General Fund Appropriation .......................................... 1,063

OFFICE OF THE ATTORNEY GENERAL
FY 2023 Deficiency Appropriation
C81C00.01 Legal Counsel and Advice
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund an independent audit of the Medical Examiner’s
Office.

General Fund Appropriation .......................................... 208,000

C81C00.05 Consumer Protection Division
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund new positions in the Attorney General’s Office.

Special Fund Appropriation ............................................ 143,017 140 BUDGET BILL

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C81C00.16 Criminal Investigation Division
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2023 in the
Attorney General’s Office and subsequently increase
the appropriation to the Department of Public Safety
and Correctional Services by the same amount.

General Fund Appropriation .......................................... –1,475,000

OFFICE OF THE STATE PROSECUTOR
FY 2023 Deficiency Appropriation
C82D00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund contractual positions.

General Fund Appropriation .......................................... 185,487

C82D00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to support operational shortfalls.

General Fund Appropriation .......................................... 77,842

BOARD OF PUBLIC WORKS
FY 2023 Deficiency Appropriation
D05E01.01 Administration Office
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
for live–streaming the Board of Public Works meetings
with captioning.

General Fund Appropriation .......................................... 13,428

D05E01.02 Contingent Fund
To become available immediately upon passage of this BUDGET BILL 141

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budget to supplement the appropriation for fiscal 2023
to restore the balance in the Contingent Fund to
$500,000.
General Fund Appropriation .......................................... 374,241

D05E01.15 Payments of Judgments Against the State
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund payments to erroneously confined individuals
and related attorney’s fees.

General Fund Appropriation .......................................... 1,467,407

EXECUTIVE DEPARTMENT – GOVERNOR
FY 2023 Deficiency Appropriation
D10A01.01 General Executive Direction and Control –
Executive Department – Governor

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund new positions in the Governor’s Office.

General Fund Appropriation .......................................... 870,317

DEPARTMENT OF DISABILITIES
FY 2023 Deficiency Appropriation
D12A02.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund the Maryland Technology Assistance Program.

Federal Fund Appropriation ........................................... 88,123

EXECUTIVE DEPARTMENT – BOARDS,
COMMISSIONS AND OFFICES

FY 2023 Deficiency Appropriation
D15A05.03 Governor’s Office of Small, Minority & Women 142 BUDGET BILL

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Business Affairs
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund the Minority Business Enterprise Ombudsman
position and two compliance positions.

General Fund Appropriation .......................................... 142,057

D15A05.05 Governor’s Office of Community Initiatives
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund a dedicated fiscal position.

General Fund Appropriation .......................................... 45,042

D15A05.05 Governor’s Office of Community Initiatives
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund settlement claims raised by the U.S.
Department of Justice concerning the administration of
AmeriCorps grants within the Governor’s Office on
Service and Volunteerism.

General Fund Appropriation .......................................... 639,916

D15A05.06 State Ethics Commission
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund the reclassification of four positions.

General Fund Appropriation .......................................... 19,740
Special Fund Appropriation ............................................ 9,287

29,027

D15A05.20 State Commission on Criminal Sentencing
Policy

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund salary adjustments.

General Fund Appropriation .......................................... 30,850

BUDGET BILL 143

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D15A05.24 Maryland State Board of Contract Appeals
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund three Maryland State Board of Contract Appeals
board members and three law clerks.

General Fund Appropriation .......................................... 382,028

SECRETARY OF STATE
FY 2023 Deficiency Appropriation
D16A06.01 Office of the Secretary of State
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund a position formerly supported by federal Victims
of Crime Assistance funding.

General Fund Appropriation .......................................... 34,289

D16A06.01 Office of the Secretary of State
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund a position formerly supported by federal Victims
of Crime Assistance funding.

General Fund Appropriation .......................................... 10,205
Reimbursable Fund Appropriation ................................. –10,205

D16A06.01 Office of the Secretary of State
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to backfill declining revenue.

General Fund Appropriation .......................................... 320,780
Special Fund Appropriation ............................................ –320,780

HISTORIC ST. MARY’S CITY COMMISSION 144 BUDGET BILL

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FY 2023 Deficiency Appropriation
D17B01.51 Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund salary enhancements.

General Fund Appropriation .......................................... 28,962
Special Fund Appropriation ............................................ 3,818
Federal Fund Appropriation ............................................ 1,036

33,816

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

FY 2023 Deficiency Appropriation
D21A01.02 Local Law Enforcement Grants (LLE) –
Administrative Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide grant funding that was mistakenly reverted
in fiscal 2022.

General Fund Appropriation .......................................... 13,157,625

D21A01.05 Baltimore City Crime Prevention Initiative –
Administrative Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide grant funding that was mistakenly reverted
in fiscal 2022.

General Fund Appropriation .......................................... 3,258,602

D21A03.01 Victim Services Unit – Victim Services Unit
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide grant funding that was mistakenly reverted
in fiscal 2022.

General Fund Appropriation .......................................... 416,192 BUDGET BILL 145

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MARYLAND COMMISSION ON AFRICAN
AMERICAN HISTORY AND CULTURE

FY 2023 Deficiency Appropriation
D22A01.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund a new financial/operations position.

General Fund Appropriation .......................................... 61,009

D22A01.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund three new positions to enhance the capacity of
the Banneker–Douglass Museum operations.

General Fund Appropriation .......................................... 65,012

MARYLAND STADIUM AUTHORITY
FY 2023 Deficiency Appropriation
D28A03.55 Baltimore Convention Center
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to cover the State’s share of prior years and the current
year’s closing deficits at the Baltimore Convention
Center.

General Fund Appropriation .......................................... 5,314,888

D28A03.74 Michael Erin Busch Fund
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to use revenue from amusement tax and lottery
proceeds received in fiscal 2022 to fund grants for youth
and amateur sports.

Special Fund Appropriation ............................................ 641,951

146 BUDGET BILL

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D28A03.78 Major Sports and Entertainment Event
Program Fund

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to facilitate the deposit of funds to the Major Sport and
Entertainment Event Program Fund to attract and
support qualified events in Maryland, as authorized by
Chapter 61 of the Acts of the 2022 Legislative Session.

Special Fund Appropriation ............................................ 10,000,000

STATE BOARD OF ELECTIONS
FY 2023 Deficiency Appropriation
D38I01.02 Election Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund a replacement vehicle.

General Fund Appropriation .......................................... 32,547

DEPARTMENT OF PLANNING
FY 2023 Deficiency Appropriation
D40W01.04 Planning Coordination
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund Cooperative Agreements between the Maryland
Department of Planning and the United States
Environmental Protection Agency.

Federal Fund Appropriation ........................................... 10,000

MILITARY DEPARTMENT
FY 2023 Deficiency Appropriation
D50H01.01 Administrative Headquarters – Military
Department Operations and Maintenance

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
BUDGET BILL 147

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to fund the operation of the Maryland Military History
Museum and preservation of historical artifacts.
General Fund Appropriation .......................................... 338,326

D50H01.05 State Operations – Military Department
Operations and Maintenance

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund the Department of the Military’s efforts
surrounding the Governor’s inauguration.

General Fund Appropriation .......................................... 200,000

MARYLAND DEPARTMENT OF EMERGENCY
MANAGEMENT

FY 2023 Deficiency Appropriation
D52A01.01 Maryland Department of Emergency
Management

To become available immediately upon passage of this
budget to realign the appropriation for fiscal 2023 to the
appropriate program for the management of the
Resilient Maryland Revolving Loan Fund.

General Fund Appropriation .......................................... 491,238

D52A01.03 Resilient Maryland Revolving Loan Fund –
Capital Appropriation

To become available immediately upon passage of this
budget to realign the appropriation for fiscal 2023 to the
appropriate program for the management of the
Resilient Maryland Revolving Loan Fund.

General Fund Appropriation .......................................... –491,238

DEPARTMENT OF VETERANS AFFAIRS
FY 2023 Deficiency Appropriation
D55P00.01 Service Program
To become available immediately upon passage of this 148 BUDGET BILL

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budget to supplement the appropriation for fiscal 2023
to fund supplies, equipment, and the salary of an
administrative position added to the Veteran Service
Program.
General Fund Appropriation .......................................... 77,410

D55P00.06 Capital Appropriation – Veterans Homes
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund a contractual position to provide consulting for
the construction of the Sykesville Veterans Home.

Federal Fund Appropriation ........................................... 59,838

D55P00.08 Executive Direction
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund supplies, equipment, and a contractual position
to support the Commission to Establish a Maryland
Women Veterans Memorial, as established in Chapter
423 of the Acts of the 2022 Legislative Session.

