Maryland 2024 Regular Session

Maryland House Bill HB350 Compare Versions

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

Old	New	Differences
1	1
2	2
3	3	EXPLANATION: CAPITALS INDICATE MAT TER ADDED TO EXISTIN G LAW.
4	4	[Brackets] indicate matter deleted from existing law.
5	5	hb0350
6	6
7	7	SENATE BILL 360 HOUSE BILL 350
8	8	B1 4lr4599
9	9
10	10	By: The President and the Speaker (By Request – Administration)
11	11	Introduced and read first time: January 17, 2024
12	12	Assigned to: Budget and Taxation and Appropriations
13	13
14	14	A BILL ENTITLED
15	15
16	16	Budget Bill 1
17	17
18	18	(Fiscal Year 2025) 2
19	19
20	20	AN ACT for the purpose of making the proposed appropriations contained in the State 3
21	21	Budget for the fiscal year ending June 30, 2025, in accordance with Article III, 4
22	22	Section 52 of the Maryland Constitution; and generally relating to appropriations 5
23	23	and budgetary provisions made pursuant to that section. 6
24	24
25	25	SECTION 1. BE IT ENACTED BY THE GENERAL ASSEMBLY OF MARYLAND, 7
26	26	That subject to the provisions hereinafter set forth and subject to the Public General Laws 8
27	27	of Maryland relating to the Budget procedure, the several amounts hereinafter specified, 9
28	28	or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby 10
29	29	appropriated and authorized to be disbursed for the several purposes specified for the fiscal 11
30	30	year beginning July 1, 2024, and ending June 30, 2025, as hereinafter indicated. 12
31	31
32	32	PAYMENTS TO CIVIL DIVISIONS OF THE STATE 13
33	33
34	34	14
35	35	15
36	36
37	37	16
38	38	17
39	39	18
40	40
41	41	19
42	42	20
43	43
44	44	SUMMARY 21
45	45
46	46	22
47	47	23
48	48	24
49	49	A15O00.01 Disparity Grants
50	50	General Fund Appropriation ............................ 188,539,507
51	51	A15O00.02 Teacher Retirement Supplemental
52	52	Grants
53	53
54	54	General Fund Appropriation ........................... 27,658,661
55	55	A15O00.03 Miscellaneous Grants
56	56	Special Fund Appropriation ............................. 1,600,000
57	57	Total General Fund Appropriation ........................................ 216,198,168
58	58	Total Special Fund Appropriation ......................................... 1,600,000
59	59
60	60	2 BUDGET BILL
61	61
62	62
63	63
64	64	1
65	65	2
66	66
67	67	GENERAL ASSEMBLY OF MARYLAND 3
68	68
69	69	4
70	70	5
71	71
72	72	6
73	73	7
74	74
75	75	8
76	76	9
77	77
78	78	DEPARTMENT OF LEGISLATIVE SERVICES 10
79	79
80	80	11
81	81	12
82	82	13
83	83
84	84	14
85	85	15
86	86
87	87	16
88	88	17
89	89	18
90	90
91	91	19
92	92	20
93	93
94	94	SUMMARY 21
95	95
96	96	22
97	97	23
98	98
99	99
100	100	Total Appropriation .......................................................... 217,798,168
101	101
102	102
103	103	B75A01.01 Senate
104	104	General Fund Appropriation ........................... 23,017,275
105	105	B75A01.02 House of Delegates
106	106	General Fund Appropriation ........................... 37,041,449
107	107	B75A01.03 General Legislative Expenses
108	108	General Fund Appropriation ........................... 3,462,109
109	109	B75A01.04 Office of Operations and Support
110	110	Services
111	111
112	112	General Fund Appropriation ...........................
113	113
114	114	32,497,653
115	115	B75A01.05 Office of Legislative Audits
116	116	General Fund Appropriation ........................... 24,384,125
117	117	B75A01.06 Office of Program Evaluation and
118	118	Government Accountability
119	119
120	120	General Fund Appropriation ........................... 1,495,098
121	121	B75A01.07 Office of Policy Analysis
122	122	General Fund Appropriation ........................... 36,529,211
123	123	Total General Fund Appropriation ........................................ 158,426,920
124	124
125	125
126	126
127	127	BUDGET BILL 3
128	128
129	129
130	130	JUDICIARY 1
131	131
132	132	2
133	133	3
134	134
135	135	4
136	136	5
137	137
138	138	6
139	139	7
140	140
141	141	8
142	142	9
143	143	10
144	144	11
145	145	12
146	146
147	147	13
148	148	14
149	149
150	150	15
151	151	16
152	152	17
153	153	18
154	154	19
155	155
156	156	20
157	157	21
158	158	22
159	159	23
160	160	24
161	161
162	162	25
163	163	26
164	164
165	165	27
166	166	28
167	167
168	168	29
169	169	30
170	170	31
171	171	32
172	172
173	173	33
174	174	34
175	175	35
176	176	36
177	177	C00A00.01 The Supreme Court of Maryland
178	178	General Fund Appropriation ...........................
179	179
180	180	16,834,570
181	181	C00A00.02 Appellate Court of Maryland
182	182	General Fund Appropriation ........................... 16,091,679
183	183	C00A00.03 Circuit Court Judges
184	184	General Fund Appropriation ...........................
185	185
186	186	93,070,979
187	187	Funds are appropriated in other agency
188	188	budgets to pay for services provided by this
189	189	program. Authorization is hereby granted
190	190	to use these receipts as special funds for
191	191	operating expenses in this program.
192	192
193	193	C00A00.04 District Court
194	194	General Fund Appropriation ...........................
195	195
196	196	257,660,807
197	197	C00A00.06 Administrative Office of the Courts
198	198	General Fund Appropriation ........................... 99,587,904
199	199	Special Fund Appropriation ............................. 35,000,000
200	200
201	201	Federal Fund Appropriation ............................ 2,140,174 136,728,078
202	202
203	203
204	204
205	205	Funds are appropriated in other agency
206	206	budgets to pay for services provided by this
207	207	program. Authorization is hereby granted
208	208	to use these receipts as special funds for
209	209	operating expenses in this program.
210	210
211	211	C00A00.07 Judiciary Units
212	212	General Fund Appropriation ...........................
213	213
214	214	4,411,321
215	215	C00A00.08 Thurgood Marshall State Law Library
216	216	General Fund Appropriation ........................... 4,490,620
217	217	C00A00.09 Judicial Information Systems
218	218	General Fund Appropriation ........................... 70,340,667
219	219	Special Fund Appropriation ............................. 7,226,105 77,566,772
220	220
221	221
222	222
223	223	C00A00.10 Clerks of the Circuit Court
224	224	General Fund Appropriation ........................... 133,886,728
225	225	Special Fund Appropriation ............................. 22,426,787 156,313,515
226	226
227	227
228	228	4 BUDGET BILL
229	229
230	230
231	231
232	232	1
233	233	2
234	234	3
235	235	4
236	236	5
237	237
238	238	6
239	239	7
240	240	8
241	241
242	242	SUMMARY 9
243	243
244	244	10
245	245	11
246	246	12
247	247	13
248	248
249	249	14
250	250	15
251	251
252	252	OFFICE OF THE PUBLIC DEFENDER 16
253	253
254	254	17
255	255	18
256	256
257	257	19
258	258	20
259	259	21
260	260	22
261	261	23
262	262
263	263	24
264	264	25
265	265	26
266	266	27
267	267	28
268	268
269	269	29
270	270	30
271	271
272	272	31
273	273	32
274	274	33
275	275
276	276	SUMMARY 34
277	277
278	278	Funds are appropriated in other agency
279	279	budgets to pay for services provided by this
280	280	program. Authorization is hereby granted
281	281	to use these receipts as special funds for
282	282	operating expenses in this program.
283	283
284	284	C00A00.12 Major Information Technology
285	285	Development Projects
286	286
287	287	Special Fund Appropriation .............................
288	288
289	289	19,695,333
290	290	Total General Fund Appropriation ........................................ 696,375,275
291	291	Total Special Fund Appropriation ......................................... 84,348,225
292	292	Total Federal Fund Appropriation ........................................ 2,140,174
293	293
294	294
295	295	Total Appropriation .......................................................... 782,863,674
296	296
297	297
298	298	C80B00.01 General Administration
299	299	General Fund Appropriation ........................... 14,648,949
300	300	C80B00.02 District Operations
301	301	General Fund Appropriation ........................... 124,651,013
302	302	Special Fund Appropriation ............................. 633,506
303	303	Federal Fund Appropriation ............................ 1,706,661 126,991,180
304	304
305	305
306	306
307	307	Funds are appropriated in other agency
308	308	budgets to pay for services provided by this
309	309	program. Authorization is hereby granted
310	310	to use these receipts as special funds for
311	311	operating expenses in this program.
312	312
313	313	C80B00.03 Appellate and Inmate Services
314	314	General Fund Appropriation ........................... 9,678,181
315	315	C80B00.04 Involuntary Institutionalization
316	316	Services
317	317
318	318
319	319	General Fund Appropriation ........................... 3,090,571 BUDGET BILL 5
320	320
321	321
322	322	1
323	323	2
324	324	3
325	325	4
326	326
327	327	5
328	328	6
329	329
330	330	OFFICE OF THE ATTORNEY GENERAL 7
331	331
332	332	8
333	333	9
334	334	10
335	335	11
336	336	12
337	337
338	338	13
339	339	14
340	340	15
341	341	16
342	342	17
343	343
344	344	18
345	345	19
346	346
347	347	20
348	348	21
349	349
350	350	22
351	351	23
352	352	24
353	353	25
354	354	26
355	355	27
356	356	28
357	357	29
358	358
359	359	30
360	360	31
361	361	32
362	362	33
363	363	34
364	364
365	365	35
366	366	36
367	367
368	368	37
369	369
370	370	Total General Fund Appropriation ........................................ 152,068,714
371	371	Total Special Fund Appropriation ......................................... 633,506
372	372	Total Federal Fund Appropriation ........................................ 1,706,661
373	373
374	374
375	375	Total Appropriation .......................................................... 154,408,881
376	376
377	377
378	378	C81C00.01 Legal Counsel and Advice
379	379	General Fund Appropriation ........................... 9,578,479
380	380	Special Fund Appropriation ............................. 3,277,267
381	381	Federal Fund Appropriation ............................ 385,159 13,240,905
382	382
383	383
384	384	Funds are appropriated in other agency
385	385	budgets to pay for services provided by this
386	386	program. Authorization is hereby granted
387	387	to use these receipts as special funds for
388	388	operating expenses in this program.
389	389
390	390	C81C00.02 Civil Rights Division
391	391	General Fund Appropriation ........................... 1,163,379
392	392	C81C00.04 Securities Division
393	393	Special Fund Appropriation ............................. 4,209,523
394	394	C81C00.05 Consumer Protection Division
395	395	General Fund Appropriation, provided that
396	396	this appropriation shall be reduced by
397	397	$700,000 contingent upon the enactment of
398	398	the Budget Reconciliation Financing Act of
399	399	2024 .............................................................
400	400
401	401
402	402
403	403
404	404	700,000
405	405
406	406	Special Fund Appropriation ............................. 12,872,687 13,572,687
407	407
408	408
409	409
410	410	Funds are appropriated in other agency
411	411	budgets to pay for services provided by this
412	412	program. Authorization is hereby granted
413	413	to use these receipts as special funds for
414	414	operating expenses in this program.
415	415
416	416	C81C00.06 Antitrust Division
417	417	General Fund Appropriation ........................... 943,391
418	418	C81C00.09 Medicaid Fraud Control Unit 6 BUDGET BILL
419	419
420	420
421	421	1
422	422	2
423	423	3
424	424
425	425	4
426	426	5
427	427
428	428	6
429	429	7
430	430
431	431	8
432	432	9
433	433
434	434	10
435	435	11
436	436	12
437	437	13
438	438
439	439	14
440	440	15
441	441	16
442	442	17
443	443	18
444	444
445	445	19
446	446	20
447	447
448	448	21
449	449	22
450	450	23
451	451	24
452	452	25
453	453	26
454	454	27
455	455	28
456	456	29
457	457	30
458	458
459	459	31
460	460	32
461	461
462	462	33
463	463	34
464	464
465	465	35
466	466	36
467	467	37
468	468	General Fund Appropriation ........................... 1,852,628
469	469	Federal Fund Appropriation ............................ 5,564,133 7,416,761
470	470
471	471
472	472
473	473	C81C00.10 People’s Insurance Counsel Division
474	474	Special Fund Appropriation ............................. 813,361
475	475	C81C00.11 Independent Investigations Division
476	476	General Fund Appropriation ........................... 3,088,013
477	477	C81C00.12 Juvenile Justice Monitoring Program
478	478	General Fund Appropriation ........................... 603,067
479	479	C81C00.14 Civil Litigation Division
480	480	General Fund Appropriation ........................... 3,771,869
481	481	Special Fund Appropriation ............................. 620,283 4,392,152
482	482
483	483
484	484
485	485	Funds are appropriated in other agency
486	486	budgets to pay for services provided by this
487	487	program. Authorization is hereby granted
488	488	to use these receipts as special funds for
489	489	operating expenses in this program.
490	490
491	491	C81C00.15 Criminal Appeals Division
492	492	General Fund Appropriation ........................... 3,871,416
493	493	C81C00.16 Criminal Investigation Division
494	494	General Fund Appropriation, provided that
495	495	$700,000 of this appropriation made for the
496	496	purposes of general administration may
497	497	only be used to provide a grant to the
498	498	United States Attorney Office. Funds not
499	499	expended for this purpose may not be
500	500	transferred by budget amendment or
501	501	otherwise to any other purpose and shall
502	502	revert to the General Fund .........................
503	503
504	504
505	505
506	506
507	507
508	508
509	509
510	510
511	511	5,784,554
512	512	C81C00.17 Educational Affairs Division
513	513	General Fund Appropriation ........................... 578,899
514	514	C81C00.18 Correctional Litigation Division
515	515	General Fund Appropriation ........................... 621,495
516	516	Funds are appropriated in other agency
517	517	budgets to pay for services provided by this
518	518	program. Authorization is hereby granted
519	519	BUDGET BILL 7
520	520
521	521
522	522	1
523	523	2
524	524
525	525	3
526	526
527	527	4
528	528	5
529	529	6
530	530	7
531	531	8
532	532
533	533	SUMMARY 9
534	534
535	535	10
536	536	11
537	537	12
538	538	13
539	539
540	540	14
541	541	15
542	542
543	543	OFFICE OF THE STATE PROSECUTOR 16
544	544
545	545	17
546	546	18
547	547	19
548	548
549	549	MARYLAND TAX COURT 20
550	550
551	551	21
552	552	22
553	553	23
554	554
555	555	PUBLIC SERVICE COMMISSION 24
556	556
557	557	25
558	558	26
559	559
560	560	27
561	561	28
562	562	29
563	563
564	564	30
565	565	31
566	566	32
567	567	33
568	568
569	569	to use these receipts as special funds for
570	570	operating expenses in this program.
571	571	C81C00.20 Contract Litigation Division
572	572	Funds are appropriated in other agency
573	573	budgets to pay for services provided by this
574	574	program. Authorization is hereby granted
575	575	to use these receipts as special funds for
576	576	operating expenses in this program.
577	577
578	578	Total General Fund Appropriation ........................................ 32,557,190
579	579	Total Special Fund Appropriation ......................................... 21,793,121
580	580	Total Federal Fund Appropriation ........................................ 5,949,292
581	581
582	582
583	583	Total Appropriation .......................................................... 60,299,603
584	584
585	585
586	586	C82D00.01 General Administration
587	587	General Fund Appropriation ........................... 3,064,724
588	588
589	589
590	590	C85E00.01 Administration and Appeals
591	591	General Fund Appropriation ........................... 967,989
592	592
593	593
594	594	C90G00.01 General Administration and Hearings
595	595	Special Fund Appropriation .............................
596	596
597	597	15,650,014
598	598	C90G00.02 Telecommunications, Gas and Water
599	599	Division
600	600
601	601	Special Fund Appropriation ............................. 583,141
602	602	C90G00.03 Engineering Investigations
603	603	Special Fund Appropriation ............................. 2,197,343
604	604	Federal Fund Appropriation ............................ 955,862 3,153,205
605	605
606	606
607	607	8 BUDGET BILL
608	608
609	609
610	610	1
611	611	2
612	612
613	613	3
614	614	4
615	615
616	616	5
617	617	6
618	618	7
619	619
620	620	8
621	621	9
622	622
623	623	10
624	624	11
625	625
626	626	12
627	627	13
628	628
629	629	14
630	630	15
631	631
632	632	SUMMARY 16
633	633
634	634	17
635	635	18
636	636	19
637	637
638	638	20
639	639	21
640	640
641	641	OFFICE OF PEOPLE’S COUNSEL 22
642	642
643	643	23
644	644	24
645	645	25
646	646
647	647	SUBSEQUENT INJURY FUND 26
648	648
649	649	27
650	650	28
651	651	29
652	652
653	653	UNINSURED EMPLOYERS’ FUND 30
654	654
655	655	31
656	656	32
657	657	C90G00.04 Accounting Investigations
658	658	Special Fund Appropriation ............................. 976,017
659	659	C90G00.05 Common Carrier Investigations
660	660	Special Fund Appropriation ............................. 2,290,906
661	661	C90G00.06 Washington Metropolitan Area Transit
662	662	Commission
663	663
664	664	Special Fund Appropriation ............................. 531,176
665	665	C90G00.07 Electricity Division
666	666	Special Fund Appropriation ............................. 624,348
667	667	C90G00.08 Public Utility Law Judge
668	668	Special Fund Appropriation ............................. 1,053,108
669	669	C90G00.09 Staff Counsel
670	670	Special Fund Appropriation ............................. 1,682,396
671	671	C90G00.10 Energy Analysis and Planning Division
672	672	Special Fund Appropriation ............................. 1,378,660
673	673	Total Special Fund Appropriation ......................................... 26,967,109
674	674	Total Federal Fund Appropriation ........................................ 955,862
675	675
676	676
677	677	Total Appropriation ......................................................... 27,922,971
678	678
679	679
680	680	C91H00.01 General Administration
681	681	Special Fund Appropriation ............................. 7,696,033
682	682
683	683
684	684	C94I00.01 General Administration
685	685	Special Fund Appropriation ............................. 3,148,260
686	686
687	687
688	688	C96J00.01 General Administration
689	689	Special Fund Appropriation ............................. 5,975,586 BUDGET BILL 9
690	690
691	691
692	692	1
693	693
694	694	WORKERS’ COMPENSATION COMMISSION 2
695	695
696	696	3
697	697	4
698	698
699	699	5
700	700	6
701	701	7
702	702
703	703	SUMMARY 8
704	704
705	705	9
706	706	10
707	707
708	708
709	709
710	710
711	711	C98F00.01 General Administration
712	712	Special Fund Appropriation ............................. 21,399,770
713	713	C98F00.02 Major Information Technology
714	714	Development Projects
715	715
716	716	Special Fund Appropriation ............................. 2,321,413
717	717	Total Special Fund Appropriation ......................................... 23,721,183
718	718
719	719	10 BUDGET BILL
720	720
721	721
722	722	BOARD OF PUBLIC WORKS 1
723	723
724	724	2
725	725	3
726	726
727	727	4
728	728	5
729	729	6
730	730	7
731	731	8
732	732	9
733	733	10
734	734	11
735	735	12
736	736	13
737	737	14
738	738	15
739	739	16
740	740	17
741	741	18
742	742	19
743	743	20
744	744
745	745	21
746	746	22
747	747
748	748	23
749	749	24
750	750	25
751	751
752	752	26
753	753	27
754	754	28
755	755	29
756	756	30
757	757	31
758	758	32
759	759	33
760	760	34
761	761
762	762	35
763	763	36
764	764	37
765	765
766	766	SUMMARY 38
767	767
768	768	39
769	769	D05E01.01 Administration Office
770	770	General Fund Appropriation ........................... 1,592,471
771	771	D05E01.02 Contingent Fund
772	772	To the Board of Public Works to be used by the
773	773	Board in its judgment (1) for
774	774	supplementing appropriations made in the
775	775	budget for fiscal 2025 when the regular
776	776	appropriations are insufficient for the
777	777	operating expenses of the government
778	778	beyond those that are contemplated at the
779	779	time of the appropriation of the budget for
780	780	this fiscal year, or (2) for any other
781	781	contingencies that might arise within the
782	782	State or other governmental agencies
783	783	during the fiscal year or any other purposes
784	784	provided by law, when adequate provision
785	785	for such contingencies or purposes has not
786	786	been made in this budget.
787	787
788	788	General Fund Appropriation ........................... 2,500,000
789	789	D05E01.05 Wetlands Administration
790	790	General Fund Appropriation ........................... 308,470
791	791	D05E01.10 Miscellaneous Grants to Private
792	792	Nonprofit Groups
793	793
794	794	General Fund Appropriation ........................... 19,083,765
795	795	To provide annual grants to private groups
796	796	and sponsors that have statewide
797	797	implications and merit State support.
798	798	Historic Annapolis Foundation ............
799	799	Maryland Zoo in Baltimore ..................
800	800	Western Maryland Scenic Railroad .....
801	801	Signal 13 Foundation ...........................
802	802	Historic Sotterley ..................................
803	803	Chesapeake Bay Trust .........................
804	804
805	805
806	806
807	807	880,100
808	808	5,634,665
809	809	250,000
810	810	250,000
811	811	350,000
812	812	11,500,000
813	813
814	814	D05E01.15 Payments of Judgments Against the
815	815	State
816	816
817	817	General Fund Appropriation ........................... 7,044,094
818	818	Total General Fund Appropriation ........................................ 30,528,800 BUDGET BILL 11
819	819
820	820
821	821	1
822	822
823	823	EXECUTIVE DEPARTMENT – GOVERNOR 2
824	824
825	825	3
826	826	4
827	827	5
828	828	6
829	829	7
830	830
831	831	8
832	832	9
833	833	10
834	834	11
835	835	12
836	836
837	837	OFFICE OF THE DEAF AND HARD OF HEARING 13
838	838
839	839	14
840	840	15
841	841	16
842	842	17
843	843
844	844	DEPARTMENT OF DISABILITIES 18
845	845
846	846	19
847	847	20
848	848	21
849	849	22
850	850	23
851	851
852	852	24
853	853	25
854	854	26
855	855	27
856	856	28
857	857
858	858	29
859	859	30
860	860	31
861	861
862	862	32
863	863	33
864	864
865	865	SUMMARY 34
866	866
867	867	35
868	868
869	869
870	870	D10A01.01 General Executive Direction and
871	871	Control
872	872
873	873	General Fund Appropriation ........................... 18,105,646
874	874	Special Fund Appropriation ............................. 2,248,652 20,354,298
875	875
876	876
877	877	Funds are appropriated in other agency
878	878	budgets to pay for services provided by this
879	879	program. Authorization is hereby granted
880	880	to use these receipts as special funds for
881	881	operating expenses in this program.
882	882
883	883	D11A04.01 Executive Direction
884	884	General Fund Appropriation ........................... 1,033,706
885	885	Special Fund Appropriation ............................. 12,000 1,045,706
886	886
887	887
888	888	D12A02.01 General Administration
889	889	General Fund Appropriation ........................... 4,611,272
890	890	Special Fund Appropriation ............................. 546,443
891	891	Federal Fund Appropriation ............................ 721,593 5,879,308
892	892
893	893
894	894
895	895	Funds are appropriated in other agency
896	896	budgets to pay for services provided by this
897	897	program. Authorization is hereby granted
898	898	to use these receipts as special funds for
899	899	operating expenses in this program.
900	900
901	901	D12A02.02 Telecommunications Access of
902	902	Maryland
903	903
904	904	Special Fund Appropriation ............................. 3,646,303
905	905	D12A02.03 Developmental Disabilities Council
906	906	Federal Fund Appropriation ............................ 1,382,218
907	907	Total General Fund Appropriation ........................................ 4,611,272 12 BUDGET BILL
908	908
909	909
910	910	1
911	911	2
912	912	3
913	913
914	914	4
915	915	5
916	916
917	917	MARYLAND ENERGY ADMINISTRATION 6
918	918
919	919	7
920	920	8
921	921	9
922	922	10
923	923
924	924	11
925	925	12
926	926	13
927	927	14
928	928	15
929	929
930	930	16
931	931	17
932	932	18
933	933
934	934	19
935	935	20
936	936	21
937	937	22
938	938
939	939	23
940	940	24
941	941	25
942	942
943	943	26
944	944	27
945	945	28
946	946	29
947	947	30
948	948
949	949	SUMMARY 31
950	950
951	951	32
952	952	33
953	953	34
954	954
955	955	35
956	956	36
957	957	Total Special Fund Appropriation ......................................... 4,192,746
958	958	Total Federal Fund Appropriation ........................................ 2,103,811
959	959
960	960
961	961	Total Appropriation .......................................................... 10,907,829
962	962
963	963
964	964	D13A13.01 General Administration
965	965	Special Fund Appropriation ............................. 7,435,098
966	966	Federal Fund Appropriation ............................ 2,413,172 9,848,270
967	967
968	968
969	969
970	970	Funds are appropriated in other agency
971	971	budgets to pay for services provided by this
972	972	program. Authorization is hereby granted
973	973	to use these receipts as special funds for
974	974	operating expenses in this program.
975	975
976	976	D13A13.02 The Jane E. Lawton Conservation Loan
977	977	Program
978	978
979	979	Special Fund Appropriation .............................
980	980
981	981	3,000,000
982	982	D13A13.06 Energy Efficiency and Conservation
983	983	Programs, Low and Moderate Income
984	984	Residential Sector
985	985
986	986	Special Fund Appropriation ............................. 11,538,450
987	987	D13A13.07 Energy Efficiency and Conservation
988	988	Programs, All Other Sectors
989	989
990	990	Special Fund Appropriation ............................. 13,550,000
991	991	D13A13.08 Renewable and Clean Energy Programs
992	992	and Initiatives
993	993
994	994	Special Fund Appropriation .............................. 147,948,603
995	995	Federal Fund Appropriation ............................ 13,897,215 161,845,818
996	996
997	997
998	998
999	999	Total Special Fund Appropriation ......................................... 183,472,151
1000	1000	Total Federal Fund Appropriation ........................................ 16,310,387
1001	1001
1002	1002
1003	1003	Total Appropriation .......................................................... 199,782,538
1004	1004
1005	1005	BUDGET BILL 13
1006	1006
1007	1007
1008	1008
1009	1009	BOARDS, COMMISSIONS, AND OFFICES 1
1010	1010
1011	1011	2
1012	1012	3
1013	1013
1014	1014	4
1015	1015	5
1016	1016	6
1017	1017
1018	1018	7
1019	1019	8
1020	1020	9
1021	1021	10
1022	1022	11
1023	1023
1024	1024	12
1025	1025	13
1026	1026	14
1027	1027	15
1028	1028
1029	1029	16
1030	1030	17
1031	1031	18
1032	1032	19
1033	1033	20
1034	1034
1035	1035	21
1036	1036	22
1037	1037	23
1038	1038
1039	1039	24
1040	1040	25
1041	1041	26
1042	1042	27
1043	1043
1044	1044	28
1045	1045	29
1046	1046	30
1047	1047	31
1048	1048	32
1049	1049
1050	1050	33
1051	1051	34
1052	1052
1053	1053	35
1054	1054	36
1055	1055	D15A05.01 Survey Commissions
1056	1056	General Fund Appropriation ........................... 881,329
1057	1057	D15A05.03 Governor’s Office of Small, Minority &
1058	1058	Women Business Affairs
1059	1059
1060	1060
1061	1061	General Fund Appropriation ...........................
1062	1062
1063	1063	2,174,610
1064	1064	D15A05.05 Governor’s Office of Community
1065	1065	Initiatives
1066	1066
1067	1067	General Fund Appropriation ........................... 2,009,151
1068	1068	Special Fund Appropriation ............................. 29,100 2,038,251
1069	1069
1070	1070
1071	1071
1072	1072	D15A05.06 State Ethics Commission
1073	1073	General Fund Appropriation ........................... 1,388,479
1074	1074	Special Fund Appropriation ............................. 407,831 1,796,310
1075	1075
1076	1076
1077	1077
1078	1078	D15A05.07 Health Care Alternative Dispute
1079	1079	Resolution Office
1080	1080
1081	1081	General Fund Appropriation ........................... 592,930
1082	1082	Special Fund Appropriation ............................. 23,977 616,907
1083	1083
1084	1084
1085	1085
1086	1086	D15A05.20 State Commission on Criminal
1087	1087	Sentencing Policy
1088	1088
1089	1089
1090	1090	General Fund Appropriation ........................... 1,002,349
1091	1091	D15A05.22 Governor’s Grants Office
1092	1092	General Fund Appropriation ........................... 291,437
1093	1093	Special Fund Appropriation ............................. 60,000 351,437
1094	1094
1095	1095
1096	1096
1097	1097	Funds are appropriated in other agency
1098	1098	budgets to pay for services provided by this
1099	1099	program. Authorization is hereby granted
1100	1100	to use these receipts as special funds for
1101	1101	operating expenses in this program.
1102	1102
1103	1103	D15A05.23 State Labor Relations Boards
1104	1104	General Fund Appropriation ........................... 987,476
1105	1105	Funds are appropriated in other agency
1106	1106	budgets to pay for services provided by this
1107	1107	14 BUDGET BILL
1108	1108
1109	1109
1110	1110	1
1111	1111	2
1112	1112	3
1113	1113
1114	1114	4
1115	1115	5
1116	1116	6
1117	1117
1118	1118	SUMMARY 7
1119	1119
1120	1120	8
1121	1121	9
1122	1122	10
1123	1123
1124	1124	11
1125	1125	12
1126	1126
1127	1127	SECRETARY OF STATE 13
1128	1128
1129	1129	14
1130	1130	15
1131	1131	16
1132	1132	17
1133	1133
1134	1134	HISTORIC ST. MARY’S CITY COMMISSION 18
1135	1135
1136	1136	19
1137	1137	20
1138	1138	21
1139	1139	22
1140	1140	23
1141	1141
1142	1142	GOVERNOR’S OFFICE FOR CHILDREN 24
1143	1143
1144	1144	25
1145	1145	26
1146	1146	27
1147	1147	28
1148	1148	29
1149	1149
1150	1150	30
1151	1151	31
1152	1152	32
1153	1153
1154	1154	SUMMARY 33
1155	1155
1156	1156	34
1157	1157	program. Authorization is hereby granted
1158	1158	to use these receipts as special funds for
1159	1159	operating expenses in this program.
1160	1160	D15A05.24 Maryland State Board of Contract
1161	1161	Appeals
1162	1162
1163	1163	General Fund Appropriation ........................... 1,647,381
1164	1164	Total General Fund Appropriation ........................................ 10,975,142
1165	1165	Total Special Fund Appropriation ......................................... 520,908
1166	1166
1167	1167
1168	1168	Total Appropriation .......................................................... 11,496,050
1169	1169
1170	1170
1171	1171	D16A06.01 Office of the Secretary of State
1172	1172	General Fund Appropriation ........................... 3,407,367
1173	1173	Special Fund Appropriation ............................. 1,874,452 5,281,819
1174	1174
1175	1175
1176	1176	D17B01.51 Administration
1177	1177	General Fund Appropriation ........................... 5,775,475
1178	1178	Special Fund Appropriation ............................. 894,820
1179	1179	Federal Fund Appropriation ............................ 255,161 6,925,456
1180	1180
1181	1181
1182	1182	D18A01.01 Governor’s Office for Children
1183	1183	General Fund Appropriation, provided that
1184	1184	$15,000,000 of this appropriation is
1185	1185	contingent upon passage of the ENOUGH
1186	1186	Act ................................................................
1187	1187
1188	1188
1189	1189
1190	1190	16,893,413
1191	1191	D18A01.03 The Children’s Cabinet Interagency
1192	1192	Fund
1193	1193
1194	1194	General Fund Appropriation ........................... 24,243,650
1195	1195	Total General Fund Appropriation ........................................ 41,137,063 BUDGET BILL 15
1196	1196
1197	1197
1198	1198	1
1199	1199
1200	1200	GOVERNOR’S OFFICE OF CRIME PREVENTION, YOUTH, AND VICTIM SERVICES 2
1201	1201
1202	1202	ADMINISTRATIVE HEADQUARTERS 3
1203	1203
1204	1204	4
1205	1205	5
1206	1206	6
1207	1207	7
1208	1208	8
1209	1209
1210	1210	9
1211	1211	10
1212	1212	11
1213	1213	12
1214	1214	13
1215	1215
1216	1216	14
1217	1217	15
1218	1218	16
1219	1219	17
1220	1220	18
1221	1221	19
1222	1222	20
1223	1223
1224	1224	21
1225	1225	22
1226	1226
1227	1227	23
1228	1228	24
1229	1229	25
1230	1230
1231	1231	26
1232	1232	27
1233	1233	28
1234	1234
1235	1235	29
1236	1236	30
1237	1237
1238	1238	SUMMARY 31
1239	1239
1240	1240	32
1241	1241	33
1242	1242	34
1243	1243	35
1244	1244
1245	1245
1246	1246
1247	1247	D21A01.01 Administrative Headquarters
1248	1248	General Fund Appropriation ........................... 42,655,456
1249	1249	Special Fund Appropriation ............................. 21,618,242
1250	1250	Federal Fund Appropriation ............................ 40,718,612 104,992,310
1251	1251
1252	1252
1253	1253	Funds are appropriated in other agency
1254	1254	budgets to pay for services provided by this
1255	1255	program. Authorization is hereby granted
1256	1256	to use these receipts as special funds for
1257	1257	operating expenses in this program.
1258	1258
1259	1259	D21A01.02 Local Law Enforcement Grants
1260	1260	General Fund Appropriation, provided that
1261	1261	this appropriation shall be reduced by
1262	1262	$1,000,000 contingent upon the
1263	1263	enactment of legislation reducing the
1264	1264	mandate for Warrants and Absconding
1265	1265	grants ..........................................................
1266	1266
1267	1267
1268	1268
1269	1269
1270	1270
1271	1271	62,188,061
1272	1272	D21A01.03 State Aid for Police Protection
1273	1273	General Fund Appropriation ........................... 126,382,798
1274	1274	D21A01.04 Violence Intervention and Prevention
1275	1275	Program
1276	1276
1277	1277	General Fund Appropriation ........................... 3,000,000
1278	1278	D21A01.05 Baltimore City Crime Prevention
1279	1279	Initiative
1280	1280
1281	1281	General Fund Appropriation ........................... 5,538,800
1282	1282	D21A01.06 Maryland Statistical Analysis Center
1283	1283	Federal Fund Appropriation ............................ 105,198
1284	1284	Total General Fund Appropriation ........................................ 239,765,115
1285	1285	Total Special Fund Appropriation ......................................... 21,618,242
1286	1286	Total Federal Fund Appropriation ........................................ 40,823,810
1287	1287
1288	1288	16 BUDGET BILL
1289	1289
1290	1290
1291	1291	1
1292	1292	2
1293	1293
1294	1294	VICTIM SERVICES UNIT 3
1295	1295
1296	1296	4
1297	1297	5
1298	1298	6
1299	1299	7
1300	1300	8
1301	1301
1302	1302	MARYLAND CRIMINAL INTELLIGENCE NETWORK 9
1303	1303
1304	1304	10
1305	1305	11
1306	1306	12
1307	1307
1308	1308	13
1309	1309	14
1310	1310	15
1311	1311
1312	1312	SUMMARY 16
1313	1313
1314	1314	17
1315	1315	18
1316	1316
1317	1317	MARYLAND COMMISSION ON AFRICAN AMERICAN HISTORY AND CULTURE 19
1318	1318
1319	1319	20
1320	1320	21
1321	1321	22
1322	1322	23
1323	1323
1324	1324	MARYLAND CANNABIS ADMINISTRATION 24
1325	1325
1326	1326	25
1327	1327	26
1328	1328
1329	1329	27
1330	1330	28
1331	1331	29
1332	1332
1333	1333	30
1334	1334	31
1335	1335	32
1336	1336	33
1337	1337
1338	1338	Total Appropriation .......................................................... 302,207,167
1339	1339
1340	1340
1341	1341	D21A03.01 Victim Services Unit
1342	1342	General Fund Appropriation ........................... 5,089,748
1343	1343	Special Fund Appropriation ............................. 3,067,782
1344	1344	Federal Fund Appropriation ............................ 3,300,000 11,457,530
1345	1345
1346	1346
1347	1347	D21A05.01 Maryland Criminal Intelligence
1348	1348	Network
1349	1349
1350	1350	General Fund Appropriation ........................... 6,897,218
1351	1351	D21A05.02 MD Behavioral Health and Public
1352	1352	Safety Center of Excellence
1353	1353
1354	1354	General Fund Appropriation ........................... 714,997
1355	1355	Total General Fund Appropriation ........................................ 7,612,215
1356	1356
1357	1357
1358	1358	D22A01.01 General Administration
1359	1359	General Fund Appropriation ........................... 1,616,421
1360	1360	Special Fund Appropriation ............................. 13,000 1,629,421
1361	1361
1362	1362
1363	1363	D23A01.01 General Administration
1364	1364	Special Fund Appropriation ............................. 17,826,658
1365	1365	D23A01.02 Regulation, Enforcement, and
1366	1366	Compliance
1367	1367
1368	1368	Special Fund Appropriation ............................. 7,481,749
1369	1369	D23A01.03 Office of Social Equity
1370	1370	General Fund Appropriation ........................... 5,000,000
1371	1371	Special Fund Appropriation ............................. 1,821,952 6,821,952
1372	1372
1373	1373
1374	1374	BUDGET BILL 17
1375	1375
1376	1376
1377	1377	SUMMARY 1
1378	1378
1379	1379	2
1380	1380	3
1381	1381	4
1382	1382
1383	1383	5
1384	1384	6
1385	1385
1386	1386	INTERAGENCY COMMISSION ON SCHOOL CONSTRUCTION 7
1387	1387
1388	1388	8
1389	1389	9
1390	1390	10
1391	1391
1392	1392	11
1393	1393	12
1394	1394	13
1395	1395	14
1396	1396	15
1397	1397
1398	1398	16
1399	1399	17
1400	1400	18
1401	1401	19
1402	1402	20
1403	1403	21
1404	1404	22
1405	1405	23
1406	1406	24
1407	1407
1408	1408	25
1409	1409	26
1410	1410
1411	1411	SUMMARY 27
1412	1412
1413	1413	28
1414	1414	29
1415	1415	30
1416	1416
1417	1417	31
1418	1418	32
1419	1419
1420	1420	DEPARTMENT OF AGING 33
1421	1421
1422	1422	34
1423	1423	35
1424	1424	Total General Fund Appropriation ........................................ 5,000,000
1425	1425	Total Special Fund Appropriation ......................................... 27,130,359
1426	1426
1427	1427
1428	1428	Total Appropriation .......................................................... 32,130,359
1429	1429
1430	1430
1431	1431	D25E03.01 Interagency Commission on School
1432	1432	Construction
1433	1433
1434	1434	General Fund Appropriation ........................... 7,224,677
1435	1435
1436	1436	Funds are appropriated in other agency
1437	1437	budgets to pay for services provided by this
1438	1438	program. Authorization is hereby granted
1439	1439	to use these receipts as special funds for
1440	1440	operating expenses in this program.