General Fund Appropriation .......................................... 35,011

MARYLAND HEALTH BENEFIT EXCHANGE
FY 2023 Deficiency Appropriation
D78Y01.01 Maryland Health Benefit Exchange
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide funding for the increased Fulfillment and
Consolidated Service Center contract rates.

General Fund Appropriation .......................................... 3,562,220
Federal Fund Appropriation ........................................... 3,915,446

7,477,666

CANAL PLACE PRESERVATION AND
DEVELOPMENT AUTHORITY
BUDGET BILL 149

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36
37
FY 2023 Deficiency Appropriation
D90U00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund Canal Place’s janitorial and maintenance
contract.

General Fund Appropriation .......................................... 27,000

COMPTROLLER OF MARYLAND
FY 2023 Deficiency Appropriation
E00A04.60 State of Maryland Relief Act – Revenue
Administration Division

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund the economic impact stimulus payments
provided under Chapter 39 of the Acts of the 2021
Legislative Session.

General Fund Appropriation .......................................... 3,500,000

STATE DEPARTMENT OF ASSESSMENTS AND
TAXATION

FY 2023 Deficiency Appropriation
E50C00.06 Tax Credit Payments
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund repayment to the Local Reserve Account,
contingent upon passage of a bill that allows full
repayment to the Local Reserve Account for refunds
paid to homeowners in fiscal 2022 due to Chapter 717 of
the Acts of the 2021 Legislative Session.

General Fund Appropriation, provided that this
appropriation is contingent upon the enactment of
legislation to allow full repayment to the Local
Reserve Account for refunds paid to homeowners in
fiscal 2022 due to Chapter 717 of the Acts of the 2021
Legislative Session .....................................................

7,287,531
150 BUDGET BILL

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MARYLAND LOTTERY AND GAMING CONTROL
AGENCY

FY 2023 Deficiency Appropriation
E75D00.02 Video Lottery Terminal and Gaming Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to align funding for video lottery terminal operations to
current estimates.

General Fund Appropriation .......................................... 263,720
Special Fund Appropriation ............................................ –263,720

PROPERTY TAX ASSESSMENT APPEALS BOARDS
FY 2023 Deficiency Appropriation
E80E00.01 Property Tax Assessment Appeals Boards
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund two contractual employees to assist with
backlogs.

General Fund Appropriation .......................................... 35,480

DEPARTMENT OF BUDGET AND MANAGEMENT
FY 2023 Deficiency Appropriation
F10A01.02 Division of Finance and Administration – Office
of the Secretary

To become available immediately upon the passage of
this budget to supplement the fiscal 2023 appropriation
to provide funding for Office of Administrative Hearings
due to miscalculation of the fiscal 2023 allocation.

General Fund Appropriation .......................................... 301,363

F10A02.01 Executive Direction – Office of Personnel
Services and Benefits
BUDGET BILL 151

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To become available immediately upon the passage of
this budget to supplement the fiscal 2023 appropriation
to provide funding for State Personnel System
maintenance.

General Fund Appropriation .......................................... 97,663

F10A02.01 Executive Direction – Office of Personnel
Services and Benefits

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide funding to perform an evaluation of
personnel recruitment and retention including a
statewide salary study.

General Fund Appropriation .......................................... 1,000,000

F10A02.08 Statewide Expenses – Office of Personnel
Services and Benefits

To become available immediately upon the passage of
this budget to supplement the appropriation for
fiscal 2023 to provide funding for a fiscal 2023 deficit in
the State’s Injured Workers’ Insurance Fund account.

General Fund Appropriation .......................................... 9,079,002

F10A02.08 Statewide Expenses – Office of Personnel
Services and Benefits

To become available immediately upon the passage of
this budget to supplement the fiscal 2023 appropriation
to provide funding for the Cost of Living Adjustment of
4.5% effective November 1, 2022.

General Fund Appropriation, provided that funds
appropriated for this purpose may be transferred to
programs of other State agencies ..............................

162,555,466
Special Fund Appropriation, provided that funds
appropriated for this purpose may be transferred to
programs of other State agencies ..............................

70,742,030
Federal Fund Appropriation, provided that funds
appropriated for this purpose may be transferred to
programs of other State agencies ..............................

15,796,670

249,094,166 152 BUDGET BILL

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DEPARTMENT OF INFORMATION TECHNOLOGY
FY 2023 Deficiency Appropriation
F50B04.03 Application Systems Management – Office of
Information Technology

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund web services for the OneStop platform.

General Fund Appropriation .......................................... 250,000

TEACHERS AND STATE EMPLOYEES
SUPPLEMENTAL RETIREMENT PLANS

FY 2023 Deficiency Appropriation
G50L00.01 Maryland Supplemental Retirement Plan Board
and Staff

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund increased contract costs.

Special Fund Appropriation ............................................ 22,000

DEPARTMENT OF GENERAL SERVICES
FY 2023 Deficiency Appropriation
H00E01.01 Real Estate Management – Office of Real Estate
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund additional contractual positions to address
increased workload in the Office of Real Estate.

Special Fund Appropriation ............................................ 84,185

H00G01.01 Office of Design, Construction and Energy –
Office of Design, Construction and Energy

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund technical assistance for building
BUDGET BILL 153

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decarbonization assessments.
General Fund Appropriation .......................................... 500,000

H00H01.01 Business Enterprise Administration – Business
Enterprise Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide support for fuel management activities to
backfill declining program revenues.

General Fund Appropriation .......................................... 168,133

H00H01.02 Statewide Capital Appropriation – Business
Enterprise Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide funding to the Maryland Environmental
Service to complete the fuel conversion project at the
Eastern Correctional Institution Cogeneration facility.

General Fund Appropriation .......................................... 6,412,424

DEPARTMENT OF SERVICE AND CIVIC
INNOVATION

FY 2023 Deficiency Appropriation
I00A01.01 Service and Civic Innovation
To become available immediately upon passage of this
budget to add a new appropriation for fiscal 2023 to
fund the establishment of the Department of Service
and Civic Innovation.

General Fund Appropriation .......................................... 4,456,405

DEPARTMENT OF TRANSPORTATION
FY 2023 Deficiency Appropriation
J00A01.04 Washington Metropolitan Area
Transit–Operating – Secretary’s Office

To become available immediately upon passage of this 154 BUDGET BILL

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budget to supplement the appropriation for fiscal 2023
to fund the WMATA Operating Grant Agreement
enhancement over the fiscal 2023 Legislative
Appropriation and pass–through payments to Prince
George’s County for their share of federal COVID relief
funds.
Special Fund Appropriation ............................................ 24,521,735

J00H01.06 Statewide Programs Operations – Maryland
Transit Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
with State Lottery funds for a bus rapid transit system
grant program, per Chapter 61 of the Acts of the 2022
Legislative Session.

Special Fund Appropriation ............................................ 14,637,225

DEPARTMENT OF NATURAL RESOURCES
FY 2023 Deficiency Appropriation
K00A07.01 General Direction – Natural Resources Police
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund Port Security and Boating Safety federal grant
programs.

Federal Fund Appropriation ........................................... 744,000

K00A07.04 Field Operations – Natural Resources Police
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund Port Security and Boating Safety federal grant
programs.

Federal Fund Appropriation ........................................... 365,000

K00A07.09 Capital Appropriation – Natural Resources
Police

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
BUDGET BILL 155

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to fund Port Security and Boating Safety federal grant
programs.
Federal Fund Appropriation ........................................... 100,000

K00A14.02 Chesapeake and Coastal Service – Chesapeake
and Coastal Service

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund federally funded environmental restoration
projects.

Federal Fund Appropriation ........................................... 2,039,378

MARYLAND DEPARTMENT OF HEALTH
FY 2023 Deficiency Appropriation
M00F02.01 Office of Population Health Improvement –
Office of Population Health Improvement

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide funding for a new Workforce Development
Data System.

General Fund Appropriation .......................................... 200,000

M00F02.01 Office of Population Health Improvement –
Office of Population Health Improvement

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide funding to the Income Tax Preceptor
programs for Physicians, Registered Nurses, and
Licensed Practical Nurses.

General Fund Appropriation .......................................... 115,000

M00L01.02 Community Services – Behavioral Health
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund the Maryland Supplemental Security Income
and Social Security Disability Insurance (SSI/SSDI)
156 BUDGET BILL

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Outreach, Access, and Recovery (SOAR) initiative.
General Fund Appropriation .......................................... 135,528

M00L01.02 Community Services – Behavioral Health
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide funding for the Sheppard Pratt inpatient
psychiatric care coordination center.

General Fund Appropriation .......................................... 455,000

M00L01.02 Community Services – Behavioral Health
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide additional funding for behavioral health
services.

General Fund Appropriation .......................................... 62,979,987
Federal Fund Appropriation ........................................... 4,494,582

67,474,569

M00L01.02 Community Services – Behavioral Health
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund the Mid–Shore Care Traffic Control Platform
after the conclusion of federal stimulus funds.

General Fund Appropriation .......................................... 105,395

M00L01.02 Community Services – Behavioral Health
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide funding for investments in the behavioral
health system in Maryland.

General Fund Appropriation .......................................... 8,000,000

BUDGET BILL 157

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M00L01.03 Community Services for Medicaid State Funded
Recipients – Behavioral Health Administration

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2023 to
reflect anticipated savings due to the change to
Institutions for Mental Disease (IMD) Services that are
now covered in part by Medicaid.

General Fund Appropriation .......................................... –20,304,800

M00M01.02 Community Services – Developmental
Disabilities Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to reflect savings from a full year of enhanced federal
match for Community Services.

General Fund Appropriation .......................................... –99,811,763
Federal Fund Appropriation ........................................... 99,811,763

M00M01.02 Community Services – Developmental
Disabilities Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund post–secondary education grants to the
developmental disabilities community.

General Fund Appropriation .......................................... 200,000

M00M01.02 Community Services – Developmental
Disabilities Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide federal American Rescue Plan Act (ARPA)
stimulus funds for a one–time quarterly rate increase
for Developmental Disabilities Administration (DDA)
community services providers.

Federal Fund Appropriation ........................................... 42,018,869

158 BUDGET BILL

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M00M01.02 Community Services – Developmental
Disabilities Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide federal American Rescue Plan Act (ARPA)
stimulus funds for competitive grants to assist
providers transitioning to the Long–Term Services and
Supports (LTSS) system as they acquire equipment and
software to modernize their IT platforms.

Federal Fund Appropriation ........................................... 5,000,000

M00M01.02 Community Services – Developmental
Disabilities Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund the projected shortfall in the Community
Services program.

General Fund Appropriation .......................................... 22,794,231

M00Q01.03 Medical Care Provider Reimbursements –
Medical Care Programs Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to adjust enrollment, utilization, and rate projection
assumptions for the traditional Medicaid and ACA
Expansion populations.

General Fund Appropriation .......................................... 247,437,520
Special Fund Appropriation ............................................ –2,711,538
Federal Fund Appropriation ........................................... 438,136,410
Reimbursable Fund Appropriation ................................. 2,613,371

685,475,763

M00Q01.03 Medical Care Provider Reimbursements –
Medical Care Programs Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to reflect savings for a full year of the enhanced federal
match for Medicaid services.

General Fund Appropriation .......................................... –485,626,898 BUDGET BILL 159

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Federal Fund Appropriation ........................................... 485,626,898

M00Q01.07 Maryland Children’s Health Program – Medical
Care Programs Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to reflect savings for a full year of the enhanced federal
match for Medicaid services.

General Fund Appropriation .......................................... –17,266,964
Federal Fund Appropriation ........................................... 17,266,964

M00Q01.07 Maryland Children’s Health Program – Medical
Care Programs Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to adjust enrollment, utilization, and rate projection
assumptions for the Maryland Children’s Health
Program enrollees, and to account for decreased special
fund revenue due to the continued freeze on premium
collections.

General Fund Appropriation .......................................... 20,483,400
Special Fund Appropriation ............................................ –4,437,062
Federal Fund Appropriation ........................................... 18,914,416

34,960,754

M00Q01.10 Medicaid Behavioral Health Provider
Reimbursements – Medical Care Programs Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund behavioral health services for the Medicaid
population.

General Fund Appropriation .......................................... 120,048,982
Federal Fund Appropriation ........................................... 135,912,859

255,961,841

160 BUDGET BILL

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M00Q01.10 Medicaid Behavioral Health Provider
Reimbursements – Medical Care Programs Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to reflect savings for four quarters of the enhanced
federal match for Medicaid services.

General Fund Appropriation .......................................... –85,648,622
Federal Fund Appropriation ........................................... 85,648,622

DEPARTMENT OF HUMAN SERVICES
FY 2023 Deficiency Appropriation
N00B00.04 General Administration – State – Social
Services Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to youth transitioning to adulthood provided under
federal COVID–19 related legislation.

Federal Fund Appropriation ........................................... 137,580

N00B00.04 General Administration – State – Social
Services Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund child abuse prevention programs as provided
under federal COVID–19 related legislation.

Federal Fund Appropriation ........................................... 1,766,488

N00F00.04 General Administration – Office of Technology
for Human Services

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to support legacy IT systems contracts.

General Fund Appropriation .......................................... 7,811,930
Federal Fund Appropriation ........................................... 7,443,168

BUDGET BILL 161

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15,255,098

N00G00.02 Local Family Investment Program – Local
Department Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to align the Montgomery County Department of Social
Services funding to prior year actual expenditures.

General Fund Appropriation .......................................... 4,335,827

N00G00.02 Local Family Investment Program – Local
Department Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to support the administration of the Supplemental
Nutrition Assistance Program.

Federal Fund Appropriation ........................................... 7,001,902

N00G00.03 Child Welfare Services – Local Department
Operations

General Fund Appropriation .......................................... 7,763,821

N00G00.03 Child Welfare Services – Local Department
Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund child welfare services programs as provided
under federal COVID–19 related legislation.

Federal Fund Appropriation ........................................... 218,515

N00G00.03 Child Welfare Services – Local Department
Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
162 BUDGET BILL

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to fund child abuse prevention programs as provided
under federal COVID–19 related legislation.
Federal Fund Appropriation ........................................... 4,421,518

N00G00.04 Adult Services – Local Department Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to align the Montgomery County Department of Social
Services to prior year actual expenditures.

General Fund Appropriation .......................................... 454,379

N00G00.04 Adult Services – Local Department Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund Adult Protective Services and Elder Abuse
Prevention and Intervention programs as provided
under federal COVID–19 related legislation.

Federal Fund Appropriation ........................................... 4,969,273

N00G00.05 General Administration – Local Department
Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to align the Montgomery County Department of Social
Services to prior year actual expenditures.

General Fund Appropriation .......................................... 878,766

N00G00.08 Assistance Payments – Local Department
Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund the Supplemental Nutrition Assistance Program
and the Pandemic EBT program.

Federal Fund Appropriation ........................................... 595,077,697

N00I00.06 Office of Home Energy Programs – Family
Investment Administration
BUDGET BILL 163

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund the Low–Income Household Drinking Water &
Wastewater Energy Assistance and the Low–Income
Home Energy Assistance Program as provided under
federal COVID–19 related legislation.

Federal Fund Appropriation ........................................... 28,191,540

MARYLAND DEPARTMENT OF LABOR
FY 2023 Deficiency Appropriation
P00A01.09 Governor’s Workforce Development Board –
Office of the Secretary

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to reflect the realignment of funds for the Career and
Technical Education (CTE) Committee and Skills
Standard Advisory Committee.

General Fund Appropriation .......................................... 762,262

P00C01.02 Financial Regulation – Division of Financial
Regulation

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to support increased travel costs associated with
resuming activities post–pandemic.

Special Fund Appropriation ............................................ 287,500

P00E01.03 Racetrack Operation – Division of Racing
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund personnel costs within the Racetrack Operation
program.

General Fund Appropriation .......................................... 600,000

P00G01.07 Workforce Development – Division of Workforce
Development and Adult Learning

To become available immediately upon passage of this 164 BUDGET BILL

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budget to reduce the appropriation for fiscal 2023 to
reflect the realignment of funds for the Career and
Technical Education (CTE) Committee and Skills
Standard Advisory Committee.
General Fund Appropriation .......................................... –762,262

P00H01.07 Office of Unemployment Insurance – Division of
Unemployment Insurance

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2023 due to
Unemployment Insurance costs exceeding Federal
support during the pandemic.

Federal Fund Appropriation ........................................... –3,907,133

DEPARTMENT OF PUBLIC SAFETY AND
CORRECTIONAL SERVICES

FY 2023 Deficiency Appropriation
Q00A01.03 Intelligence and Investigative Division – Office
of the Secretary

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to transfer funds from the Attorney General’s Office to
the Department of Public Safety and Correctional
Services, in accordance with a Memorandum of
Understanding signed by both agencies.

General Fund Appropriation .......................................... 1,475,000

Q00C02.01 Division of Parole and Probation–Support
Services – Division of Parole and Probation

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund step increases within the Division of Parole and
Probation.

General Fund Appropriation .......................................... 4,289,460

Q00G00.01 General Administration – Police and
Correctional Training Commissions
BUDGET BILL 165

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund a grant from the Governor’s Office of Crime
Prevention, Youth, and Victim’s Services for virtual
reality training simulation equipment.