1441	1441
1442	1442	D25E03.02 Capital Appropriation
1443	1443	General Fund Appropriation, provided that
1444	1444	this appropriation shall be reduced by
1445	1445	$10,000,000 contingent upon the
1446	1446	enactment of legislation that removes the
1447	1447	School Construction Revolving Loan
1448	1448	Fund’s funding mandate .............................
1449	1449
1450	1450
1451	1451
1452	1452
1453	1453
1454	1454	10,000,000
1455	1455
1456	1456	Special Fund Appropriation ............................. 27,000,000 37,000,000
1457	1457
1458	1458
1459	1459
1460	1460	D25E03.03 School Safety Grant Program
1461	1461	General Fund Appropriation ........................... 10,000,000
1462	1462	Total General Fund Appropriation ........................................ 27,224,677
1463	1463	Total Special Fund Appropriation ......................................... 27,000,000
1464	1464
1465	1465
1466	1466	Total Appropriation .......................................................... 54,224,677
1467	1467
1468	1468
1469	1469	D26A07.01 General Administration
1470	1470	General Fund Appropriation ........................... 4,035,895 18 BUDGET BILL
1471	1471
1472	1472
1473	1473	1
1474	1474	2
1475	1475	3
1476	1476
1477	1477	4
1478	1478	5
1479	1479	6
1480	1480	7
1481	1481	8
1482	1482
1483	1483	9
1484	1484	10
1485	1485	11
1486	1486
1487	1487	12
1488	1488	13
1489	1489	14
1490	1490	15
1491	1491
1492	1492	16
1493	1493	17
1494	1494	18
1495	1495	19
1496	1496	20
1497	1497
1498	1498	21
1499	1499	22
1500	1500	23
1501	1501
1502	1502	SUMMARY 24
1503	1503
1504	1504	25
1505	1505	26
1506	1506	27
1507	1507	28
1508	1508
1509	1509	29
1510	1510	30
1511	1511
1512	1512	MARYLAND COMMISSION ON CIVIL RIGHTS 31
1513	1513
1514	1514	32
1515	1515	33
1516	1516	34
1517	1517	35
1518	1518
1519	1519	MARYLAND STADIUM AUTHORITY 36
1520	1520
1521	1521	Special Fund Appropriation ............................. 687,155
1522	1522	Federal Fund Appropriation ............................ 3,733,638 8,456,688
1523	1523
1524	1524
1525	1525
1526	1526
1527	1527	Funds are appropriated in other agency
1528	1528	budgets to pay for services provided by this
1529	1529	program. Authorization is hereby granted
1530	1530	to use these receipts as special funds for
1531	1531	operating expenses in this program.
1532	1532
1533	1533	D26A07.02 Senior Citizens Activities Centers
1534	1534	Operating Fund
1535	1535
1536	1536	General Fund Appropriation ........................... 765,241
1537	1537	D26A07.03 Community Services
1538	1538	General Fund Appropriation ........................... 36,115,301
1539	1539	Federal Fund Appropriation ............................ 43,019,211 79,134,512
1540	1540
1541	1541
1542	1542
1543	1543	Funds are appropriated in other agency
1544	1544	budgets to pay for services provided by this
1545	1545	program. Authorization is hereby granted
1546	1546	to use these receipts as special funds for
1547	1547	operating expenses in this program.
1548	1548
1549	1549	D26A07.04 Senior Call–Check Service and
1550	1550	Notification Program
1551	1551
1552	1552	Special Fund Appropriation ............................. 419,967
1553	1553	Total General Fund Appropriation ........................................ 40,916,437
1554	1554	Total Special Fund Appropriation ......................................... 1,107,122
1555	1555	Total Federal Fund Appropriation ........................................ 46,752,849
1556	1556
1557	1557
1558	1558	Total Appropriation .......................................................... 88,776,408
1559	1559
1560	1560
1561	1561	D27L00.01 General Administration
1562	1562	General Fund Appropriation ........................... 4,038,524
1563	1563	Federal Fund Appropriation ............................ 1,240,189 5,278,713
1564	1564
1565	1565	BUDGET BILL 19
1566	1566
1567	1567
1568	1568
1569	1569	1
1570	1570	2
1571	1571
1572	1572	3
1573	1573
1574	1574	4
1575	1575	5
1576	1576	6
1577	1577	7
1578	1578	8
1579	1579
1580	1580	9
1581	1581	10
1582	1582
1583	1583	11
1584	1584	12
1585	1585
1586	1586	13
1587	1587	14
1588	1588	15
1589	1589
1590	1590	16
1591	1591
1592	1592	17
1593	1593	18
1594	1594	19
1595	1595	20
1596	1596	21
1597	1597
1598	1598	22
1599	1599	23
1600	1600	24
1601	1601
1602	1602	25
1603	1603	26
1604	1604	27
1605	1605
1606	1606	28
1607	1607	29
1608	1608
1609	1609	30
1610	1610	31
1611	1611
1612	1612	32
1613	1613	33
1614	1614	34
1615	1615	D28A03.02 Maryland Stadium Facilities Fund
1616	1616	Special Fund Appropriation ............................. 43,021,794
1617	1617	D28A03.41 General Administration
1618	1618
1619	1619	Funds are appropriated in the agency’s budget
1620	1620	to pay for services provided by this
1621	1621	program. Authorization is hereby granted
1622	1622	to use these receipts as special funds for
1623	1623	operating expenses in this program.
1624	1624
1625	1625	D28A03.55 Baltimore Convention Center
1626	1626	General Fund Appropriation ........................... 9,821,359
1627	1627	D28A03.58 Ocean City Convention Center
1628	1628	General Fund Appropriation ........................... 3,703,196
1629	1629	D28A03.66 Baltimore City Public Schools
1630	1630	Construction Financing Fund
1631	1631
1632	1632
1633	1633	Special Fund Appropriation ............................. 20,000,000
1634	1634	D28A03.68 Baltimore City CORE
1635	1635
1636	1636	Funds are appropriated in other agency
1637	1637	budgets to pay for services provided by this
1638	1638	program. Authorization is hereby granted
1639	1639	to use these receipts as special funds for
1640	1640	operating expenses in this program.
1641	1641
1642	1642	D28A03.69 Racing and Community Development
1643	1643	Financing Fund
1644	1644
1645	1645
1646	1646	Special Fund Appropriation ............................. 17,000,000
1647	1647	D28A03.71 Supplemental Public School
1648	1648	Construction Financing Fund
1649	1649
1650	1650
1651	1651	Special Fund Appropriation ............................. 100,000,000
1652	1652	D28A03.73 Hagerstown Multi–Use Facility Fund
1653	1653	General Fund Appropriation ........................... 3,750,000
1654	1654	D28A03.74 Michael Erin Busch Fund
1655	1655	Special Fund Appropriation ............................. 1,500,000
1656	1656	D28A03.76 Sports Entertainment Facilities
1657	1657	Financing Fund
1658	1658
1659	1659
1660	1660	Special Fund Appropriation ............................. 12,000,000 20 BUDGET BILL
1661	1661
1662	1662
1663	1663
1664	1664	1
1665	1665	2
1666	1666	3
1667	1667
1668	1668	4
1669	1669	5
1670	1670	6
1671	1671
1672	1672	SUMMARY 7
1673	1673
1674	1674	8
1675	1675	9
1676	1676	10
1677	1677
1678	1678	11
1679	1679	12
1680	1680
1681	1681	MARYLAND THOROUGHBRED RACETRACK OPERATING AUTHORITY 13
1682	1682
1683	1683	14
1684	1684	15
1685	1685	16
1686	1686
1687	1687	STATE BOARD OF ELECTIONS 17
1688	1688
1689	1689	18
1690	1690	19
1691	1691	20
1692	1692	21
1693	1693	22
1694	1694
1695	1695	23
1696	1696	24
1697	1697	25
1698	1698	26
1699	1699	27
1700	1700
1701	1701	28
1702	1702	29
1703	1703	30
1704	1704
1705	1705	SUMMARY 31
1706	1706
1707	1707	32
1708	1708	33
1709	1709	34
1710	1710	D28A03.77 Prince George’s County Blue Line
1711	1711	Corridor Facility Fund
1712	1712
1713	1713
1714	1714	Special Fund Appropriation ............................. 8,500,000
1715	1715	D28A03.78 Major Sports and Entertainment Event
1716	1716	Program Fund
1717	1717
1718	1718
1719	1719	Special Fund Appropriation ............................. 2,000,000
1720	1720
1721	1721	Total General Fund Appropriation ........................................ 17,274,555
1722	1722	Total Special Fund Appropriation ......................................... 204,021,794
1723	1723
1724	1724
1725	1725	Total Appropriation .......................................................... 221,296,349
1726	1726
1727	1727
1728	1728	D29A01.01 Administration
1729	1729	Special Fund Appropriation ............................. 3,207,443
1730	1730
1731	1731
1732	1732	D38I01.01 General Administration
1733	1733	General Fund Appropriation ........................... 7,425,432
1734	1734	Special Fund Appropriation ............................. 286,373
1735	1735	Federal Fund Appropriation ............................ 121,989 7,833,794
1736	1736
1737	1737
1738	1738
1739	1739	D38I01.02 Election Operations
1740	1740	General Fund Appropriation ........................... 16,653,700
1741	1741	Special Fund Appropriation ............................. 18,827,212
1742	1742	Federal Fund Appropriation ............................ 3,156,053 38,636,965
1743	1743
1744	1744
1745	1745
1746	1746	D38I01.03 Major Information Technology
1747	1747	Development Projects
1748	1748
1749	1749	Special Fund Appropriation .............................
1750	1750
1751	1751	11,351,681
1752	1752	Total General Fund Appropriation ........................................ 24,079,132
1753	1753	Total Special Fund Appropriation ......................................... 30,465,266
1754	1754	Total Federal Fund Appropriation ........................................ 3,278,042 BUDGET BILL 21
1755	1755
1756	1756
1757	1757	1
1758	1758
1759	1759	2
1760	1760	3
1761	1761
1762	1762	DEPARTMENT OF PLANNING 4
1763	1763
1764	1764	5
1765	1765	6
1766	1766
1767	1767	7
1768	1768	8
1769	1769
1770	1770	9
1771	1771	10
1772	1772
1773	1773	11
1774	1774	12
1775	1775	13
1776	1776	14
1777	1777	15
1778	1778
1779	1779	16
1780	1780	17
1781	1781	18
1782	1782	19
1783	1783
1784	1784	20
1785	1785	21
1786	1786	22
1787	1787	23
1788	1788	24
1789	1789
1790	1790	25
1791	1791	26
1792	1792	27
1793	1793	28
1794	1794	29
1795	1795	30
1796	1796
1797	1797	31
1798	1798	32
1799	1799	33
1800	1800	34
1801	1801	35
1802	1802
1803	1803	36
1804	1804
1805	1805
1806	1806	Total Appropriation .......................................................... 57,822,440
1807	1807
1808	1808
1809	1809	D40W01.01 Operations Division
1810	1810	General Fund Appropriation ........................... 5,797,165
1811	1811	D40W01.02 State Clearinghouse
1812	1812	General Fund Appropriation ........................... 354,864
1813	1813	D40W01.03 Planning Data and Research
1814	1814	General Fund Appropriation ...........................
1815	1815
1816	1816	2,899,249
1817	1817	Funds are appropriated in other agency
1818	1818	budgets to pay for services provided by this
1819	1819	program. Authorization is hereby granted
1820	1820	to use these receipts as special funds for
1821	1821	operating expenses in this program.
1822	1822
1823	1823	D40W01.04 Planning Coordination
1824	1824	General Fund Appropriation ........................... 2,836,342
1825	1825
1826	1826
1827	1827	Federal Fund Appropriation ............................ 288,854 3,125,196
1828	1828
1829	1829
1830	1830	Funds are appropriated in other agency
1831	1831	budgets to pay for services provided by this
1832	1832	program. Authorization is hereby granted
1833	1833	to use these receipts as special funds for
1834	1834	operating expenses in this program.
1835	1835
1836	1836	D40W01.07 Management Planning and
1837	1837	Educational Outreach
1838	1838
1839	1839	General Fund Appropriation ........................... 1,135,267
1840	1840	Special Fund Appropriation ............................. 6,355,858
1841	1841	Federal Fund Appropriation ............................ 311,771 7,802,896
1842	1842
1843	1843
1844	1844
1845	1845	D40W01.08 Museum Services
1846	1846	General Fund Appropriation ........................... 3,632,455
1847	1847	Special Fund Appropriation ............................. 450,901
1848	1848	Federal Fund Appropriation ............................ 248,322 4,331,678
1849	1849
1850	1850
1851	1851
1852	1852	D40W01.09 Research Survey and Registration 22 BUDGET BILL
1853	1853
1854	1854
1855	1855	1
1856	1856	2
1857	1857	3
1858	1858	4
1859	1859
1860	1860	5
1861	1861	6
1862	1862	7
1863	1863	8
1864	1864	9
1865	1865
1866	1866	10
1867	1867	11
1868	1868	12
1869	1869
1870	1870	13
1871	1871	14
1872	1872	15
1873	1873
1874	1874	SUMMARY 16
1875	1875
1876	1876	17
1877	1877	18
1878	1878	19
1879	1879	20
1880	1880
1881	1881	21
1882	1882	22
1883	1883
1884	1884	MILITARY DEPARTMENT 23
1885	1885
1886	1886	MILITARY DEPARTMENT OPERATIONS AND MAINTENANCE 24
1887	1887
1888	1888	25
1889	1889	26
1890	1890	27
1891	1891	28
1892	1892	29
1893	1893
1894	1894	30
1895	1895	31
1896	1896	32
1897	1897	33
1898	1898
1899	1899	34
1900	1900	35
1901	1901	36
1902	1902	General Fund Appropriation ........................... 1,076,222
1903	1903	Special Fund Appropriation ............................. 160,919
1904	1904	Federal Fund Appropriation ............................ 308,145 1,545,286
1905	1905
1906	1906
1907	1907
1908	1908	D40W01.10 Preservation Services
1909	1909	General Fund Appropriation ........................... 1,142,059
1910	1910	Special Fund Appropriation ............................. 507,538
1911	1911	Federal Fund Appropriation ............................ 392,918 2,042,515
1912	1912
1913	1913
1914	1914
1915	1915	D40W01.11 Historic Preservation – Capital
1916	1916	Appropriation
1917	1917
1918	1918	Special Fund Appropriation ............................. 300,000
1919	1919	D40W01.12 Maryland Historic Revitalization Tax
1920	1920	Credit
1921	1921
1922	1922	General Fund Appropriation ........................... 22,000,000
1923	1923	Total General Fund Appropriation ........................................ 40,873,623
1924	1924	Total Special Fund Appropriation ......................................... 7,775,216
1925	1925	Total Federal Fund Appropriation ........................................ 1,550,010
1926	1926
1927	1927
1928	1928	Total Appropriation .......................................................... 50,198,849
1929	1929
1930	1930
1931	1931	D50H01.01 Administrative Headquarters
1932	1932	General Fund Appropriation ........................... 8,427,736
1933	1933	Special Fund Appropriation ............................. 3,282
1934	1934	Federal Fund Appropriation ............................ 951,118 9,382,136
1935	1935
1936	1936
1937	1937
1938	1938	D50H01.02 Air Operations and Maintenance
1939	1939	General Fund Appropriation ........................... 653,861
1940	1940	Federal Fund Appropriation ............................ 2,606,817 3,260,678
1941	1941
1942	1942
1943	1943
1944	1944	D50H01.03 Army Operations and Maintenance
1945	1945	General Fund Appropriation ........................... 4,535,161
1946	1946	Special Fund Appropriation ............................. 1,575 BUDGET BILL 23
1947	1947
1948	1948
1949	1949	1
1950	1950	2
1951	1951
1952	1952	3
1953	1953	4
1954	1954
1955	1955	5
1956	1956	6
1957	1957	7
1958	1958	8
1959	1959
1960	1960	SUMMARY 9
1961	1961
1962	1962	10
1963	1963	11
1964	1964	12
1965	1965	13
1966	1966
1967	1967	14
1968	1968	15
1969	1969
1970	1970	MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT 16
1971	1971
1972	1972	17
1973	1973	18
1974	1974	19
1975	1975	20
1976	1976	21
1977	1977	22
1978	1978
1979	1979	23
1980	1980	24
1981	1981	25
1982	1982	26
1983	1983	27
1984	1984
1985	1985	28
1986	1986	29
1987	1987
1988	1988	30
1989	1989	31
1990	1990
1991	1991	SUMMARY 32
1992	1992
1993	1993	33
1994	1994	34
1995	1995	35
1996	1996	Federal Fund Appropriation ............................ 14,390,465 18,927,201
1997	1997
1998	1998
1999	1999
2000	2000	D50H01.04 Capital Appropriation
2001	2001	Federal Fund Appropriation ............................ 5,658,000
2002	2002	D50H01.05 State Operations
2003	2003	General Fund Appropriation ........................... 4,704,817
2004	2004	Federal Fund Appropriation ............................ 4,849,740 9,554,557
2005	2005
2006	2006
2007	2007
2008	2008	Total General Fund Appropriation ........................................ 18,321,575
2009	2009	Total Special Fund Appropriation ......................................... 4,857
2010	2010	Total Federal Fund Appropriation ........................................ 28,456,140
2011	2011
2012	2012
2013	2013	Total Appropriation .......................................................... 46,782,572
2014	2014
2015	2015
2016	2016	D52A01.01 Maryland Department of Emergency
2017	2017	Management
2018	2018
2019	2019	General Fund Appropriation ........................... 9,442,740
2020	2020	Special Fund Appropriation ............................. 19,559,668
2021	2021	Federal Fund Appropriation ............................ 698,632,727 727,635,135
2022	2022
2023	2023
2024	2024	Funds are appropriated in other agency
2025	2025	budgets to pay for services provided by this
2026	2026	program. Authorization is hereby granted
2027	2027	to use these receipts as special funds for
2028	2028	operating expenses in this program.
2029	2029
2030	2030	D52A01.02 Maryland 911 Board
2031	2031	Special Fund Appropriation ............................. 183,963,124
2032	2032	D52A01.04 State Disaster Recovery Division
2033	2033	General Fund Appropriation ........................... 2,000,000
2034	2034	Total General Fund Appropriation ........................................ 11,442,740
2035	2035	Total Special Fund Appropriation ......................................... 203,522,792
2036	2036	Total Federal Fund Appropriation ........................................ 698,632,727 24 BUDGET BILL
2037	2037
2038	2038
2039	2039	1
2040	2040
2041	2041	2
2042	2042	3
2043	2043
2044	2044	MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS 4
2045	2045
2046	2046	5
2047	2047	6
2048	2048	7
2049	2049	8
2050	2050
2051	2051	9
2052	2052	10
2053	2053	11
2054	2054	12
2055	2055	13
2056	2056
2057	2057	DEPARTMENT OF VETERANS AFFAIRS 14
2058	2058
2059	2059	15
2060	2060	16
2061	2061	17
2062	2062	18
2063	2063
2064	2064	19
2065	2065	20
2066	2066	21
2067	2067	22
2068	2068	23
2069	2069
2070	2070	24
2071	2071	25
2072	2072
2073	2073	26
2074	2074	27
2075	2075	28
2076	2076	29
2077	2077	30
2078	2078
2079	2079	31
2080	2080	32
2081	2081	33
2082	2082
2083	2083	34
2084	2084	35
2085	2085
2086	2086
2087	2087
2088	2088	Total Appropriation .......................................................... 913,598,259
2089	2089
2090	2090
2091	2091	D53T00.01 General Administration
2092	2092	Special Fund Appropriation ............................. 19,683,596
2093	2093	Federal Fund Appropriation ............................ 2,286,027 21,969,623
2094	2094
2095	2095
2096	2096	Funds are appropriated in other agency
2097	2097	budgets to pay for services provided by this
2098	2098	program. Authorization is hereby granted
2099	2099	to use these receipts as special funds for
2100	2100	operating expenses in this program.
2101	2101
2102	2102	D55P00.01 Service Program
2103	2103	General Fund Appropriation ........................... 2,468,834
2104	2104	Special Fund Appropriation ............................. 20,594 2,489,428
2105	2105
2106	2106
2107	2107
2108	2108	D55P00.02 Cemetery Program
2109	2109	General Fund Appropriation ........................... 4,596,233
2110	2110	Special Fund Appropriation ............................. 657,890
2111	2111	Federal Fund Appropriation ............................ 1,919,498 7,173,621
2112	2112
2113	2113
2114	2114
2115	2115	D55P00.03 Memorials and Monuments Program
2116	2116	General Fund Appropriation ........................... 453,938
2117	2117	D55P00.05 Veterans Home Program
2118	2118	General Fund Appropriation ........................... 33,143,731
2119	2119	Special Fund Appropriation ............................. 225,803
2120	2120
2121	2121	Federal Fund Appropriation ............................ 16,343,156 49,712,690
2122	2122
2123	2123
2124	2124
2125	2125	D55P00.06 Capital Appropriation – Veterans
2126	2126	Homes
2127	2127
2128	2128	Federal Fund Appropriation ............................ 47,881,000
2129	2129	D55P00.08 Executive Direction
2130	2130	General Fund Appropriation ........................... 2,914,312 BUDGET BILL 25
2131	2131
2132	2132
2133	2133	1
2134	2134	2
2135	2135
2136	2136	SUMMARY 3
2137	2137
2138	2138	4
2139	2139	5
2140	2140	6
2141	2141	7
2142	2142
2143	2143	8
2144	2144	9
2145	2145
2146	2146	STATE ARCHIVES 10
2147	2147
2148	2148	11
2149	2149	12
2150	2150	13
2151	2151	14
2152	2152	15
2153	2153
2154	2154	16
2155	2155	17
2156	2156	18
2157	2157	19
2158	2158
2159	2159	SUMMARY 20
2160	2160
2161	2161	21
2162	2162	22
2163	2163	23
2164	2164	24
2165	2165
2166	2166	25
2167	2167	26
2168	2168
2169	2169	MARYLAND OFFICE OF THE INSPECTOR GENERAL FOR HEALTH 27
2170	2170
2171	2171	28
2172	2172	29
2173	2173	30
2174	2174	31
2175	2175	32
2176	2176
2177	2177	PRESCRIPTION DRUG AFFORDABILITY BOARD 33
2178	2178
2179	2179	34
2180	2180	D55P00.11 Outreach and Advocacy
2181	2181	General Fund Appropriation ........................... 669,598
2182	2182	Total General Fund Appropriation ........................................ 44,246,646
2183	2183	Total Special Fund Appropriation ......................................... 904,287
2184	2184	Total Federal Fund Appropriation ........................................ 66,143,654
2185	2185
2186	2186
2187	2187
2188	2188	Total Appropriation .......................................................... 111,294,587
2189	2189
2190	2190
2191	2191	D60A10.01 Archives
2192	2192	General Fund Appropriation ........................... 8,084,714
2193	2193	Special Fund Appropriation ............................. 2,222,860
2194	2194	Federal Fund Appropriation ............................ 40,000 10,347,574
2195	2195
2196	2196
2197	2197
2198	2198	D60A10.02 Artistic Property
2199	2199	General Fund Appropriation ........................... 255,147
2200	2200	Special Fund Appropriation ............................. 41,473 296,620
2201	2201
2202	2202
2203	2203
2204	2204	Total General Fund Appropriation ........................................ 8,339,861
2205	2205	Total Special Fund Appropriation ......................................... 2,264,333
2206	2206	Total Federal Fund Appropriation ........................................ 40,000
2207	2207
2208	2208
2209	2209	Total Appropriation .......................................................... 10,644,194
2210	2210
2211	2211
2212	2212	D76A01.01 Maryland Office of the Inspector
2213	2213	General for Health
2214	2214
2215	2215	General Fund Appropriation ........................... 3,765,390
2216	2216	Federal Fund Appropriation ............................ 2,327,887 6,093,277
2217	2217
2218	2218
2219	2219	D77A01.01 Prescription Drug Affordability Board 26 BUDGET BILL
2220	2220
2221	2221
2222	2222	1
2223	2223	2
2224	2224
2225	2225	MARYLAND HEALTH BENEFIT EXCHANGE 3
2226	2226
2227	2227	4
2228	2228	5
2229	2229	6
2230	2230	7
2231	2231	8
2232	2232
2233	2233	9
2234	2234	10
2235	2235	11
2236	2236	12
2237	2237
2238	2238	13
2239	2239	14
2240	2240	15
2241	2241	16
2242	2242
2243	2243	SUMMARY 17
2244	2244
2245	2245	18
2246	2246	19
2247	2247	20
2248	2248	21
2249	2249
2250	2250	22
2251	2251	23
2252	2252
2253	2253	MARYLAND INSURANCE ADMINISTRATION 24
2254	2254
2255	2255	INSURANCE ADMINISTRATION AND REGULATION 25
2256	2256
2257	2257	26
2258	2258	27
2259	2259
2260	2260	28
2261	2261	29
2262	2262	30
2263	2263
2264	2264	SUMMARY 31
2265	2265
2266	2266	32
2267	2267	33
2268	2268
2269	2269	Special Fund Appropriation ............................. 1,247,411
2270	2270
2271	2271
2272	2272	D78Y01.01 Maryland Health Benefit Exchange
2273	2273	General Fund Appropriation ........................... 5,644,732
2274	2274	Special Fund Appropriation ............................. 17,314,774
2275	2275
2276	2276	Federal Fund Appropriation ............................ 23,010,543 45,970,049
2277	2277
2278	2278
2279	2279	D78Y01.02 Information Technology Operations
2280	2280	Special Fund Appropriation ............................. 14,585,226
2281	2281	Federal Fund Appropriation ............................ 33,219,774 47,805,000
2282	2282
2283	2283
2284	2284
2285	2285	D78Y01.03 Reinsurance Program
2286	2286	Special Fund Appropriation ............................. 91,390,000
2287	2287	Federal Fund Appropriation ............................ 473,028,000 564,418,000
2288	2288
2289	2289
2290	2290
2291	2291	Total General Fund Appropriation ........................................ 5,644,732
2292	2292	Total Special Fund Appropriation ......................................... 123,290,000
2293	2293	Total Federal Fund Appropriation ........................................ 529,258,317
2294	2294
2295	2295
2296	2296	Total Appropriation .......................................................... 658,193,049
2297	2297
2298	2298
2299	2299	D80Z01.01 Administration and Operations
2300	2300	Special Fund Appropriation ............................. 45,132,791
2301	2301	D80Z01.02 Major Information Technology
2302	2302	Development Projects
2303	2303
2304	2304	Special Fund Appropriation ............................. 4,000,000
2305	2305	Total Special Fund Appropriation ......................................... 49,132,791
2306	2306
2307	2307	BUDGET BILL 27
2308	2308
2309	2309
2310	2310	CANAL PLACE PRESERVATION AND DEVELOPMENT AUTHORITY 1
2311	2311
2312	2312	2
2313	2313	3
2314	2314	4
2315	2315	5
2316	2316
2317	2317	WEST NORTH AVENUE DEVELOPMENT AUTHORITY 6
2318	2318
2319	2319	7
2320	2320	8
2321	2321	9
2322	2322	10
2323	2323
2324	2324	OFFICE OF ADMINISTRATIVE HEARINGS 11
2325	2325
2326	2326	12
2327	2327	13
2328	2328	14
2329	2329
2330	2330	15
2331	2331	16
2332	2332	17
2333	2333	18
2334	2334	19
2335	2335
2336	2336
2337	2337	D90U00.01 General Administration
2338	2338	General Fund Appropriation ........................... 220,107
2339	2339
2340	2340
2341	2341	Special Fund Appropriation ............................. 570,098 790,205
2342	2342
2343	2343
2344	2344	D91A01.01 General Administration
2345	2345	General Fund Appropriation ........................... 16,577,592
2346	2346	Special Fund Appropriation ............................. 500,000 17,077,592
2347	2347
2348	2348
2349	2349	D99A11.01 General Administration
2350	2350	Special Fund Appropriation ............................. 51,943
2351	2351
2352	2352
2353	2353	Funds are appropriated in other agency
2354	2354	budgets to pay for services provided by this
2355	2355	program. Authorization is hereby granted
2356	2356	to use these receipts as special funds for
2357	2357	operating expenses in this program.
2358	2358	28 BUDGET BILL
2359	2359
2360	2360
2361	2361	COMPTROLLER OF MARYLAND 1
2362	2362
2363	2363	OFFICE OF THE COMPTROLLER 2
2364	2364
2365	2365	3
2366	2366	4
2367	2367	5
2368	2368	6
2369	2369
2370	2370	7
2371	2371	8
2372	2372	9
2373	2373	10
2374	2374
2375	2375	11
2376	2376	12
2377	2377	13
2378	2378	14
2379	2379	15
2380	2380
2381	2381	SUMMARY 16
2382	2382
2383	2383	17
2384	2384	18
2385	2385	19
2386	2386
2387	2387	20
2388	2388	21
2389	2389
2390	2390	GENERAL ACCOUNTING DIVISION 22
2391	2391
2392	2392	23
2393	2393	24
2394	2394	25
2395	2395
2396	2396	BUREAU OF REVENUE ESTIMATES 26
2397	2397
2398	2398	27
2399	2399	28
2400	2400	29
2401	2401
2402	2402	REVENUE ADMINISTRATION DIVISION 30
2403	2403
2404	2404	31
2405	2405	32
2406	2406	33
2407	2407	34
2408	2408	E00A01.01 Executive Direction
2409	2409	General Fund Appropriation ........................... 5,146,267
2410	2410	Special Fund Appropriation ............................. 1,128,278 6,274,545
2411	2411
2412	2412
2413	2413
2414	2414	E00A01.02 Financial and Support Services
2415	2415	General Fund Appropriation ........................... 3,506,325
2416	2416	Special Fund Appropriation ............................. 636,001 4,142,326
2417	2417
2418	2418
2419	2419
2420	2420	Funds are appropriated in other agency
2421	2421	budgets to pay for services provided by this
2422	2422	program. Authorization is hereby granted
2423	2423	to use these receipts as special funds for
2424	2424	operating expenses in this program.
2425	2425
2426	2426	Total General Fund Appropriation ........................................ 8,652,592
2427	2427	Total Special Fund Appropriation ......................................... 1,764,279
2428	2428
2429	2429
2430	2430	Total Appropriation .......................................................... 10,416,871
2431	2431
2432	2432
2433	2433	E00A02.01 Accounting Control and Reporting
2434	2434	General Fund Appropriation ........................... 7,901,191
2435	2435
2436	2436
2437	2437	E00A03.01 Estimating of Revenues
2438	2438	General Fund Appropriation ........................... 1,588,063
2439	2439
2440	2440
2441	2441	E00A04.01 Revenue Administration
2442	2442	General Fund Appropriation ........................... 26,574,152
2443	2443	Special Fund Appropriation ............................. 5,252,368 31,826,520
2444	2444
2445	2445
2446	2446	BUDGET BILL 29
2447	2447
2448	2448
2449	2449
2450	2450	1
2451	2451	2
2452	2452	3
2453	2453	4
2454	2454
2455	2455	SUMMARY 5
2456	2456
2457	2457	6
2458	2458	7
2459	2459	8
2460	2460
2461	2461	9
2462	2462	10
2463	2463
2464	2464	COMPLIANCE DIVISION 11
2465	2465
2466	2466	12
2467	2467	13
2468	2468	14
2469	2469	15
2470	2470
2471	2471	FIELD ENFORCEMENT DIVISION 16
2472	2472
2473	2473	17
2474	2474	18
2475	2475	19
2476	2476	20
2477	2477
2478	2478	21
2479	2479	22
2480	2480	23
2481	2481	24
2482	2482
2483	2483	25
2484	2484	26
2485	2485	27
2486	2486	28
2487	2487
2488	2488	SUMMARY 29
2489	2489
2490	2490	30
2491	2491	31
2492	2492	32
2493	2493
2494	2494	33
2495	2495	34
2496	2496	E00A04.03 Taxpayer Services
2497	2497	General Fund Appropriation ........................... 13,844,840
2498	2498	Special Fund Appropriation ............................. 1,782,477 15,627,317
2499	2499
2500	2500
2501	2501
2502	2502	Total General Fund Appropriation ........................................ 40,418,992
2503	2503	Total Special Fund Appropriation ......................................... 7,034,845
2504	2504
2505	2505
2506	2506	Total Appropriation .......................................................... 47,453,837
2507	2507
2508	2508
2509	2509	E00A05.01 Compliance Administration
2510	2510	General Fund Appropriation ........................... 25,671,571
2511	2511	Special Fund Appropriation ............................. 6,992,065 32,663,636
2512	2512
2513	2513
2514	2514	E00A06.01 Field Enforcement Administration
2515	2515	General Fund Appropriation ........................... 309,156
2516	2516	Special Fund Appropriation ............................. 6,772,070 7,081,226
2517	2517
2518	2518
2519	2519
2520	2520	E00A06.02 Legal, Special Litigation, and Appeals
2521	2521	General Fund Appropriation ........................... 5,648,780
2522	2522	Special Fund Appropriation ............................. 366,018 6,014,798
2523	2523
2524	2524
2525	2525
2526	2526	E00A06.03 Unclaimed and Abandoned Property
2527	2527	General Fund Appropriation ........................... 1,445,990
2528	2528	Special Fund Appropriation ............................. 6,789,119 8,235,109
2529	2529
2530	2530
2531	2531
2532	2532	Total General Fund Appropriation ........................................ 7,403,926
2533	2533	Total Special Fund Appropriation ......................................... 13,927,207
2534	2534
2535	2535
2536	2536	Total Appropriation .......................................................... 21,331,133
2537	2537
2538	2538	30 BUDGET BILL
2539	2539
2540	2540
2541	2541
2542	2542	OFFICES OF POLICIES, PUBLIC ENGAGEMENT, COMMUNICATIONS, AND 1
2543	2543	GOVERNMENT AFFAIRS 2
2544	2544
2545	2545	3
2546	2546	4
2547	2547	5
2548	2548	6
2549	2549	7
2550	2550
2551	2551	CENTRAL PAYROLL BUREAU 8
2552	2552
2553	2553	9
2554	2554	10
2555	2555	11
2556	2556	12
2557	2557
2558	2558	13
2559	2559	14
2560	2560	15
2561	2561	16
2562	2562	17
2563	2563
2564	2564	INFORMATION TECHNOLOGY DIVISION 18
2565	2565
2566	2566	19
2567	2567
2568	2568	20
2569	2569	21
2570	2570	22
2571	2571	23
2572	2572	24
2573	2573
2574	2574	25
2575	2575	26
2576	2576	27
2577	2577	28
2578	2578
2579	2579	29
2580	2580	30
2581	2581	31
2582	2582	32
2583	2583	33
2584	2584
2585	2585	34
2586	2586	35
2587	2587
2588	2588	E00A08.01 Office of Policy, Public Works and
2589	2589	Investment, The Office of Public Engagement
2590	2590	and Communications, General Accounting
2591	2591
2592	2592	General Fund Appropriation ........................... 4,287,349
2593	2593
2594	2594
2595	2595	E00A09.01 Payroll Management
2596	2596	General Fund Appropriation ........................... 4,484,340
2597	2597	Special Fund Appropriation ............................. 202,930 4,687,270
2598	2598
2599	2599
2600	2600	Funds are appropriated in other agency
2601	2601	budgets to pay for services provided by this
2602	2602	program. Authorization is hereby granted
2603	2603	to use these receipts as special funds for
2604	2604	operating expenses in this program.
2605	2605
2606	2606	E00A10.01 Annapolis Data Center Operations
2607	2607	Funds are appropriated in other agency
2608	2608	budgets to pay for services provided by this
2609	2609	program. Authorization is hereby granted
2610	2610	to use these receipts as special funds for
2611	2611	operating expenses in this program.
2612	2612
2613	2613	E00A10.02 Comptroller IT Services
2614	2614	General Fund Appropriation ........................... 32,130,750
2615	2615	Special Fund Appropriation ............................. 6,703,816 38,834,566
2616	2616
2617	2617
2618	2618
2619	2619	Funds are appropriated in other agency
2620	2620	budgets to pay for services provided by this
2621	2621	program. Authorization is hereby granted
2622	2622	to use these receipts as special funds for
2623	2623	operating expenses in this program.
2624	2624
2625	2625	E00A10.03 Major IT Development Projects
2626	2626	Special Fund Appropriation ............................. 10,590,437 BUDGET BILL 31
2627	2627
2628	2628
2629	2629	SUMMARY 1
2630	2630
2631	2631	2
2632	2632	3
2633	2633	4
2634	2634
2635	2635	5
2636	2636	6
2637	2637
2638	2638	ALCOHOL, TOBACCO, AND CANNABIS COMMISSION 7
2639	2639
2640	2640	8
2641	2641	9
2642	2642	10
2643	2643
2644	2644	STATE TREASURER’S OFFICE 11
2645	2645
2646	2646	TREASURY MANAGEMENT 12
2647	2647
2648	2648	13
2649	2649	14
2650	2650	15
2651	2651	16
2652	2652
2653	2653	17
2654	2654	18
2655	2655	19
2656	2656	20
2657	2657	21
2658	2658
2659	2659	22
2660	2660	23
2661	2661	24
2662	2662
2663	2663	SUMMARY 25
2664	2664
2665	2665	26
2666	2666	27
2667	2667	28
2668	2668
2669	2669	29
2670	2670	30
2671	2671
2672	2672	INSURANCE PROTECTION 31
2673	2673
2674	2674	32
2675	2675
2676	2676	Total General Fund Appropriation ........................................ 32,130,750
2677	2677	Total Special Fund Appropriation ......................................... 17,294,253
2678	2678
2679	2679
2680	2680	Total Appropriation .......................................................... 49,425,003
2681	2681
2682	2682
2683	2683	E17A01.01 Administration and Enforcement
2684	2684	General Fund Appropriation ........................... 9,231,184
2685	2685
2686	2686
2687	2687	E20B01.01 Treasury Management
2688	2688	General Fund Appropriation ........................... 10,961,398
2689	2689	Special Fund Appropriation ............................. 1,917,846 12,879,244
2690	2690
2691	2691
2692	2692	Funds are appropriated in other agency
2693	2693	budgets to pay for services provided by this
2694	2694	program. Authorization is hereby granted
2695	2695	to use these receipts as special funds for
2696	2696	operating expenses in this program.