Reimbursable Fund Appropriation ................................. 66,300

Q00R02.01 Maryland Correctional Institution–Hagerstown
– Division of Correction – West Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund the maintenance of oxygen infrastructure and
gas tanks at the Maryland Correctional Institution
hospital facility.

General Fund Appropriation .......................................... 150,500

Q00R02.01 Maryland Correctional Institution–Hagerstown
– Division of Correction – West Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund increases in energy costs in the Eastern
Correctional Institution Co–Generation Facility and the
Maryland Correctional Institution Hagerstown Power
Generation Station.

General Fund Appropriation .......................................... 3,165,360

Q00R03.01 Division of Parole and Probation – West Region
– Division of Parole and Probation – West Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to make up for insufficient special fund revenue within
the Drinking Driver Monitor Program.

General Fund Appropriation .......................................... 434,000

Q00S02.08 Eastern Correctional Institution – Division of
Correction – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund increases in energy costs in the Eastern
166 BUDGET BILL

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35
36
37
Correctional Institution Co–Generation Facility and the
Maryland Correctional Institution Hagerstown Power
Generation Station.
General Fund Appropriation .......................................... 1,369,137

Q00S03.01 Division of Parole and Probation – East Region –
Division of Parole and Probation – East Region

General Fund Appropriation .......................................... 433,000

Q00T03.01 Division of Parole and Probation – Central
Region – Division of Parole and Probation – Central Region

General Fund Appropriation .......................................... 433,000

STATE DEPARTMENT OF EDUCATION
FY 2023 Deficiency Appropriation
R00A01.01 Office of the State Superintendent – State
Department of Education – Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide sufficient funding for bonuses of $500 to
noncertificated education support professionals
employed by local school systems.

General Fund Appropriation .......................................... 14,326,000

R00A02.13 Innovative Programs – Aid to Education
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to ensure adequate funding for enrollment in P–TECH
programs.
BUDGET BILL 167

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General Fund Appropriation .......................................... 115,136

R00A02.55 Teacher Development – Aid to Education
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to increase funding for reimbursing educators for
National Board Certification exam fees.

Special Fund Appropriation ............................................ 4,487,610

R00A05.01 Maryland Longitudinal Data System Center –
Maryland Longitudinal Data System Center

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to pay for costs incurred by the Maryland Longitudinal
Data System Center for services provided to non–State
entities.

Special Fund Appropriation ............................................ 4,000

MARYLAND PUBLIC BROADCASTING
COMMISSION

FY 2023 Deficiency Appropriation
R15P00.04 Content Enterprises
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to support a media campaign agreement with the
Department of Public Safety and Correctional Services.

Reimbursable Fund Appropriation ................................. 200,000

UNIVERSITY SYSTEM OF MARYLAND
FY 2023 Deficiency Appropriation
R30B23.06 Institutional Support – Bowie State University
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide state support for salary increases for certain
non–state support employees of University System of
168 BUDGET BILL

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Maryland.
Current Unrestricted Fund Appropriation .................... 350,000

R30B25.06 Institutional Support – University of Maryland
Eastern Shore

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide state support for salary increases for certain
non–state support employees of University System of
Maryland.

Current Unrestricted Fund Appropriation .................... 650,000

R30B26.06 Institutional Support – Frostburg State
University

Current Unrestricted Fund Appropriation .................... 350,000

R30B27.06 Institutional Support – Coppin State University
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide state support for salary increases for certain
non–state support employees of University System of
Maryland.

Current Unrestricted Fund Appropriation .................... 150,000

R30B28.06 Institutional Support – University of Baltimore
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide state support for salary increases for certain
non–state support employees of University System of
Maryland.

Current Unrestricted Fund Appropriation .................... 150,000

BUDGET BILL 169

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R30B29.06 Institutional Support – Salisbury University
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide state support for salary increases for certain
non–state support employees of University System of
Maryland.

Current Unrestricted Fund Appropriation .................... 550,000

R30B34.02 Research and Operations – University of
Maryland Center for Environmental Science

Current Unrestricted Fund Appropriation .................... 400,000

MARYLAND HIGHER EDUCATION COMMISSION
FY 2023 Deficiency Appropriation
R62I00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund a grant from the Department of Labor for
services to refine and expand current data collection
systems.

Reimbursable Fund Appropriation ................................. 193,624

R62I00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund enhancements to the Maryland College Aid
Processing System (MDCAPS) to reflect modified or
new programs.

General Fund Appropriation .......................................... 200,000

R62I00.07 Educational Grants
To become available immediately upon passage of this 170 BUDGET BILL

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budget to adjust the appropriation for fiscal 2023 to
reflect the actual Save4College match contributions
disbursed.
General Fund Appropriation .......................................... –3,618,250

R62I00.38 Nurse Support Program II
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund Nurse Support Program II grants with
additional program revenue.

Special Fund Appropriation ............................................ 1,262,218

SUPPORT FOR STATE OPERATED INSTITUTIONS
OF HIGHER EDUCATION

FY 2023 Deficiency Appropriation
R75T00.01 Support for State Operated Institutions of
Higher Education – Higher Education Institutions

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
by replacing general funds with funds from the Higher
Education Investment Fund to utilize excess revenues
attained in fiscal 2022.

General Fund Appropriation .......................................... –8,000,000
Special Fund Appropriation ............................................ 8,000,000

R75T00.01 Support for State Operated Institutions of
Higher Education – Higher Education Institutions

General Fund Appropriation .......................................... 2,600,000

BALTIMORE CITY COMMUNITY COLLEGE BUDGET BILL 171

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FY 2023 Deficiency Appropriation
R95C00.03 Public Service
To become available immediately upon passage of this
budget to allow Baltimore City Community College to
realign health insurance funding because of a
calculation error.

Current Unrestricted Appropriation .............................. 0

R95C00.06 Institutional Support
To become available immediately upon passage of this
budget to allow Baltimore City Community College to
realign health insurance funding because of a
calculation error.

Current Unrestricted Appropriation .............................. 0

MARYLAND SCHOOL FOR THE DEAF
FY 2023 Deficiency Appropriation
R99E01.00 Services and Institutional Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to enable the Maryland School for the Deaf to cover
eligible education and healthcare–related costs with
federal funds.

Federal Fund Appropriation ........................................... 203,790

DEPARTMENT OF HOUSING AND COMMUNITY
DEVELOPMENT

FY 2023 Deficiency Appropriation
S00A20.03 Office of Management Services – Office of the
Secretary

To become available immediately upon passage of this
budget to realign the appropriation for fiscal 2023 to
fund conversions to full–time merit PINs for 20 filled
contractual positions. Agency–wide impact nets to zero
by fund type.
172 BUDGET BILL

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Special Fund Appropriation ............................................ 56,924

S00A22.01 Maryland Housing Fund – Division of Credit
Assurance

Special Fund Appropriation ............................................ –36,310

S00A24.01 Neighborhood Revitalization – Division of
Neighborhood Revitalization

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to level–fund the Technical Assistance Grants Program
to the prior fiscal year.

Special Fund Appropriation ............................................ 101,000

S00A24.01 Neighborhood Revitalization – Division of
Neighborhood Revitalization

Special Fund Appropriation ............................................ –18,243
Federal Fund Appropriation ........................................... 8,920

–9,323

S00A24.01 Neighborhood Revitalization – Division of
Neighborhood Revitalization

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to add available federal funds provided under federal
COVID–19 legislation.

Federal Fund Appropriation ........................................... 826,962 BUDGET BILL 173

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S00A25.01 Administration – Division of Development
Finance

Special Fund Appropriation ............................................ –55,724

S00A25.02 Housing Development Program – Division of
Development Finance

Special Fund Appropriation ............................................ 52,780

S00A25.03 Single Family Housing – Division of
Development Finance

Special Fund Appropriation ............................................ 47,007

S00A25.04 Housing and Building Energy Programs –
Division of Development Finance

Special Fund Appropriation ............................................ 46,783

S00A25.04 Housing and Building Energy Programs – 174 BUDGET BILL

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Division of Development Finance
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to add available federal funds provided under federal
COVID–19 legislation.

Federal Fund Appropriation ........................................... 2,000,000

S00A25.05 Rental Services Programs – Division of
Development Finance

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund housing accommodations provided under
Chapter 77 of the Acts of the 2021 Legislative Session,
the Walter Lomax Act.

General Fund Appropriation .......................................... 194,480

S00A25.05 Rental Services Programs – Division of
Development Finance

Federal Fund Appropriation ........................................... –50,743

S00A25.05 Rental Services Programs – Division of
Development Finance

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to add available federal funds provided under federal
COVID–19 legislation.