2697	2697
2698	2698	E20B01.02 Major Information Technology
2699	2699	Development Projects
2700	2700
2701	2701	Special Fund Appropriation ............................. 1,428,028
2702	2702	Total General Fund Appropriation ........................................ 10,961,398
2703	2703	Total Special Fund Appropriation ......................................... 3,345,874
2704	2704
2705	2705
2706	2706	Total Appropriation .......................................................... 14,307,272
2707	2707
2708	2708
2709	2709	E20B02.01 Insurance Management 32 BUDGET BILL
2710	2710
2711	2711
2712	2712	1
2713	2713	2
2714	2714	3
2715	2715	4
2716	2716	5
2717	2717
2718	2718	6
2719	2719
2720	2720	7
2721	2721	8
2722	2722	9
2723	2723	10
2724	2724	11
2725	2725
2726	2726	BOND SALE EXPENSES 12
2727	2727
2728	2728	13
2729	2729	14
2730	2730	15
2731	2731	16
2732	2732
2733	2733	MARYLAND 529 17
2734	2734
2735	2735	18
2736	2736	19
2737	2737	20
2738	2738	21
2739	2739
2740	2740	22
2741	2741	23
2742	2742
2743	2743	24
2744	2744	25
2745	2745	26
2746	2746	27
2747	2747	28
2748	2748
2749	2749	SUMMARY 29
2750	2750
2751	2751	30
2752	2752	31
2753	2753	32
2754	2754
2755	2755	33
2756	2756	34
2757	2757
2758	2758	STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 35
2759	2759
2760	2760	Funds are appropriated in other agency
2761	2761	budgets to pay for services provided by this
2762	2762	program. Authorization is hereby granted
2763	2763	to use these receipts as special funds for
2764	2764	operating expenses in this program.
2765	2765
2766	2766	E20B02.02 Insurance Coverage
2767	2767	Funds are appropriated in other agency
2768	2768	budgets to pay for services provided by this
2769	2769	program. Authorization is hereby granted
2770	2770	to use these receipts as special funds for
2771	2771	operating expenses in this program.
2772	2772
2773	2773	E20B03.01 Bond Sale Expenses
2774	2774	General Fund Appropriation ........................... 300,000
2775	2775	Special Fund Appropriation ............................. 1,914,400 2,214,400
2776	2776
2777	2777
2778	2778	E20B04.01 Maryland 529
2779	2779	General Fund Appropriation ........................... 729,285
2780	2780
2781	2781	Special Fund Appropriation ............................. 5,536,179 6,265,464
2782	2782
2783	2783
2784	2784
2785	2785	E20B04.02 Save4College State Contribution
2786	2786	General Fund Appropriation ........................... 10,979,500
2787	2787	E20B04.03 Maryland Achieving a Better Life
2788	2788	Experience Program
2789	2789
2790	2790	General Fund Appropriation ........................... 277,663
2791	2791
2792	2792	Special Fund Appropriation ............................. 195,711 473,374
2793	2793
2794	2794
2795	2795
2796	2796	Total General Fund Appropriation ........................................ 11,986,448
2797	2797	Total Special Fund Appropriation ......................................... 5,731,890
2798	2798
2799	2799
2800	2800	Total Appropriation .......................................................... 17,718,338
2801	2801
2802	2802	BUDGET BILL 33
2803	2803
2804	2804
2805	2805
2806	2806	1
2807	2807	2
2808	2808	3
2809	2809	4
2810	2810
2811	2811	5
2812	2812	6
2813	2813	7
2814	2814	8
2815	2815
2816	2816	9
2817	2817	10
2818	2818	11
2819	2819	12
2820	2820
2821	2821	13
2822	2822	14
2823	2823	15
2824	2824	16
2825	2825
2826	2826	17
2827	2827	18
2828	2828
2829	2829	19
2830	2830	20
2831	2831	21
2832	2832	22
2833	2833
2834	2834	23
2835	2835	24
2836	2836	25
2837	2837
2838	2838	26
2839	2839	27
2840	2840	28
2841	2841	29
2842	2842
2843	2843	SUMMARY 30
2844	2844
2845	2845	31
2846	2846	32
2847	2847	33
2848	2848
2849	2849	34
2850	2850	35
2851	2851
2852	2852	E50C00.01 Office of the Director
2853	2853	General Fund Appropriation ........................... 6,441,892
2854	2854
2855	2855	Special Fund Appropriation ............................. 270,129 6,712,021
2856	2856
2857	2857
2858	2858
2859	2859	E50C00.02 Real Property Valuation
2860	2860	General Fund Appropriation ........................... 20,930,511
2861	2861	Special Fund Appropriation ............................. 20,930,511 41,861,022
2862	2862
2863	2863
2864	2864
2865	2865	E50C00.04 Office of Information Technology
2866	2866	General Fund Appropriation ........................... 1,217,362
2867	2867	Special Fund Appropriation ............................. 1,217,362 2,434,724
2868	2868
2869	2869
2870	2870
2871	2871	E50C00.05 Business Property Valuation
2872	2872	General Fund Appropriation ........................... 1,677,620
2873	2873	Special Fund Appropriation ............................. 1,677,620 3,355,240
2874	2874
2875	2875
2876	2876
2877	2877	E50C00.06 Tax Credit Payments
2878	2878	General Fund Appropriation ........................... 79,400,000
2879	2879	E50C00.08 Property Tax Credit Programs
2880	2880	General Fund Appropriation ........................... 3,182,709
2881	2881	Special Fund Appropriation ............................. 2,785,161 5,967,870
2882	2882
2883	2883
2884	2884
2885	2885	E50C00.09 Major Information Technology
2886	2886	Development Projects
2887	2887
2888	2888	Special Fund Appropriation ............................. 7,444,429
2889	2889	E50C00.10 Charter Unit
2890	2890	General Fund Appropriation ........................... 306,202
2891	2891	Special Fund Appropriation ............................. 8,295,659 8,601,861
2892	2892
2893	2893
2894	2894
2895	2895	Total General Fund Appropriation ........................................ 113,156,296
2896	2896	Total Special Fund Appropriation ......................................... 42,620,871
2897	2897
2898	2898
2899	2899	Total Appropriation .......................................................... 155,777,167
2900	2900
2901	2901	34 BUDGET BILL
2902	2902
2903	2903
2904	2904	MARYLAND LOTTERY AND GAMING CONTROL AGENCY 1
2905	2905
2906	2906	2
2907	2907	3
2908	2908	4
2909	2909	5
2910	2910
2911	2911	6
2912	2912	7
2913	2913	8
2914	2914	9
2915	2915	10
2916	2916
2917	2917	11
2918	2918	12
2919	2919
2920	2920	SUMMARY 13
2921	2921
2922	2922	14
2923	2923	15
2924	2924	16
2925	2925
2926	2926	17
2927	2927	18
2928	2928
2929	2929	PROPERTY TAX ASSESSMENT APPEALS BOARDS 19
2930	2930
2931	2931	20
2932	2932	21
2933	2933	22
2934	2934	23
2935	2935
2936	2936
2937	2937	E75D00.01 Administration and Operations
2938	2938	General Fund Appropriation ........................... 14,000
2939	2939	Special Fund Appropriation ............................. 98,158,399 98,172,399
2940	2940
2941	2941
2942	2942
2943	2943	E75D00.02 Video Lottery Terminal and Gaming
2944	2944	Operations
2945	2945
2946	2946	General Fund Appropriation ........................... 7,833,587
2947	2947	Special Fund Appropriation ............................. 13,271,691 21,105,278
2948	2948
2949	2949
2950	2950
2951	2951	E75D00.03 Sports Wagering and Fantasy Gaming
2952	2952	General Fund Appropriation ........................... 4,113,084
2953	2953	Total General Fund Appropriation ........................................ 11,960,671
2954	2954	Total Special Fund Appropriation ......................................... 111,430,090
2955	2955
2956	2956
2957	2957	Total Appropriation .......................................................... 123,390,761
2958	2958
2959	2959
2960	2960	E80E00.01 Property Tax Assessment Appeals
2961	2961	Boards
2962	2962
2963	2963	General Fund Appropriation ........................... 1,267,130
2964	2964
2965	2965	BUDGET BILL 35
2966	2966
2967	2967
2968	2968	DEPARTMENT OF BUDGET AND MANAGEMENT 1
2969	2969
2970	2970	OFFICE OF THE SECRETARY 2
2971	2971
2972	2972	3
2973	2973	4
2974	2974	5
2975	2975	6
2976	2976
2977	2977	7
2978	2978	8
2979	2979	9
2980	2980	10
2981	2981	11
2982	2982	12
2983	2983	13
2984	2984	14
2985	2985
2986	2986	15
2987	2987	16
2988	2988
2989	2989	17
2990	2990	18
2991	2991
2992	2992	SUMMARY 19
2993	2993
2994	2994	20
2995	2995	21
2996	2996	22
2997	2997
2998	2998	23
2999	2999	24
3000	3000
3001	3001	OFFICE OF PERSONNEL SERVICES AND BENEFITS 25
3002	3002
3003	3003	26
3004	3004	27
3005	3005
3006	3006	28
3007	3007	29
3008	3008	30
3009	3009	31
3010	3010	32
3011	3011
3012	3012	33
3013	3013
3014	3014	34
3015	3015	F10A01.01 Executive Direction
3016	3016	General Fund Appropriation ........................... 4,628,763
3017	3017	Special Fund Appropriation ............................. 418,622 5,047,385
3018	3018
3019	3019
3020	3020
3021	3021	Funds are appropriated in other agency
3022	3022	budgets and funds will be transferred from
3023	3023	the Employees’ and Retirees’ Health
3024	3024	Insurance Non–Budgeted Fund Accounts
3025	3025	to pay for services provided by this
3026	3026	program. Authorization is hereby granted
3027	3027	to use these receipts as special funds for
3028	3028	operating expenses in this program.
3029	3029
3030	3030	F10A01.02 Division of Finance and Administration
3031	3031	General Fund Appropriation ........................... 1,753,599
3032	3032	F10A01.03 Central Collection Unit
3033	3033	Special Fund Appropriation ............................. 22,498,329
3034	3034	Total General Fund Appropriation ........................................ 6,382,362
3035	3035	Total Special Fund Appropriation ......................................... 22,916,951
3036	3036
3037	3037
3038	3038	Total Appropriation .......................................................... 29,299,313
3039	3039
3040	3040
3041	3041	F10A02.01 Executive Direction
3042	3042	General Fund Appropriation ........................... 4,148,049
3043	3043	Funds are appropriated in other agency
3044	3044	budgets to pay for services provided by this
3045	3045	program. Authorization is hereby granted
3046	3046	to use these receipts as special funds for
3047	3047	operating expenses in this program.
3048	3048
3049	3049	F10A02.02 Division of Employee Benefits
3050	3050	Funds will be transferred from the Employees’ 36 BUDGET BILL
3051	3051
3052	3052
3053	3053	1
3054	3054	2
3055	3055	3
3056	3056	4
3057	3057	5
3058	3058	6
3059	3059
3060	3060	7
3061	3061	8
3062	3062
3063	3063	9
3064	3064	10
3065	3065	11
3066	3066	12
3067	3067	13
3068	3068
3069	3069	14
3070	3070	15
3071	3071
3072	3072	16
3073	3073	17
3074	3074	18
3075	3075	19
3076	3076	20
3077	3077
3078	3078	21
3079	3079	22
3080	3080	23
3081	3081
3082	3082	24
3083	3083	25
3084	3084	26
3085	3085	27
3086	3086	28
3087	3087
3088	3088	29
3089	3089	30
3090	3090	31
3091	3091	32
3092	3092	33
3093	3093	34
3094	3094	35
3095	3095	36
3096	3096	37
3097	3097	38
3098	3098	39
3099	3099	40
3100	3100	and Retirees’ Health Insurance
3101	3101	Non–Budgeted Fund Accounts to pay for
3102	3102	administration services provided by this
3103	3103	program. Authorization is hereby granted
3104	3104	to use these receipts as special funds for
3105	3105	operating expenses in this program.
3106	3106	F10A02.04 Division of Personnel Services
3107	3107	General Fund Appropriation ........................... 3,824,009
3108	3108	Funds are appropriated in other agency
3109	3109	budgets to pay for services provided by this
3110	3110	program. Authorization is hereby granted
3111	3111	to use these receipts as special funds for
3112	3112	operating expenses in this program.
3113	3113
3114	3114	F10A02.06 Division of Classification and Salary
3115	3115	General Fund Appropriation ........................... 2,350,428
3116	3116	Funds are appropriated in other agency
3117	3117	budgets to pay for services provided by this
3118	3118	program. Authorization is hereby granted
3119	3119	to use these receipts as special funds for
3120	3120	operating expenses in this program.
3121	3121
3122	3122	F10A02.07 Division of Recruitment and
3123	3123	Examination
3124	3124
3125	3125	General Fund Appropriation ........................... 1,677,587
3126	3126	Funds are appropriated in other agency
3127	3127	budgets to pay for services provided by this
3128	3128	program. Authorization is hereby granted
3129	3129	to use these receipts as special funds for
3130	3130	operating expenses in this program.
3131	3131
3132	3132	F10A02.08 Statewide Expenses
3133	3133	General Fund Appropriation, provided that
3134	3134	funds appropriated for Cost of Living
3135	3135	Adjustments (COLA), State Law
3136	3136	Enforcement Officers Labor Alliance
3137	3137	bargaining agreement provisions,
3138	3138	increments, and Annual Salary Review
3139	3139	(ASR) may be transferred to programs of
3140	3140	other State agencies ....................................
3141	3141
3142	3142
3143	3143
3144	3144
3145	3145
3146	3146
3147	3147
3148	3148	387,565,729
3149	3149
3150	3150
3151	3151	Special Fund Appropriation, provided that
3152	3152	funds appropriated for Cost of Living
3153	3153	Adjustments (COLA), State Law
3154	3154
3155	3155
3156	3156
3157	3157	BUDGET BILL 37
3158	3158
3159	3159
3160	3160	1
3161	3161	2
3162	3162	3
3163	3163	4
3164	3164	5
3165	3165	6
3166	3166	7
3167	3167	8
3168	3168	9
3169	3169	10
3170	3170	11
3171	3171	12
3172	3172	13
3173	3173	14
3174	3174
3175	3175	SUMMARY 15
3176	3176
3177	3177	16
3178	3178	17
3179	3179	18
3180	3180	19
3181	3181
3182	3182	20
3183	3183	21
3184	3184
3185	3185	OFFICE OF BUDGET ANALYSIS 22
3186	3186
3187	3187	23
3188	3188	24
3189	3189	25
3190	3190	26
3191	3191	27
3192	3192	28
3193	3193	29
3194	3194
3195	3195	30
3196	3196	31
3197	3197	32
3198	3198	33
3199	3199	34
3200	3200
3201	3201	OFFICE OF CAPITAL BUDGETING 35
3202	3202
3203	3203	36
3204	3204	37
3205	3205	38
3206	3206	39
3207	3207	Enforcement Officers Labor Alliance
3208	3208	bargaining agreement provisions,
3209	3209	increments, electric vehicles, and Annual
3210	3210	Salary Review (ASR) may be transferred to
3211	3211	programs of other State agencies ................
3212	3212
3213	3213
3214	3214
3215	3215
3216	3216	67,811,910
3217	3217	Federal Fund Appropriation, provided that
3218	3218	funds appropriated for Cost of Living
3219	3219	Adjustments (COLA), State Law
3220	3220	Enforcement Officers Labor Alliance
3221	3221	bargaining agreement provisions,
3222	3222	increments, and Annual Salary Review
3223	3223	(ASR) may be transferred to programs of
3224	3224	other State agencies ....................................
3225	3225
3226	3226
3227	3227
3228	3228
3229	3229
3230	3230
3231	3231
3232	3232	52,129,112
3233	3233
3234	3234
3235	3235
3236	3236
3237	3237
3238	3238
3239	3239
3240	3240	507,506,751
3241	3241
3242	3242
3243	3243
3244	3244
3245	3245	Total General Fund Appropriation ........................................ 399,565,802
3246	3246	Total Special Fund Appropriation ......................................... 67,811,910
3247	3247	Total Federal Fund Appropriation ........................................ 52,129,112
3248	3248
3249	3249
3250	3250	Total Appropriation .......................................................... 519,506,824
3251	3251
3252	3252
3253	3253	F10A05.01 Budget Analysis and Formulation
3254	3254	General Fund Appropriation, provided that
3255	3255	this appropriation shall be reduced by
3256	3256	$40,000 contingent upon the enactment of
3257	3257	legislation eliminating the mandate to
3258	3258	print budget volumes ..................................
3259	3259
3260	3260
3261	3261
3262	3262
3263	3263	6,209,929
3264	3264
3265	3265
3266	3266	Funds are appropriated in other agency
3267	3267	budgets to pay for services provided by this
3268	3268	program. Authorization is hereby granted
3269	3269	to use these receipts as special funds for
3270	3270	operating expenses in this program.
3271	3271
3272	3272	F10A06.01 Capital Budget Analysis and
3273	3273	Formulation
3274	3274
3275	3275	General Fund Appropriation ........................... 2,089,481
3276	3276
3277	3277	38 BUDGET BILL
3278	3278
3279	3279
3280	3280
3281	3281	DEPARTMENT OF INFORMATION TECHNOLOGY 1
3282	3282
3283	3283	MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECT FUND 2
3284	3284
3285	3285	3
3286	3286	4
3287	3287	5
3288	3288	6
3289	3289	7
3290	3290	8
3291	3291	9
3292	3292	10
3293	3293	11
3294	3294	12
3295	3295	13
3296	3296	14
3297	3297	15
3298	3298
3299	3299	OFFICE OF INFORMATION TECHNOLOGY 16
3300	3300
3301	3301	17
3302	3302	18
3303	3303
3304	3304	19
3305	3305	20
3306	3306	21
3307	3307	22
3308	3308	23
3309	3309
3310	3310	24
3311	3311	25
3312	3312
3313	3313	26
3314	3314
3315	3315	27
3316	3316	28
3317	3317	29
3318	3318	30
3319	3319	31
3320	3320
3321	3321	32
3322	3322	33
3323	3323	34
3324	3324	35
3325	3325
3326	3326	36
3327	3327	F50A01.01 Major Information Technology
3328	3328	Development Project Fund
3329	3329
3330	3330	General Fund Appropriation, provided that
3331	3331	funds appropriated herein for Major
3332	3332	Information Technology Development
3333	3333	projects may be transferred to programs of
3334	3334	the respective State agencies .....................
3335	3335
3336	3336
3337	3337
3338	3338
3339	3339	78,461,549
3340	3340
3341	3341	Special Fund Appropriation, provided that
3342	3342	funds appropriated herein for Major
3343	3343	Information Technology Development
3344	3344	projects may be transferred to programs of
3345	3345	the respective State agencies .....................
3346	3346
3347	3347
3348	3348
3349	3349
3350	3350	12,178,043
3351	3351
3352	3352
3353	3353
3354	3354
3355	3355	90,639,592
3356	3356
3357	3357
3358	3358	F50B04.01 State Chief of Information Technology
3359	3359	General Fund Appropriation ........................... 21,237,431
3360	3360	Funds are appropriated in other agency
3361	3361	budgets to pay for services provided by this
3362	3362	program. Authorization is hereby granted
3363	3363	to use these receipts as special funds for
3364	3364	operating expenses in this program.
3365	3365
3366	3366	F50B04.02 Security
3367	3367	General Fund Appropriation ........................... 68,297,241
3368	3368	F50B04.03 Application Systems Management
3369	3369	Funds are appropriated in other agency
3370	3370	budgets to pay for services provided by this
3371	3371	program. Authorization is hereby granted
3372	3372	to use these receipts as special funds for
3373	3373	operating expenses in this program.
3374	3374
3375	3375	F50B04.04 Infrastructure
3376	3376	General Fund Appropriation ........................... 2,900,000
3377	3377	Special Fund Appropriation ............................. 2,924,966 5,824,966
3378	3378
3379	3379
3380	3380
3381	3381	Funds are appropriated in other agency BUDGET BILL 39
3382	3382
3383	3383
3384	3384	1
3385	3385	2
3386	3386	3
3387	3387	4
3388	3388
3389	3389	5
3390	3390	6
3391	3391
3392	3392	7
3393	3393	8
3394	3394	9
3395	3395	10
3396	3396	11
3397	3397
3398	3398	12
3399	3399
3400	3400	13
3401	3401	14
3402	3402	15
3403	3403	16
3404	3404	17
3405	3405
3406	3406	SUMMARY 18
3407	3407
3408	3408	19
3409	3409	20
3410	3410	21
3411	3411
3412	3412	22
3413	3413	23
3414	3414
3415	3415
3416	3416	budgets to pay for services provided by this
3417	3417	program. Authorization is hereby granted
3418	3418	to use these receipts as special funds for
3419	3419	operating expenses in this program.
3420	3420	F50B04.05 Chief of Staff
3421	3421	General Fund Appropriation ........................... 1,619,361
3422	3422
3423	3423	Funds are appropriated in other agency
3424	3424	budgets to pay for services provided by this
3425	3425	program. Authorization is hereby granted
3426	3426	to use these receipts as special funds for
3427	3427	operating expenses in this program.
3428	3428
3429	3429	F50B04.07 Radio
3430	3430
3431	3431	Funds are appropriated in other agency
3432	3432	budgets to pay for services provided by this
3433	3433	program. Authorization is hereby granted
3434	3434	to use these receipts as special funds for
3435	3435	operating expenses in this program.
3436	3436
3437	3437	Total General Fund Appropriation ........................................ 94,054,033
3438	3438	Total Special Fund Appropriation ......................................... 2,924,966
3439	3439
3440	3440
3441	3441	Total Appropriation .......................................................... 96,978,999
3442	3442
3443	3443	40 BUDGET BILL
3444	3444
3445	3445
3446	3446	MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 1
3447	3447
3448	3448	STATE RETIREMENT AGENCY 2
3449	3449
3450	3450	3
3451	3451	4
3452	3452	5
3453	3453
3454	3454	TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 6
3455	3455
3456	3456	7
3457	3457	8
3458	3458	9
3459	3459	10
3460	3460
3461	3461
3462	3462	G20J01.01 State Retirement Agency
3463	3463	Special Fund Appropriation ............................. 34,689,390
3464	3464
3465	3465
3466	3466	G50L00.01 Maryland Supplemental Retirement
3467	3467	Plan Board and Staff
3468	3468
3469	3469	Special Fund Appropriation ............................. 2,504,371
3470	3470
3471	3471	BUDGET BILL 41
3472	3472
3473	3473
3474	3474	DEPARTMENT OF GENERAL SERVICES 1
3475	3475
3476	3476	OFFICE OF THE SECRETARY 2
3477	3477
3478	3478	3
3479	3479	4
3480	3480
3481	3481	5
3482	3482	6
3483	3483
3484	3484	SUMMARY 7
3485	3485
3486	3486	8
3487	3487	9
3488	3488
3489	3489	OFFICE OF FACILITIES SECURITY 10
3490	3490
3491	3491	11
3492	3492	12
3493	3493	13
3494	3494	14
3495	3495	15
3496	3496
3497	3497	16
3498	3498	17
3499	3499	18
3500	3500	19
3501	3501	20
3502	3502
3503	3503	OFFICE OF FACILITIES MANAGEMENT 21
3504	3504
3505	3505	22
3506	3506	23
3507	3507	24
3508	3508	25
3509	3509	26
3510	3510
3511	3511	27
3512	3512	28
3513	3513	29
3514	3514	30
3515	3515	31
3516	3516
3517	3517	32
3518	3518
3519	3519	33
3520	3520	34
3521	3521	H00A01.01 Executive Direction
3522	3522	General Fund Appropriation ........................... 3,509,089
3523	3523	H00A01.02 Administration
3524	3524	General Fund Appropriation ........................... 3,811,583
3525	3525	Total General Fund Appropriation ........................................ 7,320,672
3526	3526
3527	3527
3528	3528	H00B01.01 Facilities Security
3529	3529	General Fund Appropriation ........................... 19,671,693
3530	3530	Special Fund Appropriation ............................. 82,517
3531	3531	Federal Fund Appropriation ............................ 372,965 20,127,175
3532	3532
3533	3533
3534	3534	Funds are appropriated in other agency
3535	3535	budgets to pay for services provided by this
3536	3536	program. Authorization is hereby granted
3537	3537	to use these receipts as special funds for
3538	3538	operating expenses in this program.
3539	3539
3540	3540	H00C01.01 Office of Facilities Management
3541	3541	General Fund Appropriation ........................... 41,908,230
3542	3542	Special Fund Appropriation ............................. 265,973
3543	3543	Federal Fund Appropriation ............................ 1,249,178 43,423,381
3544	3544
3545	3545
3546	3546
3547	3547	Funds are appropriated in other agency
3548	3548	budgets to pay for services provided by this
3549	3549	program. Authorization is hereby granted
3550	3550	to use these receipts as special funds for
3551	3551	operating expenses in this program.
3552	3552
3553	3553	H00C01.05 Reimbursable Lease Management
3554	3554	Funds are appropriated in other agency
3555	3555	budgets to pay for services provided by this
3556	3556	42 BUDGET BILL
3557	3557
3558	3558
3559	3559	1
3560	3560	2
3561	3561	3
3562	3562
3563	3563	4
3564	3564	5
3565	3565
3566	3566	SUMMARY 6
3567	3567
3568	3568	7
3569	3569	8
3570	3570	9
3571	3571	10
3572	3572
3573	3573	11
3574	3574	12
3575	3575
3576	3576	OFFICE OF PROCUREMENT AND LOGISTICS 13
3577	3577
3578	3578	14
3579	3579	15
3580	3580	16
3581	3581	17
3582	3582
3583	3583	18
3584	3584	19
3585	3585	20
3586	3586	21
3587	3587	22
3588	3588
3589	3589	OFFICE OF REAL ESTATE 23
3590	3590
3591	3591	24
3592	3592	25
3593	3593	26
3594	3594	27
3595	3595
3596	3596	28
3597	3597	29
3598	3598	30
3599	3599	31
3600	3600	32
3601	3601
3602	3602	OFFICE OF DESIGN, CONSTRUCTION AND ENERGY 33
3603	3603
3604	3604	34
3605	3605	35
3606	3606	program. Authorization is hereby granted
3607	3607	to use these receipts as special funds for
3608	3608	operating expenses in this program.
3609	3609	H00C01.07 Parking Facilities
3610	3610	General Fund Appropriation ........................... 1,653,851
3611	3611	Total General Fund Appropriation ........................................ 43,562,081
3612	3612	Total Special Fund Appropriation ......................................... 265,973
3613	3613	Total Federal Fund Appropriation ........................................ 1,249,178
3614	3614
3615	3615
3616	3616	Total Appropriation .......................................................... 45,077,232
3617	3617
3618	3618
3619	3619	H00D01.01 Procurement and Logistics
3620	3620	General Fund Appropriation ........................... 12,530,184
3621	3621	Special Fund Appropriation ............................. 1,414,925 13,945,109
3622	3622
3623	3623
3624	3624	Funds are appropriated in other agency
3625	3625	budgets to pay for services provided by this
3626	3626	program. Authorization is hereby granted
3627	3627	to use these receipts as special funds for
3628	3628	operating expenses in this program.
3629	3629
3630	3630	H00E01.01 Real Estate Management
3631	3631	General Fund Appropriation ........................... 2,199,691
3632	3632
3633	3633	Special Fund Appropriation ............................. 1,125,917 3,325,608
3634	3634
3635	3635
3636	3636	Funds are appropriated in other agency
3637	3637	budgets to pay for services provided by this
3638	3638	program. Authorization is hereby granted
3639	3639	to use these receipts as special funds for
3640	3640	operating expenses in this program.
3641	3641
3642	3642	H00G01.01 Office of Design, Construction and
3643	3643	Energy
3644	3644	BUDGET BILL 43
3645	3645
3646	3646
3647	3647	1
3648	3648	2
3649	3649	3
3650	3650
3651	3651	4
3652	3652	5
3653	3653	6
3654	3654	7
3655	3655	8
3656	3656
3657	3657	BUSINESS ENTERPRISE ADMINISTRATION 9
3658	3658
3659	3659	10
3660	3660	11
3661	3661	12
3662	3662	13
3663	3663
3664	3664	14
3665	3665	15
3666	3666	16
3667	3667	17
3668	3668	18
3669	3669
3670	3670
3671	3671	General Fund Appropriation ........................... 22,828,731
3672	3672	Special Fund Appropriation ............................. 5,357,221 28,185,952
3673	3673
3674	3674
3675	3675	Funds are appropriated in other agency
3676	3676	budgets to pay for services provided by this
3677	3677	program. Authorization is hereby granted
3678	3678	to use these receipts as special funds for
3679	3679	operating expenses in this program.
3680	3680
3681	3681	H00H01.01 Business Enterprise Administration
3682	3682	General Fund Appropriation ........................... 6,602,131
3683	3683	Special Fund Appropriation ............................. 1,640,978 8,243,109
3684	3684
3685	3685
3686	3686	Funds are appropriated in other agency
3687	3687	budgets to pay for services provided by this
3688	3688	program. Authorization is hereby granted
3689	3689	to use these receipts as special funds for
3690	3690	operating expenses in this program.
3691	3691	44 BUDGET BILL
3692	3692
3693	3693
3694	3694	DEPARTMENT OF SERVICE AND CIVIC INNOVATION 1
3695	3695
3696	3696	2
3697	3697	3
3698	3698	4
3699	3699	5
3700	3700
3701	3701	6
3702	3702	7
3703	3703	8
3704	3704	9
3705	3705
3706	3706	SUMMARY 10
3707	3707
3708	3708	11
3709	3709	12
3710	3710	13
3711	3711	14
3712	3712
3713	3713	15
3714	3714	16
3715	3715
3716	3716
3717	3717	I00A01.01 Service and Civic Innovation
3718	3718	General Fund Appropriation ........................... 18,450,360
3719	3719	Federal Fund Appropriation ............................ 6,868,593 25,318,953
3720	3720
3721	3721
3722	3722
3723	3723	I00A01.02 Maryland Corps Program
3724	3724	General Fund Appropriation ........................... 11,461,596
3725	3725	Special Fund Appropriation ............................. 19,220,748 30,682,344
3726	3726
3727	3727
3728	3728
3729	3729	Total General Fund Appropriation ........................................ 29,911,956
3730	3730	Total Special Fund Appropriation ......................................... 19,220,748
3731	3731	Total Federal Fund Appropriation ........................................ 6,868,593
3732	3732
3733	3733
3734	3734	Total Appropriation .......................................................... 56,001,297
3735	3735
3736	3736	BUDGET BILL 45
3737	3737
3738	3738
3739	3739	DEPARTMENT OF TRANSPORTATION 1
3740	3740
3741	3741	THE SECRETARY’S OFFICE 2
3742	3742
3743	3743	3
3744	3744	4
3745	3745
3746	3746	5
3747	3747	6
3748	3748	7
3749	3749	8
3750	3750
3751	3751	9
3752	3752	10
3753	3753	11
3754	3754	12
3755	3755
3756	3756	13
3757	3757	14
3758	3758	15
3759	3759
3760	3760	16
3761	3761	17
3762	3762	18
3763	3763	19
3764	3764	20
3765	3765	21
3766	3766	22
3767	3767	23
3768	3768
3769	3769	24
3770	3770	25
3771	3771	26
3772	3772
3773	3773	27
3774	3774	28
3775	3775	29
3776	3776
3777	3777	SUMMARY 30
3778	3778
3779	3779	31
3780	3780	32
3781	3781	33
3782	3782
3783	3783	34
3784	3784	35
3785	3785
3786	3786	J00A01.01 Executive Direction
3787	3787	Special Fund Appropriation ............................. 36,422,280
3788	3788	J00A01.02 Operating Grants–In–Aid
3789	3789	Special Fund Appropriation ............................. 5,509,125
3790	3790	Federal Fund Appropriation ............................ 13,310,144 18,819,269
3791	3791
3792	3792
3793	3793
3794	3794	J00A01.03 Facilities and Capital Equipment
3795	3795	Special Fund Appropriation ............................. 33,325,755
3796	3796
3797	3797	Federal Fund Appropriation ............................ 1,130,546 34,456,301
3798	3798
3799	3799
3800	3800
3801	3801	JJ00A01.04 Washington Metropolitan Area
3802	3802	Transit – Operating
3803	3803
3804	3804	Special Fund Appropriation ............................. 489,488,198
3805	3805	J00A01.05 Washington Metropolitan Area
3806	3806	Transit – Capital
3807	3807
3808	3808	Special Fund Appropriation, provided that
3809	3809	$167,000,000 of this appropriation is
3810	3810	contingent upon the enactment of
3811	3811	legislation providing an equal amount of
3812	3812	funding to the Maryland Department of
3813	3813	Transportation for this purpose .................
3814	3814
3815	3815
3816	3816
3817	3817
3818	3818
3819	3819	353,233,803
3820	3820	J00A01.07 Office of Transportation Technology
3821	3821	Services
3822	3822
3823	3823	Special Fund Appropriation ............................. 54,595,941
3824	3824	J00A01.08 Major Information Technology
3825	3825	Development Projects
3826	3826
3827	3827	Special Fund Appropriation ............................. 2,207,747
3828	3828	Total Special Fund Appropriation ......................................... 974,782,849
3829	3829	Total Federal Fund Appropriation ........................................ 14,440,690
3830	3830
3831	3831
3832	3832	Total Appropriation .......................................................... 989,223,539
3833	3833
3834	3834	46 BUDGET BILL
3835	3835
3836	3836
3837	3837	DEBT SERVICE REQUIREMENTS 1
3838	3838
3839	3839	2
3840	3840	3
3841	3841	4
3842	3842
3843	3843	STATE HIGHWAY ADMINISTRATION 5
3844	3844
3845	3845	6
3846	3846	7
3847	3847	8
3848	3848	9
3849	3849	10
3850	3850
3851	3851	11
3852	3852	12
3853	3853	13
3854	3854	14
3855	3855
3856	3856	15
3857	3857	16
3858	3858	17
3859	3859	18
3860	3860
3861	3861	19
3862	3862	20
3863	3863	21
3864	3864	22
3865	3865
3866	3866	23
3867	3867	24
3868	3868
3869	3869	25
3870	3870	26
3871	3871	27
3872	3872	28
3873	3873	29
3874	3874
3875	3875	SUMMARY 30
3876	3876
3877	3877	31
3878	3878	32
3879	3879	33
3880	3880
3881	3881	34
3882	3882	35
3883	3883
3884	3884	J00A04.01 Debt Service Requirements
3885	3885	Special Fund Appropriation ............................. 432,150,500
3886	3886
3887	3887
3888	3888	J00B01.01 State System Construction and
3889	3889	Equipment
3890	3890
3891	3891	Special Fund Appropriation ............................. 263,875,000
3892	3892	Federal Fund Appropriation ............................ 843,453,000 1,107,328,000
3893	3893
3894	3894
3895	3895
3896	3896	J00B01.02 State System Maintenance
3897	3897	Special Fund Appropriation ............................. 305,047,544
3898	3898	Federal Fund Appropriation ............................ 28,368,467 333,416,011
3899	3899
3900	3900
3901	3901
3902	3902	J00B01.03 County and Municipality Capital Funds
3903	3903	Special Fund Appropriation ............................. 6,000,000
3904	3904	Federal Fund Appropriation ............................ 72,300,000 78,300,000
3905	3905
3906	3906
3907	3907
3908	3908	J00B01.04 Highway Safety Operating Program
3909	3909	Special Fund Appropriation ............................. 12,404,744
3910	3910	Federal Fund Appropriation ............................ 5,211,492 17,616,236
3911	3911
3912	3912
3913	3913
3914	3914	J00B01.05 County and Municipality Funds
3915	3915	Special Fund Appropriation ............................. 395,999,640
3916	3916	J00B01.08 Major Information Technology
3917	3917	Development Projects
3918	3918
3919	3919	Special Fund Appropriation ............................. 1,765,000
3920	3920	Federal Fund Appropriation ............................ 4,437,000 6,202,000
3921	3921
3922	3922
3923	3923
3924	3924	Total Special Fund Appropriation ......................................... 985,091,928
3925	3925	Total Federal Fund Appropriation ........................................ 953,769,959
3926	3926
3927	3927
3928	3928
3929	3929	Total Appropriation .......................................................... 1,938,861,887
3930	3930
3931	3931	BUDGET BILL 47
3932	3932
3933	3933
3934	3934	MARYLAND PORT ADMINISTRATION 1
3935	3935
3936	3936	2
3937	3937	3
3938	3938
3939	3939	4
3940	3940	5
3941	3941	6
3942	3942	7
3943	3943
3944	3944	SUMMARY 8
3945	3945
3946	3946	9
3947	3947	10
3948	3948	11
3949	3949
3950	3950	12
3951	3951	13
3952	3952
3953	3953	MOTOR VEHICLE ADMINISTRATION 14
3954	3954
3955	3955	15
3956	3956	16
3957	3957	17
3958	3958	18
3959	3959	19
3960	3960	20
3961	3961	21
3962	3962	22
3963	3963
3964	3964	23
3965	3965	24
3966	3966
3967	3967	25
3968	3968	26
3969	3969	27
3970	3970	28
3971	3971
3972	3972	29
3973	3973	30
3974	3974	31
3975	3975
3976	3976	SUMMARY 32
3977	3977
3978	3978	33
3979	3979	34
3980	3980	35
3981	3981	J00D00.01 Port Operations
3982	3982	Special Fund Appropriation .............................