Federal Fund Appropriation ........................................... 96,953

S00A26.01 Information Technology – Division of
Information Technology

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by fund type.
Federal Fund Appropriation ........................................... –16,997

S00A27.01 Finance and Administration – Division of
Finance and Administration

Special Fund Appropriation ............................................ –93,217
Federal Fund Appropriation ........................................... 58,820

–34,397

DEPARTMENT OF COMMERCE
FY 2023 Deficiency Appropriation
T00F00.10 Office of International Investment and Trade –
Division of Business and Industry Sector Development

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to cover costs related to the economic development and
trade mission to Asia.

General Fund Appropriation .......................................... 255,000

T00F00.23 Maryland Economic Development Assistance
Authority and Fund (MEDAAF) – Division of Business and
Industry Sector Development

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to refund $5,000,000 to the Maryland Economic
Development Assistance Authority and Fund.

Federal Fund Appropriation ........................................... 5,000,000

MARYLAND TECHNOLOGY DEVELOPMENT
CORPORATION
176 BUDGET BILL

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FY 2023 Deficiency Appropriation
T50T01.01 Technology Development, Transfer and
Commercialization

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to support agency administrative operations.

General Fund Appropriation .......................................... 250,000

DEPARTMENT OF THE ENVIRONMENT
FY 2023 Deficiency Appropriation
U00A04.01 Water and Science Administration – Water and
Science Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to counter declining special fund revenue from the
Clean Air Fund, the Maryland Clean Water Fund, and
the Lead Poisoning Prevention Fund.

General Fund Appropriation .......................................... 1,500,000

U00A06.01 Land and Materials Administration – Land and
Materials Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund the Oil Contaminated Site Environmental
Cleanup Fund in order to reduce the backlog of
reimbursement requests.

General Fund Appropriation .......................................... 7,000,000

U00A06.01 Land and Materials Administration – Land and
Materials Administration

General Fund Appropriation .......................................... 1,500,000

BUDGET BILL 177

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U00A07.01 Air and Radiation Administration – Air and
Radiation Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund positions and contractual services to implement
Chapter 38 of the Acts of the 2022 Legislative Session,
the Climate Solutions Now Act.

General Fund Appropriation .......................................... 963,230
Special Fund Appropriation ............................................ 1,000,000

1,963,230

U00A07.01 Air and Radiation Administration – Air and
Radiation Administration

General Fund Appropriation .......................................... 1,500,000

DEPARTMENT OF THE STATE POLICE
FY 2023 Deficiency Appropriation
W00A01.02 Field Operations Bureau – Maryland State
Police

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide general funds in place of special funds for the
purchase of replacement vehicles.

Special Fund Appropriation ............................................ –3,809,172

W00A01.03 Criminal Investigation Bureau – Maryland
State Police

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide 19 positions for the Gun Center designated
as a statewide firearms enforcement unit by Chapter
142 of the Acts of the 2022 Legislative Session.
178 BUDGET BILL

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Special Fund Appropriation ............................................ 0

W00A01.03 Criminal Investigation Bureau – Maryland
State Police

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to provide 22 positions for the Licensing Division to
handle increased responsibilities, including those
established by Chapter 55 of the Acts of the 2022
Legislative Session.

General Fund Appropriation .......................................... 5,380,331

W00A01.04 Support Services Bureau – Maryland State
Police

General Fund Appropriation .......................................... 3,809,172

PUBLIC DEBT
FY 2023 Deficiency Appropriation
X00A00.01 Redemption and Interest on State Bonds –
Redemption and Interest on State Bonds

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2023
to fund payments on debt service.

General Fund Appropriation .......................................... 219,000,000

BUDGET BILL 179

SECTION 2. AND BE IT FURTHER ENACTED, T hat in order to carry out the 1
provisions of these appropriations the Secretary of Budget and Management is authorized: 2

(a) To allot all or any portion of the funds herein appropriated to the various 3
departments, boards, commissions, officers, schools and institutions by monthly, quarterly 4
or seasonal periods and by objects of expense and may place any funds appropriated but 5
not allotted in contingency reserve available for subsequent allotment. Upon the 6
Secretary’s own initiative or upon the request of the head of any State agency, the Secretary 7
may authorize a change in the amount of funds so allotted. 8

The Secretary shall, before the beginning of the fiscal year, file with the Comptroller 9
of the Treasury a schedule of allotments, if any. The Comptroller shall not authorize any 10
expenditure or obligation in excess of the allotment made and any expenditure so made 11
shall be illegal. 12

(b) To allot all or any portion of funds coming into the hands of any department, 13
board, commission, officer, school and institution of the State, from sources not estimated 14
or calculated upon in the budget. 15

(c) To fix the number and classes of positions, including temporary and 16
permanent positions, or person years of authorized employment for each agency, unit, or 17
program thereof, not inconsistent with the Public General Laws in regard to classification 18
of positions. The Secretary shall make such determinations before the beginning of the 19
fiscal year and shall base them on the positions or person years of employment authorized 20
in the budget as amended by approved budgetary position actions. No payment for salaries 21
or wages nor any request for or certification of personnel shall be made except in accordance 22
with the Secretary’s determinations. At any time during the fiscal year the Secretary may 23
amend the number and classes of positions or person years of employment previously fixed 24
by the Secretary; the Secretary may delegate all or part of this authority. The governing 25
boards of public institutions of higher education shall have the authority to transfer 26
positions between programs and campuses under each institutional board’s jurisdiction 27
without the approval of the Secretary, as provided in Section 15–105 of the Education 28
Article. 29

(d) To prescribe procedures and forms for carrying out the above provisions. 30

SECTION 3. AND BE IT FURTHER ENACTED, That in accordance with Section 31
7–109 of the State Finance and Procurement Article, it is the intention of the General 32
Assembly to include herein a listing of nonclassified flat rate or per diem positions by unit 33
of State government, job classification, the number in each job classification and the 34
amount proposed for each classification. The Chief Justice of the Supreme Court of 35
Maryland may make adjustments to positions contained in the Judicial portion of this 36
section (including judges) that are impacted by changes in salary plans or by salary actions 37
in the executive agencies. Eligible positions in this section will receive the cost of living 38
adjustments (COLA) and salary increments included in the fiscal 2024 budget according to 39
the same schedule as positions in the Standard Pay Plan. 40
180 BUDGET BILL

JUDICIARY 1

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12

OFFICE OF THE PUBLIC DEFENDER 13

OFFICE OF THE ATTORNEY GENERAL 15

OFFICE OF THE STATE PROSECUTOR 17

MARYLAND TAX COURT 19

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21

PUBLIC SERVICE COMMISSION 22

WORKERS’ COMPENSATION COMMISSION 24

25
26

Chief Justice, Supreme Court of Maryland 1 235,433
Justice, Supreme Court of Maryland (@ 216,433) 6 1,298,598
Chief Judge, Appellate Court of Maryland 1 206,633
Judge, Appellate Court of Maryland (@ 203,633) 14 2,850,862
Judge, Circuit Court (@ 194,433) 175 34,025,775
Chief Judge, District Court of Maryland 1 203,633
Judge, District Court (@ 181,333) 123 22,303,959
Judiciary Clerk Court IV (@ 146,500) 7 984,200
Judiciary Clerk Court III (@ 144,750) 6 861,600
Judiciary Clerk Court II (@ 143,600) 6 868,500
Judiciary Clerk Court I (@ 140,600) 5 732,500
Public Defender 1 194,433
Attorney General 1 170,000
State Prosecutor 1 194,433
Chief Judge, Tax Court 1 51,340
Judge, Tax Court (@ 43,958) 4 175,832
Commissioner (@ 164,801) 4 659,204
Chairman 1 183,033
Commissioner (@ 181,333) 9 1,631,997 BUDGET BILL 181

EXECUTIVE DEPARTMENT – GOVERNOR 1

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3

BOARDS, COMMISSIONS AND OFFICES 4

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6

SECRETARY OF STATE 7

MARYLAND INSTITUTE FOR EMERGENCY 9
MEDICAL SERVICES SYSTEMS 10

OFFICE OF THE COMPTROLLER 12

STATE TREASURER’S OFFICE 14

STATE LOTTERY AND GAMING CONTROL AGENCY 16

MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 18

MARYLAND DEPARTMENT OF TRANSPORTATION 20

State Highway Administration 21

Maryland Port Administration 23

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27
Governor 1 188,000
Lieutenant Governor 1 170,000
Chairman 1 135,765
Member (@ 133,120) 5 665,600
Secretary of State 1 116,000
EMS Executive Director 1 336,238
Comptroller 1 170,000
Treasurer 1 170,000
Lottery and Gaming Commissioner (@ 18,000) 7 126,000
State Retirement Administrator 1 168,032
State Highway Administrator 1 207,460
Executive Director 1 365,948
Deputy Executive Director, Development and
Administration