3983	3983
3984	3984	52,848,255
3985	3985	J00D00.02 Port Facilities and Capital Equipment
3986	3986	Special Fund Appropriation ............................. 276,981,299
3987	3987	Federal Fund Appropriation ............................ 76,940,941 353,922,240
3988	3988
3989	3989
3990	3990
3991	3991	Total Special Fund Appropriation ......................................... 329,829,554
3992	3992	Total Federal Fund Appropriation ........................................ 76,940,941
3993	3993
3994	3994
3995	3995	Total Appropriation ......................................................... 406,770,495
3996	3996
3997	3997
3998	3998	J00E00.01 Motor Vehicle Operations
3999	3999	Special Fund Appropriation, provided that
4000	4000	$1,050,000 of this appropriation is reduced
4001	4001	contingent on the enactment of legislation
4002	4002	eliminating the requirement for
4003	4003	registration stickers on license plates ........
4004	4004
4005	4005
4006	4006
4007	4007
4008	4008	210,431,353
4009	4009
4010	4010	Federal Fund Appropriation ............................ 94,042 210,525,395
4011	4011
4012	4012
4013	4013
4014	4014	J00E00.03 Facilities and Capital Equipment
4015	4015	Special Fund Appropriation .............................
4016	4016
4017	4017	20,559,016
4018	4018	J00E00.04 Maryland Highway Safety Office
4019	4019	Special Fund Appropriation ............................ 2,835,662
4020	4020	Federal Fund Appropriation ........................... 13,191,158 16,026,820
4021	4021
4022	4022
4023	4023
4024	4024	J00E00.08 Major Information Technology
4025	4025	Development Projects
4026	4026
4027	4027	Special Fund Appropriation .............................
4028	4028
4029	4029	1,250,000
4030	4030	Total Special Fund Appropriation ......................................... 235,076,031
4031	4031	Total Federal Fund Appropriation ........................................ 13,285,200
4032	4032
4033	4033	48 BUDGET BILL
4034	4034
4035	4035
4036	4036
4037	4037	1
4038	4038	2
4039	4039
4040	4040	MARYLAND TRANSIT ADMINISTRATION 3
4041	4041
4042	4042	4
4043	4043	5
4044	4044	6
4045	4045	7
4046	4046
4047	4047	8
4048	4048	9
4049	4049	10
4050	4050	11
4051	4051
4052	4052	12
4053	4053	13
4054	4054	14
4055	4055	15
4056	4056
4057	4057	16
4058	4058	17
4059	4059	18
4060	4060	19
4061	4061	20
4062	4062	21
4063	4063	22
4064	4064	23
4065	4065
4066	4066	24
4067	4067	25
4068	4068	26
4069	4069	27
4070	4070
4071	4071	SUMMARY 28
4072	4072
4073	4073	29
4074	4074	30
4075	4075	31
4076	4076
4077	4077	32
4078	4078	33
4079	4079
4080	4080	MARYLAND AVIATION ADMINISTRATION 34
4081	4081
4082	4082	35
4083	4083	Total Appropriation ......................................................... 248,361,231
4084	4084
4085	4085
4086	4086	J00H01.01 Transit Administration
4087	4087	Special Fund Appropriation ............................. 142,075,780
4088	4088	Federal Fund Appropriation ............................ 252,500 142,328,280
4089	4089
4090	4090
4091	4091
4092	4092	J00H01.02 Bus Operations
4093	4093	Special Fund Appropriation ............................. 530,617,870
4094	4094	Federal Fund Appropriation ............................ 18,189,421 548,807,291
4095	4095
4096	4096
4097	4097
4098	4098	J00H01.04 Rail Operations
4099	4099	Special Fund Appropriation ............................. 301,469,271
4100	4100	Federal Fund Appropriation ............................ 23,910,210 325,379,481
4101	4101
4102	4102
4103	4103
4104	4104	J00H01.05 Facilities and Capital Equipment
4105	4105	Special Fund Appropriation, provided that
4106	4106	$10,986,718 of this appropriation is
4107	4107	reduced contingent on the enactment of
4108	4108	legislation modifying the required timing of
4109	4109	certain state of good repair funding ...........
4110	4110
4111	4111
4112	4112
4113	4113
4114	4114	337,551,821
4115	4115
4116	4116	Federal Fund Appropriation ............................ 318,848,054 656,399,875
4117	4117
4118	4118
4119	4119
4120	4120	J00H01.06 Statewide Programs Operations
4121	4121	Special Fund Appropriation ............................. 71,959,017
4122	4122	Federal Fund Appropriation ............................ 36,687,059 108,646,076
4123	4123
4124	4124
4125	4125
4126	4126	Total Special Fund Appropriation ......................................... 1,383,673,759
4127	4127	Total Federal Fund Appropriation ........................................ 397,887,244
4128	4128
4129	4129
4130	4130	Total Appropriation .......................................................... 1,781,561,003
4131	4131
4132	4132
4133	4133	J00I00.02 Airport Operations BUDGET BILL 49
4134	4134
4135	4135
4136	4136	1
4137	4137	2
4138	4138	3
4139	4139
4140	4140	4
4141	4141	5
4142	4142	6
4143	4143	7
4144	4144	8
4145	4145
4146	4146	SUMMARY 9
4147	4147
4148	4148	10
4149	4149	11
4150	4150	12
4151	4151
4152	4152	13
4153	4153	14
4154	4154
4155	4155
4156	4156
4157	4157	Special Fund Appropriation ............................. 235,601,877
4158	4158	Federal Fund Appropriation ............................ 645,500 236,247,377
4159	4159
4160	4160
4161	4161
4162	4162	J00I00.03 Airport Facilities and Capital
4163	4163	Equipment
4164	4164
4165	4165	Special Fund Appropriation ............................. 97,447,027
4166	4166	Federal Fund Appropriation ............................ 118,970,369 216,417,396
4167	4167
4168	4168
4169	4169
4170	4170	Total Special Fund Appropriation ......................................... 333,048,904
4171	4171	Total Federal Fund Appropriation ........................................ 119,615,869
4172	4172
4173	4173
4174	4174	Total Appropriation .......................................................... 452,664,773
4175	4175
4176	4176	50 BUDGET BILL
4177	4177
4178	4178
4179	4179	DEPARTMENT OF NATURAL RESOURCES 1
4180	4180
4181	4181	OFFICE OF THE SECRETARY 2
4182	4182
4183	4183	3
4184	4184	4
4185	4185	5
4186	4186	6
4187	4187	7
4188	4188
4189	4189	8
4190	4190	9
4191	4191	10
4192	4192	11
4193	4193
4194	4194	12
4195	4195	13
4196	4196	14
4197	4197	15
4198	4198	16
4199	4199
4200	4200	17
4201	4201	18
4202	4202	19
4203	4203	20
4204	4204	21
4205	4205
4206	4206	22
4207	4207	23
4208	4208	24
4209	4209	25
4210	4210	26
4211	4211
4212	4212	27
4213	4213	28
4214	4214	29
4215	4215	30
4216	4216
4217	4217	SUMMARY 31
4218	4218
4219	4219	32
4220	4220	33
4221	4221	34
4222	4222	35
4223	4223
4224	4224	36
4225	4225	37
4226	4226	K00A01.01 Secretariat
4227	4227	General Fund Appropriation ........................... 2,831,018
4228	4228	Special Fund Appropriation ............................. 751,103
4229	4229	Federal Fund Appropriation ............................ 279,096 3,861,217
4230	4230
4231	4231
4232	4232
4233	4233	K00A01.02 Office of the Attorney General
4234	4234	General Fund Appropriation ........................... 3,013,501
4235	4235	Special Fund Appropriation ............................. 172,053 3,185,554
4236	4236
4237	4237
4238	4238
4239	4239	K00A01.03 Finance and Administrative Services
4240	4240	General Fund Appropriation ........................... 11,278,227
4241	4241	Special Fund Appropriation ............................. 3,219,688
4242	4242	Federal Fund Appropriation ............................ 659,060 15,156,975
4243	4243
4244	4244
4245	4245
4246	4246	K00A01.04 Human Resource Service
4247	4247	General Fund Appropriation ........................... 2,077,366
4248	4248	Special Fund Appropriation ............................. 629,967
4249	4249	Federal Fund Appropriation ............................ 251,039 2,958,372
4250	4250
4251	4251
4252	4252
4253	4253	K00A01.05 Information Technology Service
4254	4254	General Fund Appropriation ........................... 1,778,851
4255	4255	Special Fund Appropriation ............................. 232,281
4256	4256	Federal Fund Appropriation ............................ 251,009 2,262,141
4257	4257
4258	4258
4259	4259
4260	4260	K00A01.06 Office of Communications
4261	4261	General Fund Appropriation ........................... 1,401,863
4262	4262	Special Fund Appropriation ............................. 160,055 1,561,918
4263	4263
4264	4264
4265	4265
4266	4266	Total General Fund Appropriation ........................................ 22,380,826
4267	4267	Total Special Fund Appropriation ......................................... 5,165,147
4268	4268	Total Federal Fund Appropriation ........................................ 1,440,204
4269	4269
4270	4270
4271	4271	Total Appropriation .......................................................... 28,986,177
4272	4272
4273	4273	BUDGET BILL 51
4274	4274
4275	4275
4276	4276
4277	4277	FOREST SERVICE 1
4278	4278
4279	4279	2
4280	4280	3
4281	4281	4
4282	4282	5
4283	4283	6
4284	4284	7
4285	4285	8
4286	4286	9
4287	4287	10
4288	4288	11
4289	4289	12
4290	4290
4291	4291	13
4292	4292	14
4293	4293	15
4294	4294	16
4295	4295	17
4296	4296	18
4297	4297	19
4298	4298
4299	4299	WILDLIFE AND HERITAGE SERVICE 20
4300	4300
4301	4301	21
4302	4302	22
4303	4303	23
4304	4304	24
4305	4305	25
4306	4306
4307	4307	26
4308	4308	27
4309	4309	28
4310	4310	29
4311	4311	30
4312	4312
4313	4313	MARYLAND PARK SERVICE 31
4314	4314
4315	4315	32
4316	4316	33
4317	4317	34
4318	4318	35
4319	4319	36
4320	4320
4321	4321	37
4322	4322	38
4323	4323	K00A02.09 Forest Service
4324	4324	General Fund Appropriation, provided that
4325	4325	this appropriation shall be reduced by
4326	4326	$500,000 contingent upon the enactment of
4327	4327	legislation that reduces the mandated
4328	4328	appropriation to the Mel Noland Woodland
4329	4329	Incentives and Fellowship Fund to
4330	4330	$500,000 ......................................................
4331	4331
4332	4332
4333	4333
4334	4334
4335	4335
4336	4336
4337	4337	5,478,597
4338	4338
4339	4339	Special Fund Appropriation ............................. 10,409,945
4340	4340	Federal Fund Appropriation ............................ 4,835,102 20,723,644
4341	4341
4342	4342
4343	4343	Funds are appropriated in other units of the
4344	4344	Department of Natural Resources budget
4345	4345	and other agency budgets to pay for
4346	4346	services provided by this program.
4347	4347	Authorization is hereby granted to use
4348	4348	these receipts as special funds for
4349	4349	operating expenses in this program.
4350	4350
4351	4351	K00A03.01 Wildlife and Heritage Service
4352	4352	General Fund Appropriation ........................... 375,000
4353	4353	Special Fund Appropriation ............................. 7,243,030
4354	4354	Federal Fund Appropriation ............................ 14,183,816 21,801,846
4355	4355
4356	4356
4357	4357	Funds are appropriated in other agency
4358	4358	budgets to pay for services provided by this
4359	4359	program. Authorization is hereby granted
4360	4360	to use these receipts as special funds for
4361	4361	operating expenses in this program.
4362	4362
4363	4363	K00A04.01 Statewide Operations
4364	4364	General Fund Appropriation ........................... 20,241,570
4365	4365	Special Fund Appropriation ............................. 58,318,843
4366	4366	Federal Fund Appropriation ............................ 310,499 78,870,912
4367	4367
4368	4368
4369	4369
4370	4370
4371	4371	Funds are appropriated in other agency
4372	4372	budgets to pay for services provided by this
4373	4373	52 BUDGET BILL
4374	4374
4375	4375
4376	4376	1
4377	4377	2
4378	4378	3
4379	4379
4380	4380	4
4381	4381	5
4382	4382
4383	4383	SUMMARY 6
4384	4384
4385	4385	7
4386	4386	8
4387	4387	9
4388	4388	10
4389	4389
4390	4390	11
4391	4391	12
4392	4392
4393	4393	LAND ACQUISITION AND PLANNING 13
4394	4394
4395	4395	14
4396	4396	15
4397	4397	16
4398	4398	17
4399	4399
4400	4400	18
4401	4401	19
4402	4402	20
4403	4403	21
4404	4404	22
4405	4405	23
4406	4406	24
4407	4407	25
4408	4408	26
4409	4409	27
4410	4410	28
4411	4411	29
4412	4412	30
4413	4413	31
4414	4414	32
4415	4415	33
4416	4416	34
4417	4417	35
4418	4418	36
4419	4419	37
4420	4420	38
4421	4421	39
4422	4422	40
4423	4423	program. Authorization is hereby granted
4424	4424	to use these receipts as special funds for
4425	4425	operating expenses in this program.
4426	4426	K00A04.06 Revenue Operations
4427	4427	Special Fund Appropriation ............................. 2,252,345
4428	4428	Total General Fund Appropriation ........................................ 20,241,570
4429	4429	Total Special Fund Appropriation ......................................... 60,571,188
4430	4430	Total Federal Fund Appropriation ........................................ 310,499
4431	4431
4432	4432
4433	4433	Total Appropriation .......................................................... 81,123,257
4434	4434
4435	4435
4436	4436	K00A05.05 Land Acquisition and Planning
4437	4437	General Fund Appropriation ........................... 609,240
4438	4438	Special Fund Appropriation ............................. 5,994,869 6,604,109
4439	4439
4440	4440
4441	4441
4442	4442	K00A05.10 Outdoor Recreation Land Loan –
4443	4443	Capital Appropriation
4444	4444
4445	4445	Special Fund Appropriation, provided that of
4446	4446	the Special Fund allowance, $54,324,298
4447	4447	represents that share of Program Open
4448	4448	Space revenues available for State projects
4449	4449	and $54,324,298 represents that share of
4450	4450	Program Open Space revenues available
4451	4451	for local programs. These amounts may be
4452	4452	used for any State projects or local share
4453	4453	authorized in Chapter 403, Laws of
4454	4454	Maryland, 1969 as amended, or in Chapter
4455	4455	81, Laws of Maryland, 1984; Chapter 106,
4456	4456	Laws of Maryland, 1985; Chapter 109,
4457	4457	Laws of Maryland, 1986; Chapter 121,
4458	4458	Laws of Maryland, 1987; Chapter 10, Laws
4459	4459	of Maryland, 1988; Chapter 14, Laws of
4460	4460	Maryland, 1989; Chapter 409, Laws of
4461	4461	Maryland, 1990; Chapter 3, Laws of
4462	4462	Maryland, 1991; Chapter 4, 1st Special
4463	4463	Session, Laws of Maryland, 1992; Chapter
4464	4464	204, Laws of Maryland, 1993; Chapter 8,
4465	4465	Laws of Maryland, 1994; Chapter 7, Laws
4466	4466
4467	4467
4468	4468
4469	4469
4470	4470
4471	4471
4472	4472
4473	4473
4474	4474
4475	4475
4476	4476
4477	4477
4478	4478
4479	4479
4480	4480
4481	4481
4482	4482
4483	4483
4484	4484
4485	4485
4486	4486
4487	4487	BUDGET BILL 53
4488	4488
4489	4489
4490	4490	1
4491	4491	2
4492	4492	3
4493	4493	4
4494	4494	5
4495	4495	6
4496	4496	7
4497	4497	8
4498	4498	9
4499	4499	10
4500	4500	11
4501	4501	12
4502	4502	13
4503	4503	14
4504	4504	15
4505	4505	16
4506	4506	17
4507	4507	18
4508	4508	19
4509	4509	20
4510	4510	21
4511	4511	22
4512	4512	23
4513	4513	24
4514	4514	25
4515	4515	26
4516	4516	27
4517	4517	28
4518	4518	29
4519	4519	30
4520	4520
4521	4521	31
4522	4522	32
4523	4523
4524	4524	33
4525	4525	34
4526	4526	35
4527	4527	36
4528	4528	37
4529	4529	38
4530	4530	39
4531	4531	40
4532	4532
4533	4533	41
4534	4534
4535	4535	42
4536	4536
4537	4537	of Maryland, 1995; Chapter 13, Laws of
4538	4538	Maryland, 1996; Chapter 3, Laws of
4539	4539	Maryland, 1997; Chapter 109, Laws of
4540	4540	Maryland, 1998; Chapter 118, Laws of
4541	4541	Maryland, 1999; Chapter 204, Laws of
4542	4542	Maryland, 2000; Chapter 102, Laws of
4543	4543	Maryland, 2001; Chapter 290, Laws of
4544	4544	Maryland, 2002; Chapter 204, Laws of
4545	4545	Maryland, 2003; Chapter 432, Laws of
4546	4546	Maryland, 2004; Chapter 445, Laws of
4547	4547	Maryland, 2005; Chapter 46, Laws of
4548	4548	Maryland, 2006; Chapter 488, Laws of
4549	4549	Maryland, 2007; Chapter 336, Laws of
4550	4550	Maryland, 2008; Chapter 485, Laws of
4551	4551	Maryland, 2009; Chapter 483, Laws of
4552	4552	Maryland, 2010; Chapter 396, Laws of
4553	4553	Maryland, 2011; Chapter 444, Laws of
4554	4554	Maryland, 2012; Chapter 424, Laws of
4555	4555	Maryland, 2013; Chapter 463, Laws of
4556	4556	Maryland, 2014; Chapter 495, Laws of
4557	4557	Maryland, 2015; Chapter 27, Laws of
4558	4558	Maryland, 2016; Chapter 22, Laws of
4559	4559	Maryland, 2017; Chapter 9, Laws of
4560	4560	Maryland, 2018; Chapter 14, Laws of
4561	4561	Maryland, 2019; Chapter 537, Laws of
4562	4562	Maryland, 2020; Chapter 63, Laws of
4563	4563	Maryland, 2021; Chapter 344, Laws of
4564	4564	Maryland, 2022; Chapter 102, Laws of
4565	4565	Maryland, 2023; and for any of the
4566	4566	following State and local projects ...............
4567	4567
4568	4568
4569	4569
4570	4570
4571	4571
4572	4572
4573	4573
4574	4574
4575	4575
4576	4576
4577	4577
4578	4578
4579	4579
4580	4580
4581	4581
4582	4582
4583	4583
4584	4584
4585	4585
4586	4586
4587	4587
4588	4588
4589	4589
4590	4590
4591	4591
4592	4592
4593	4593
4594	4594
4595	4595
4596	4596	86,470,887
4597	4597	Allowance, Local Projects ...... $32,146,589
4598	4598	Land Acquisitions .................. $23,063,054
4599	4599	Department of Natural Resources Capital
4600	4600	Improvements:
4601	4601
4602	4602	Natural Resource
4603	4603	Development Fund ........ $12,293,766
4604	4604
4605	4605	Ocean City Beach
4606	4606	Maintenance .................... $1,000,000
4607	4607
4608	4608
4609	4609
4610	4610
4611	4611	Subtotal ........................................ $13,293,766
4612	4612
4613	4613	Heritage Conservation Fund ......... $2,638,450
4614	4614
4615	4615	Rural Legacy ................................. $15,329,028 54 BUDGET BILL
4616	4616
4617	4617
4618	4618	1
4619	4619
4620	4620	2
4621	4621	3
4622	4622
4623	4623	SUMMARY 4
4624	4624
4625	4625	5
4626	4626	6
4627	4627	7
4628	4628	8
4629	4629
4630	4630	9
4631	4631	10
4632	4632
4633	4633	LICENSING AND REGISTRATION SERVICE 11
4634	4634
4635	4635	12
4636	4636	13
4637	4637	14
4638	4638
4639	4639	NATURAL RESOURCES POLICE 15
4640	4640
4641	4641	16
4642	4642	17
4643	4643	18
4644	4644	19
4645	4645	20
4646	4646
4647	4647	21
4648	4648	22
4649	4649	23
4650	4650	24
4651	4651	25
4652	4652
4653	4653	SUMMARY 26
4654	4654
4655	4655	27
4656	4656	28
4657	4657	29
4658	4658	30
4659	4659
4660	4660	31
4661	4661	32
4662	4662
4663	4663	ENGINEERING AND CONSTRUCTION 33
4664	4664
4665	4665	Allowance, State Projects ............. $54,324,298
4666	4666	Federal Fund Appropriation ............................ 5,000,000 91,470,887
4667	4667
4668	4668
4669	4669
4670	4670	Total General Fund Appropriation ........................................ 609,240
4671	4671	Total Special Fund Appropriation ......................................... 92,465,756
4672	4672	Total Federal Fund Appropriation ......................................... 5,000,000
4673	4673
4674	4674
4675	4675
4676	4676	Total Appropriation ........................................................... 98,074,996
4677	4677
4678	4678
4679	4679	K00A06.01 Licensing and Registration Service
4680	4680	Special Fund Appropriation ............................. 4,854,573
4681	4681
4682	4682
4683	4683	K00A07.01 General Direction
4684	4684	General Fund Appropriation ........................... 14,927,388
4685	4685	Special Fund Appropriation ............................. 1,398,927
4686	4686	Federal Fund Appropriation ............................ 3,443,270 19,769,585
4687	4687
4688	4688
4689	4689
4690	4690	K00A07.04 Field Operations
4691	4691	General Fund Appropriation ........................... 40,380,358
4692	4692	Special Fund Appropriation ............................. 5,133,998
4693	4693	Federal Fund Appropriation ............................ 2,670,360 48,184,716
4694	4694
4695	4695
4696	4696
4697	4697	Total General Fund Appropriation ........................................ 55,307,746
4698	4698	Total Special Fund Appropriation ......................................... 6,532,925
4699	4699	Total Federal Fund Appropriation ........................................ 6,113,630
4700	4700
4701	4701
4702	4702	Total Appropriation .......................................................... 67,954,301
4703	4703
4704	4704	BUDGET BILL 55
4705	4705
4706	4706
4707	4707	1
4708	4708	2
4709	4709	3
4710	4710	4
4711	4711	5
4712	4712
4713	4713	6
4714	4714	7
4715	4715	8
4716	4716	9
4717	4717	10
4718	4718
4719	4719	11
4720	4720	12
4721	4721
4722	4722	SUMMARY 13
4723	4723
4724	4724	14
4725	4725	15
4726	4726	16
4727	4727	17
4728	4728
4729	4729	18
4730	4730	19
4731	4731
4732	4732	CRITICAL AREA COMMISSION 20
4733	4733
4734	4734	21
4735	4735	22
4736	4736	23
4737	4737
4738	4738	RESOURCE ASSESSMENT SERVICE 24
4739	4739
4740	4740	25
4741	4741	26
4742	4742	27
4743	4743	28
4744	4744
4745	4745	29
4746	4746	30
4747	4747	31
4748	4748	32
4749	4749	33
4750	4750
4751	4751	34
4752	4752	35
4753	4753	36
4754	4754	K00A09.01 General Direction
4755	4755	General Fund Appropriation ........................... 1,364,507
4756	4756
4757	4757	Special Fund Appropriation ............................. 6,131,834
4758	4758	Federal Fund Appropriation ............................ 2,000,000 9,496,341
4759	4759
4760	4760
4761	4761
4762	4762	Funds are appropriated in other agency
4763	4763	budgets to pay for services provided by this
4764	4764	program. Authorization is hereby granted
4765	4765	to use these receipts as special funds for
4766	4766	operating expenses in this program.
4767	4767
4768	4768	K00A09.06 Ocean City Maintenance
4769	4769	Special Fund Appropriation ............................. 1,000,000
4770	4770	Total General Fund Appropriation ........................................ 1,364,507
4771	4771	Total Special Fund Appropriation ......................................... 7,131,834
4772	4772	Total Federal Fund Appropriation ........................................ 2,000,000
4773	4773
4774	4774
4775	4775	Total Appropriation .......................................................... 10,496,341
4776	4776
4777	4777
4778	4778	K00A10.01 Critical Area Commission
4779	4779	General Fund Appropriation ........................... 2,870,741
4780	4780
4781	4781
4782	4782	K00A12.05 Power Plant Assessment Program
4783	4783	General Fund Appropriation ........................... 747,439
4784	4784	Special Fund Appropriation ............................. 7,150,157 7,897,596
4785	4785
4786	4786
4787	4787
4788	4788
4789	4789	Funds are appropriated in other agency
4790	4790	budgets to pay for services provided by this
4791	4791	program. Authorization is hereby granted
4792	4792	to use these receipts as special funds for
4793	4793	operating expenses in this program.
4794	4794
4795	4795	K00A12.06 Monitoring and Ecosystem Assessment
4796	4796	General Fund Appropriation ........................... 5,989,961
4797	4797	Special Fund Appropriation ............................. 3,319,471 56 BUDGET BILL
4798	4798
4799	4799
4800	4800	1
4801	4801	2
4802	4802
4803	4803	3
4804	4804	4
4805	4805	5
4806	4806	6
4807	4807	7
4808	4808	8
4809	4809	9
4810	4810
4811	4811	10
4812	4812	11
4813	4813	12
4814	4814	13
4815	4815	14
4816	4816
4817	4817	15
4818	4818	16
4819	4819	17
4820	4820	18
4821	4821	19
4822	4822
4823	4823	SUMMARY 20
4824	4824
4825	4825	21
4826	4826	22
4827	4827	23
4828	4828	24
4829	4829
4830	4830	25
4831	4831	26
4832	4832
4833	4833	MARYLAND ENVIRONMENTAL TRUST 27
4834	4834
4835	4835	28
4836	4836	29
4837	4837	30
4838	4838	31
4839	4839
4840	4840	32
4841	4841	33
4842	4842	34
4843	4843	35
4844	4844	36
4845	4845
4846	4846	CHESAPEAKE AND COASTAL SERVICE 37
4847	4847	Federal Fund Appropriation ............................ 1,825,569 11,135,001
4848	4848
4849	4849
4850	4850
4851	4851	Funds are appropriated in other units of the
4852	4852	Department of Natural Resources budget
4853	4853	and in other agency budgets to pay for
4854	4854	services provided by this program.
4855	4855	Authorization is hereby granted to use
4856	4856	these receipts as special funds for
4857	4857	operating expenses in this program.
4858	4858
4859	4859	K00A12.07 Maryland Geological Survey
4860	4860	General Fund Appropriation ........................... 4,348,725
4861	4861	Special Fund Appropriation ............................. 986,844
4862	4862	Federal Fund Appropriation ............................ 342,141 5,677,710
4863	4863
4864	4864
4865	4865
4866	4866	Funds are appropriated in other agency
4867	4867	budgets to pay for services provided by this
4868	4868	program. Authorization is hereby granted
4869	4869	to use these receipts as special funds for
4870	4870	operating expenses in this program.
4871	4871
4872	4872	Total General Fund Appropriation ........................................ 11,086,125
4873	4873	Total Special Fund Appropriation ......................................... 11,456,472
4874	4874	Total Federal Fund Appropriation ........................................ 2,167,710
4875	4875
4876	4876
4877	4877	Total Appropriation .......................................................... 24,710,307
4878	4878
4879	4879
4880	4880	K00A13.01 Maryland Environmental Trust
4881	4881	General Fund Appropriation ........................... 1,053,654
4882	4882	Special Fund Appropriation ............................. 172,573 1,226,227
4883	4883
4884	4884
4885	4885	Funds are appropriated in other agency
4886	4886	budgets to pay for services provided by this
4887	4887	program. Authorization is hereby granted
4888	4888	to use these receipts as special funds for
4889	4889	operating expenses in this program.
4890	4890	BUDGET BILL 57
4891	4891
4892	4892
4893	4893
4894	4894	1
4895	4895	2
4896	4896	3
4897	4897	4
4898	4898
4899	4899	5
4900	4900	6
4901	4901	7
4902	4902	8
4903	4903	9
4904	4904	10
4905	4905	11
4906	4906	12
4907	4907	13
4908	4908	14
4909	4909	15
4910	4910	16
4911	4911
4912	4912	17
4913	4913	18
4914	4914	19
4915	4915	20
4916	4916	21
4917	4917
4918	4918	SUMMARY 22
4919	4919
4920	4920	23
4921	4921	24
4922	4922	25
4923	4923	26
4924	4924
4925	4925	27
4926	4926	28
4927	4927
4928	4928	FISHING AND BOATING SERVICES 29
4929	4929
4930	4930	30
4931	4931	31
4932	4932	32
4933	4933	33
4934	4934	34
4935	4935	35
4936	4936	36
4937	4937	37
4938	4938	38
4939	4939	39
4940	4940	K00A14.01 Waterway Capital Appropriation
4941	4941	Special Fund Appropriation .............................. 21,500,000
4942	4942	Federal Fund Appropriation ............................ 2,500,000 24,000,000
4943	4943
4944	4944
4945	4945	K00A14.02 Chesapeake and Coastal Service
4946	4946	General Fund Appropriation, provided that
4947	4947	this appropriation shall be reduced by
4948	4948	$2,500,000 contingent upon the enactment
4949	4949	of legislation to allow funds from the
4950	4950	Chesapeake and Atlantic Coastal Bays
4951	4951	2010 Trust Fund to satisfy the funding
4952	4952	mandate in the Tree Solutions Now Act of
4953	4953	2021 .............................................................
4954	4954
4955	4955
4956	4956
4957	4957
4958	4958
4959	4959
4960	4960
4961	4961	4,886,587
4962	4962
4963	4963	Special Fund Appropriation .............................. 75,216,224
4964	4964	Federal Fund Appropriation ............................ 13,913,755 94,016,566
4965	4965
4966	4966
4967	4967	Funds are appropriated in other agency
4968	4968	budgets to pay for services provided by this
4969	4969	program. Authorization is hereby granted
4970	4970	to use these receipts as special funds for
4971	4971	operating expenses in this program.
4972	4972
4973	4973	Total General Fund Appropriation ........................................ 4,886,587
4974	4974	Total Special Fund Appropriation ......................................... 96,716,224
4975	4975	Total Federal Fund Appropriation ........................................ 16,413,755
4976	4976
4977	4977
4978	4978	Total Appropriation .......................................................... 118,016,566
4979	4979
4980	4980
4981	4981	K00A17.01 Fishing and Boating Services
4982	4982	General Fund Appropriation, provided that
4983	4983	$1,794,000 of this appropriation shall be
4984	4984	reduced contingent upon the enactment of
4985	4985	legislation that eliminates the mandatory
4986	4986	General Fund appropriation into the
4987	4987	Fisheries Research and Development Fund
4988	4988
4989	4989
4990	4990
4991	4991
4992	4992
4993	4993	7,444,475
4994	4994
4995	4995	Special Fund Appropriation ............................. 19,640,784
4996	4996	Federal Fund Appropriation ............................ 5,534,950 32,620,209
4997	4997
4998	4998	58 BUDGET BILL
4999	4999
5000	5000
5001	5001
5002	5002	1
5003	5003	2
5004	5004	3
5005	5005	4
5006	5006	5
5007	5007
5008	5008
5009	5009
5010	5010	Funds are appropriated in other agency
5011	5011	budgets to pay for services provided by this
5012	5012	program. Authorization is hereby granted
5013	5013	to use these receipts as special funds for
5014	5014	operating expenses in this program.
5015	5015	BUDGET BILL 59
5016	5016
5017	5017
5018	5018	DEPARTMENT OF AGRICULTURE 1
5019	5019
5020	5020	OFFICE OF THE SECRETARY 2
5021	5021
5022	5022	3
5023	5023	4
5024	5024
5025	5025	5
5026	5026	6
5027	5027
5028	5028	7
5029	5029	8
5030	5030	9
5031	5031	10
5032	5032	11
5033	5033
5034	5034	12
5035	5035	13
5036	5036	14
5037	5037	15
5038	5038	16
5039	5039
5040	5040	17
5041	5041	18
5042	5042	19
5043	5043	20
5044	5044	21
5045	5045	22
5046	5046
5047	5047	23
5048	5048	24
5049	5049
5050	5050	25
5051	5051	26
5052	5052	27
5053	5053
5054	5054	28
5055	5055	29
5056	5056
5057	5057	SUMMARY 30
5058	5058
5059	5059	31
5060	5060	32
5061	5061	33
5062	5062	34
5063	5063
5064	5064	35
5065	5065	L00A11.01 Executive Direction
5066	5066	General Fund Appropriation ........................... 1,820,420
5067	5067	L00A11.02 Administrative Services
5068	5068	General Fund Appropriation ........................... 2,375,944
5069	5069	Funds are appropriated in other agency
5070	5070	budgets to pay for services provided by this
5071	5071	program. Authorization is hereby granted
5072	5072	to use these receipts as special funds for
5073	5073	operating expenses in this program.
5074	5074
5075	5075	L00A11.03 Central Services
5076	5076	General Fund Appropriation ........................... 3,091,813
5077	5077	Special Fund Appropriation ............................. 120,114
5078	5078	Federal Fund Appropriation ............................ 404,305 3,616,232
5079	5079
5080	5080
5081	5081
5082	5082	Funds are appropriated in other units of the
5083	5083	Department of Agriculture budget to pay
5084	5084	for services provided by this program.
5085	5085	Authorization is hereby granted to use
5086	5086	these receipts as special funds for
5087	5087	operating expenses in this program.
5088	5088
5089	5089	L00A11.04 Maryland Agricultural Commission
5090	5090	General Fund Appropriation ........................... 130,067
5091	5091	L00A11.05 Maryland Agricultural Land
5092	5092	Preservation Foundation
5093	5093
5094	5094	Special Fund Appropriation .............................
5095	5095
5096	5096	3,021,624
5097	5097	L00A11.11 Capital Appropriation
5098	5098	Special Fund Appropriation ............................. 36,493,015
5099	5099	Total General Fund Appropriation ........................................ 7,418,244
5100	5100	Total Special Fund Appropriation ......................................... 39,634,753
5101	5101	Total Federal Fund Appropriation ........................................ 404,305
5102	5102
5103	5103
5104	5104	Total Appropriation .......................................................... 47,457,302 60 BUDGET BILL
5105	5105
5106	5106
5107	5107	1
5108	5108
5109	5109	OFFICE OF MARKETING, ANIMAL INDUSTRIES, AND CONSUMER SERVICES 2
5110	5110
5111	5111	3
5112	5112	4
5113	5113
5114	5114	5
5115	5115	6
5116	5116	7
5117	5117	8
5118	5118
5119	5119	9
5120	5120	10
5121	5121	11
5122	5122	12
5123	5123	13
5124	5124
5125	5125	14
5126	5126	15
5127	5127	16
5128	5128
5129	5129	17
5130	5130	18
5131	5131	19
5132	5132	20
5133	5133	21
5134	5134
5135	5135	22
5136	5136	23
5137	5137	24
5138	5138
5139	5139	25
5140	5140	26
5141	5141	27
5142	5142	28
5143	5143
5144	5144	29
5145	5145	30
5146	5146	31
5147	5147	32
5148	5148	33
5149	5149	34
5150	5150	35
5151	5151	36
5152	5152	37
5153	5153	38
5154	5154
5155	5155
5156	5156	L00A12.01 Office of the Assistant Secretary
5157	5157	General Fund Appropriation ........................... 291,658
5158	5158	L00A12.02 Weights and Measures
5159	5159	General Fund Appropriation ........................... 470,135
5160	5160	Special Fund Appropriation ............................. 2,651,943 3,122,078
5161	5161
5162	5162
5163	5163
5164	5164	L00A12.03 Food Quality Assurance
5165	5165	General Fund Appropriation ........................... 244,724
5166	5166	Special Fund Appropriation ............................. 2,754,038
5167	5167	Federal Fund Appropriation ............................ 913,600 3,912,362
5168	5168
5169	5169
5170	5170
5171	5171	L00A12.04 Maryland Agricultural Statistics
5172	5172	Services
5173	5173
5174	5174	General Fund Appropriation ...........................
5175	5175
5176	5176	9,200
5177	5177	L00A12.05 Animal Health
5178	5178	General Fund Appropriation ........................... 3,929,758
5179	5179	Special Fund Appropriation ............................. 536,348
5180	5180	Federal Fund Appropriation ............................ 1,256,194 5,722,300
5181	5181
5182	5182
5183	5183
5184	5184	L00A12.07 State Board of Veterinary Medical
5185	5185	Examiners
5186	5186
5187	5187	Special Fund Appropriation ............................. 1,847,410
5188	5188	L00A12.08 Maryland Horse Industry Board
5189	5189	Special Fund Appropriation ............................. 409,550
5190	5190	Federal Fund Appropriation ............................ 12,312 421,862
5191	5191
5192	5192
5193	5193
5194	5194	L00A12.10 Marketing and Agriculture
5195	5195	Development
5196	5196
5197	5197	General Fund Appropriation, provided that
5198	5198	this appropriation shall be reduced by
5199	5199	$100,000 contingent upon the enactment of
5200	5200	legislation eliminating the mandate for the
5201	5201	Maryland Native Plants Program ..............
5202	5202
5203	5203
5204	5204
5205	5205
5206	5206	2,054,306
5207	5207
5208	5208	Special Fund Appropriation ............................. 1,080,050
5209	5209	Federal Fund Appropriation ............................ 5,290,638 8,424,994
5210	5210
5211	5211
5212	5212	BUDGET BILL 61
5213	5213
5214	5214
5215	5215
5216	5216	1
5217	5217	2
5218	5218	3
5219	5219	4
5220	5220	5
5221	5221
5222	5222	6
5223	5223	7
5224	5224
5225	5225	8
5226	5226	9
5227	5227
5228	5228	10
5229	5229	11
5230	5230	12
5231	5231
5232	5232	13
5233	5233	14
5234	5234	15
5235	5235	16
5236	5236
5237	5237	SUMMARY 17
5238	5238
5239	5239	18
5240	5240	19
5241	5241	20
5242	5242	21
5243	5243
5244	5244	22
5245	5245	23
5246	5246
5247	5247	OFFICE OF PLANT INDUSTRIES AND PEST MANAGEMENT 24
5248	5248
5249	5249	25
5250	5250	26
5251	5251
5252	5252	27
5253	5253	28
5254	5254	29
5255	5255	30
5256	5256	31
5257	5257
5258	5258	32
5259	5259	33
5260	5260	34
5261	5261	35
5262	5262	Funds are appropriated in other agency
5263	5263	budgets to pay for services provided by this
5264	5264	program. Authorization is hereby granted
5265	5265	to use these receipts as special funds for
5266	5266	operating expenses in this program.