232,860
Director, Operations 1 148,450 182 BUDGET BILL

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Maryland Transit Administration 10

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Maryland Aviation Administration 17

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MARYLAND DEPARTMENT OF HEALTH 30

Office of the Chief Medical Examiner 31

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES 33

Maryland Parole Commission 34

35
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Director, Marketing 1 174,732
CFO and Treasurer (MIT) 1 181,629
Director, Maritime Commercial Management 1 160,376
General Manager Intermodal Trade Development 1 147,815
Director, Security 1 130,077
Director, Harbor Development 1 136,801
BCO Trade Development Executive 1 116,999
General Manager, Cruise MD Marketing 1 124,166
Deputy Executive Director, Logistics/Port Ops 1 232,860
Maryland Transit Administrator 1 254,476
Senior Deputy Administrator, Transit Operations 1 178,147
Executive Director of Safety and Risk Management 1 138,313
Executive Director, New Starts 1 209,241
Project Director, New Starts 1 170,133
MTA Police Chief 1 204,517
Executive Director 1 348,017
Chief, Division of Airport Technology 1 178,815
Director, Planning 1 150,772
Chief, Business Development and Management 1 213,678
Chief, Planning and Engineering 1 195,341
Director, Commercial Management 1 159,641
Chief, Marketing and Air Service Development 1 156,801
Director, Air Service Development 1 139,993
Chief, BWI Operations and Maintenance 1 213,398
Director of Engineering and Construction 1 165,245
Director, Architecture 1 162,833
Chief, Administration and Performance Management 1 188,259
Resident Forensic Pathologist (@ 70,347) 4 281,388
Chairman 1 125,880
Member (@ 111,412) 9 1,002,708 BUDGET BILL 183

PUBLIC EDUCATION 1

State Department of Education – Headquarters 2

MARYLAND SCHOOL FOR THE DEAF 4

5
6

SECTION 4. AND BE IT FURTHER ENACTED, That if any person holding an office 7
of profit within the meaning of Article 35 of the Declaration of Rights, Constitution of 8
Maryland, is appointed to or otherwise becomes the holder of a second office within the 9
meaning of Article 35 of the Declaration of Rights, Constitution of Maryland, then no 10
compensation or other emolument, except expenses incurred in connection with attendance 11
at hearings, meetings, field trips, and working sessions, shall be paid from any funds 12
appropriated by this bill to that person for any services in connection with the second office. 13

SECTION 5. AND BE IT FURTH ER ENACTED, That amounts received pursuant 14
to Sections 2–201 and 7–217 of the State Finance and Procurement Article may be 15
expended by approved budget amendment. 16

SECTION 6. AND BE IT FURTHER ENACTED, That funds appropriated by this 17
bill may be transferred among programs in accordance with the procedure provided in 18
Sections 7–205 through 7–212, inclusive, of the State Finance and Procurement Article. 19

SECTION 7. AND BE IT FURTHER ENACTED, That, except as otherwise provided, 20
amounts received from sources estimated or calculated upon in the budget in excess of the 21
estimates for any special or federal fund appropriations listed in this bill may be made 22
available by approved budget amendment. 23

SECTION 8. AND BE IT FURTHER ENACTED, That authorization is hereby 24
granted to transfer by budget amendment General Fund amounts for the operations of 25
State office buildings and facilities to the budgets of the various agencies and departments 26
occupying the buildings. 27

SECTION 9. AND BE IT FURTHER ENACTED, That $12,591,8 00 is appropriated 28
in the various agency budgets for tort claims (including motor vehicles) under the 29
provisions of the State Government Article, Title 12, Subtitle 1, the Maryland Tort Claims 30
Act (MTCA). These funds are to be transferred to the State Insurance Trust Fund; these 31
funds, together with funds appropriated in prior budgets for tort claims but unexpended, 32
are the only funds available to make payments under the provisions of the MTCA. 33

(A) Tort claims for incidents or occurrences occurring after October 1, 1999, paid 34
from the State Insurance Trust Fund, are limited hereby and by State Treasurer’s 35
regulations to payments of no more than $200,000 to a single claimant for injuries 36
State Superintendent of Schools 1 310,000
MSD Non–Faculty Manager II 1 125,379
MSD Non–Faculty Manager I 1 105,395 184 BUDGET BILL

arising from a single incident or occurrence. 1

(B) Tort claims for incidents or occurrences occurring after July 1, 1996, and 2
before October 1, 1999, paid from the State Insurance Trust Fund, are limited hereby 3
and by State Treasurer’s regulations to payments of no more than $100,000 to a 4
single claimant for injuries arising from a single incident or occurrence. 5

(C) Tort claims for incidents or occurrences resulting in death on or after July 1, 6
1994, and before July 1, 1996, paid from the State Insurance Trust Fund, are limited 7
hereby and by State Treasurer’s regulations to payments of no more than $75,000 to 8
a single claimant. All other tort claims occurring on or after July 1, 1994, and before 9
July 1, 1996, paid from the State Insurance Trust Fund, are limited hereby and by 10
State Treasurer’s regulations to payments of no more than $50,000 to a single 11
claimant for injuries arising from a single incident or occurrence. 12

(D) Tort claims for incidents or occurrences occurring prior to July 1, 1994, paid 13
from the State Insurance Trust Fund, are limited hereby and by State Treasurer’s 14
regulations to payments of no more than $50,000 to a single claimant for injuries 15
arising from a single incident or occurrence. 16

SECTION 10. AND BE IT FURTHER ENACTED, That authorization is hereby 17
granted to transfer by budget amendment General Fund amounts, budgeted to the various 18
State agency programs and subprograms which comprise the indirect cost pools under the 19
Statewide Indirect Cost Plan, from the State agencies providing such services to the State 20
agencies receiving the services. It is further authorized that receipts by the State agencies 21
providing such services from charges for the indirect services may be used as special funds 22
for operating expenses of the indirect cost pools. 23

SECTION 11. AND BE IT FURTHER ENACTED, That certain funds appropriated 24
to the various State agency programs and subprograms in Comptroller Object 0882 25
(In–State Services – Computer Usage – ADC Only) shall be utilized to pay for services 26
provided by the Comptroller of the Treasury, Data Processing Division, Computer Center 27
Operations (E00A10.01) consistent with the reimbursement schedule provided for in the 28
supporting budget documents. The expenditure or transfer of these funds for other purposes 29
requires the prior approval of the Secretary of Budget and Management. Notwithstanding 30
any other provision of law, the Secretary of Budget and Management may transfer amounts 31
appropriated in Comptroller Object 0882 between State departments and agencies by 32
approved budget amendment in fiscal 2024. 33

SECTION 12. AND BE IT FURTHER ENACTED, That, pursuant to Section 8–102 34
of the State Personnel and Pensions Article, the salary schedule for the executive pay plan 35
during fiscal 2024 shall be as set forth below. Adjustments to the salary schedule may be 36
made during the fiscal year in accordance with the provisions of Sections 8–108 and 8–109 37
of the State Personnel and Pensions Article. Notwithstanding the inclusion of salaries for 38
positions which are determined by agencies with independent salary setting authority in 39
the salary schedule set forth below, such salaries may be adjusted during the fiscal year in 40
accordance with such salary setting authority. Eligible positions in this section will receive 41 BUDGET BILL 185

the cost of living adjustments (COLA) and salary increments included in the fiscal 2024 1
budget according to the same schedule as positions in the Standard Pay Plan. 2

Fiscal 2024 3
Executive Salary Schedule 4

5
6
7
8
9
10
11
12
13
14

OFFICE OF THE PUBLIC DEFENDER 16

17
18

OFFICE OF THE ATTORNEY GENERAL 19

20
21
22
23
24
25

PUBLIC SERVICE COMMISSION 26

OFFICE OF THE PEOPLE’S COUNSEL 28

SUBSEQUENT INJURY FUND 30

UNINSURED EMPLOYERS’ FUND 32

Scale Minimum Maximum
EPP 0001 9904 96,440 133,780
EPP 0002 9905 103,617 143,815
EPP 0003 9906 111,371 154,650
EPP 0004 9907 119,746 166,364
EPP 0005 9908 128,790 179,008
EPP 0006 9909 138,559 192,671
EPP 0007 9910 149,106 207,412
EPP 0008 9911 160,507 223,345
EPP 0009 9991 184,578 322,343
Classification Title Scale

Deputy Public Defender 9909
Executive VI 9906
Deputy Attorney General 9909
Deputy Attorney General 9909
Senior Executive Associate Attorney General 9908
Senior Executive Associate Attorney General 9908
Senior Executive Associate Attorney General 9908
Senior Executive Associate Attorney General 9908
Chair 9991

People’s Counsel 9906

Executive Director 9906
186 BUDGET BILL

EXECUTIVE DEPARTMENT – GOVERNOR 2

3
4
5
6
7
8
9
10
11
12
13
14

DEPARTMENT OF DISABILITIES 15

16
17

MARYLAND ENERGY ADMINISTRATION 18

BOARDS, COMMISSIONS AND OFFICES 20

21
22
23

GOVERNOR’S OFFICE OF CRIME PREVENTION, YOUTH, AND VICTIM SERVICES 24

Administrative Headquarters 25

DEPARTMENT OF AGING 27

28
29

MARYLAND COMMISSION ON CIVIL RIGHTS 30

31
32
Executive Director 9906

Executive Senior 9991
Executive Senior 9991
Executive Aide XI 9911
Executive Aide XI 9911
Executive Aide XI 9911
Executive Aide XI 9911
Executive Aide X 9910
Executive Aide X 9910
Executive Aide X 9910
Executive Aide X 9910
Executive Aide IX 9909
Executive Aide IX 9909
Secretary 9910
Deputy Secretary 9906
Executive Aide VIII 9908

Executive Aide IX 9909
Executive Aide IX 9909
Executive Aide VIII 9908
Executive Aide VIII 9908

Secretary 9910

Deputy Secretary 9906

Executive Director 9906
Deputy Director 9904 BUDGET BILL 187

STATE BOARD OF ELECTIONS 1

DEPARTMENT OF PLANNING 3

4
5
6

MILITARY DEPARTMENT 7

Military Department Operations and Maintenance 8

MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT 10

DEPARTMENT OF VETERANS AFFAIRS 12

STATE ARCHIVES 14

PRESCRIPTION DRUG AFFORDABILITY BOARD 16

MARYLAND HEALTH BENEFIT EXCHANGE 18

19
20
21
22
23

MARYLAND INSURANCE ADMINISTRATION 24

25
26
27

State Administrator of Elections 9907

Secretary 9910
Deputy Director 9906
Executive V 9905
Adjutant General 9910
Executive IX 9911
Secretary 9910

State Archivist 9907

Executive VIII 9908
Executive Senior 9991
Health Benefit Exchange Executive XI 9911
Health Benefit Exchange Executive XI 9911
Executive Aide IX 9909
Executive Aide VIII 9908
Maryland Insurance Commissioner 9911
Executive IX 9909
Maryland Deputy Insurance Commissioner 9908 188 BUDGET BILL

OFFICE OF ADMINISTRATIVE HEARINGS 1

COMPTROLLER OF MARYLAND 3

Office of the Comptroller 4

5
6

General Accounting Division 7

Bureau of Revenue Estimates 9

Revenue Administration Division 11

Compliance Division 13

Field Enforcement Division 15

Central Payroll Bureau 17

ALCOHOL AND TOBACCO COMMISSION 19

STATE TREASURER’S OFFICE 21

22
23
24
25
26
27
Chief Administrative Law Judge 9908

Chief Deputy Comptroller 9911
Executive Aide XI 9911
Assistant State Comptroller VII 9907

Assistant State Comptroller VIII 9908

Assistant State Comptroller VII 9907

Assistant State Comptroller VI 9906

Executive IX 9909

Chief Deputy Treasurer 9909
Executive VIII 9908
Executive VII 9907
Executive VI 9906

Executive V 9905
Executive V 9905 BUDGET BILL 189

1
2

STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 3

4
5
6

MARYLAND LOTTERY AND GAMING CONTROL AGENCY 7

8
9
10
11
12
13

DEPARTMENT OF BUDGET AND MANAGEMENT 14

Office of the Secretary 15

16
17

Office of Personnel Services and Benefits 18

Office of Budget Analysis 20

Office of Capital Budgeting 22

DEPARTMENT OF INFORMATION TECHNOLOGY 24

25
26
27
28
29

MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 30

Executive V 9905
Executive IV 9904
Director 9908
Deputy Director 9906
Executive V 9905
Director 9911
Executive VIII 9908
Executive VII 9907
Executive VII 9907
Executive VII 9907
Executive VII 9907
Secretary 9991
Deputy Secretary 9910
Executive IX 9909

Executive IX 9909

Executive VII 9907

Secretary 9991
Deputy Secretary 9909
Executive Aide IX 9909
Executive VIII 9908
Executive VIII 9908 190 BUDGET BILL

TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 2

DEPARTMENT OF GENERAL SERVICES 4

Office of the Secretary 5

6
7
8

Office of Facilities Management 9

Office of Procurement and Logistics 11

Office of Real Estate 13

Office of Design, Construction, and Energy 15

Business Enterprise Administration 17

DEPARTMENT OF NATURAL RESOURCES 19

Office of the Secretary 20

21
22
23

Critical Area Commission 24

DEPARTMENT OF AGRICULTURE 26
Executive Director 9909

Executive VII 9907

Secretary 9991
Executive VIII 9908
Executive VI 9906
Executive V 9905

Executive Aide X 9910
Executive V 9905

Executive VI 9906
Executive V 9905

Secretary 9991
Deputy Secretary 9908
Executive VI 9906
Chairman 9906
BUDGET BILL 191

Office of the Secretary 1

2
3
4
5

Office of Marketing, Animal Industries and Consumer Services 6

Office of Plant Industries and Pest Management 8

Office of Resource Conservation 10

MARYLAND DEPARTMENT OF HEALTH 12

Office of the Secretary 13

14
15
16
17
18
19
20
21
22
23

Deputy Secretary for Public Health Services 24

Laboratories Administration 26

Deputy Secretary for Behavioral Health 28

Secretary 9911
Deputy Secretary 9907
Executive V 9905
Executive V 9905
Executive V 9905

Executive V 9905

Executive Senior IX 9991
Secretary 9991
Deputy Secretary 9910
Executive Aide X 9910
Executive IX 9909
Executive VIII 9908
Deputy Secretary 9908
Executive VII 9907
Executive VI 9906
Executive V 9905
Executive VIII 9908
Executive VI 9906

Executive IX 9909 192 BUDGET BILL

Developmental Disabilities Administration 1

Medical Care Programs Administration 3

Health Regulatory Commissions 5

DEPARTMENT OF HUMAN SERVICES 7

Office of the Secretary 8

9
10
11
12
13

Social Services Administration 14

Child Support Administration 16

Family Investment Administration 18

MARYLAND DEPARTMENT OF LABOR 20

Office of the Secretary 21

22
23

Division of Financial Regulation 24

Division of Labor and Industry 26

Executive IX 9909

Executive VI 9906
Executive VIII 9908

Secretary 9991
Executive Aide XI 9911
Deputy Secretary 9908
Deputy Secretary 9908
Deputy Secretary 9908
Executive VI 9906

Executive Director 9906

Executive VI 9906

Secretary 9991
Deputy Secretary 9908
Executive VII 9907
BUDGET BILL 193

Division of Occupational and Professional Licensing 2

Division of Workforce Development and Adult Learning 4

Division of Unemployment Insurance 6

DEPARTMENT OF PUBLIC SAFETY AND 8
CORRECTIONAL SERVICES 9

Office of the Secretary 10

11
12

Deputy Secretary for Operations 13

14
15

Division of Correction – Headquarters 16

Division of Parole and Probation 18

Division of Pretrial Detention 20

PUBLIC EDUCATION 22

State Department of Education – Headquarters 23

24
25
26
27
Executive VII 9907

Executive VII 9907

Secretary 9991
Deputy Secretary 9908
Deputy Secretary 9908

Executive VII 9907
Commissioner of Correction 9907

Director, Division of Parole and Probation 9907

Executive Aide X 9910

Deputy State Superintendent of Schools 9909
Deputy State Superintendent of Schools 9909
Deputy State Superintendent of Schools 9909
Assistant Deputy State Superintendent 9907 194 BUDGET BILL

1
2
3
4
5
6
7
8

Maryland Longitudinal Data System Center 9

Interagency Commission on School Construction 11

Office of the Inspector General 13

Accountability and Implementation Board 15

Maryland State Library Agency 17

Maryland Higher Education Commission 19

20
21

Maryland School for the Deaf 22

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 24

Office of the Secretary 25

26
27
28
29

Executive VII 9907
Executive VII 9907
Assistant State Superintendent 9906
Assistant State Superintendent 9906
Assistant State Superintendent 9906
Assistant State Superintendent 9906
Assistant State Superintendent 9906
Assistant State Superintendent 9906
Executive VI 9906