5267	5267
5268	5268	L00A12.11 Maryland Agricultural Fair Board
5269	5269	Special Fund Appropriation ............................. 1,460,000
5270	5270	L00A12.18 Rural Maryland Council
5271	5271	General Fund Appropriation ........................... 9,010,479
5272	5272	L00A12.19 Maryland Agricultural Education and
5273	5273	Rural Development Assistance Fund
5274	5274
5275	5275	General Fund Appropriation ........................... 118,485
5276	5276	L00A12.20 Maryland Agricultural and
5277	5277	Resource–Based Industry Development
5278	5278	Corporation
5279	5279
5280	5280	General Fund Appropriation ........................... 4,135,000
5281	5281	Total General Fund Appropriation ........................................ 20,263,745
5282	5282	Total Special Fund Appropriation ......................................... 10,739,339
5283	5283	Total Federal Fund Appropriation ........................................ 7,472,744
5284	5284
5285	5285
5286	5286	Total Appropriation .......................................................... 38,475,828
5287	5287
5288	5288
5289	5289	L00A14.01 Office of the Assistant Secretary
5290	5290	General Fund Appropriation ........................... 266,608
5291	5291	L00A14.02 Forest Pest Management
5292	5292	General Fund Appropriation ........................... 1,455,904
5293	5293	Special Fund Appropriation .............................. 239,388
5294	5294	Federal Fund Appropriation ............................ 618,752 2,314,044
5295	5295
5296	5296
5297	5297
5298	5298	L00A14.03 Mosquito Control
5299	5299	General Fund Appropriation ........................... 1,368,944
5300	5300	Special Fund Appropriation ............................. 2,223,741 3,592,685
5301	5301
5302	5302
5303	5303	62 BUDGET BILL
5304	5304
5305	5305
5306	5306
5307	5307	1
5308	5308	2
5309	5309	3
5310	5310	4
5311	5311
5312	5312	5
5313	5313	6
5314	5314	7
5315	5315	8
5316	5316	9
5317	5317	10
5318	5318
5319	5319	11
5320	5320	12
5321	5321	13
5322	5322	14
5323	5323
5324	5324	15
5325	5325	16
5326	5326	17
5327	5327	18
5328	5328
5329	5329	19
5330	5330	20
5331	5331	21
5332	5332	22
5333	5333
5334	5334	SUMMARY 23
5335	5335
5336	5336	24
5337	5337	25
5338	5338	26
5339	5339	27
5340	5340
5341	5341	28
5342	5342	29
5343	5343
5344	5344	OFFICE OF RESOURCE CONSERVATION 30
5345	5345
5346	5346	31
5347	5347	32
5348	5348
5349	5349	33
5350	5350	34
5351	5351	35
5352	5352	36
5353	5353	L00A14.04 Pesticide Regulation
5354	5354	Special Fund Appropriation ............................. 1,093,535
5355	5355	Federal Fund Appropriation ............................ 623,077 1,716,612
5356	5356
5357	5357
5358	5358
5359	5359	L00A14.05 Plant Protection and Weed
5360	5360	Management
5361	5361
5362	5362	General Fund Appropriation ........................... 1,990,891
5363	5363	Special Fund Appropriation ............................. 294,722
5364	5364	Federal Fund Appropriation ............................ 1,456,899 3,742,512
5365	5365
5366	5366
5367	5367
5368	5368	L00A14.06 Turf and Seed
5369	5369	General Fund Appropriation ........................... 984,948
5370	5370	Special Fund Appropriation ............................. 371,118 1,356,066
5371	5371
5372	5372
5373	5373
5374	5374	L00A14.09 State Chemist
5375	5375	Special Fund Appropriation ............................. 3,730,486
5376	5376	Federal Fund Appropriation ............................ 129,770 3,860,256
5377	5377
5378	5378
5379	5379
5380	5380	L00A14.10 Nuisance Insects
5381	5381	General Fund Appropriation ........................... 137,500
5382	5382	Special Fund Appropriation ............................. 137,500 275,000
5383	5383
5384	5384
5385	5385
5386	5386	Total General Fund Appropriation ........................................ 6,204,795
5387	5387	Total Special Fund Appropriation ......................................... 8,090,490
5388	5388	Total Federal Fund Appropriation ........................................ 2,828,498
5389	5389
5390	5390
5391	5391
5392	5392	Total Appropriation .......................................................... 17,123,783
5393	5393
5394	5394
5395	5395	L00A15.01 Office of the Assistant Secretary
5396	5396	General Fund Appropriation ........................... 296,608
5397	5397	L00A15.02 Program Planning and Development
5398	5398	General Fund Appropriation ........................... 1,172,283
5399	5399
5400	5400	Special Fund Appropriation ............................. 402,899 1,575,182
5401	5401
5402	5402
5403	5403	BUDGET BILL 63
5404	5404
5405	5405
5406	5406
5407	5407	1
5408	5408	2
5409	5409	3
5410	5410	4
5411	5411	5
5412	5412
5413	5413	6
5414	5414	7
5415	5415
5416	5416	8
5417	5417	9
5418	5418	10
5419	5419	11
5420	5420	12
5421	5421
5422	5422	13
5423	5423	14
5424	5424	15
5425	5425	16
5426	5426	17
5427	5427
5428	5428	18
5429	5429	19
5430	5430	20
5431	5431	21
5432	5432	22
5433	5433
5434	5434	23
5435	5435	24
5436	5436	25
5437	5437	26
5438	5438	27
5439	5439
5440	5440	28
5441	5441	29
5442	5442	30
5443	5443	31
5444	5444	32
5445	5445
5446	5446	33
5447	5447	34
5448	5448	35
5449	5449	36
5450	5450
5451	5451	37
5452	5452	38
5453	5453	Funds are appropriated in other agency
5454	5454	budgets to pay for services provided by this
5455	5455	program. Authorization is hereby granted
5456	5456	to use these receipts as special funds for
5457	5457	operating expenses in this program.
5458	5458
5459	5459	L00A15.03 Resource Conservation Operations
5460	5460	General Fund Appropriation ........................... 9,783,582
5461	5461	Funds are appropriated in other agency
5462	5462	budgets to pay for services provided by this
5463	5463	program. Authorization is hereby granted
5464	5464	to use these receipts as special funds for
5465	5465	operating expenses in this program.
5466	5466
5467	5467	L00A15.04 Resource Conservation Grants
5468	5468	General Fund Appropriation ........................... 4,538,326
5469	5469	Special Fund Appropriation ............................. 15,284,672
5470	5470	Federal Fund Appropriation ............................ 750,000 20,572,998
5471	5471
5472	5472
5473	5473
5474	5474
5475	5475	Funds are appropriated in other agency
5476	5476	budgets to pay for services provided by this
5477	5477	program. Authorization is hereby granted
5478	5478	to use these receipts as special funds for
5479	5479	operating expenses in this program.
5480	5480
5481	5481	L00A15.06 Nutrient Management
5482	5482	General Fund Appropriation ........................... 2,032,680
5483	5483
5484	5484	Special Fund Appropriation ............................. 352,368
5485	5485	Federal Fund Appropriation ............................ 1,271,732 3,656,780
5486	5486
5487	5487
5488	5488	Funds are appropriated in other agency
5489	5489	budgets to pay for services provided by this
5490	5490	program. Authorization is hereby granted
5491	5491	to use these receipts as special funds for
5492	5492	operating expenses in this program.
5493	5493
5494	5494	L00A15.07 Watershed Implementation
5495	5495	General Fund Appropriation ........................... 631,390
5496	5496	Federal Fund Appropriation ............................ 216,626 848,016
5497	5497
5498	5498
5499	5499
5500	5500	Funds are appropriated in other agency
5501	5501	budgets to pay for services provided by this
5502	5502	64 BUDGET BILL
5503	5503
5504	5504
5505	5505	1
5506	5506	2
5507	5507	3
5508	5508
5509	5509	SUMMARY 4
5510	5510
5511	5511	5
5512	5512	6
5513	5513	7
5514	5514	8
5515	5515
5516	5516	9
5517	5517	10
5518	5518
5519	5519
5520	5520	program. Authorization is hereby granted
5521	5521	to use these receipts as special funds for
5522	5522	operating expenses in this program.
5523	5523	Total General Fund Appropriation ........................................ 18,454,869
5524	5524	Total Special Fund Appropriation ......................................... 16,039,939
5525	5525	Total Federal Fund Appropriation ........................................ 2,238,358
5526	5526
5527	5527
5528	5528	Total Appropriation .......................................................... 36,733,166
5529	5529
5530	5530	BUDGET BILL 65
5531	5531
5532	5532
5533	5533	MARYLAND DEPARTMENT OF HEALTH 1
5534	5534
5535	5535	OFFICE OF THE SECRETARY 2
5536	5536
5537	5537	3
5538	5538	4
5539	5539	5
5540	5540	6
5541	5541	7
5542	5542
5543	5543	8
5544	5544	9
5545	5545	10
5546	5546	11
5547	5547	12
5548	5548
5549	5549	13
5550	5550	14
5551	5551	15
5552	5552	16
5553	5553	17
5554	5554	18
5555	5555	19
5556	5556	20
5557	5557	21
5558	5558	22
5559	5559	23
5560	5560	24
5561	5561	25
5562	5562	26
5563	5563	27
5564	5564	28
5565	5565
5566	5566	29
5567	5567	30
5568	5568	31
5569	5569	32
5570	5570	33
5571	5571
5572	5572	34
5573	5573	35
5574	5574	36
5575	5575	37
5576	5576
5577	5577	38
5578	5578	39
5579	5579	40
5580	5580	M00A01.01 Executive Direction
5581	5581	General Fund Appropriation, provided that
5582	5582	funds may be transferred to other State
5583	5583	agencies to support the State’s response to
5584	5584	the heroin/opioid epidemic.
5585	5585
5586	5586	Further provided that $2,884,012 of this
5587	5587	appropriation may be used to authorize the
5588	5588	Maryland Department of Health to convert
5589	5589	up to 540 contractual positions into
5590	5590	full–time State positions.
5591	5591
5592	5592	Further provided that $12,443,058 of this
5593	5593	appropriation shall be reduced contingent
5594	5594	upon the enactment of legislation delaying
5595	5595	the implementation of the Family and
5596	5596	Medical Leave Insurance Program ............
5597	5597
5598	5598
5599	5599
5600	5600
5601	5601	55,418,200
5602	5602
5603	5603	Special Fund Appropriation, provided that
5604	5604	$152,413 of this appropriation may be used
5605	5605	to authorize the Maryland Department of
5606	5606	Health to convert up to 540 contractual
5607	5607	positions into full–time State positions .....
5608	5608
5609	5609
5610	5610
5611	5611
5612	5612	81,711,097
5613	5613
5614	5614	Federal Fund Appropriation, provided that
5615	5615	$454,355 of this appropriation may be used
5616	5616	to authorize the Maryland Department of
5617	5617	Health to convert up to 540 contractual
5618	5618	positions into full–time State positions ......
5619	5619
5620	5620
5621	5621
5622	5622
5623	5623	547,760
5624	5624
5625	5625
5626	5626
5627	5627
5628	5628	137,677,057
5629	5629
5630	5630
5631	5631
5632	5632	Funds are appropriated in other agency
5633	5633	budgets to pay for services provided by this
5634	5634	program. Authorization is hereby granted
5635	5635	to use these receipts as special funds for
5636	5636	operating expenses in this program.
5637	5637
5638	5638	M00A01.02 Operations
5639	5639	General Fund Appropriation ........................... 77,931,631
5640	5640	Federal Fund Appropriation ............................ 11,194,714 89,126,345
5641	5641
5642	5642
5643	5643
5644	5644	Funds are appropriated in other agency
5645	5645	budgets to pay for services provided by this
5646	5646	program. Authorization is hereby granted
5647	5647	66 BUDGET BILL
5648	5648
5649	5649
5650	5650	1
5651	5651	2
5652	5652
5653	5653	3
5654	5654	4
5655	5655	5
5656	5656	6
5657	5657
5658	5658	SUMMARY 7
5659	5659
5660	5660	8
5661	5661	9
5662	5662	10
5663	5663	11
5664	5664
5665	5665	12
5666	5666	13
5667	5667
5668	5668	REGULATORY SERVICES 14
5669	5669
5670	5670	15
5671	5671	16
5672	5672	17
5673	5673	18
5674	5674	19
5675	5675
5676	5676	20
5677	5677	21
5678	5678	22
5679	5679	23
5680	5680	24
5681	5681
5682	5682	25
5683	5683	26
5684	5684	27
5685	5685	28
5686	5686	29
5687	5687
5688	5688	30
5689	5689	31
5690	5690
5691	5691	32
5692	5692	33
5693	5693	34
5694	5694	35
5695	5695	36
5696	5696
5697	5697	to use these receipts as special funds for
5698	5698	operating expenses in this program.
5699	5699	M00A01.07 MDH Hospital System
5700	5700	General Fund Appropriation ........................... 14,439,651
5701	5701	Federal Fund Appropriation ............................ 776,663 15,216,314
5702	5702
5703	5703
5704	5704
5705	5705	Total General Fund Appropriation ........................................ 147,789,482
5706	5706	Total Special Fund Appropriation ......................................... 81,711,097
5707	5707	Total Federal Fund Appropriation ........................................ 12,519,137
5708	5708
5709	5709
5710	5710	Total Appropriation .......................................................... 242,019,716
5711	5711
5712	5712
5713	5713	M00B01.03 Office of Health Care Quality
5714	5714	General Fund Appropriation ........................... 29,536,493
5715	5715	Special Fund Appropriation ............................. 592,862
5716	5716	Federal Fund Appropriation ............................ 9,494,126 39,623,481
5717	5717
5718	5718
5719	5719
5720	5720	M00B01.04 Health Professional Boards and
5721	5721	Commissions
5722	5722
5723	5723	General Fund Appropriation ........................... 1,248,145
5724	5724	Special Fund Appropriation ............................. 19,810,995 21,059,140
5725	5725
5726	5726
5727	5727
5728	5728	Funds are appropriated in other agency
5729	5729	budgets to pay for services provided by this
5730	5730	program. Authorization is hereby granted
5731	5731	to use these receipts as special funds for
5732	5732	operating expenses in this program.
5733	5733
5734	5734	M00B01.05 Board of Nursing
5735	5735	Special Fund Appropriation ............................. 5,481,439
5736	5736	Funds are appropriated in other agency
5737	5737	budgets to pay for services provided by this
5738	5738	program. Authorization is hereby granted
5739	5739	to use these receipts as special funds for
5740	5740	operating expenses in this program.
5741	5741	BUDGET BILL 67
5742	5742
5743	5743
5744	5744	1
5745	5745	2
5746	5746
5747	5747	SUMMARY 3
5748	5748
5749	5749	4
5750	5750	5
5751	5751	6
5752	5752	7
5753	5753
5754	5754	8
5755	5755	9
5756	5756
5757	5757	DEPUTY SECRETARY FOR PUBLIC HEALTH SERVICES 10
5758	5758
5759	5759	11
5760	5760	12
5761	5761	13
5762	5762	14
5763	5763	15
5764	5764
5765	5765	16
5766	5766	17
5767	5767	18
5768	5768	19
5769	5769	20
5770	5770
5771	5771	OFFICE OF POPULATION HEALTH IMPROVEMENT 21
5772	5772
5773	5773	22
5774	5774	23
5775	5775	24
5776	5776	25
5777	5777	26
5778	5778
5779	5779	27
5780	5780	28
5781	5781
5782	5782	SUMMARY 29
5783	5783
5784	5784	30
5785	5785	31
5786	5786	32
5787	5787
5788	5788	33
5789	5789	34
5790	5790
5791	5791	M00B01.06 Maryland Board of Physicians
5792	5792	Special Fund Appropriation ............................. 11,518,323
5793	5793	Total General Fund Appropriation ........................................ 30,784,638
5794	5794	Total Special Fund Appropriation ......................................... 37,403,619
5795	5795	Total Federal Fund Appropriation ........................................ 9,494,126
5796	5796
5797	5797
5798	5798	Total Appropriation .......................................................... 77,682,383
5799	5799
5800	5800
5801	5801	M00F01.01 Executive Direction
5802	5802	General Fund Appropriation ........................... 16,922,292
5803	5803
5804	5804	Special Fund Appropriation ............................. 218,469
5805	5805	Federal Fund Appropriation ............................ 19,527,603 36,668,364
5806	5806
5807	5807
5808	5808	Funds are appropriated in other agency
5809	5809	budgets to pay for services provided by this
5810	5810	program. Authorization is hereby granted
5811	5811	to use these receipts as special funds for
5812	5812	operating expenses in this program.
5813	5813
5814	5814	M00F02.01 Office of Population Health
5815	5815	Improvement
5816	5816
5817	5817	General Fund Appropriation ........................... 6,544,794
5818	5818	Federal Fund Appropriation ............................ 12,331,815 18,876,609
5819	5819
5820	5820
5821	5821
5822	5822	M00F02.07 Core Public Health Services
5823	5823	General Fund Appropriation ........................... 115,765,573
5824	5824	Total General Fund Appropriation ........................................ 122,310,367
5825	5825	Total Federal Fund Appropriation ........................................ 12,331,815
5826	5826
5827	5827
5828	5828	Total Appropriation .......................................................... 134,642,182
5829	5829
5830	5830	68 BUDGET BILL
5831	5831
5832	5832
5833	5833	PREVENTION AND HEALTH PROMOTION ADMINISTRATION 1
5834	5834
5835	5835	2
5836	5836	3
5837	5837	4
5838	5838	5
5839	5839	6
5840	5840	7
5841	5841	8
5842	5842	9
5843	5843	10
5844	5844	11
5845	5845
5846	5846	12
5847	5847	13
5848	5848	14
5849	5849	15
5850	5850	16
5851	5851
5852	5852	17
5853	5853	18
5854	5854	19
5855	5855	20
5856	5856	21
5857	5857	22
5858	5858
5859	5859	23
5860	5860	24
5861	5861	25
5862	5862	26
5863	5863	27
5864	5864
5865	5865	SUMMARY 28
5866	5866
5867	5867	29
5868	5868	30
5869	5869	31
5870	5870	32
5871	5871
5872	5872	33
5873	5873	34
5874	5874
5875	5875	OFFICE OF THE CHIEF MEDICAL EXAMINER 35
5876	5876
5877	5877	36
5878	5878	37
5879	5879	38
5880	5880	M00F03.01 Infectious Disease and Environmental
5881	5881	Health Services
5882	5882
5883	5883	General Fund Appropriation, provided that
5884	5884	$10,000,000 of this appropriation is
5885	5885	contingent upon passage of legislation
5886	5886	establishing the Center for Firearm
5887	5887	Violence Prevention and Intervention .......
5888	5888
5889	5889
5890	5890
5891	5891
5892	5892	34,028,628
5893	5893
5894	5894	Special Fund Appropriation ............................. 40,771,080
5895	5895	Federal Fund Appropriation ............................ 131,070,969 205,870,677
5896	5896
5897	5897
5898	5898
5899	5899	Funds are appropriated in other agency
5900	5900	budgets to pay for services provided by this
5901	5901	program. Authorization is hereby granted
5902	5902	to use these receipts as special funds for
5903	5903	operating expenses in this program.
5904	5904
5905	5905	M00F03.04 Family Health and Chronic Disease
5906	5906	Services
5907	5907
5908	5908	General Fund Appropriation ........................... 65,089,159
5909	5909	Special Fund Appropriation ............................. 69,238,797
5910	5910	Federal Fund Appropriation ............................ 172,611,645 306,939,601
5911	5911
5912	5912
5913	5913
5914	5914	Funds are appropriated in other agency
5915	5915	budgets to pay for services provided by this
5916	5916	program. Authorization is hereby granted
5917	5917	to use these receipts as special funds for
5918	5918	operating expenses in this program.
5919	5919
5920	5920	Total General Fund Appropriation ........................................ 99,117,787
5921	5921	Total Special Fund Appropriation ......................................... 110,009,877
5922	5922	Total Federal Fund Appropriation ........................................ 303,682,614
5923	5923
5924	5924
5925	5925	Total Appropriation .......................................................... 512,810,278
5926	5926
5927	5927
5928	5928	M00F05.01 Post Mortem Examining Services
5929	5929	General Fund Appropriation ........................... 21,939,049
5930	5930
5931	5931	BUDGET BILL 69
5932	5932
5933	5933
5934	5934
5935	5935	1
5936	5936	2
5937	5937	3
5938	5938	4
5939	5939	5
5940	5940
5941	5941	OFFICE OF PREPAREDNESS AND RESPONSE 6
5942	5942
5943	5943	7
5944	5944	8
5945	5945	9
5946	5946	10
5947	5947
5948	5948	WESTERN MARYLAND CENTER 11
5949	5949
5950	5950	12
5951	5951	13
5952	5952	14
5953	5953	15
5954	5954
5955	5955	16
5956	5956	17
5957	5957	18
5958	5958	19
5959	5959	20
5960	5960
5961	5961	DEER’S HEAD CENTER 21
5962	5962
5963	5963	22
5964	5964	23
5965	5965	24
5966	5966	25
5967	5967
5968	5968	LABORATORIES ADMINISTRATION 26
5969	5969
5970	5970	27
5971	5971	28
5972	5972	29
5973	5973	30
5974	5974	31
5975	5975
5976	5976	32
5977	5977	33
5978	5978	34
5979	5979	35
5980	5980	36
5981	5981	Funds are appropriated in other agency
5982	5982	budgets to pay for services provided by this
5983	5983	program. Authorization is hereby granted
5984	5984	to use these receipts as special funds for
5985	5985	operating expenses in this program.
5986	5986
5987	5987	M00F06.01 Office of Preparedness and Response
5988	5988	General Fund Appropriation ........................... 4,447,900
5989	5989	Federal Fund Appropriation ............................ 16,879,584 21,327,484
5990	5990
5991	5991
5992	5992	M00I03.01 Services and Institutional Operations
5993	5993	General Fund Appropriation ........................... 25,017,939
5994	5994	Special Fund Appropriation ............................. 211,225 25,229,164
5995	5995
5996	5996
5997	5997	Funds are appropriated in other agency
5998	5998	budgets to pay for services provided by this
5999	5999	program. Authorization is hereby granted
6000	6000	to use these receipts as special funds for
6001	6001	operating expenses in this program.
6002	6002
6003	6003	M00I04.01 Services and Institutional Operations
6004	6004	General Fund Appropriation ........................... 24,362,247
6005	6005	Special Fund Appropriation ............................. 2,157,814 26,520,061
6006	6006
6007	6007
6008	6008	M00J02.01 Laboratory Services
6009	6009	General Fund Appropriation ........................... 40,297,424
6010	6010	Special Fund Appropriation ............................. 10,080,454
6011	6011	Federal Fund Appropriation ............................ 8,462,216 58,840,094
6012	6012
6013	6013
6014	6014	Funds are appropriated in other agency
6015	6015	budgets to pay for services provided by this
6016	6016	program. Authorization is hereby granted
6017	6017	to use these receipts as special funds for
6018	6018	operating expenses in this program.
6019	6019	70 BUDGET BILL
6020	6020
6021	6021
6022	6022
6023	6023	DEPUTY SECRETARY FOR BEHAVIORAL HEALTH 1
6024	6024
6025	6025	2
6026	6026	3
6027	6027	4
6028	6028
6029	6029	BEHAVIORAL HEALTH ADMINISTRATION 5
6030	6030
6031	6031	6
6032	6032	7
6033	6033	8
6034	6034	9
6035	6035
6036	6036	10
6037	6037	11
6038	6038	12
6039	6039	13
6040	6040	14
6041	6041	15
6042	6042	16
6043	6043	17
6044	6044	18
6045	6045	19
6046	6046
6047	6047	20
6048	6048	21
6049	6049	22
6050	6050	23
6051	6051	24
6052	6052	25
6053	6053	26
6054	6054	27
6055	6055
6056	6056	28
6057	6057	29
6058	6058	30
6059	6059	31
6060	6060	32
6061	6061	33
6062	6062	34
6063	6063
6064	6064	35
6065	6065	36
6066	6066	37
6067	6067
6068	6068	SUMMARY 38
6069	6069	M00K01.01 Executive Direction
6070	6070	General Fund Appropriation ........................... 1,643,559
6071	6071
6072	6072
6073	6073	M00L01.01 Program Direction
6074	6074	General Fund Appropriation ........................... 15,009,522
6075	6075	Federal Fund Appropriation ............................ 4,360,352 19,369,874
6076	6076
6077	6077
6078	6078
6079	6079	M00L01.02 Community Services
6080	6080	General Fund Appropriation, provided that
6081	6081	$3,014,086 of this appropriation shall be
6082	6082	reduced contingent upon the enactment of
6083	6083	legislation authorizing the transfer of
6084	6084	excess special fund balance from the State
6085	6085	Board of Examiners of Professional
6086	6086	Counselors, the State Board of
6087	6087	Occupational Therapy Practice, and the
6088	6088	State Board of Examiners of Psychologists.
6089	6089
6090	6090
6091	6091	Further, provided that $3,000,000 of this
6092	6092	appropriation is contingent upon the
6093	6093	enactment of legislation establishing
6094	6094	county grants for Assisted Outpatient
6095	6095	Treatment programs ...................................
6096	6096
6097	6097
6098	6098
6099	6099
6100	6100	481,965,943
6101	6101
6102	6102	Special Fund Appropriation ............................. 28,639,783
6103	6103	Federal Fund Appropriation ............................ 104,681,591 615,287,317
6104	6104
6105	6105
6106	6106
6107	6107	Funds are appropriated in other units of the
6108	6108	Behavioral Health Administration budget
6109	6109	and other agency budgets to pay for
6110	6110	services provided by this program.
6111	6111	Authorization is hereby granted to use
6112	6112	these receipts as special funds for
6113	6113	operating expenses in this program.
6114	6114
6115	6115	M00L01.03 Community Services for Medicaid State
6116	6116	Fund Recipients
6117	6117
6118	6118	General Fund Appropriation ........................... 84,937,967 BUDGET BILL 71
6119	6119
6120	6120
6121	6121
6122	6122	1
6123	6123	2
6124	6124	3
6125	6125	4
6126	6126
6127	6127	5
6128	6128	6
6129	6129
6130	6130	THOMAS B. FINAN HOSPITAL CENTER 7
6131	6131
6132	6132	8
6133	6133	9
6134	6134	10
6135	6135	11
6136	6136
6137	6137	REGIONAL INSTITUTE FOR CHILDREN 12
6138	6138	AND ADOLESCENTS – BALTIMORE 13
6139	6139
6140	6140	14
6141	6141	15
6142	6142	16
6143	6143	17
6144	6144	18
6145	6145	19
6146	6146
6147	6147	EASTERN SHORE HOSPITAL CENTER 20
6148	6148
6149	6149	21
6150	6150	22
6151	6151	23
6152	6152	24
6153	6153
6154	6154	SPRINGFIELD HOSPITAL CENTER 25
6155	6155
6156	6156	26
6157	6157	27
6158	6158	28
6159	6159	29
6160	6160
6161	6161	SPRING GROVE HOSPITAL CENTER 30
6162	6162
6163	6163	31
6164	6164	32
6165	6165	33
6166	6166	34
6167	6167	35
6168	6168
6169	6169	Total General Fund Appropriation ........................................ 581,913,432
6170	6170	Total Special Fund Appropriation ......................................... 28,639,783
6171	6171	Total Federal Fund Appropriation ........................................ 109,041,943
6172	6172
6173	6173
6174	6174	Total Appropriation .......................................................... 719,595,158
6175	6175
6176	6176
6177	6177	M00L04.01 Thomas B. Finan Hospital Center
6178	6178	General Fund Appropriation ........................... 38,561,527
6179	6179	Special Fund Appropriation ............................. 1,313,760 39,875,287
6180	6180
6181	6181
6182	6182	M00L05.01 Regional Institute for Children and
6183	6183	Adolescents – Baltimore
6184	6184
6185	6185	General Fund Appropriation ........................... 21,137,237
6186	6186	Special Fund Appropriation ............................. 3,127,032
6187	6187	Federal Fund Appropriation ............................ 94,178 24,358,447
6188	6188
6189	6189
6190	6190	M00L07.01 Eastern Shore Hospital Center
6191	6191	General Fund Appropriation ........................... 28,185,536
6192	6192	Special Fund Appropriation ............................. 4,152 28,189,688
6193	6193
6194	6194
6195	6195	M00L08.01 Springfield Hospital Center
6196	6196	General Fund Appropriation ........................... 105,603,336
6197	6197	Special Fund Appropriation ............................. 47,374 105,650,710
6198	6198
6199	6199
6200	6200	M00L09.01 Spring Grove Hospital Center
6201	6201	General Fund Appropriation ........................... 122,988,254
6202	6202	Special Fund Appropriation ............................. 424,550
6203	6203	Federal Fund Appropriation ............................ 24,301 123,437,105
6204	6204
6205	6205	72 BUDGET BILL
6206	6206
6207	6207
6208	6208
6209	6209	1
6210	6210	2
6211	6211	3
6212	6212	4
6213	6213	5
6214	6214	6
6215	6215	7
6216	6216
6217	6217	CLIFTON T. PERKINS HOSPITAL CENTER 8
6218	6218
6219	6219	9
6220	6220	10
6221	6221	11
6222	6222	12
6223	6223
6224	6224	JOHN L. GILDNER REGIONAL INSTITUTE FOR 13
6225	6225	CHILDREN AND ADOLESCENTS 14
6226	6226
6227	6227	15
6228	6228	16
6229	6229	17
6230	6230	18
6231	6231	19
6232	6232	20
6233	6233
6234	6234	21
6235	6235	22
6236	6236	23
6237	6237	24
6238	6238	25
6239	6239
6240	6240	BEHAVIORAL HEALTH ADMINISTRATION FACILITY MAINTENANCE 26
6241	6241
6242	6242	27
6243	6243	28
6244	6244	29
6245	6245	30
6246	6246	31
6247	6247
6248	6248	DEVELOPMENTAL DISABILITIES ADMINISTRATION 32
6249	6249
6250	6250	33
6251	6251	34
6252	6252	35
6253	6253	36
6254	6254
6255	6255	Funds are appropriated in other units of the
6256	6256	Behavioral Health Administration budget
6257	6257	and other agency budgets to pay for
6258	6258	services provided by this program.
6259	6259	Authorization is hereby granted to use
6260	6260	these receipts as special funds for
6261	6261	operating expenses in this program.
6262	6262
6263	6263	M00L10.01 Clifton T. Perkins Hospital Center
6264	6264	General Fund Appropriation ........................... 94,187,106
6265	6265	Special Fund Appropriation ............................. 23,250 94,210,356
6266	6266
6267	6267
6268	6268	M00L11.01 John L. Gildner Regional Institute for
6269	6269	Children and Adolescents
6270	6270
6271	6271	General Fund Appropriation ........................... 25,210,649
6272	6272	Special Fund Appropriation ............................. 11,718
6273	6273	Federal Fund Appropriation ............................ 56,442 25,278,809
6274	6274
6275	6275
6276	6276
6277	6277	Funds are appropriated in other agency
6278	6278	budgets to pay for services provided by this
6279	6279	program. Authorization is hereby granted
6280	6280	to use these receipts as special funds for
6281	6281	operating expenses in this program.
6282	6282
6283	6283	M00L15.01 Behavioral Health Administration
6284	6284	Facility Maintenance
6285	6285
6286	6286	General Fund Appropriation ........................... 460,583
6287	6287	Special Fund Appropriation ............................. 255,655 716,238
6288	6288
6289	6289
6290	6290	M00M01.01 Program Direction
6291	6291	General Fund Appropriation ........................... 6,999,623
6292	6292	Federal Fund Appropriation ............................ 4,387,185 11,386,808
6293	6293
6294	6294
6295	6295	BUDGET BILL 73
6296	6296
6297	6297
6298	6298	1
6299	6299	2
6300	6300	3
6301	6301	4
6302	6302	5
6303	6303
6304	6304	SUMMARY 6
6305	6305
6306	6306	7
6307	6307	8
6308	6308	9
6309	6309	10
6310	6310
6311	6311	11
6312	6312	12
6313	6313
6314	6314	HOLLY CENTER 13
6315	6315
6316	6316	14
6317	6317	15
6318	6318	16
6319	6319	17
6320	6320
6321	6321	18
6322	6322	19
6323	6323	20
6324	6324	21
6325	6325	22
6326	6326
6327	6327	DEVELOPMENTAL DISABILITIES ADMINISTRATION COURT INVOLVED SERVICE 23
6328	6328	DELIVERY SYSTEM 24
6329	6329
6330	6330	25
6331	6331	26
6332	6332	27
6333	6333	28
6334	6334
6335	6335	POTOMAC CENTER 29
6336	6336
6337	6337	30
6338	6338	31
6339	6339	32
6340	6340	33
6341	6341
6342	6342	DEVELOPMENTAL DISABILITIES ADMINISTRATION FACILITY MAINTENANCE 34
6343	6343
6344	6344	35
6345	6345	M00M01.02 Community Services
6346	6346	General Fund Appropriation ........................... 1,091,581,582
6347	6347	Special Fund Appropriation ............................. 6,450,203
6348	6348	Federal Fund Appropriation ............................ 1,007,065,779 2,105,097,564
6349	6349
6350	6350
6351	6351
6352	6352	Total General Fund Appropriation ........................................ 1,098,581,205
6353	6353	Total Special Fund Appropriation ......................................... 6,450,203
6354	6354	Total Federal Fund Appropriation ........................................ 1,011,452,964
6355	6355
6356	6356
6357	6357
6358	6358	Total Appropriation .......................................................... 2,116,484,372
6359	6359
6360	6360
6361	6361	M00M05.01 Holly Center
6362	6362	General Fund Appropriation ........................... 20,854,585
6363	6363	Special Fund Appropriation ............................. 50,546 20,905,131
6364	6364
6365	6365
6366	6366	Funds are appropriated in other agency
6367	6367	budgets to pay for services provided by this
6368	6368	program. Authorization is hereby granted
6369	6369	to use these receipts as special funds for
6370	6370	operating expenses in this program.
6371	6371
6372	6372	M00M06.01 Secure Evaluation and Therapeutic
6373	6373	Treatment (SETT) Program
6374	6374
6375	6375	General Fund Appropriation ........................... 10,111,072
6376	6376
6377	6377
6378	6378	M00M07.01 Potomac Center
6379	6379	General Fund Appropriation ........................... 23,843,886
6380	6380	Special Fund Appropriation ............................. 5,000 23,848,886
6381	6381
6382	6382
6383	6383	M00M15.01 Developmental Disabilities 74 BUDGET BILL
6384	6384
6385	6385
6386	6386	1
6387	6387	2
6388	6388	3
6389	6389
6390	6390	MEDICAL CARE PROGRAMS ADMINISTRATION 4
6391	6391
6392	6392	5
6393	6393	6
6394	6394	7
6395	6395	8
6396	6396	9
6397	6397	10
6398	6398
6399	6399	11
6400	6400	12
6401	6401	13
6402	6402	14
6403	6403	15
6404	6404	16
6405	6405	17
6406	6406	18
6407	6407	19
6408	6408	20
6409	6409	21
6410	6410	22
6411	6411	23
6412	6412	24
6413	6413	25
6414	6414
6415	6415	26
6416	6416	27
6417	6417	28
6418	6418	29
6419	6419	30
6420	6420	31
6421	6421	32
6422	6422	33
6423	6423	34
6424	6424	35
6425	6425	36
6426	6426	37
6427	6427	38
6428	6428	39
6429	6429	40
6430	6430	41
6431	6431	42
6432	6432	43
6433	6433	Administration Facility Maintenance
6434	6434	General Fund Appropriation ........................... 696,466
6435	6435
6436	6436
6437	6437	M00Q01.01 Deputy Secretary for Health Care
6438	6438	Financing
6439	6439
6440	6440	General Fund Appropriation ........................... 2,775,235
6441	6441	Special Fund Appropriation ............................. 3,600,000
6442	6442	Federal Fund Appropriation ............................ 6,719,409 13,094,644
6443	6443
6444	6444
6445	6445
6446	6446	M00Q01.02 Office of Enterprise Technology –
6447	6447	Medicaid
6448	6448
6449	6449	General Fund Appropriation, provided that
6450	6450	this appropriation shall be reduced by
6451	6451	$216,845 contingent upon the enactment of
6452	6452	legislation extending the spending
6453	6453	authority of the Integrated Care Network
6454	6454	Fund into fiscal 2025 ..................................
6455	6455
6456	6456
6457	6457
6458	6458
6459	6459
6460	6460	4,245,275
6461	6461
6462	6462	Federal Fund Appropriation, provided that
6463	6463	$216,845 of this appropriation is
6464	6464	contingent upon the enactment of
6465	6465	legislation extending the spending
6466	6466	authority of the Integrated Care Network
6467	6467	Fund into fiscal 2025 . .................................
6468	6468
6469	6469
6470	6470
6471	6471
6472	6472
6473	6473	12,502,844
6474	6474
6475	6475
6476	6476
6477	6477
6478	6478
6479	6479	16,748,119
6480	6480
6481	6481
6482	6482
6483	6483	M00Q01.03 Medical Care Provider
6484	6484	Reimbursements
6485	6485
6486	6486	General Fund Appropriation, provided that no
6487	6487	part of this General Fund appropriation
6488	6488	may be paid to any physician or surgeon or
6489	6489	any hospital, clinic, or other medical
6490	6490	facility for or in connection with the
6491	6491	performance of any abortion, except upon
6492	6492	certification by a physician or surgeon,
6493	6493	based upon his or her professional
6494	6494	judgment that the procedure is necessary,
6495	6495	provided one of the following conditions
6496	6496	exists: where continuation of the
6497	6497	pregnancy is likely to result in the death of
6498	6498	the woman; or where the woman is a victim
6499	6499	of rape, sexual offense, or incest that has
6500	6500	been reported to a law enforcement agency
6501	6501	or a public health or social agency; or where
6502	6502
6503	6503
6504	6504
6505	6505
6506	6506
6507	6507
6508	6508
6509	6509
6510	6510
6511	6511
6512	6512
6513	6513
6514	6514
6515	6515
6516	6516
6517	6517
6518	6518	BUDGET BILL 75
6519	6519
6520	6520
6521	6521	1
6522	6522	2
6523	6523	3
6524	6524	4
6525	6525	5
6526	6526	6
6527	6527	7
6528	6528	8
6529	6529	9
6530	6530	10
6531	6531	11
6532	6532	12
6533	6533	13
6534	6534	14
6535	6535	15
6536	6536	16
6537	6537	17
6538	6538	18
6539	6539	19
6540	6540	20
6541	6541	21
6542	6542	22
6543	6543	23
6544	6544	24
6545	6545	25
6546	6546
6547	6547	26
6548	6548	27
6549	6549	28
6550	6550	29
6551	6551	30
6552	6552
6553	6553	31
6554	6554	32
6555	6555	33
6556	6556	34
6557	6557	35
6558	6558
6559	6559	36
6560	6560	37
6561	6561	38
6562	6562	39
6563	6563	40
6564	6564
6565	6565	41
6566	6566	42
6567	6567	43
6568	6568	it can be ascertained by the physician with
6569	6569	a reasonable degree of medical certainty
6570	6570	that the fetus is affected by genetic defect
6571	6571	or serious deformity or abnormality; or
6572	6572	where it can be ascertained by the
6573	6573	physician with a reasonable degree of
6574	6574	medical certainty that termination of
6575	6575	pregnancy is medically necessary because
6576	6576	there is substantial risk that continuation
6577	6577	of the pregnancy could have a serious and
6578	6578	adverse effect on the woman’s present or
6579	6579	future physical health; or before an
6580	6580	abortion can be performed on the grounds
6581	6581	of mental health there must be certification
6582	6582	in writing by the physician or surgeon that
6583	6583	in his or her professional judgment there
6584	6584	exists medical evidence that continuation
6585	6585	of the pregnancy is creating a serious effect
6586	6586	on the woman’s present mental health and
6587	6587	if carried to term there is a substantial risk
6588	6588	of a serious or long–lasting effect on the
6589	6589	woman’s future mental health ...................
6590	6590
6591	6591
6592	6592
6593	6593
6594	6594
6595	6595
6596	6596
6597	6597
6598	6598
6599	6599
6600	6600
6601	6601
6602	6602
6603	6603
6604	6604
6605	6605
6606	6606
6607	6607
6608	6608
6609	6609
6610	6610
6611	6611	3,860,550,558
6612	6612	Special Fund Appropriation ............................. 712,066,435
6613	6613	Federal Fund Appropriation ............................ 6,861,365,708 11,433,982,701
6614	6614
6615	6615
6616	6616
6617	6617	Funds are appropriated in other agency
6618	6618	budgets to pay for services provided by this
6619	6619	program. Authorization is hereby granted
6620	6620	to use these receipts as special funds for
6621	6621	operating expenses in this program.
6622	6622
6623	6623	M00Q01.04 Benefits Management and Provider
6624	6624	Services
6625	6625
6626	6626	General Fund Appropriation ........................... 21,557,673
6627	6627	Federal Fund Appropriation ............................ 57,845,927 79,403,600
6628	6628
6629	6629
6630	6630
6631	6631	Funds are appropriated in other agency
6632	6632	budgets to pay for services provided by this
6633	6633	program. Authorization is hereby granted
6634	6634	to use these receipts as special funds for
6635	6635	operating expenses in this program.
6636	6636
6637	6637	M00Q01.05 Office of Finance
6638	6638	General Fund Appropriation ........................... 4,528,664
6639	6639	Federal Fund Appropriation ............................ 5,682,775 10,211,439 76 BUDGET BILL
6640	6640
6641	6641
6642	6642	1
6643	6643
6644	6644	2
6645	6645	3
6646	6646	4
6647	6647	5
6648	6648	6
6649	6649	7
6650	6650	8
6651	6651	9
6652	6652	10
6653	6653	11
6654	6654	12
6655	6655	13
6656	6656	14
6657	6657	15
6658	6658	16
6659	6659	17
6660	6660	18
6661	6661	19
6662	6662	20
6663	6663	21
6664	6664	22
6665	6665	23
6666	6666	24
6667	6667	25
6668	6668	26
6669	6669	27
6670	6670	28
6671	6671	29
6672	6672	30
6673	6673	31
6674	6674	32
6675	6675	33
6676	6676	34
6677	6677	35
6678	6678	36
6679	6679	37
6680	6680	38
6681	6681	39
6682	6682	40
6683	6683	41
6684	6684	42
6685	6685	43
6686	6686
6687	6687	44
6688	6688	45
6689	6689
6690	6690
6691	6691
6692	6692	M00Q01.07 Maryland Children’s Health Program
6693	6693	General Fund Appropriation, provided that no
6694	6694	part of this General Fund appropriation
6695	6695	may be paid to any physician or surgeon or
6696	6696	any hospital, clinic, or other medical
6697	6697	facility for or in connection with the
6698	6698	performance of any abortion, except upon
6699	6699	certification by a physician or surgeon,
6700	6700	based upon his or her professional
6701	6701	judgment that the procedure is necessary,
6702	6702	provided one of the following conditions
6703	6703	exists: where continuation of the
6704	6704	pregnancy is likely to result in the death of
6705	6705	the woman; or where the woman is a victim
6706	6706	of rape, sexual offense, or incest that has
6707	6707	been reported to a law enforcement agency
6708	6708	or a public health or social agency; or where
6709	6709	it can be ascertained by the physician with
6710	6710	a reasonable degree of medical certainty
6711	6711	that the fetus is affected by genetic defect
6712	6712	or serious deformity or abnormality; or
6713	6713	where it can be ascertained by the
6714	6714	physician with a reasonable degree of
6715	6715	medical certainty that termination of
6716	6716	pregnancy is medically necessary because
6717	6717	there is substantial risk that continuation
6718	6718	of the pregnancy could have a serious and
6719	6719	adverse effect on the woman’s present or
6720	6720	future physical health; or before an
6721	6721	abortion can be performed on the grounds
6722	6722	of mental health there must be certification
6723	6723	in writing by the physician or surgeon that
6724	6724	in his or her professional judgment there
6725	6725	exists medical evidence that continuation
6726	6726	of the pregnancy is creating a serious effect
6727	6727	on the woman’s present mental health and
6728	6728	if carried to term there is a substantial risk
6729	6729	of a serious or long–lasting effect on the
6730	6730	woman’s future mental health ...................
6731	6731
6732	6732
6733	6733
6734	6734
6735	6735
6736	6736
6737	6737
6738	6738
6739	6739
6740	6740
6741	6741
6742	6742
6743	6743
6744	6744
6745	6745
6746	6746
6747	6747
6748	6748
6749	6749
6750	6750
6751	6751
6752	6752
6753	6753
6754	6754
6755	6755
6756	6756
6757	6757
6758	6758
6759	6759
6760	6760
6761	6761
6762	6762
6763	6763
6764	6764
6765	6765
6766	6766
6767	6767
6768	6768	146,642,162
6769	6769
6770	6770	Special Fund Appropriation ............................. 2,049,741
6771	6771	Federal Fund Appropriation ............................ 276,164,758 424,856,661
6772	6772
6773	6773
6774	6774
6775	6775	M00Q01.08 Major Information Technology
6776	6776	Development Projects
6777	6777	BUDGET BILL 77
6778	6778
6779	6779
6780	6780	1
6781	6781
6782	6782	2
6783	6783	3
6784	6784	4
6785	6785	5
6786	6786
6787	6787	6
6788	6788	7
6789	6789	8
6790	6790	9
6791	6791	10
6792	6792	11
6793	6793
6794	6794	12
6795	6795	13
6796	6796	14
6797	6797
6798	6798	SUMMARY 15
6799	6799
6800	6800	16
6801	6801	17
6802	6802	18
6803	6803	19
6804	6804
6805	6805	20
6806	6806	21
6807	6807
6808	6808	HEALTH REGULATORY COMMISSIONS 22
6809	6809
6810	6810	23
6811	6811	24
6812	6812	25
6813	6813	26
6814	6814
6815	6815	27
6816	6816	28
6817	6817	29
6818	6818	30
6819	6819	31
6820	6820
6821	6821	32
6822	6822	33
6823	6823	34
6824	6824
6825	6825	35
6826	6826	36
6827	6827	Federal Fund Appropriation ............................ 105,942,314
6828	6828	M00Q01.09 Office of Eligibility Services
6829	6829	General Fund Appropriation ........................... 6,237,257
6830	6830	Federal Fund Appropriation ............................ 11,698,510 17,935,767
6831	6831
6832	6832
6833	6833
6834	6834	M00Q01.10 Medicaid Behavioral Health Provider
6835	6835	Reimbursements
6836	6836
6837	6837	General Fund Appropriation ........................... 857,799,620
6838	6838	Special Fund Appropriation ............................. 11,114,687
6839	6839
6840	6840	Federal Fund Appropriation ............................ 1,654,981,846 2,523,896,153
6841	6841
6842	6842
6843	6843
6844	6844	M00Q01.11 Senior Prescription Drug Assistance
6845	6845	Program
6846	6846
6847	6847	Special Fund Appropriation ............................. 11,744,079
6848	6848	Total General Fund Appropriation ........................................ 4,904,336,444
6849	6849	Total Special Fund Appropriation ......................................... 740,574,942
6850	6850	Total Federal Fund Appropriation ........................................ 8,992,904,091
6851	6851
6852	6852
6853	6853	Total Appropriation .......................................................... 14,637,815,477
6854	6854
6855	6855
6856	6856	M00R01.01 Maryland Health Care Commission
6857	6857	General Fund Appropriation ........................... 1,000,000
6858	6858	Special Fund Appropriation ............................. 36,850,861 37,850,861
6859	6859
6860	6860
6861	6861
6862	6862	Funds are appropriated in other agency
6863	6863	budgets to pay for services provided by this
6864	6864	program. Authorization is hereby granted
6865	6865	to use these receipts as special funds for
6866	6866	operating expenses in this program.
6867	6867
6868	6868	M00R01.02 Health Services Cost Review
6869	6869	Commission
6870	6870
6871	6871	Special Fund Appropriation ............................. 175,632,194
6872	6872	M00R01.03 Maryland Community Health
6873	6873	Resources Commission
6874	6874	78 BUDGET BILL
6875	6875
6876	6876
6877	6877	1
6878	6878
6879	6879	SUMMARY 2
6880	6880
6881	6881	3
6882	6882	4
6883	6883	5
6884	6884
6885	6885	6
6886	6886	7
6887	6887
6888	6888
6889	6889	Special Fund Appropriation ............................. 133,000,000
6890	6890	Total General Fund Appropriation ........................................ 1,000,000
6891	6891	Total Special Fund Appropriation ......................................... 345,483,055
6892	6892
6893	6893
6894	6894	Total Appropriation .......................................................... 346,483,055
6895	6895
6896	6896	BUDGET BILL 79
6897	6897
6898	6898
6899	6899	DEPARTMENT OF HUMAN SERVICES 1
6900	6900
6901	6901	OFFICE OF THE SECRETARY 2
6902	6902
6903	6903	3
6904	6904	4
6905	6905	5
6906	6906	6
6907	6907	7
6908	6908
6909	6909	8
6910	6910	9
6911	6911	10
6912	6912	11
6913	6913
6914	6914	12
6915	6915	13
6916	6916
6917	6917	14
6918	6918	15
6919	6919	16
6920	6920	17
6921	6921
6922	6922	SUMMARY 18
6923	6923
6924	6924	19
6925	6925	20
6926	6926	21
6927	6927	22
6928	6928
6929	6929	23
6930	6930	24
6931	6931
6932	6932	SOCIAL SERVICES ADMINISTRATION 25
6933	6933
6934	6934	26
6935	6935	27
6936	6936	28
6937	6937	29
6938	6938
6939	6939	OPERATIONS OFFICE 30
6940	6940
6941	6941	31
6942	6942	32
6943	6943	33
6944	6944	34
6945	6945	35
6946	6946	N00A01.01 Office of the Secretary
6947	6947	General Fund Appropriation ........................... 10,340,172
6948	6948	Special Fund Appropriation ............................. 6,385
6949	6949	Federal Fund Appropriation ............................ 7,893,782 18,240,339
6950	6950
6951	6951
6952	6952
6953	6953	N00A01.02 Citizen’s Review Board for Children
6954	6954	General Fund Appropriation ........................... 717,912
6955	6955	Federal Fund Appropriation ............................ 64,864 782,776
6956	6956
6957	6957
6958	6958
6959	6959	N00A01.03 Maryland Commission for Women
6960	6960	General Fund Appropriation ........................... 176,315
6961	6961	N00A01.04 Maryland Legal Services Program
6962	6962	General Fund Appropriation ........................... 9,276,718
6963	6963	Federal Fund Appropriation ............................ 860,027 10,136,745
6964	6964
6965	6965
6966	6966
6967	6967	Total General Fund Appropriation ........................................ 20,511,117
6968	6968	Total Special Fund Appropriation ......................................... 6,385
6969	6969	Total Federal Fund Appropriation ........................................ 8,818,673
6970	6970
6971	6971
6972	6972	Total Appropriation .......................................................... 29,336,175
6973	6973
6974	6974
6975	6975	N00B00.04 General Administration – State
6976	6976	General Fund Appropriation ........................... 16,151,024
6977	6977	Federal Fund Appropriation ............................ 20,796,760 36,947,784
6978	6978
6979	6979
6980	6980	N00E01.01 Division of Budget, Finance, and
6981	6981	Personnel
6982	6982
6983	6983	General Fund Appropriation ........................... 16,410,089
6984	6984	Special Fund Appropriation ............................. 53,412
6985	6985	Federal Fund Appropriation ............................ 11,673,047 28,136,548 80 BUDGET BILL
6986	6986
6987	6987
6988	6988	1
6989	6989
6990	6990	2
6991	6991	3
6992	6992	4
6993	6993	5
6994	6994
6995	6995	SUMMARY 6
6996	6996
6997	6997	7
6998	6998	8
6999	6999	9
7000	7000	10
7001	7001
7002	7002	11
7003	7003	12
7004	7004
7005	7005	OFFICE OF TECHNOLOGY FOR HUMAN SERVICES 13
7006	7006
7007	7007	14
7008	7008	15
7009	7009	16
7010	7010	17
7011	7011	18
7012	7012
7013	7013	19
7014	7014	20
7015	7015	21
7016	7016	22
7017	7017	23
7018	7018
7019	7019	24
7020	7020	25
7021	7021	26
7022	7022	27
7023	7023	28
7024	7024
7025	7025	SUMMARY 29
7026	7026
7027	7027	30
7028	7028	31
7029	7029	32
7030	7030	33
7031	7031
7032	7032	34
7033	7033	35
7034	7034
7035	7035
7036	7036
7037	7037
7038	7038	N00E01.02 Division of Administrative Services
7039	7039	General Fund Appropriation ........................... 5,026,187
7040	7040	Federal Fund Appropriation ............................ 5,718,874 10,745,061
7041	7041
7042	7042
7043	7043
7044	7044	Total General Fund Appropriation ........................................ 21,436,276
7045	7045	Total Special Fund Appropriation ......................................... 53,412
7046	7046	Total Federal Fund Appropriation ........................................ 17,391,921
7047	7047
7048	7048
7049	7049	Total Appropriation .......................................................... 38,881,609
7050	7050
7051	7051
7052	7052	N00F00.04 General Administration
7053	7053	General Fund Appropriation ........................... 17,955,516
7054	7054	Special Fund Appropriation ............................. 677,583
7055	7055
7056	7056	Federal Fund Appropriation ............................ 32,163,423 50,796,522
7057	7057
7058	7058
7059	7059
7060	7060	N00F00.05 Maryland Total Human–services
7061	7061	Integrated Network
7062	7062
7063	7063	General Fund Appropriation ........................... 43,919,078
7064	7064	Federal Fund Appropriation ............................ 61,496,536 105,415,614
7065	7065
7066	7066
7067	7067
7068	7068	Funds are appropriated in other agency
7069	7069	budgets to pay for services provided by this
7070	7070	program. Authorization is hereby granted
7071	7071	to use these receipts as special funds for
7072	7072	operating expenses in this program.
7073	7073
7074	7074	Total General Fund Appropriation ........................................ 61,874,594
7075	7075	Total Special Fund Appropriation ......................................... 677,583
7076	7076	Total Federal Fund Appropriation ........................................ 93,659,959
7077	7077
7078	7078
7079	7079	Total Appropriation .......................................................... 156,212,136
7080	7080
7081	7081	BUDGET BILL 81
7082	7082
7083	7083
7084	7084	LOCAL DEPARTMENT OPERATIONS 1
7085	7085
7086	7086	2
7087	7087	3
7088	7088	4
7089	7089	5
7090	7090	6
7091	7091	7
7092	7092	8
7093	7093	9
7094	7094	10
7095	7095	11
7096	7096	12
7097	7097	13
7098	7098	14
7099	7099	15
7100	7100	16
7101	7101	17
7102	7102	18
7103	7103	19
7104	7104	20
7105	7105	21
7106	7106
7107	7107	22
7108	7108	23
7109	7109	24
7110	7110	25
7111	7111	26
7112	7112
7113	7113	27
7114	7114	28
7115	7115	29
7116	7116	30
7117	7117	31
7118	7118
7119	7119	32
7120	7120	33
7121	7121	34
7122	7122	35
7123	7123	36
7124	7124
7125	7125	37
7126	7126	38
7127	7127	39
7128	7128	40
7129	7129	41
7130	7130
7131	7131	N00G00.01 Foster Care Maintenance Payments
7132	7132	General Fund Appropriation, provided that
7133	7133	funds appropriated herein may be used to
7134	7134	develop a broad range of services to assist
7135	7135	in returning children with special needs
7136	7136	from out–of–state placements, to prevent
7137	7137	unnecessary residential or institutional
7138	7138	placements within Maryland, and to work
7139	7139	with local jurisdictions in these regards.
7140	7140	Policy decisions regarding the
7141	7141	expenditures of such funds shall be made
7142	7142	jointly by the Governor’s Office of Crime
7143	7143	Prevention, Youth and Victim Services, the
7144	7144	Secretaries of Health, Human Services,
7145	7145	Juvenile Services, Budget and
7146	7146	Management, and the State
7147	7147	Superintendent of Education ......................
7148	7148
7149	7149
7150	7150
7151	7151
7152	7152
7153	7153
7154	7154
7155	7155
7156	7156
7157	7157
7158	7158
7159	7159
7160	7160
7161	7161
7162	7162
7163	7163	261,300,000
7164	7164
7165	7165	Special Fund Appropriation ............................. 2,305,618
7166	7166	Federal Fund Appropriation ............................ 86,485,894 350,091,512
7167	7167
7168	7168
7169	7169
7170	7170	N00G00.02 Local Family Investment Program
7171	7171	General Fund Appropriation ........................... 94,496,799
7172	7172	Special Fund Appropriation ............................. 4,319,854
7173	7173	Federal Fund Appropriation ............................ 104,935,357 203,752,010
7174	7174
7175	7175
7176	7176
7177	7177	N00G00.03 Child Welfare Services
7178	7178	General Fund Appropriation ........................... 182,457,245
7179	7179	Special Fund Appropriation ............................. 2,710,382
7180	7180	Federal Fund Appropriation ............................ 101,842,224 287,009,851
7181	7181
7182	7182
7183	7183
7184	7184	Funds are appropriated in other agency
7185	7185	budgets to pay for services provided by this
7186	7186	program. Authorization is hereby granted
7187	7187	to use these receipts as special funds for
7188	7188	operating expenses in this program.
7189	7189
7190	7190	N00G00.04 Adult Services
7191	7191	General Fund Appropriation ........................... 15,868,745
7192	7192	Special Fund Appropriation ............................. 783,734
7193	7193	Federal Fund Appropriation ............................ 40,123,358 56,775,837
7194	7194
7195	7195
7196	7196	82 BUDGET BILL
7197	7197
7198	7198
7199	7199	1
7200	7200	2
7201	7201	3
7202	7202	4
7203	7203	5
7204	7204
7205	7205	6
7206	7206	7
7207	7207	8
7208	7208	9
7209	7209	10
7210	7210
7211	7211	11
7212	7212	12
7213	7213	13
7214	7214	14
7215	7215	15
7216	7216
7217	7217	16
7218	7218	17
7219	7219
7220	7220	SUMMARY 18
7221	7221
7222	7222	19
7223	7223	20
7224	7224	21
7225	7225	22
7226	7226
7227	7227	23
7228	7228	24
7229	7229
7230	7230	CHILD SUPPORT ADMINISTRATION 25
7231	7231
7232	7232	26
7233	7233	27
7234	7234	28
7235	7235	29
7236	7236	30
7237	7237
7238	7238	FAMILY INVESTMENT ADMINISTRATION 31
7239	7239
7240	7240	32
7241	7241	33
7242	7242	34
7243	7243	35
7244	7244	36
7245	7245
7246	7246	N00G00.05 General Administration
7247	7247	General Fund Appropriation ........................... 30,797,591
7248	7248	Special Fund Appropriation ............................. 2,065,516
7249	7249	Federal Fund Appropriation ............................ 18,203,744 51,066,851
7250	7250
7251	7251
7252	7252
7253	7253	N00G00.06 Child Support Administration
7254	7254	General Fund Appropriation ........................... 18,830,117
7255	7255	Special Fund Appropriation ............................. 3,793,916
7256	7256	Federal Fund Appropriation ............................ 40,756,608 63,380,641
7257	7257
7258	7258
7259	7259
7260	7260	N00G00.08 Assistance Payments
7261	7261	General Fund Appropriation ........................... 136,891,259
7262	7262	Special Fund Appropriation ............................. 10,308,633
7263	7263	Federal Fund Appropriation ............................ 2,245,185,865 2,392,385,757
7264	7264
7265	7265
7266	7266
7267	7267	N00G00.10 Work Opportunities
7268	7268	Federal Fund Appropriation ............................ 24,665,768
7269	7269	Total General Fund Appropriation ........................................ 740,641,756
7270	7270	Total Special Fund Appropriation ......................................... 26,287,653
7271	7271	Total Federal Fund Appropriation ........................................ 2,662,198,818
7272	7272
7273	7273
7274	7274	Total Appropriation .......................................................... 3,429,128,227
7275	7275
7276	7276
7277	7277	N00H00.08 Child Support – State
7278	7278	General Fund Appropriation ........................... 2,689,094
7279	7279	Special Fund Appropriation ............................. 6,379,873
7280	7280	Federal Fund Appropriation ............................ 38,333,498 47,402,465
7281	7281
7282	7282
7283	7283	N00I00.04 Director’s Office
7284	7284	General Fund Appropriation ........................... 22,547,227
7285	7285	Special Fund Appropriation ............................. 760,459
7286	7286	Federal Fund Appropriation ............................ 67,102,823 90,410,509
7287	7287
7288	7288
7289	7289	BUDGET BILL 83
7290	7290
7291	7291
7292	7292	1
7293	7293	2
7294	7294	3
7295	7295	4
7296	7296	5
7297	7297
7298	7298	6
7299	7299	7
7300	7300	8
7301	7301	9
7302	7302	10
7303	7303
7304	7304	11
7305	7305	12
7306	7306	13
7307	7307	14
7308	7308
7309	7309	SUMMARY 15
7310	7310
7311	7311	16
7312	7312	17
7313	7313	18
7314	7314	19
7315	7315
7316	7316	20
7317	7317	21
7318	7318
7319	7319
7320	7320	N00I00.05 Maryland Office for Refugees and
7321	7321	Asylees
7322	7322
7323	7323	General Fund Appropriation ........................... 5,000,000
7324	7324	Federal Fund Appropriation ............................ 42,516,539 47,516,539
7325	7325
7326	7326
7327	7327
7328	7328	N00I00.06 Office of Home Energy Programs
7329	7329	General Fund Appropriation ........................... 14,607
7330	7330	Special Fund Appropriation ............................. 131,960,002
7331	7331	Federal Fund Appropriation ............................ 68,921,089 200,895,698
7332	7332
7333	7333
7334	7334
7335	7335	N00I00.07 Office of Grants Management
7336	7336	General Fund Appropriation ........................... 19,870,640
7337	7337	Federal Fund Appropriation ............................ 7,671,093 27,541,733
7338	7338
7339	7339
7340	7340
7341	7341	Total General Fund Appropriation ........................................ 47,432,474
7342	7342	Total Special Fund Appropriation ......................................... 132,720,461
7343	7343	Total Federal Fund Appropriation ........................................ 186,211,544
7344	7344
7345	7345
7346	7346	Total Appropriation .......................................................... 366,364,479
7347	7347
7348	7348	84 BUDGET BILL
7349	7349
7350	7350
7351	7351	MARYLAND DEPARTMENT OF LABOR 1
7352	7352
7353	7353	OFFICE OF THE SECRETARY 2
7354	7354
7355	7355	3
7356	7356	4
7357	7357	5
7358	7358	6
7359	7359	7
7360	7360
7361	7361	8
7362	7362	9
7363	7363	10
7364	7364	11
7365	7365	12
7366	7366
7367	7367	13
7368	7368	14
7369	7369	15
7370	7370	16
7371	7371	17
7372	7372
7373	7373	18
7374	7374	19
7375	7375	20
7376	7376	21
7377	7377	22
7378	7378
7379	7379	23
7380	7380	24
7381	7381	25
7382	7382	26
7383	7383	27
7384	7384
7385	7385	28
7386	7386	29
7387	7387	30
7388	7388	31
7389	7389	32
7390	7390
7391	7391	33
7392	7392	34
7393	7393	35
7394	7394	36
7395	7395	37
7396	7396
7397	7397	38
7398	7398	P00A01.01 Executive Direction
7399	7399	General Fund Appropriation ........................... 18,752,081
7400	7400	Special Fund Appropriation ............................. 2,520,072
7401	7401	Federal Fund Appropriation ............................ 4,584,527 25,856,680
7402	7402
7403	7403
7404	7404
7405	7405	Funds are appropriated in other agency
7406	7406	budgets to pay for services provided by this
7407	7407	program. Authorization is hereby granted
7408	7408	to use these receipts as special funds for
7409	7409	operating expenses in this program.
7410	7410
7411	7411	P00A01.02 Program Analysis and Audit
7412	7412	General Fund Appropriation ........................... 80,739
7413	7413	Special Fund Appropriation ............................. 103,634
7414	7414	Federal Fund Appropriation ............................ 366,467 550,840
7415	7415
7416	7416
7417	7417
7418	7418	P00A01.05 Legal Services
7419	7419	General Fund Appropriation ........................... 651,710
7420	7420	Special Fund Appropriation ............................. 2,218,353
7421	7421	Federal Fund Appropriation ............................ 1,908,394 4,778,457
7422	7422
7423	7423
7424	7424
7425	7425	P00A01.08 Office of Fair Practices
7426	7426	General Fund Appropriation ........................... 80,980
7427	7427	Special Fund Appropriation ............................. 148,802
7428	7428	Federal Fund Appropriation ............................ 388,857 618,639
7429	7429
7430	7430
7431	7431
7432	7432	P00A01.09 Governor’s Workforce Development
7433	7433	Board
7434	7434
7435	7435	General Fund Appropriation ........................... 347,184
7436	7436	Special Fund Appropriation ............................. 700,000 1,047,184
7437	7437
7438	7438
7439	7439
7440	7440	Funds are appropriated in other agency
7441	7441	budgets to pay for services provided by this
7442	7442	program. Authorization is hereby granted
7443	7443	to use these receipts as special funds for
7444	7444	operating expenses in this program.
7445	7445
7446	7446	P00A01.11 Board of Appeals BUDGET BILL 85
7447	7447
7448	7448
7449	7449	1
7450	7450	2
7451	7451	3
7452	7452
7453	7453	4
7454	7454	5
7455	7455	6
7456	7456	7
7457	7457
7458	7458	SUMMARY 8
7459	7459
7460	7460	9
7461	7461	10
7462	7462	11
7463	7463	12
7464	7464
7465	7465	13
7466	7466	14
7467	7467
7468	7468	DIVISION OF ADMINISTRATION 15
7469	7469
7470	7470	16
7471	7471	17
7472	7472	18
7473	7473	19
7474	7474	20
7475	7475
7476	7476	21
7477	7477	22
7478	7478	23
7479	7479	24
7480	7480	25
7481	7481
7482	7482	26
7483	7483	27
7484	7484	28
7485	7485	29
7486	7486	30
7487	7487
7488	7488	31
7489	7489	32
7490	7490	33
7491	7491	34
7492	7492	35
7493	7493
7494	7494	SUMMARY 36
7495	7495
7496	7496	Special Fund Appropriation ............................. 58,765
7497	7497
7498	7498	Federal Fund Appropriation ............................ 2,001,831 2,060,596
7499	7499
7500	7500
7501	7501
7502	7502	P00A01.12 Lower Appeals
7503	7503	Special Fund Appropriation ............................. 118,788
7504	7504	Federal Fund Appropriation ............................ 5,364,610 5,483,398
7505	7505
7506	7506
7507	7507
7508	7508
7509	7509	Total General Fund Appropriation ........................................ 19,912,694
7510	7510	Total Special Fund Appropriation ......................................... 5,868,414
7511	7511	Total Federal Fund Appropriation ........................................ 14,614,686
7512	7512
7513	7513
7514	7514
7515	7515	Total Appropriation .......................................................... 40,395,794
7516	7516
7517	7517
7518	7518	P00B01.01 Office of Administration
7519	7519	General Fund Appropriation ........................... 1,128,517
7520	7520	Special Fund Appropriation ............................. 1,780,052
7521	7521	Federal Fund Appropriation ............................ 5,995,275 8,903,844
7522	7522
7523	7523
7524	7524
7525	7525	P00B01.04 Office of General Services
7526	7526	General Fund Appropriation ........................... 772,758
7527	7527	Special Fund Appropriation ............................. 1,070,030
7528	7528	Federal Fund Appropriation ............................ 3,438,757 5,281,545
7529	7529
7530	7530
7531	7531
7532	7532	Funds are appropriated in other agency
7533	7533	budgets to pay for services provided by this
7534	7534	program. Authorization is hereby granted
7535	7535	to use these receipts as special funds for
7536	7536	operating expenses in this program.
7537	7537
7538	7538	P00B01.05 Office of Information Technology
7539	7539	General Fund Appropriation ........................... 406,146
7540	7540	Special Fund Appropriation ............................. 1,244,060
7541	7541	Federal Fund Appropriation ............................ 3,722,598 5,372,804
7542	7542
7543	7543
7544	7544	86 BUDGET BILL
7545	7545
7546	7546
7547	7547	1
7548	7548	2
7549	7549	3
7550	7550	4
7551	7551
7552	7552	5
7553	7553	6
7554	7554
7555	7555	DIVISION OF FINANCIAL REGULATION 7
7556	7556
7557	7557	8
7558	7558	9
7559	7559	10
7560	7560	11
7561	7561
7562	7562	DIVISION OF LABOR AND INDUSTRY 12
7563	7563
7564	7564	13
7565	7565	14
7566	7566	15
7567	7567	16
7568	7568	17
7569	7569
7570	7570	18
7571	7571	19
7572	7572	20
7573	7573	21
7574	7574	22
7575	7575
7576	7576	23
7577	7577	24
7578	7578
7579	7579	25
7580	7580	26
7581	7581
7582	7582	27
7583	7583	28
7584	7584	29
7585	7585	30
7586	7586
7587	7587	31
7588	7588	32
7589	7589	33
7590	7590	34
7591	7591	35
7592	7592
7593	7593	36
7594	7594	Total General Fund Appropriation ........................................ 2,307,421
7595	7595	Total Special Fund Appropriation ......................................... 4,094,142
7596	7596	Total Federal Fund Appropriation ........................................ 13,156,630
7597	7597
7598	7598
7599	7599	Total Appropriation .......................................................... 19,558,193
7600	7600
7601	7601
7602	7602	P00C01.02 Financial Regulation
7603	7603	General Fund Appropriation ........................... 322,707
7604	7604	Special Fund Appropriation ............................. 17,002,064 17,324,771
7605	7605
7606	7606
7607	7607	P00D01.01 General Administration
7608	7608	General Fund Appropriation ........................... 287,554
7609	7609	Special Fund Appropriation ............................. 813,480
7610	7610	Federal Fund Appropriation ............................ 363,338 1,464,372
7611	7611
7612	7612
7613	7613
7614	7614	P00D01.02 Employment Standards
7615	7615	General Fund Appropriation ........................... 2,225,410
7616	7616	Special Fund Appropriation ............................. 974,000
7617	7617	Federal Fund Appropriation ............................ 34,038 3,233,448
7618	7618
7619	7619
7620	7620
7621	7621	P00D01.03 Railroad Safety and Health
7622	7622	Special Fund Appropriation ............................. 470,850
7623	7623	P00D01.05 Safety Inspection
7624	7624	Special Fund Appropriation ............................. 7,210,947
7625	7625	P00D01.07 Prevailing Wage
7626	7626	General Fund Appropriation ........................... 882,999
7627	7627
7628	7628	Special Fund Appropriation ............................. 83,900 966,899
7629	7629
7630	7630
7631	7631
7632	7632	P00D01.08 Occupational Safety and Health
7633	7633	Administration
7634	7634
7635	7635	Special Fund Appropriation ............................. 5,658,152
7636	7636	Federal Fund Appropriation ............................ 6,373,375 12,031,527
7637	7637
7638	7638
7639	7639
7640	7640	P00D01.09 Building Codes Unit BUDGET BILL 87
7641	7641
7642	7642
7643	7643	1
7644	7644	2
7645	7645	3
7646	7646	4
7647	7647
7648	7648	SUMMARY 5
7649	7649
7650	7650	6
7651	7651	7
7652	7652	8
7653	7653	9
7654	7654
7655	7655	10
7656	7656	11
7657	7657
7658	7658	DIVISION OF RACING 12
7659	7659
7660	7660	13
7661	7661	14
7662	7662	15
7663	7663	16
7664	7664
7665	7665	17
7666	7666	18
7667	7667	19
7668	7668	20
7669	7669
7670	7670	21
7671	7671	22
7672	7672	23
7673	7673
7674	7674	24
7675	7675	25
7676	7676	26
7677	7677
7678	7678	SUMMARY 27
7679	7679
7680	7680	28
7681	7681	29
7682	7682	30
7683	7683
7684	7684	31
7685	7685	32
7686	7686
7687	7687	DIVISION OF OCCUPATIONAL AND PROFESSIONAL LICENSING 33
7688	7688
7689	7689	34
7690	7690	General Fund Appropriation ........................... 414,002
7691	7691	Special Fund Appropriation ............................. 243,432
7692	7692	Federal Fund Appropriation ............................ 13,000 670,434
7693	7693
7694	7694
7695	7695
7696	7696	Total General Fund Appropriation ........................................ 3,809,965
7697	7697	Total Special Fund Appropriation ......................................... 15,454,761
7698	7698	Total Federal Fund Appropriation ........................................ 6,783,751
7699	7699
7700	7700
7701	7701	Total Appropriation .......................................................... 26,048,477
7702	7702
7703	7703
7704	7704	P00E01.02 Maryland Racing Commission
7705	7705	General Fund Appropriation ........................... 551,393
7706	7706	Special Fund Appropriation ............................. 80,480,145 81,031,538
7707	7707
7708	7708
7709	7709
7710	7710	P00E01.03 Racetrack Operation
7711	7711	General Fund Appropriation ............................ 2,893,147
7712	7712	Special Fund Appropriation ............................. 742,500 3,635,647
7713	7713
7714	7714
7715	7715
7716	7716	P00E01.05 Maryland Facility Redevelopment
7717	7717	Program
7718	7718
7719	7719	Special Fund Appropriation ............................. 13,271,691
7720	7720	P00E01.06 Share of Video Lottery Terminal
7721	7721	Revenue for Local Impact Grants
7722	7722
7723	7723	Special Fund Appropriation .............................. 105,782,354
7724	7724	Total General Fund Appropriation ........................................ 3,444,540
7725	7725	Total Special Fund Appropriation ......................................... 200,276,690
7726	7726
7727	7727
7728	7728	Total Appropriation .......................................................... 203,721,230
7729	7729
7730	7730
7731	7731	P00F01.01 Occupational and Professional 88 BUDGET BILL
7732	7732
7733	7733
7734	7734	1
7735	7735	2
7736	7736	3
7737	7737	4
7738	7738
7739	7739	5
7740	7740	6
7741	7741	7
7742	7742	8
7743	7743	9
7744	7744
7745	7745	DIVISION OF WORKFORCE DEVELOPMENT AND ADULT LEARNING 10
7746	7746
7747	7747	11
7748	7748	12
7749	7749	13
7750	7750	14
7751	7751	15
7752	7752
7753	7753	16
7754	7754	17
7755	7755	18
7756	7756	19
7757	7757	20
7758	7758
7759	7759	21
7760	7760	22
7761	7761	23
7762	7762	24
7763	7763	25
7764	7764
7765	7765	26
7766	7766	27
7767	7767
7768	7768	28
7769	7769	29
7770	7770	30
7771	7771	31
7772	7772	32
7773	7773
7774	7774	33
7775	7775	34
7776	7776	35
7777	7777	36
7778	7778
7779	7779	SUMMARY 37
7780	7780
7781	7781	Licensing
7782	7782	General Fund Appropriation ........................... 368,865
7783	7783	Special Fund Appropriation ............................. 14,080,354 14,449,219
7784	7784
7785	7785
7786	7786	Funds are appropriated in other agency
7787	7787	budgets to pay for services provided by this
7788	7788	program. Authorization is hereby granted
7789	7789	to use these receipts as special funds for
7790	7790	operating expenses in this program.