Executive VII 9907

Executive IX 9909

Executive XI 9911

Assistant State Superintendent 9906
Secretary 9910
Assistant Secretary 9907
Superintendent 9907

Secretary 9991
Deputy Secretary 9909
Executive IX 9909
Executive VIII 9908 BUDGET BILL 195

Division of Credit Assurance 1

Division of Neighborhood Revitalization 3

Division of Development Finance 5

DEPARTMENT OF COMMERCE 7

Office of the Secretary 8

9
10

Division of Business and Industry Sector Development 11

Division of Tourism, Film and the Arts 13

14
15

DEPARTMENT OF THE ENVIRONMENT 16

Office of the Secretary 17

18
19
20

Water and Science Administration 21

Land and Materials Administration 23

Air and Radiation Administration 25

26
Executive VII 9907

Executive VII 9907

Executive VIII 9908

Secretary 9991
Deputy Secretary 9909
Executive VIII 9908

Executive VIII 9908

Executive VIII 9908
Secretary 9991
Deputy Secretary 9908
Executive VII 9907
Executive VI 9906

Executive VI 9906

Executive VI 9906
196 BUDGET BILL

DEPARTMENT OF JUVENILE SERVICES 1

Office of the Secretary 2

Departmental Support 4

Community and Facility Operations Administration 6

7
8

DEPARTMENT OF STATE POLICE 9

Maryland State Police 10

11
12
13

SECTION 13. AND BE IT FURTHER ENACTED, That, pursuant to Section 14
2–103.4(h) of the Transportation Article, the salary schedule for the Department of 15
Transportation executive pay plan during fiscal 2024 shall be as set forth below. 16
Adjustments to the salary schedule may be made during the fiscal year in accordance with 17
the provisions of Section 2–103.4(h) of the Transportation Article. Notwithstanding the 18
inclusion of salaries for positions that are determined by agencies with independent salary 19
setting authority in the salary schedule set forth below, such salaries may be adjusted 20
during the fiscal year in accordance with such salary setting authority. Eligible positions 21
in this section will receive the cost of living adjustments (COLA) and salary increments 22
included in the fiscal 2024 budget according to the same schedule as positions in the 23
Standard Pay Plan. 24

Fiscal 2024 25
Executive Salary Schedule 26

27
28
29
30
31
32
33
34
Secretary 9991

Deputy Secretary 9908

Deputy Secretary 9908
Deputy Secretary 9908
Superintendent 9991
Executive VIII 9908
Executive VII 9907

Scale Minimum Maximum
ES 4 9904 96,440 133,780
ES 5 9905 103,617 143,815
ES 6 9906 111,371 154,650
ES 7 9907 119,746 166,364
ES 8 9908 128,790 179,008
ES 9 9909 138,559 192,671
ES 10 9910 149,106 207,412 BUDGET BILL 197

1
2

DEPARTMENT OF TRANSPORTATION 3

The Secretary’s Office 4

5
6
7
8
9
10
11
12

Motor Vehicle Administration 13

SECTION 14. AND BE IT FURTHER ENACTED, That if a person is placed by the 15
Department of Health, Department of Human Services, or Department of Juvenile Services 16
or the State Department of Education in a facility or program that becomes eligible for 17
Medical Assistance Program (Medicaid) participation, and the Medical Assistance Program 18
makes payment for such services, general funds equal to the general funds paid by the 19
Medical Assistance Program to such a facility or program may be transferred from the 20
previously mentioned departments to the Medical Assistance Program. Further, should the 21
facility or program become eligible subsequent to payment to the facility or program by any 22
of the previously mentioned departments, and the Medical Assistance Program makes 23
subsequent additional payments to the facility or program for the same services, any 24
recoveries of overpayment, whether paid in this or prior fiscal years, shall become available 25
to the Medical Assistance Program for provider reimbursement purposes. 26

SECTION 15. AND BE IT FURTHER ENA CTED, That all funds appropriated to the 27
various State departments and agencies in Comptroller Object 0831 (Office of 28
Administrative Hearings) to conduct administrative hearings by the Office of 29
Administrative Hearings are to be transferred to the Office of Administrative Hearings 30
(D99A11.01) on July 1, 2024, and may not be expended for any other purpose. 31

SECTION 16. AND BE IT FURTHER ENACTED, That funds budgeted in the State 32
Department of Education and the Department of Health, Department of Human Services, 33
and Department of Juvenile Services may be transferred by budget amendment to the 34
Children’s Cabinet Interagency Fund (D21A02.02). Funds transferred would represent 35
costs associated with local partnership agreements approved by the Children’s Cabinet 36
Interagency Fund. 37

SECTION 17. AND BE IT FURTHER ENACTED, That funds appropriated to the 38
ES 11 9911 160,507 223,345
ES 91 9991 184,578 322,343
Secretary 9991
Deputy Secretary, Policy, Planning and Enterprise
Services

9910

Deputy Secretary, Operations 9910
Assistant Secretary, Operations Enterprise Support 9908
Assistant Secretary, Transportation Policy Analysis and
Planning Director, Bicycle and Pedestrian Access

9908

Assistant Secretary, Operations 9908
Motor Vehicle Administrator 9910
198 BUDGET BILL

various State agency programs and subprograms in Comptroller Objects 0152 (Health 1
Insurance), 0154 (Retirees Health Insurance Premiums), 0175 (Workers’ Compensation), 2
0217 (Health Insurance), 0305 (DBM Paid Telecommunications), 0839 (HR Shared 3
Services), 0874 (Office of Attorney General Administrative Fee), 0876 (DoIT IT Services 4
Allocation), 0894 (State Personnel System Allocation), 0897 (Enterprise Budget System 5
Allocation), and 1303 (rent paid to DGS) are to be utilized for their intended purposes only. 6
The expenditure or transfer of these funds for other purposes requires the prior approval 7
of the Secretary of Budget and Management. Notwithstanding any other provision of law, 8
the Secretary of Budget and Management may transfer amounts appropriated in 9
Comptroller Objects 0152, 0154, 0217, 0305, and 0876 between State departments and 10
agencies by approved budget amendment in fiscal 2023 and fiscal 2024. All funds budgeted 11
in or transferred to Comptroller Objects 0152 and 0154, and any funds restricted in this 12
budget for use in the employee and retiree health insurance program that are unspent shall 13
be credited to the fund as established in accordance with Section 2–516 of the State 14
Personnel and Pensions Article. 15

SECTION 18. AND BE IT FURTHER ENACTED, That all funds appropriated to the 16
various State departments and agencies in Comptroller Object 0875 (Retirement 17
Administrative Fee) to support the Maryland State Retirement agency operations are to be 18
transferred to the Maryland State Retirement agency (G20J01.01) on July 1, 2024, and 19
may not be expended for any other purpose. 20

SECTION 19. AND BE IT FURTHER ENACTED, That numerals of this bill showing 21
subtotals and totals are informative only and are not actual appropriations. The actual 22
appropriations are in the numerals for individual items of appropriation. It is the legislative 23
intent that in subsequent printings of the bill the numerals in subtotals and totals shall be 24
administratively corrected or adjusted for continuing purposes of information, in order to 25
be in arithmetic accord with the numerals in the individual items. 26

SECTION 20. AND BE IT FURTHER ENACTED, That pursuant to the provisions 27
of Article III, Section 52(5a) of the Maryland Constitution, the following total of all proposed 28
appropriations and the total of all estimated revenues available to pay the appropriations 29
for the 2024 fiscal year are submitted. 30

BUDGET BILL 199

BUDGET SUMMARY ($) 1

Fiscal Year 2023 2

3
4

8
9
10
11
12

13
14
15

Fiscal Year 2024 16

20
21
22

23
24

General Fund Balance, June 30, 2022
available for 2023 Operations

3,239,132,778
2023 Estimated Revenues (all funds) 62,011,014,351
Reimbursement from reserve for Tax Credits 20,443,335
Transfer from other funds 100,000
2023 Appropriations as amended (all funds) 57,152,288,424
2023 Deficiencies (all funds) 4,462,957,397
Specific Reversions (33,585,521)
Estimated Agency Reversions (35,000,000)

Subtotal Appropriations (all funds) 61,546,660,300

2023 General Funds Reserved for 2024 Operations 3,724,030,164
2023 General Funds Reserved for 2024 Operations 3,724,030,164
2024 Estimated Revenues (all funds) 55,062,071,133
Reimbursement from reserve for Tax Credits 41,580,507
2024 Appropriations (all funds) 58,278,949,619
Estimated Agency General Fund Reversions (35,000,000)

Subtotal Appropriations (all funds) 58,243,949,619

2024 General Fund Unappropriated Balance 583,732,185