7791	7791
7792	7792	P00G01.07 Workforce Development
7793	7793	General Fund Appropriation ........................... 7,455,726
7794	7794	Special Fund Appropriation ............................. 2,674,376
7795	7795	Federal Fund Appropriation ............................ 84,885,834 95,015,936
7796	7796
7797	7797
7798	7798
7799	7799	Funds are appropriated in other agency
7800	7800	budgets to pay for services provided by this
7801	7801	program. Authorization is hereby granted
7802	7802	to use these receipts as special funds for
7803	7803	operating expenses in this program.
7804	7804
7805	7805	P00G01.12 Adult Education and Literacy Program
7806	7806	General Fund Appropriation ........................... 570,174
7807	7807	Special Fund Appropriation ............................. 624
7808	7808	Federal Fund Appropriation ............................ 2,622,179 3,192,977
7809	7809
7810	7810
7811	7811
7812	7812	P00G01.13 Adult Corrections Program
7813	7813	General Fund Appropriation ...........................
7814	7814
7815	7815	21,504,008
7816	7816	Funds are appropriated in other agency
7817	7817	budgets to pay for services provided by this
7818	7818	program. Authorization is hereby granted
7819	7819	to use these receipts as special funds for
7820	7820	operating expenses in this program.
7821	7821
7822	7822	P00G01.14 Aid to Education
7823	7823	General Fund Appropriation ........................... 8,011,986
7824	7824	Federal Fund Appropriation ............................ 9,809,869 17,821,855
7825	7825
7826	7826
7827	7827	BUDGET BILL 89
7828	7828
7829	7829
7830	7830	1
7831	7831	2
7832	7832	3
7833	7833	4
7834	7834
7835	7835	5
7836	7836	6
7837	7837
7838	7838	DIVISION OF UNEMPLOYMENT INSURANCE 7
7839	7839
7840	7840	8
7841	7841	9
7842	7842	10
7843	7843	11
7844	7844
7845	7845	12
7846	7846	13
7847	7847	14
7848	7848
7849	7849	SUMMARY 15
7850	7850
7851	7851	16
7852	7852	17
7853	7853	18
7854	7854
7855	7855	19
7856	7856	20
7857	7857
7858	7858	DIVISION OF PAID LEAVE 21
7859	7859
7860	7860	22
7861	7861	23
7862	7862	24
7863	7863	25
7864	7864
7865	7865
7866	7866	Total General Fund Appropriation ........................................ 37,541,894
7867	7867	Total Special Fund Appropriation ......................................... 2,675,000
7868	7868	Total Federal Fund Appropriation ........................................ 97,317,882
7869	7869
7870	7870
7871	7871	Total Appropriation .......................................................... 137,534,776
7872	7872
7873	7873
7874	7874	P00H01.01 Office of Unemployment Insurance
7875	7875	Special Fund Appropriation ............................. 2,861,810
7876	7876	Federal Fund Appropriation ............................ 92,844,791 95,706,601
7877	7877
7878	7878
7879	7879
7880	7880	P00H01.02 Major Information Technology
7881	7881	Development Projects
7882	7882
7883	7883	Federal Fund Appropriation ............................
7884	7884
7885	7885	2,632,264
7886	7886
7887	7887	Total Special Fund Appropriation ......................................... 2,861,810
7888	7888	Total Federal Fund Appropriation ........................................ 95,477,055
7889	7889
7890	7890
7891	7891	Total Appropriation .......................................................... 98,338,865
7892	7892
7893	7893
7894	7894	P00J01.01 Division of Paid Leave
7895	7895	General Fund Appropriation ........................... 16,245,150
7896	7896	Federal Fund Appropriation ............................ 24,199,999 40,445,149
7897	7897
7898	7898	90 BUDGET BILL
7899	7899
7900	7900
7901	7901	DEPARTMENT OF PUBLIC SAFETY AND 1
7902	7902	CORRECTIONAL SERVICES 2
7903	7903
7904	7904	OFFICE OF THE SECRETARY 3
7905	7905
7906	7906	4
7907	7907	5
7908	7908	6
7909	7909	7
7910	7910
7911	7911	8
7912	7912	9
7913	7913	10
7914	7914	11
7915	7915	12
7916	7916	13
7917	7917
7918	7918	14
7919	7919	15
7920	7920	16
7921	7921	17
7922	7922	18
7923	7923
7924	7924	19
7925	7925	20
7926	7926	21
7927	7927	22
7928	7928
7929	7929	23
7930	7930	24
7931	7931	25
7932	7932
7933	7933	26
7934	7934	27
7935	7935	28
7936	7936
7937	7937	29
7938	7938	30
7939	7939
7940	7940	SUMMARY 31
7941	7941
7942	7942	32
7943	7943	33
7944	7944	34
7945	7945	35
7946	7946
7947	7947	36
7948	7948	Q00A01.01 General Administration
7949	7949	General Fund Appropriation ........................... 19,742,475
7950	7950	Special Fund Appropriation ............................. 564,600 20,307,075
7951	7951
7952	7952
7953	7953
7954	7954	Q00A01.02 Information Technology and
7955	7955	Communications Division
7956	7956
7957	7957	General Fund Appropriation ........................... 40,255,841
7958	7958	Special Fund Appropriation ............................. 9,630,000
7959	7959	Federal Fund Appropriation ............................ 911,618 50,797,459
7960	7960
7961	7961
7962	7962
7963	7963	Funds are appropriated in other agency
7964	7964	budgets to pay for services provided by this
7965	7965	program. Authorization is hereby granted
7966	7966	to use these receipts as special funds for
7967	7967	operating expenses in this program.
7968	7968
7969	7969	Q00A01.03 Intelligence and Investigative Division
7970	7970	General Fund Appropriation ........................... 24,174,715
7971	7971	Federal Fund Appropriation ............................ 66,000 24,240,715
7972	7972
7973	7973
7974	7974
7975	7975	Q00A01.06 Division of Capital Construction and
7976	7976	Facilities Maintenance
7977	7977
7978	7978
7979	7979	General Fund Appropriation ...........................
7980	7980
7981	7981	4,181,816
7982	7982	Q00A01.07 Major Information Technology
7983	7983	Development Projects
7984	7984
7985	7985	Special Fund Appropriation .............................
7986	7986
7987	7987	450,000
7988	7988	Q00A01.10 Administrative Services
7989	7989	General Fund Appropriation ........................... 50,141,430
7990	7990	Total General Fund Appropriation ........................................ 138,496,277
7991	7991	Total Special Fund Appropriation ......................................... 10,644,600
7992	7992	Total Federal Fund Appropriation ........................................ 977,618
7993	7993
7994	7994
7995	7995	Total Appropriation .......................................................... 150,118,495 BUDGET BILL 91
7996	7996
7997	7997
7998	7998	1
7999	7999
8000	8000	DEPUTY SECRETARY FOR OPERATIONS 2
8001	8001
8002	8002	3
8003	8003	4
8004	8004
8005	8005	5
8006	8006	6
8007	8007	7
8008	8008	8
8009	8009
8010	8010	9
8011	8011	10
8012	8012	11
8013	8013	12
8014	8014	13
8015	8015
8016	8016	14
8017	8017	15
8018	8018
8019	8019	16
8020	8020	17
8021	8021
8022	8022	SUMMARY 18
8023	8023
8024	8024	19
8025	8025	20
8026	8026	21
8027	8027
8028	8028	22
8029	8029	23
8030	8030
8031	8031	MARYLAND CORRECTIONAL ENTERPRISES 24
8032	8032
8033	8033	25
8034	8034	26
8035	8035	27
8036	8036
8037	8037	DIVISION OF CORRECTION – HEADQUARTERS 28
8038	8038
8039	8039	29
8040	8040	30
8041	8041	31
8042	8042
8043	8043	MARYLAND PAROLE COMMISSION 32
8044	8044
8045	8045
8046	8046
8047	8047	Q00A02.01 Administrative Services
8048	8048	General Fund Appropriation ...........................
8049	8049
8050	8050	9,967,637
8051	8051	Q00A02.03 Field Support Services
8052	8052	General Fund Appropriation ........................... 9,442,136
8053	8053	Special Fund Appropriation ............................. 25,000 9,467,136
8054	8054
8055	8055
8056	8056
8057	8057	Funds are appropriated in other agency
8058	8058	budgets to pay for services provided by this
8059	8059	program. Authorization is hereby granted
8060	8060	to use these receipts as special funds for
8061	8061	operating expenses in this program.
8062	8062
8063	8063	Q00A02.04 Security Operations
8064	8064	General Fund Appropriation ........................... 28,870,483
8065	8065	Q00A02.05 Central Home Detention Unit
8066	8066	General Fund Appropriation ........................... 10,222,576
8067	8067	Total General Fund Appropriation ........................................ 58,502,832
8068	8068	Total Special Fund Appropriation ......................................... 25,000
8069	8069
8070	8070
8071	8071	Total Appropriation .......................................................... 58,527,832
8072	8072
8073	8073
8074	8074	Q00A03.01 Maryland Correctional Enterprises
8075	8075	Special Fund Appropriation .............................
8076	8076
8077	8077	61,673,914
8078	8078
8079	8079
8080	8080	Q00B01.01 General Administration
8081	8081	General Fund Appropriation ........................... 28,158,326
8082	8082
8083	8083	92 BUDGET BILL
8084	8084
8085	8085
8086	8086	1
8087	8087	2
8088	8088	3
8089	8089
8090	8090	DIVISION OF PAROLE AND PROBATION 4
8091	8091
8092	8092	5
8093	8093	6
8094	8094	7
8095	8095	8
8096	8096	9
8097	8097
8098	8098	10
8099	8099	11
8100	8100	12
8101	8101	13
8102	8102	14
8103	8103
8104	8104	PATUXENT INSTITUTION 15
8105	8105
8106	8106	16
8107	8107	17
8108	8108	18
8109	8109	19
8110	8110
8111	8111	20
8112	8112	21
8113	8113	22
8114	8114	23
8115	8115	24
8116	8116
8117	8117	INMATE GRIEVANCE OFFICE 25
8118	8118
8119	8119	26
8120	8120	27
8121	8121	28
8122	8122
8123	8123	POLICE AND CORRECTIONAL TRAINING COMMISSIONS 29
8124	8124
8125	8125	30
8126	8126	31
8127	8127	32
8128	8128	33
8129	8129
8130	8130	34
8131	8131	35
8132	8132	36
8133	8133	Q00C01.01 General Administration and Hearings
8134	8134	General Fund Appropriation ........................... 7,586,401
8135	8135
8136	8136
8137	8137	Q00C02.01 Division of Parole and Probation –
8138	8138	Support Services
8139	8139
8140	8140	General Fund Appropriation ........................... 18,106,076
8141	8141	Special Fund Appropriation ............................. 85,000 18,191,076
8142	8142
8143	8143
8144	8144	Funds are appropriated in other agency
8145	8145	budgets to pay for services provided by this
8146	8146	program. Authorization is hereby granted
8147	8147	to use these receipts as special funds for
8148	8148	operating expenses in this program.
8149	8149
8150	8150	Q00D00.01 Patuxent Institution
8151	8151	General Fund Appropriation ........................... 77,303,952
8152	8152	Special Fund Appropriation ............................. 185,000 77,488,952
8153	8153
8154	8154
8155	8155	Funds are appropriated in other agency
8156	8156	budgets to pay for services provided by this
8157	8157	program. Authorization is hereby granted
8158	8158	to use these receipts as special funds for
8159	8159	operating expenses in this program.
8160	8160
8161	8161	Q00E00.01 General Administration
8162	8162	Special Fund Appropriation ............................. 916,878
8163	8163
8164	8164
8165	8165	Q00G00.01 General Administration
8166	8166	General Fund Appropriation ........................... 9,325,929
8167	8167	Special Fund Appropriation ............................. 2,422,200 11,748,129
8168	8168
8169	8169
8170	8170	Funds are appropriated in other agency
8171	8171	budgets to pay for services provided by this
8172	8172	program. Authorization is hereby granted
8173	8173	BUDGET BILL 93
8174	8174
8175	8175
8176	8176	1
8177	8177	2
8178	8178
8179	8179	MARYLAND COMMISSION ON CORRECTIONAL STANDARDS 3
8180	8180
8181	8181	4
8182	8182	5
8183	8183	6
8184	8184
8185	8185	DIVISION OF CORRECTION – WEST REGION 7
8186	8186
8187	8187	8
8188	8188	9
8189	8189	10
8190	8190	11
8191	8191	12
8192	8192
8193	8193	13
8194	8194	14
8195	8195	15
8196	8196	16
8197	8197	17
8198	8198
8199	8199	18
8200	8200	19
8201	8201	20
8202	8202	21
8203	8203
8204	8204	22
8205	8205	23
8206	8206	24
8207	8207	25
8208	8208	26
8209	8209
8210	8210	27
8211	8211	28
8212	8212	29
8213	8213	30
8214	8214
8215	8215	31
8216	8216	32
8217	8217	33
8218	8218	34
8219	8219	35
8220	8220
8221	8221	36
8222	8222	37
8223	8223	to use these receipts as special funds for
8224	8224	operating expenses in this program.
8225	8225	Q00N00.01 General Administration
8226	8226	General Fund Appropriation ........................... 537,339
8227	8227
8228	8228
8229	8229	Q00R02.01 Maryland Correctional Institution –
8230	8230	Hagerstown
8231	8231
8232	8232	General Fund Appropriation ........................... 69,023,279
8233	8233	Special Fund Appropriation ............................. 116,477 69,139,756
8234	8234
8235	8235
8236	8236
8237	8237	Funds are appropriated in other agency
8238	8238	budgets to pay for services provided by this
8239	8239	program. Authorization is hereby granted
8240	8240	to use these receipts as special funds for
8241	8241	operating expenses in this program.
8242	8242
8243	8243	Q00R02.02 Maryland Correctional Training Center
8244	8244	General Fund Appropriation ........................... 98,739,136
8245	8245	Special Fund Appropriation ............................. 545,000 99,284,136
8246	8246
8247	8247
8248	8248
8249	8249	Funds are appropriated in other agency
8250	8250	budgets to pay for services provided by this
8251	8251	program. Authorization is hereby granted
8252	8252	to use these receipts as special funds for
8253	8253	operating expenses in this program.
8254	8254
8255	8255	Q00R02.03 Roxbury Correctional Institution
8256	8256	General Fund Appropriation ........................... 70,779,321
8257	8257	Special Fund Appropriation ............................. 250,000 71,029,321
8258	8258
8259	8259
8260	8260
8261	8261	Funds are appropriated in other agency
8262	8262	budgets to pay for services provided by this
8263	8263	program. Authorization is hereby granted
8264	8264	to use these receipts as special funds for
8265	8265	operating expenses in this program.
8266	8266
8267	8267	Q00R02.04 Western Correctional Institution
8268	8268	General Fund Appropriation ........................... 82,825,368 94 BUDGET BILL
8269	8269
8270	8270
8271	8271	1
8272	8272	2
8273	8273
8274	8274	3
8275	8275	4
8276	8276	5
8277	8277	6
8278	8278	7
8279	8279
8280	8280	8
8281	8281	9
8282	8282	10
8283	8283	11
8284	8284
8285	8285	SUMMARY 12
8286	8286
8287	8287	13
8288	8288	14
8289	8289	15
8290	8290
8291	8291	16
8292	8292	17
8293	8293
8294	8294	DIVISION OF PAROLE AND PROBATION – WEST REGION 18
8295	8295
8296	8296	19
8297	8297	20
8298	8298	21
8299	8299	22
8300	8300	23
8301	8301
8302	8302	DIVISION OF CORRECTION – EAST REGION 24
8303	8303
8304	8304	25
8305	8305	26
8306	8306	27
8307	8307	28
8308	8308
8309	8309	29
8310	8310	30
8311	8311	31
8312	8312	32
8313	8313	33
8314	8314
8315	8315	34
8316	8316	35
8317	8317	36
8318	8318	Special Fund Appropriation ............................. 175,000 83,000,368
8319	8319
8320	8320
8321	8321
8322	8322	Funds are appropriated in other agency
8323	8323	budgets to pay for services provided by this
8324	8324	program. Authorization is hereby granted
8325	8325	to use these receipts as special funds for
8326	8326	operating expenses in this program.
8327	8327
8328	8328	Q00R02.05 North Branch Correctional Institution
8329	8329	General Fund Appropriation ........................... 77,821,810
8330	8330	Special Fund Appropriation ............................. 175,000 77,996,810
8331	8331
8332	8332
8333	8333
8334	8334	Total General Fund Appropriation ........................................ 399,188,914
8335	8335	Total Special Fund Appropriation ......................................... 1,261,477
8336	8336
8337	8337
8338	8338	Total Appropriation .......................................................... 400,450,391
8339	8339
8340	8340
8341	8341	Q00R03.01 Division of Parole and Probation –
8342	8342	West Region
8343	8343
8344	8344	General Fund Appropriation ........................... 23,152,232
8345	8345	Special Fund Appropriation ............................. 3,378,779 26,531,011
8346	8346
8347	8347
8348	8348	Q00S02.01 Jessup Correctional Institution
8349	8349	General Fund Appropriation ........................... 117,502,485
8350	8350	Special Fund Appropriation ............................. 175,000 117,677,485
8351	8351
8352	8352
8353	8353
8354	8354	Funds are appropriated in other agency
8355	8355	budgets to pay for services provided by this
8356	8356	program. Authorization is hereby granted
8357	8357	to use these receipts as special funds for
8358	8358	operating expenses in this program.
8359	8359
8360	8360	Q00S02.02 Maryland Correctional Institution –
8361	8361	Jessup
8362	8362
8363	8363	General Fund Appropriation ........................... 55,098,807 BUDGET BILL 95
8364	8364
8365	8365
8366	8366	1
8367	8367	2
8368	8368
8369	8369	3
8370	8370	4
8371	8371	5
8372	8372	6
8373	8373	7
8374	8374
8375	8375	8
8376	8376	9
8377	8377	10
8378	8378	11
8379	8379	12
8380	8380	13
8381	8381
8382	8382	14
8383	8383	15
8384	8384	16
8385	8385	17
8386	8386	18
8387	8387
8388	8388	19
8389	8389	20
8390	8390	21
8391	8391	22
8392	8392	23
8393	8393
8394	8394	24
8395	8395	25
8396	8396	26
8397	8397	27
8398	8398	28
8399	8399
8400	8400	29
8401	8401	30
8402	8402	31
8403	8403	32
8404	8404
8405	8405	33
8406	8406	34
8407	8407	35
8408	8408	36
8409	8409	37
8410	8410
8411	8411	38
8412	8412	39
8413	8413	Special Fund Appropriation ............................. 100,000 55,198,807
8414	8414
8415	8415
8416	8416
8417	8417	Funds are appropriated in other agency
8418	8418	budgets to pay for services provided by this
8419	8419	program. Authorization is hereby granted
8420	8420	to use these receipts as special funds for
8421	8421	operating expenses in this program.
8422	8422
8423	8423	Q00S02.03 Maryland Correctional Institution for
8424	8424	Women
8425	8425
8426	8426	General Fund Appropriation ........................... 50,163,570
8427	8427	Special Fund Appropriation ............................. 225,000
8428	8428	Federal Fund Appropriation ............................ 13,220 50,401,790
8429	8429
8430	8430
8431	8431
8432	8432	Funds are appropriated in other agency
8433	8433	budgets to pay for services provided by this
8434	8434	program. Authorization is hereby granted
8435	8435	to use these receipts as special funds for
8436	8436	operating expenses in this program.
8437	8437
8438	8438	Q00S02.08 Eastern Correctional Institution
8439	8439	General Fund Appropriation ........................... 150,276,848
8440	8440	Special Fund Appropriation ............................. 370,000
8441	8441	Federal Fund Appropriation ............................ 215,000 150,861,848
8442	8442
8443	8443
8444	8444
8445	8445	Funds are appropriated in other agency
8446	8446	budgets to pay for services provided by this
8447	8447	program. Authorization is hereby granted
8448	8448	to use these receipts as special funds for
8449	8449	operating expenses in this program.
8450	8450
8451	8451	Q00S02.09 Dorsey Run Correctional Facility
8452	8452	General Fund Appropriation ........................... 47,720,232
8453	8453	Special Fund Appropriation ............................. 673,230 48,393,462
8454	8454
8455	8455
8456	8456
8457	8457	Funds are appropriated in other agency
8458	8458	budgets to pay for services provided by this
8459	8459	program. Authorization is hereby granted
8460	8460	to use these receipts as special funds for
8461	8461	operating expenses in this program.
8462	8462
8463	8463	Q00S02.10 Central Maryland Correctional Facility
8464	8464	General Fund Appropriation ........................... 22,234,632 96 BUDGET BILL
8465	8465
8466	8466
8467	8467	1
8468	8468	2
8469	8469
8470	8470	3
8471	8471	4
8472	8472	5
8473	8473	6
8474	8474	7
8475	8475
8476	8476	SUMMARY 8
8477	8477
8478	8478	9
8479	8479	10
8480	8480	11
8481	8481	12
8482	8482
8483	8483	13
8484	8484	14
8485	8485
8486	8486	DIVISION OF PAROLE AND PROBATION – EAST REGION 15
8487	8487
8488	8488	16
8489	8489	17
8490	8490	18
8491	8491	19
8492	8492	20
8493	8493
8494	8494	DIVISION OF PAROLE AND PROBATION – CENTRAL REGION 21
8495	8495
8496	8496	22
8497	8497	23
8498	8498	24
8499	8499	25
8500	8500	26
8501	8501
8502	8502	DIVISION OF PRETRIAL DETENTION 27
8503	8503
8504	8504	28
8505	8505	29
8506	8506	30
8507	8507	31
8508	8508	32
8509	8509
8510	8510	33
8511	8511	34
8512	8512
8513	8513	35
8514	8514	Special Fund Appropriation ............................. 85,000 22,319,632
8515	8515
8516	8516
8517	8517
8518	8518	Funds are appropriated in other agency
8519	8519	budgets to pay for services provided by this
8520	8520	program. Authorization is hereby granted
8521	8521	to use these receipts as special funds for
8522	8522	operating expenses in this program.
8523	8523
8524	8524	Total General Fund Appropriation ........................................ 442,996,574
8525	8525	Total Special Fund Appropriation ......................................... 1,628,230
8526	8526	Total Federal Fund Appropriation ........................................ 228,220
8527	8527
8528	8528
8529	8529	Total Appropriation .......................................................... 444,853,024
8530	8530
8531	8531
8532	8532	Q00S03.01 Division of Parole and Probation – East
8533	8533	Region
8534	8534
8535	8535	General Fund Appropriation ........................... 32,047,550
8536	8536	Special Fund Appropriation ............................. 3,004,950 35,052,500
8537	8537
8538	8538
8539	8539	Q00T03.01 Division of Parole and Probation –
8540	8540	Central Region
8541	8541
8542	8542
8543	8543	General Fund Appropriation ........................... 44,115,830
8544	8544	Special Fund Appropriation ............................. 2,118,304 46,234,134
8545	8545
8546	8546
8547	8547	Q00T04.01 Chesapeake Detention Facility
8548	8548	General Fund Appropriation ........................... 12,708,426
8549	8549	Special Fund Appropriation ............................. 85,000
8550	8550	Federal Fund Appropriation ............................ 26,232,648 39,026,074
8551	8551
8552	8552
8553	8553
8554	8554	Q00T04.02 Pretrial Release Services
8555	8555	General Fund Appropriation ........................... 7,806,535
8556	8556	Q00T04.04 Baltimore Central Booking and Intake BUDGET BILL 97
8557	8557
8558	8558
8559	8559	1
8560	8560	2
8561	8561	3
8562	8562	4
8563	8563
8564	8564	5
8565	8565	6
8566	8566	7
8567	8567	8
8568	8568
8569	8569	9
8570	8570	10
8571	8571	11
8572	8572	12
8573	8573	13
8574	8574
8575	8575	14
8576	8576	15
8577	8577	16
8578	8578	17
8579	8579
8580	8580	18
8581	8581	19
8582	8582	20
8583	8583	21
8584	8584	22
8585	8585
8586	8586	23
8587	8587	24
8588	8588	25
8589	8589	26
8590	8590
8591	8591	27
8592	8592	28
8593	8593
8594	8594	SUMMARY 29
8595	8595
8596	8596	30
8597	8597	31
8598	8598	32
8599	8599	33
8600	8600
8601	8601	34
8602	8602	35
8603	8603
8604	8604
8605	8605	Center
8606	8606	General Fund Appropriation ........................... 75,155,271
8607	8607	Special Fund Appropriation ............................. 229,906 75,385,177
8608	8608
8609	8609
8610	8610
8611	8611	Q00T04.05 Youth Detention Center
8612	8612	General Fund Appropriation ........................... 17,203,303
8613	8613	Special Fund Appropriation ............................. 25,000 17,228,303
8614	8614
8615	8615
8616	8616
8617	8617	Q00T04.06 Maryland Reception, Diagnostic and
8618	8618	Classification Center
8619	8619
8620	8620	General Fund Appropriation ........................... 40,258,145
8621	8621	Special Fund Appropriation ............................. 85,000 40,343,145
8622	8622
8623	8623
8624	8624
8625	8625	Q00T04.07 Baltimore City Correctional Center
8626	8626	General Fund Appropriation ........................... 20,996,997
8627	8627	Special Fund Appropriation ............................. 235,000 21,231,997
8628	8628
8629	8629
8630	8630
8631	8631	Funds are appropriated in other agency
8632	8632	budgets to pay for services provided by this
8633	8633	program. Authorization is hereby granted
8634	8634	to use these receipts as special funds for
8635	8635	operating expenses in this program.
8636	8636
8637	8637	Q00T04.08 Metropolitan Transition Center
8638	8638	General Fund Appropriation ........................... 68,507,449
8639	8639	Special Fund Appropriation ............................. 85,000 68,592,449
8640	8640
8641	8641
8642	8642
8643	8643	Q00T04.09 General Administration
8644	8644	General Fund Appropriation ........................... 2,337,238
8645	8645	Total General Fund Appropriation ........................................ 244,973,364
8646	8646	Total Special Fund Appropriation ......................................... 744,906
8647	8647	Total Federal Fund Appropriation ........................................ 26,232,648
8648	8648
8649	8649
8650	8650	Total Appropriation .......................................................... 271,950,918
8651	8651
8652	8652	98 BUDGET BILL
8653	8653
8654	8654
8655	8655	STATE DEPARTMENT OF EDUCATION 1
8656	8656
8657	8657	HEADQUARTERS 2
8658	8658
8659	8659	3
8660	8660	4
8661	8661	5
8662	8662	6
8663	8663	7
8664	8664
8665	8665	8
8666	8666	9
8667	8667	10
8668	8668	11
8669	8669
8670	8670	12
8671	8671	13
8672	8672	14
8673	8673	15
8674	8674	16
8675	8675	17
8676	8676
8677	8677	18
8678	8678	19
8679	8679	20
8680	8680	21
8681	8681	22
8682	8682
8683	8683	23
8684	8684	24
8685	8685	25
8686	8686	26
8687	8687
8688	8688	27
8689	8689	28
8690	8690	29
8691	8691	30
8692	8692	31
8693	8693	32
8694	8694
8695	8695	33
8696	8696	34
8697	8697	35
8698	8698	36
8699	8699	37
8700	8700
8701	8701	38
8702	8702	R00A01.01 Office of the State Superintendent
8703	8703	General Fund Appropriation ........................... 50,575,944
8704	8704	Special Fund Appropriation ............................. 9,712,341
8705	8705	Federal Fund Appropriation ............................ 17,038,676 77,326,961
8706	8706
8707	8707
8708	8708
8709	8709	R00A01.02 Office of the Chief of Staff
8710	8710	General Fund Appropriation ........................... 402,294
8711	8711	Special Fund Appropriation ............................. 460,483 862,777
8712	8712
8713	8713
8714	8714
8715	8715	R00A01.03 Office of the Deputy for Teaching and
8716	8716	Learning
8717	8717
8718	8718	General Fund Appropriation ........................... 8,924,278
8719	8719	Special Fund Appropriation ............................. 4,696,567
8720	8720	Federal Fund Appropriation ............................ 23,594,787 37,215,632
8721	8721
8722	8722
8723	8723
8724	8724	Funds are appropriated in other agency
8725	8725	budgets to pay for services provided by this
8726	8726	program. Authorization is hereby granted
8727	8727	to use these receipts as special funds for
8728	8728	operating expenses in this program.
8729	8729
8730	8730	R00A01.04 Division of Early Childhood
8731	8731	General Fund Appropriation ........................... 15,758,673
8732	8732	Federal Fund Appropriation ............................ 59,111,203 74,869,876
8733	8733
8734	8734
8735	8735
8736	8736	R00A01.05 Office of the Deputy for Organizational
8737	8737	Effectiveness
8738	8738
8739	8739	General Fund Appropriation ........................... 4,873,287
8740	8740	Special Fund Appropriation ............................. 363,588
8741	8741	Federal Fund Appropriation ............................ 27,199,957 32,436,832
8742	8742
8743	8743
8744	8744
8745	8745	R00A01.06 Office of the Deputy for Operations
8746	8746	General Fund Appropriation ........................... 9,232,664
8747	8747	Special Fund Appropriation ............................. 958,091
8748	8748	Federal Fund Appropriation ............................ 14,548,161 24,738,916
8749	8749
8750	8750
8751	8751
8752	8752	R00A01.07 Major Information Technology BUDGET BILL 99
8753	8753
8754	8754
8755	8755	1
8756	8756	2
8757	8757
8758	8758	3
8759	8759	4
8760	8760	5
8761	8761	6
8762	8762	7
8763	8763	8
8764	8764
8765	8765	9
8766	8766	10
8767	8767	11
8768	8768	12
8769	8769	13
8770	8770
8771	8771	14
8772	8772	15
8773	8773	16
8774	8774	17
8775	8775	18
8776	8776
8777	8777	19
8778	8778	20
8779	8779	21
8780	8780
8781	8781	22
8782	8782	23
8783	8783	24
8784	8784	25
8785	8785	26
8786	8786	27
8787	8787
8788	8788	SUMMARY 28
8789	8789
8790	8790	29
8791	8791	30
8792	8792	31
8793	8793	32
8794	8794
8795	8795	33
8796	8796	34
8797	8797
8798	8798	AID TO EDUCATION 35
8799	8799
8800	8800	36
8801	8801	37
8802	8802	Development Projects
8803	8803	Federal Fund Appropriation ............................ 5,000,000
8804	8804	R00A01.20 Division of Rehabilitation Services –
8805	8805	Headquarters
8806	8806
8807	8807	General Fund Appropriation ........................... 1,510,685
8808	8808	Special Fund Appropriation ............................. 110,000
8809	8809	Federal Fund Appropriation ............................ 22,127,434 23,748,119
8810	8810
8811	8811
8812	8812
8813	8813	R00A01.21 Division of Rehabilitation Services –
8814	8814	Client Services
8815	8815
8816	8816	General Fund Appropriation ........................... 9,895,891
8817	8817	Federal Fund Appropriation ............................ 53,624,428 63,520,319
8818	8818
8819	8819
8820	8820
8821	8821	R00A01.22 Division of Rehabilitation Services –
8822	8822	Workforce and Technology Center
8823	8823
8824	8824	General Fund Appropriation ........................... 3,531,720
8825	8825	Federal Fund Appropriation ............................ 9,395,379 12,927,099
8826	8826
8827	8827
8828	8828
8829	8829	R00A01.23 Division of Rehabilitation Services –
8830	8830	Disability Determination Services
8831	8831
8832	8832	Federal Fund Appropriation ............................ 46,750,454
8833	8833	R00A01.24 Division of Rehabilitation Services –
8834	8834	Blindness and Vision Services
8835	8835
8836	8836	General Fund Appropriation ........................... 1,858,860
8837	8837	Special Fund Appropriation ............................. 3,282,990
8838	8838	Federal Fund Appropriation ............................ 6,828,757 11,970,607
8839	8839
8840	8840
8841	8841
8842	8842	Total General Fund Appropriation ........................................ 106,564,296
8843	8843	Total Special Fund Appropriation ......................................... 19,584,060
8844	8844	Total Federal Fund Appropriation ........................................ 285,219,236
8845	8845
8846	8846
8847	8847	Total Appropriation .......................................................... 411,367,592
8848	8848
8849	8849
8850	8850	R00A02.01 State Share of Foundation Program
8851	8851	General Fund Appropriation ........................... 3,727,132,654 100 BUDGET BILL
8852	8852
8853	8853
8854	8854	1
8855	8855	2
8856	8856
8857	8857	3
8858	8858	4
8859	8859	5
8860	8860	6
8861	8861
8862	8862	7
8863	8863	8
8864	8864
8865	8865	9
8866	8866	10
8867	8867	11
8868	8868	12
8869	8869	13
8870	8870
8871	8871	14
8872	8872	15
8873	8873	16
8874	8874
8875	8875	17
8876	8876	18
8877	8877
8878	8878	19
8879	8879
8880	8880	20
8881	8881	21
8882	8882	22
8883	8883	23
8884	8884	24
8885	8885	25
8886	8886
8887	8887	26
8888	8888	27
8889	8889	28
8890	8890
8891	8891	29
8892	8892	30
8893	8893	31
8894	8894	32
8895	8895	33
8896	8896	34
8897	8897	35
8898	8898	36
8899	8899	37
8900	8900	38
8901	8901	Special Fund Appropriation ............................. 208,443,061 3,935,575,715
8902	8902
8903	8903
8904	8904
8905	8905	R00A02.02 Compensatory Education
8906	8906	General Fund Appropriation ........................... 1,295,212,908
8907	8907	Special Fund Appropriation ............................. 419,449,754 1,714,662,662
8908	8908
8909	8909
8910	8910
8911	8911	R00A02.03 Aid for Local Employee Fringe Benefits
8912	8912	General Fund Appropriation ...........................
8913	8913
8914	8914	886,216,448
8915	8915	R00A02.04 Children at Risk
8916	8916	General Fund Appropriation ........................... 13,000,274
8917	8917	Special Fund Appropriation ............................. 5,295,514
8918	8918	Federal Fund Appropriation ............................ 65,193,657 83,489,445
8919	8919
8920	8920
8921	8921
8922	8922	R00A02.05 Formula Programs for Specific
8923	8923	Populations
8924	8924
8925	8925	General Fund Appropriation ........................... 2,000,000
8926	8926	R00A02.06 Prekindergarten
8927	8927	Special Fund Appropriation ............................. 159,247,845
8928	8928	R00A02.07 Students With Disabilities
8929	8929	To provide funds as follows:
8930	8930	Formula .................................... 532,174,094
8931	8931
8932	8932
8933	8933
8934	8934	Non–Public Placement
8935	8935	Program .............................. 151,585,476
8936	8936
8937	8937	Infants and Toddlers Program ...16,957,756
8938	8938	Autism Waiver ........................... 30,773,905
8939	8939	General Fund Appropriation ........................... 503,841,817
8940	8940	Special Fund Appropriation ............................. 227,649,414 731,491,231
8941	8941
8942	8942
8943	8943
8944	8944	Provided that funds appropriated for
8945	8945	nonpublic placements may be used to
8946	8946	develop a broad range of services to assist
8947	8947	in returning children with special needs
8948	8948	from out–of–state placements to Maryland;
8949	8949	to prevent out–of–state placements of
8950	8950	children with special needs; to prevent
8951	8951	unnecessary separate day school,
8952	8952	residential or institutional placements
8953	8953	within Maryland; and to work with local
8954	8954	BUDGET BILL 101
8955	8955
8956	8956
8957	8957	1
8958	8958	2
8959	8959	3
8960	8960	4
8961	8961	5
8962	8962	6
8963	8963	7
8964	8964	8
8965	8965	9
8966	8966
8967	8967	10
8968	8968	11
8969	8969	12
8970	8970
8971	8971	13
8972	8972	14
8973	8973
8974	8974	15
8975	8975	16
8976	8976	17
8977	8977	18
8978	8978	19
8979	8979
8980	8980	20
8981	8981	21
8982	8982	22
8983	8983	23
8984	8984	24
8985	8985
8986	8986	25
8987	8987	26
8988	8988
8989	8989	27
8990	8990	28
8991	8991
8992	8992	29
8993	8993	30
8994	8994	31
8995	8995	32
8996	8996
8997	8997	33
8998	8998	34
8999	8999
9000	9000	35
9001	9001	36
9002	9002	37
9003	9003	38
9004	9004	jurisdictions in these regards. Policy
9005	9005	decisions regarding the expenditures of
9006	9006	such funds shall be made jointly by the
9007	9007	Governor’s Office of Crime Prevention,
9008	9008	Youth and Victim Services, and the
9009	9009	Secretaries of Health, Human Services,
9010	9010	Juvenile Services, Budget and
9011	9011	Management, and the State
9012	9012	Superintendent of Education.
9013	9013	R00A02.08 Assistance to State for Educating
9014	9014	Students With Disabilities
9015	9015
9016	9016	Federal Fund Appropriation ............................ 262,315,121
9017	9017	R00A02.12 Educationally Deprived Children
9018	9018	Federal Fund Appropriation ............................ 301,813,483
9019	9019	R00A02.13 Innovative Programs
9020	9020	General Fund Appropriation ........................... 20,936,779
9021	9021	Special Fund Appropriation ............................. 500,000
9022	9022	Federal Fund Appropriation ............................ 5,505,756 26,942,535
9023	9023
9024	9024
9025	9025
9026	9026	Funds are appropriated in other agency
9027	9027	budgets to pay for services provided by this
9028	9028	program. Authorization is hereby granted
9029	9029	to use these receipts as special funds for
9030	9030	operating expenses in this program.
9031	9031
9032	9032	R00A02.15 Language Assistance
9033	9033	Federal Fund Appropriation ............................ 14,298,039
9034	9034	R00A02.18 Career and Technology Education
9035	9035	Federal Fund Appropriation ............................ 19,531,500
9036	9036	R00A02.24 Limited English Proficient
9037	9037	General Fund Appropriation ........................... 334,286,759
9038	9038	Special Fund Appropriation ............................. 185,216,696 519,503,455
9039	9039
9040	9040
9041	9041
9042	9042	R00A02.25 Guaranteed Tax Base
9043	9043	General Fund Appropriation ........................... 74,897,532
9044	9044	R00A02.27 Food Services Program
9045	9045	General Fund Appropriation ........................... 20,296,664
9046	9046	Federal Fund Appropriation ............................ 483,099,135 503,395,799
9047	9047
9048	9048
9049	9049	102 BUDGET BILL
9050	9050
9051	9051
9052	9052
9053	9053	1
9054	9054	2
9055	9055
9056	9056	3
9057	9057	4
9058	9058	5
9059	9059	6
9060	9060	7
9061	9061
9062	9062	8
9063	9063	9
9064	9064	10
9065	9065	11
9066	9066	12
9067	9067
9068	9068	13
9069	9069	14
9070	9070
9071	9071	15
9072	9072	16
9073	9073	17
9074	9074	18
9075	9075	19
9076	9076
9077	9077	20
9078	9078	21
9079	9079	22
9080	9080
9081	9081	23
9082	9082	24
9083	9083	25
9084	9084
9085	9085	26
9086	9086	27
9087	9087
9088	9088	28
9089	9089	29
9090	9090
9091	9091	SUMMARY 30
9092	9092
9093	9093	31
9094	9094	32
9095	9095	33
9096	9096	34
9097	9097
9098	9098	35
9099	9099	R00A02.39 Transportation
9100	9100	General Fund Appropriation ........................... 369,556,854
9101	9101	R00A02.55 Teacher Development
9102	9102	General Fund Appropriation ........................... 96,000
9103	9103	Special Fund Appropriation ............................. 20,736,056
9104	9104	Federal Fund Appropriation ............................ 31,679,678 52,511,734
9105	9105
9106	9106
9107	9107
9108	9108	R00A02.57 At–Risk Early Childhood Grants
9109	9109	General Fund Appropriation ........................... 14,275,000
9110	9110
9111	9111	Special Fund Appropriation ............................. 26,822,930
9112	9112	Federal Fund Appropriation ............................ 11,596,522 52,694,452
9113	9113
9114	9114
9115	9115	R00A02.58 Head Start
9116	9116	General Fund Appropriation ........................... 3,000,000
9117	9117	R00A02.59 Child Care Assistance Grants
9118	9118	General Fund Appropriation ........................... 328,547,835
9119	9119	Special Fund Appropriation ............................. 7,183,100
9120	9120	Federal Fund Appropriation ............................ 83,802,923 419,533,858
9121	9121
9122	9122
9123	9123
9124	9124	R00A02.60 Blueprint for Maryland’s Future
9125	9125	Transition Grants
9126	9126
9127	9127	Special Fund Appropriation ............................. 87,955,762
9128	9128	R00A02.61 Concentration of Poverty Grant
9129	9129	Program
9130	9130
9131	9131	Special Fund Appropriation ............................. 358,383,042
9132	9132	R00A02.62 College and Career Readiness
9133	9133	Special Fund Appropriation ............................. 11,572,898
9134	9134	R00A02.63 Education Effort Adjustment
9135	9135	Special Fund Appropriation ............................. 96,862,469
9136	9136	Total General Fund Appropriation ........................................ 7,593,297,524
9137	9137	Total Special Fund Appropriation ......................................... 1,815,318,541
9138	9138	Total Federal Fund Appropriation ........................................ 1,278,835,814
9139	9139
9140	9140
9141	9141	Total Appropriation .......................................................... 10,687,451,879 BUDGET BILL 103
9142	9142
9143	9143
9144	9144	1
9145	9145
9146	9146	FUNDING FOR EDUCATIONAL ORGANIZATIONS 2
9147	9147
9148	9148	3
9149	9149	4
9150	9150
9151	9151	5
9152	9152	6
9153	9153	7
9154	9154
9155	9155	8
9156	9156	9
9157	9157
9158	9158	10
9159	9159	11
9160	9160	12
9161	9161	13
9162	9162	14
9163	9163	15
9164	9164	16
9165	9165	17
9166	9166	18
9167	9167	19
9168	9168	20
9169	9169	21
9170	9170	22
9171	9171	23
9172	9172	24
9173	9173	25
9174	9174	26
9175	9175	27
9176	9176	28
9177	9177	29
9178	9178	30
9179	9179	31
9180	9180	32
9181	9181	33
9182	9182	34
9183	9183	35
9184	9184	36
9185	9185	37
9186	9186	38
9187	9187	39
9188	9188	40
9189	9189	41
9190	9190	42
9191	9191
9192	9192
9193	9193	R00A03.01 Maryland School for the Blind
9194	9194	General Fund Appropriation ............................ 28,922,090
9195	9195	R00A03.02 Blind Industries and Services of
9196	9196	Maryland
9197	9197
9198	9198	General Fund Appropriation ........................... 600,000
9199	9199	R00A03.03 Other Institutions
9200	9200	General Fund Appropriation ........................... 6,706,449
9201	9201	Accokeek Foundation 21,072
9202	9202	Adventure Theater 18,080
9203	9203	Alice Ferguson Foundation 83,633
9204	9204	Alliance of Southern P.G.
9205	9205	Communities, Inc.
9206	9206
9207	9207	33,454
9208	9208
9209	9209	American Visionary Art
9210	9210	Museum
9211	9211
9212	9212	18,080
9213	9213
9214	9214	Annapolis Maritime Museum 40,216
9215	9215	Audubon Naturalist Society 18,080
9216	9216	Baltimore Center Stage 18,080
9217	9217	Baltimore Museum of Art 18,080
9218	9218	Baltimore Museum of Industry 84,514
9219	9219	Baltimore Symphony
9220	9220	Orchestra
9221	9221
9222	9222	66,906
9223	9223
9224	9224	B&O Railroad Museum 63,386
9225	9225	Best Buddies International
9226	9226	(MD Program)
9227	9227
9228	9228	167,265
9229	9229
9230	9230
9231	9231	Calvert Marine Museum 52,680
9232	9232	Chesapeake Bay Foundation 439,296
9233	9233	Chesapeake Bay Maritime
9234	9234	Museum
9235	9235
9236	9236	21,128
9237	9237
9238	9238	Chesapeake Shakespeare
9239	9239	Company
9240	9240
9241	9241	18,080
9242	9242
9243	9243	Citizenship Law–Related
9244	9244	Education
9245	9245
9246	9246	30,812
9247	9247
9248	9248	CollegeBound Foundation 37,856
9249	9249	The Dyslexia Tutoring
9250	9250	Program, Inc.
9251	9251
9252	9252	37,856
9253	9253
9254	9254	Echo Hill Outdoor School 56,342
9255	9255	Everyman Theater 52,680
9256	9256	Fire Museum of Maryland 18,080
9257	9257	Greater Baltimore Urban
9258	9258	League
9259	9259
9260	9260	18,080
9261	9261	104 BUDGET BILL
9262	9262
9263	9263
9264	9264	1
9265	9265	2
9266	9266	3
9267	9267	4
9268	9268	5
9269	9269	6
9270	9270	7
9271	9271	8
9272	9272	9
9273	9273	10
9274	9274	11
9275	9275	12
9276	9276	13
9277	9277	14
9278	9278	15
9279	9279	16
9280	9280	17
9281	9281	18
9282	9282	19
9283	9283	20
9284	9284	21
9285	9285	22
9286	9286	23
9287	9287	24
9288	9288	25
9289	9289	26
9290	9290	27
9291	9291	28
9292	9292	29
9293	9293	30
9294	9294	31
9295	9295	32
9296	9296	33
9297	9297	34
9298	9298	35
9299	9299	36
9300	9300	37
9301	9301	38
9302	9302	39
9303	9303	40
9304	9304	41
9305	9305	42
9306	9306	43
9307	9307	44
9308	9308	45
9309	9309	46
9310	9310
9311	9311	Hippodrome Foundation 70,000
9312	9312	Historic London Town &
9313	9313	Gardens
9314	9314
9315	9315	18,080
9316	9316
9317	9317
9318	9318	Imagination Stage 250,900
9319	9319	Irvine Nature Center 18,080
9320	9320	Jewish Community Center 15,000
9321	9321	Jewish Museum of Maryland 18,080
9322	9322	Junior Achievement of Central
9323	9323	Maryland
9324	9324
9325	9325	42,256
9326	9326
9327	9327	KID Museum 18,080
9328	9328	Learning Undefeated 23,706
9329	9329	Living Classrooms Inc. 320,447
9330	9330	Maryland Academy of Sciences 919,967
9331	9331	Maryland Historical Society 125,888
9332	9332	Maryland Humanities Council 44,017
9333	9333	Maryland Leadership 45,778
9334	9334	Maryland Zoo in Baltimore 855,702
9335	9335	Math, Engineering and Science
9336	9336	Achievement
9337	9337
9338	9338	80,110
9339	9339
9340	9340	National Aquarium in
9341	9341	Baltimore
9342	9342
9343	9343	500,039
9344	9344
9345	9345
9346	9346	National Great Blacks in Wax
9347	9347	Museum
9348	9348
9349	9349	42,256
9350	9350
9351	9351	Northbay 502,232
9352	9352	Olney Theatre 147,018
9353	9353	Outward Bound 133,814
9354	9354	Pickering Creek Audubon
9355	9355	Center
9356	9356
9357	9357	36,000
9358	9358
9359	9359	Port Discovery 117,086
9360	9360	Reginald F. Lewis Museum 26,340
9361	9361	Round House Theater 18,080
9362	9362	Salisbury Zoological Park 18,486
9363	9363	ShoreRivers, Inc. 76,725
9364	9364	Sotterley Foundation 18,080
9365	9365	South Baltimore Learning
9366	9366	Center
9367	9367
9368	9368	42,256
9369	9369
9370	9370	State Mentoring Resource
9371	9371	Center
9372	9372
9373	9373	80,111
9374	9374
9375	9375	Sultana Projects 21,128
9376	9376	SuperKids Camp 412,003
9377	9377	Village Learning Place 72,118
9378	9378	Walters Art Museum 18,080
9379	9379	Ward Museum 35,214
9380	9380	Young Audiences of Maryland 89,556
9381	9381
9382	9382
9383	9383
9384	9384	6,706,449 BUDGET BILL 105
9385	9385
9386	9386
9387	9387	1
9388	9388	2
9389	9389	3
9390	9390	4
9391	9391	5
9392	9392	6
9393	9393	7
9394	9394	8
9395	9395	9
9396	9396	10
9397	9397	11
9398	9398	12
9399	9399	13
9400	9400	14
9401	9401	15
9402	9402	16
9403	9403	17
9404	9404
9405	9405	18
9406	9406	19
9407	9407	20
9408	9408
9409	9409	21
9410	9410	22
9411	9411	23
9412	9412	24
9413	9413	25
9414	9414	26
9415	9415	27
9416	9416	28
9417	9417	29
9418	9418
9419	9419	30
9420	9420	31
9421	9421
9422	9422	32
9423	9423	33
9424	9424	34
9425	9425	35
9426	9426	36
9427	9427	37
9428	9428
9429	9429	38
9430	9430	39
9431	9431
9432	9432	40
9433	9433	41
9434	9434	R00A03.04 Aid to Non–Public Schools
9435	9435	Special Fund Appropriation, provided that
9436	9436	this appropriation shall be for the purchase
9437	9437	of textbooks or computer hardware and
9438	9438	software and other electronically delivered
9439	9439	learning materials as permitted under
9440	9440	Title IID, Section 2416(b)(4), (6), and (7) of
9441	9441	the No Child Left Behind Act for loan to
9442	9442	students in eligible nonpublic schools with
9443	9443	a maximum distribution of $65 per eligible
9444	9444	nonpublic school student for participating
9445	9445	schools, except that at schools where at
9446	9446	least 20% of the students are eligible for the
9447	9447	free or reduced price lunch program there
9448	9448	shall be a distribution of $95 per student.
9449	9449	To be eligible to participate, a nonpublic
9450	9450	school shall:
9451	9451
9452	9452
9453	9453	(1) Hold a certificate of approval from
9454	9454	or be registered with the State
9455	9455	Board of Education;
9456	9456
9457	9457	(2) Not charge more tuition to a
9458	9458	participating student than the
9459	9459	statewide average per pupil
9460	9460	expenditure by the local education
9461	9461	agencies, as calculated by the
9462	9462	department, with appropriate
9463	9463	exceptions for special education
9464	9464	students as determined by the
9465	9465	department; and
9466	9466
9467	9467	(3) Comply with Title VI of the Civil
9468	9468	Rights Act of 1964, as amended.
9469	9469
9470	9470	The department shall establish a process to
9471	9471	ensure that the local education agencies
9472	9472	are effectively and promptly working with
9473	9473	the nonpublic schools to assure that the
9474	9474	nonpublic schools have appropriate access
9475	9475	to federal funds for which they are eligible.
9476	9476
9477	9477	Further provided that the Maryland State
9478	9478	Department of Education shall:
9479	9479
9480	9480
9481	9481	(1) Assure that the process for
9482	9482	textbook, computer hardware, and
9483	9483	106 BUDGET BILL
9484	9484
9485	9485
9486	9486	1
9487	9487	2
9488	9488	3
9489	9489	4
9490	9490	5
9491	9491	6
9492	9492	7
9493	9493	8
9494	9494	9
9495	9495	10
9496	9496	11
9497	9497
9498	9498	12
9499	9499	13
9500	9500	14
9501	9501	15
9502	9502	16
9503	9503	17
9504	9504	18
9505	9505	19
9506	9506	20
9507	9507	21
9508	9508	22
9509	9509	23
9510	9510
9511	9511	24
9512	9512	25
9513	9513
9514	9514	26
9515	9515	27
9516	9516	28
9517	9517	29
9518	9518	30
9519	9519	31
9520	9520	32
9521	9521	33
9522	9522	34
9523	9523
9524	9524	35
9525	9525	36
9526	9526	37
9527	9527	38
9528	9528	39
9529	9529	40
9530	9530	41
9531	9531
9532	9532	42
9533	9533	computer software acquisition uses
9534	9534	a list of qualified textbook,
9535	9535	computer hardware, and computer
9536	9536	software vendors and of qualified
9537	9537	textbooks, computer hardware, and
9538	9538	computer software; uses textbooks,
9539	9539	computer hardware, and computer
9540	9540	software that are secular in
9541	9541	character and acceptable for use in
9542	9542	any public elementary or secondary
9543	9543	school in Maryland; and
9544	9544	(2) Receive requisitions for textbooks,
9545	9545	computer hardware, and computer
9546	9546	software to be purchased from the
9547	9547	eligible and participating schools,
9548	9548	and forward the approved
9549	9549	requisitions and payments to the
9550	9550	qualified textbook, computer
9551	9551	hardware, or computer software
9552	9552	vendor who will send the textbooks,
9553	9553	computer hardware, or computer
9554	9554	software directly to the eligible
9555	9555	school, which will:
9556	9556
9557	9557	(i) Report shipment receipt to
9558	9558	the department;
9559	9559
9560	9560	(ii) Provide assurance that the
9561	9561	savings on the cost of the
9562	9562	textbooks, computer
9563	9563	hardware, or computer
9564	9564	software will be dedicated to
9565	9565	reducing the cost of
9566	9566	textbooks, computer
9567	9567	hardware, or computer
9568	9568	software for students; and
9569	9569
9570	9570	(iii) Since the textbooks,
9571	9571	computer hardware, or
9572	9572	computer software shall
9573	9573	remain property of the State,
9574	9574	maintain appropriate
9575	9575	shipment receipt records for
9576	9576	audit purposes ......................
9577	9577
9578	9578
9579	9579
9580	9580
9581	9581
9582	9582
9583	9583
9584	9584
9585	9585
9586	9586
9587	9587
9588	9588
9589	9589
9590	9590	6,040,000
9591	9591	R00A03.05 Broadening Options and Opportunities BUDGET BILL 107
9592	9592
9593	9593
9594	9594	1
9595	9595	2
9596	9596	3
9597	9597	4
9598	9598	5
9599	9599	6
9600	9600	7
9601	9601	8
9602	9602	9
9603	9603	10
9604	9604	11
9605	9605	12
9606	9606
9607	9607	13
9608	9608	14
9609	9609	15
9610	9610
9611	9611	16
9612	9612	17
9613	9613	18
9614	9614	19
9615	9615	20
9616	9616	21
9617	9617	22
9618	9618	23
9619	9619
9620	9620	24
9621	9621	25
9622	9622	26
9623	9623
9624	9624	27
9625	9625	28
9626	9626	29
9627	9627	30
9628	9628
9629	9629	31
9630	9630	32
9631	9631	33
9632	9632	34
9633	9633	35
9634	9634	36
9635	9635	37
9636	9636	38
9637	9637	39
9638	9638	40
9639	9639	41
9640	9640	42
9641	9641	for Students Today
9642	9642	Special Fund Appropriation, provided that
9643	9643	this appropriation shall be for a
9644	9644	Broadening Options and Opportunities for
9645	9645	Students Today (BOOST) Program that
9646	9646	provides scholarships for students who are
9647	9647	eligible for the free or reduced price lunch
9648	9648	program to attend eligible nonpublic
9649	9649	schools. The Maryland State Department
9650	9650	of Education (MSDE) shall administer the
9651	9651	grant program in accordance with the
9652	9652	following guidelines:
9653	9653
9654	9654
9655	9655	(1) To be eligible to participate in the
9656	9656	BOOST Program, a nonpublic
9657	9657	school must:
9658	9658
9659	9659	(a) have participated in
9660	9660	Program R00A03.04 Aid to
9661	9661	Non–Public Schools Program
9662	9662	for textbooks and computer
9663	9663	hardware and software
9664	9664	administered by MSDE
9665	9665	during the 2023–2024 school
9666	9666	year;
9667	9667
9668	9668	(b) provide more than only
9669	9669	prekindergarten and
9670	9670	kindergarten programs;
9671	9671
9672	9672	(c) administer assessments to
9673	9673	all students in accordance
9674	9674	with federal and State law;
9675	9675	and
9676	9676
9677	9677	(d) comply with Title VI of the
9678	9678	Civil Rights Act of 1964 as
9679	9679	amended, Title 20, Subtitle 6
9680	9680	of the State Government
9681	9681	Article, and not discriminate
9682	9682	in student admissions,
9683	9683	retention, or expulsion or
9684	9684	otherwise discriminate
9685	9685	against any student on the
9686	9686	basis of race, color, national
9687	9687	origin, sexual orientation, or
9688	9688	gender identity or
9689	9689	108 BUDGET BILL
9690	9690
9691	9691
9692	9692	1
9693	9693	2
9694	9694	3
9695	9695	4
9696	9696	5
9697	9697	6
9698	9698	7
9699	9699	8
9700	9700	9
9701	9701	10
9702	9702	11
9703	9703	12
9704	9704	13
9705	9705	14
9706	9706	15
9707	9707	16
9708	9708	17
9709	9709	18
9710	9710	19
9711	9711	20
9712	9712	21
9713	9713	22
9714	9714	23
9715	9715	24
9716	9716	25
9717	9717	26
9718	9718	27
9719	9719	28
9720	9720	29
9721	9721	30
9722	9722
9723	9723	31
9724	9724	32
9725	9725	33
9726	9726	34
9727	9727	35
9728	9728	36
9729	9729	37
9730	9730	38
9731	9731	39
9732	9732	40
9733	9733	41
9734	9734
9735	9735	42
9736	9736	43
9737	9737	44
9738	9738	45
9739	9739	expression. Nothing herein
9740	9740	shall require any school or
9741	9741	institution to adopt any rule,
9742	9742	regulation, or policy that
9743	9743	conflicts with its religious or
9744	9744	moral teachings. However,
9745	9745	all participating schools
9746	9746	must agree that they will not
9747	9747	discriminate in student
9748	9748	admissions, retention, or
9749	9749	expulsion or otherwise
9750	9750	discriminate against any
9751	9751	student based on race, color,
9752	9752	national origin, sexual
9753	9753	orientation, or gender
9754	9754	identity or expression. If a
9755	9755	nonpublic school does not
9756	9756	comply with these
9757	9757	requirements, it shall
9758	9758	reimburse MSDE all
9759	9759	scholarship funds received
9760	9760	under the BOOST Program
9761	9761	for the 2024–2025 school
9762	9762	year and may not charge the
9763	9763	student tuition and fees
9764	9764	instead. The only other legal
9765	9765	remedy for violation of this
9766	9766	provision is ineligibility for
9767	9767	participating in the BOOST
9768	9768	Program.
9769	9769	(2) MSDE shall establish procedures
9770	9770	for the application and award
9771	9771	process for scholarships for
9772	9772	students who are eligible for the
9773	9773	free or reduced price lunch
9774	9774	program. The procedures shall
9775	9775	include consideration for award
9776	9776	adjustments if an eligible student
9777	9777	becomes ineligible during the
9778	9778	course of the school year. In order to
9779	9779	be eligible to apply, a student must:
9780	9780
9781	9781	(a) have received a BOOST
9782	9782	Program scholarship award
9783	9783	for the 2023–2024 school year
9784	9784	and will be entering any of
9785	9785	BUDGET BILL 109
9786	9786
9787	9787
9788	9788	1
9789	9789	2
9790	9790	3
9791	9791	4
9792	9792	5
9793	9793	6
9794	9794	7
9795	9795
9796	9796	8
9797	9797	9
9798	9798	10
9799	9799	11
9800	9800
9801	9801	12
9802	9802	13
9803	9803	14
9804	9804	15
9805	9805	16
9806	9806
9807	9807	17
9808	9808	18
9809	9809	19
9810	9810
9811	9811	20
9812	9812	21
9813	9813	22
9814	9814	23
9815	9815	24
9816	9816	25
9817	9817	26
9818	9818	27
9819	9819	28
9820	9820	29
9821	9821	30
9822	9822	31
9823	9823	32
9824	9824	33
9825	9825
9826	9826	34
9827	9827	35
9828	9828	36
9829	9829	37
9830	9830
9831	9831	38
9832	9832	39
9833	9833	40
9834	9834	41
9835	9835	grades 1, 2, 3, 4, 5, 6, 7, 8, 10,
9836	9836	11, or 12, or grade 9 if they
9837	9837	are a student who attended
9838	9838	during the 2023–2024 school
9839	9839	year a nonpublic school that
9840	9840	serves kindergarten through
9841	9841	grade 12; or
9842	9842	(b) have a sibling who received a
9843	9843	BOOST Program scholarship
9844	9844	award for the 2023–2024
9845	9845	school year.
9846	9846
9847	9847	(3) MSDE shall compile and certify a
9848	9848	list of applicants that ranks eligible
9849	9849	students by family income
9850	9850	expressed as a percent of the most
9851	9851	recent federal poverty levels.
9852	9852
9853	9853	(4) MSDE shall submit the ranked list
9854	9854	of applicants to the BOOST
9855	9855	Advisory Board.
9856	9856
9857	9857	(5) There is a BOOST Advisory Board
9858	9858	that shall be appointed as follows: 2
9859	9859	members appointed by the
9860	9860	Governor, 2 members appointed by
9861	9861	the President of the Senate, 2
9862	9862	members appointed by the Speaker
9863	9863	of the House of Delegates, and 1
9864	9864	member jointly appointed by the
9865	9865	President and the Speaker to serve
9866	9866	as the chair. A member of the
9867	9867	BOOST Advisory Board may not be
9868	9868	an elected official and may not have
9869	9869	any financial interest in an eligible
9870	9870	nonpublic school.
9871	9871
9872	9872	(6) The BOOST Advisory Board shall
9873	9873	review and certify the ranked list of
9874	9874	applicants and shall determine the
9875	9875	scholarship award amounts.
9876	9876
9877	9877	(7) MSDE shall make scholarship
9878	9878	awards to eligible students as
9879	9879	determined by the BOOST Advisory
9880	9880	Board.
9881	9881	110 BUDGET BILL
9882	9882
9883	9883
9884	9884
9885	9885	1
9886	9886	2
9887	9887
9888	9888	3
9889	9889	4
9890	9890	5
9891	9891	6
9892	9892
9893	9893	7
9894	9894	8
9895	9895
9896	9896	9
9897	9897	10
9898	9898	11
9899	9899	12
9900	9900	13
9901	9901	14
9902	9902	15
9903	9903	16
9904	9904	17
9905	9905	18
9906	9906	19
9907	9907	20
9908	9908
9909	9909	21
9910	9910	22
9911	9911	23
9912	9912	24
9913	9913	25
9914	9914	26
9915	9915	27
9916	9916	28
9917	9917	29
9918	9918	30
9919	9919	31
9920	9920
9921	9921	SUMMARY 32
9922	9922
9923	9923	33
9924	9924	34
9925	9925	35
9926	9926
9927	9927	36
9928	9928	37
9929	9929
9930	9930	MARYLAND LONGITUDINAL DATA SYSTEM CENTER 38
9931	9931	(8) The amount of a scholarship award
9932	9932	may not exceed the lesser of:
9933	9933
9934	9934	(a) the statewide average per
9935	9935	pupil expenditure by local
9936	9936	education agencies, as
9937	9937	calculated by MSDE; or
9938	9938
9939	9939	(b) the tuition of the nonpublic
9940	9940	school.
9941	9941
9942	9942	(9) In order to meet its BOOST
9943	9943	Program reporting requirements to
9944	9944	the budget committees, MSDE shall
9945	9945	specify a date by which
9946	9946	participating nonpublic schools
9947	9947	must submit information to MSDE
9948	9948	so that it may complete its required
9949	9949	report. Any nonpublic schools that
9950	9950	do not provide the necessary
9951	9951	information by that specified date
9952	9952	shall be ineligible to participate in
9953	9953	the BOOST Program.
9954	9954
9955	9955	(10) Students who received a BOOST
9956	9956	Program scholarship award in the
9957	9957	prior year who still meet eligibility
9958	9958	criteria for a scholarship shall
9959	9959	receive a scholarship renewal
9960	9960	award. For students who are
9961	9961	receiving a BOOST Program
9962	9962	scholarship for the first time,
9963	9963	priority shall be given to students
9964	9964	who attended public schools in the
9965	9965	prior school year ...............................
9966	9966
9967	9967
9968	9968
9969	9969
9970	9970
9971	9971
9972	9972
9973	9973
9974	9974
9975	9975
9976	9976	9,000,000
9977	9977	Total General Fund Appropriation ........................................ 36,228,539
9978	9978	Total Special Fund Appropriation ......................................... 15,040,000
9979	9979
9980	9980
9981	9981	Total Appropriation .......................................................... 51,268,539
9982	9982
9983	9983	BUDGET BILL 111
9984	9984
9985	9985
9986	9986
9987	9987	1
9988	9988	2
9989	9989	3
9990	9990	4
9991	9991	5
9992	9992
9993	9993	6
9994	9994	7
9995	9995	8
9996	9996	9
9997	9997	10
9998	9998
9999	9999	MARYLAND CENTER FOR SCHOOL SAFETY 11
10000	10000
10001	10001	12
10002	10002	13
10003	10003	14
10004	10004
10005	10005	15
10006	10006	16
10007	10007	17
10008	10008	18
10009	10009	19
10010	10010
10011	10011	SUMMARY 20
10012	10012
10013	10013	21
10014	10014	22
10015	10015	23
10016	10016
10017	10017	24
10018	10018	25
10019	10019
10020	10020	OFFICE OF THE INSPECTOR GENERAL 26
10021	10021
10022	10022	27
10023	10023	28
10024	10024	29
10025	10025
10026	10026	MARYLAND STATE LIBRARY AGENCY 30
10027	10027
10028	10028	MARYLAND STATE LIBRARY 31
10029	10029
10030	10030	32
10031	10031	33
10032	10032	34
10033	10033	R00A05.01 Maryland Longitudinal Data System
10034	10034	Center
10035	10035
10036	10036	General Fund Appropriation ........................... 3,060,515
10037	10037	Special Fund Appropriation ............................. 30,000 3,090,515
10038	10038
10039	10039
10040	10040	Funds are appropriated in other agency
10041	10041	budgets to pay for services provided by this
10042	10042	program. Authorization is hereby granted
10043	10043	to use these receipts as special funds for
10044	10044	operating expenses in this program.
10045	10045
10046	10046	R00A06.01 Maryland Center for School Safety –
10047	10047	Operations
10048	10048
10049	10049	General Fund Appropriation ........................... 3,449,595
10050	10050	R00A06.02 Maryland Center for School Safety –
10051	10051	Grants
10052	10052
10053	10053	General Fund Appropriation ........................... 13,000,000
10054	10054	Special Fund Appropriation ............................. 13,600,000 26,600,000
10055	10055
10056	10056
10057	10057
10058	10058	Total General Fund Appropriation ........................................ 16,449,595
10059	10059	Total Special Fund Appropriation ......................................... 13,600,000
10060	10060
10061	10061
10062	10062	Total Appropriation .......................................................... 30,049,595
10063	10063
10064	10064
10065	10065	R00A08.01 Office of the Inspector General
10066	10066	General Fund Appropriation ...........................
10067	10067
10068	10068	2,678,059
10069	10069
10070	10070
10071	10071	R11A11.01 Maryland State Library
10072	10072	General Fund Appropriation ........................... 4,999,320
10073	10073
10074	10074	Federal Fund Appropriation ............................ 1,522,820 6,522,140 112 BUDGET BILL
10075	10075
10076	10076
10077	10077	1
10078	10078
10079	10079	2
10080	10080	3
10081	10081	4
10082	10082	5
10083	10083
10084	10084	6
10085	10085	7
10086	10086
10087	10087	8
10088	10088	9
10089	10089	10
10090	10090
10091	10091	SUMMARY 11
10092	10092
10093	10093	12
10094	10094	13
10095	10095	14
10096	10096
10097	10097	15
10098	10098	16
10099	10099
10100	10100	ACCOUNTABILITY AND IMPLEMENTATION BOARD 17
10101	10101
10102	10102	18
10103	10103	19
10104	10104	20
10105	10105	21
10106	10106
10107	10107	MORGAN STATE UNIVERSITY 22
10108	10108
10109	10109	23
10110	10110	24
10111	10111	25
10112	10112	26
10113	10113
10114	10114	ST. MARY’S COLLEGE OF MARYLAND 27
10115	10115
10116	10116	28
10117	10117	29
10118	10118	30
10119	10119	31
10120	10120
10121	10121	MARYLAND PUBLIC BROADCASTING COMMISSION 32
10122	10122
10123	10123	33
10124	10124
10125	10125
10126	10126
10127	10127	R11A11.02 Public Library Aid
10128	10128	General Fund Appropriation ........................... 49,475,612
10129	10129
10130	10130	Federal Fund Appropriation ............................ 2,500,000 51,975,612
10131	10131
10132	10132
10133	10133
10134	10134	R11A11.03 State Library Network
10135	10135	General Fund Appropriation ...........................
10136	10136
10137	10137	21,694,758
10138	10138	R11A11.04 Aid for Local Library Employee Fringe
10139	10139	Benefits
10140	10140
10141	10141	General Fund Appropriation ...........................
10142	10142
10143	10143	23,744,038
10144	10144	Total General Fund Appropriation ........................................ 99,913,728
10145	10145	Total Federal Fund Appropriation ........................................ 4,022,820
10146	10146
10147	10147
10148	10148	Total Appropriation .......................................................... 103,936,548
10149	10149
10150	10150
10151	10151	R12A01.01 Accountability and Implementation
10152	10152	Board
10153	10153
10154	10154	Special Fund Appropriation .............................
10155	10155
10156	10156	2,959,761
10157	10157
10158	10158
10159	10159	R13M00.00 Morgan State University
10160	10160	Current Unrestricted Appropriation ............... 370,629,449
10161	10161	Current Restricted Appropriation ................... 89,000,000 459,629,449
10162	10162
10163	10163
10164	10164	R14D00.00 St. Mary’s College of Maryland
10165	10165	Current Unrestricted Appropriation ............... 88,348,873
10166	10166	Current Restricted Appropriation ................... 4,500,000 92,848,873
10167	10167
10168	10168
10169	10169	R15P00.01 Executive Direction and Control BUDGET BILL 113
10170	10170
10171	10171
10172	10172	1
10173	10173
10174	10174	2
10175	10175	3
10176	10176	4
10177	10177	5
10178	10178
10179	10179	6
10180	10180	7
10181	10181	8
10182	10182	9
10183	10183
10184	10184	10
10185	10185	11
10186	10186	12
10187	10187	13
10188	10188	14
10189	10189	15
10190	10190	16
10191	10191	17
10192	10192	18
10193	10193	19
10194	10194
10195	10195	20
10196	10196	21
10197	10197	22
10198	10198	23
10199	10199	24
10200	10200
10201	10201	SUMMARY 25
10202	10202
10203	10203	26
10204	10204	27
10205	10205	28
10206	10206	29
10207	10207
10208	10208	30
10209	10209	31
10210	10210
10211	10211	UNIVERSITY SYSTEM OF MARYLAND 32
10212	10212
10213	10213	UNIVERSITY OF MARYLAND, BALTIMORE CAMPUS 33
10214	10214
10215	10215	34
10216	10216	35
10217	10217	36
10218	10218	37
10219	10219	Special Fund Appropriation ............................. 1,466,912
10220	10220	R15P00.02 Administration and Support Services
10221	10221	General Fund Appropriation ........................... 11,850,215
10222	10222	Special Fund Appropriation ............................. 1,384,645 13,234,860
10223	10223
10224	10224
10225	10225
10226	10226	R15P00.03 Broadcasting
10227	10227	General Fund Appropriation ........................... 463,209
10228	10228	Special Fund Appropriation ............................. 12,459,033 12,922,242
10229	10229
10230	10230
10231	10231
10232	10232	R15P00.04 Content Enterprises
10233	10233	General Fund Appropriation, provided that
10234	10234	this appropriation shall be reduced by
10235	10235	$1,000,000 contingent upon enactment of
10236	10236	legislation eliminating subsections (d)(1)(2)
10237	10237	of the Maryland Education Code Ann.
10238	10238	Section 24–204 ............................................
10239	10239
10240	10240
10241	10241
10242	10242
10243	10243
10244	10244	1,000,000
10245	10245
10246	10246	Special Fund Appropriation ............................. 7,150,721
10247	10247	Federal Fund Appropriation ............................ 477,453 8,628,174
10248	10248
10249	10249
10250	10250
10251	10251	Funds are appropriated in other agency
10252	10252	budgets to pay for services provided by this
10253	10253	program. Authorization is hereby granted
10254	10254	to use these receipts as special funds for
10255	10255	operating expenses in this program.
10256	10256
10257	10257	Total General Fund Appropriation ........................................ 13,313,424
10258	10258	Total Special Fund Appropriation ......................................... 22,461,311
10259	10259	Total Federal Fund Appropriation ........................................ 477,453
10260	10260
10261	10261
10262	10262	Total Appropriation .......................................................... 36,252,188
10263	10263
10264	10264
10265	10265	R30B21.00 University of Maryland, Baltimore
10266	10266	Campus
10267	10267
10268	10268	Current Unrestricted Appropriation ............... 869,822,603
10269	10269	Current Restricted Appropriation ................... 698,782,824 1,568,605,427 114 BUDGET BILL
10270	10270
10271	10271
10272	10272	1
10273	10273
10274	10274	UNIVERSITY OF MARYLAND, COLLEGE PARK CAMPUS 2
10275	10275
10276	10276	3
10277	10277	4
10278	10278	5
10279	10279	6
10280	10280	7
10281	10281
10282	10282	BOWIE STATE UNIVERSITY 8
10283	10283
10284	10284	9
10285	10285	10
10286	10286	11
10287	10287	12
10288	10288
10289	10289	TOWSON UNIVERSITY 13
10290	10290
10291	10291	14
10292	10292	15
10293	10293	16
10294	10294	17
10295	10295
10296	10296	UNIVERSITY OF MARYLAND EASTERN SHORE 18
10297	10297
10298	10298	19
10299	10299	20
10300	10300	21
10301	10301	22
10302	10302
10303	10303	FROSTBURG STATE UNIVERSITY 23
10304	10304
10305	10305	24
10306	10306	25
10307	10307	26
10308	10308	27
10309	10309
10310	10310	COPPIN STATE UNIVERSITY 28
10311	10311
10312	10312	29
10313	10313	30
10314	10314	31
10315	10315	32
10316	10316
10317	10317	UNIVERSITY OF BALTIMORE 33
10318	10318
10319	10319
10320	10320
10321	10321	R30B22.00 University of Maryland, College Park
10322	10322	Campus
10323	10323
10324	10324	Current Unrestricted Appropriation ............... 2,153,917,860
10325	10325	Current Restricted Appropriation ................... 607,960,294 2,761,878,154
10326	10326
10327	10327
10328	10328	R30B23.00 Bowie State University
10329	10329	Current Unrestricted Appropriation ............... 170,056,462
10330	10330	Current Restricted Appropriation ................... 33,709,513 203,765,975
10331	10331
10332	10332
10333	10333	R30B24.00 Towson University
10334	10334	Current Unrestricted Appropriation ................ 580,332,337
10335	10335	Current Restricted Appropriation ................... 64,000,000 644,332,337
10336	10336
10337	10337
10338	10338	R30B25.00 University of Maryland Eastern Shore
10339	10339	Current Unrestricted Appropriation ............... 129,472,361
10340	10340	Current Restricted Appropriation ................... 26,789,250 156,261,611
10341	10341
10342	10342
10343	10343	R30B26.00 Frostburg State University
10344	10344	Current Unrestricted Appropriation ............... 118,271,939
10345	10345	Current Restricted Appropriation ................... 24,076,400 142,348,339
10346	10346
10347	10347
10348	10348	R30B27.00 Coppin State University
10349	10349	Current Unrestricted Appropriation ............... 93,511,271
10350	10350	Current Restricted Appropriation ................... 18,000,000 111,511,271
10351	10351
10352	10352	BUDGET BILL 115
10353	10353
10354	10354
10355	10355	1
10356	10356	2
10357	10357	3
10358	10358	4
10359	10359
10360	10360	SALISBURY UNIVERSITY 5
10361	10361
10362	10362	6
10363	10363	7
10364	10364	8
10365	10365	9
10366	10366
10367	10367	UNIVERSITY OF MARYLAND GLOBAL CAMPUS 10
10368	10368
10369	10369	11
10370	10370	12
10371	10371	13
10372	10372	14
10373	10373
10374	10374	UNIVERSITY OF MARYLAND BALTIMORE COUNTY 15
10375	10375
10376	10376	16
10377	10377	17
10378	10378	18
10379	10379	19
10380	10380	20
10381	10381
10382	10382	UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE 21
10383	10383
10384	10384	22
10385	10385	23
10386	10386	24
10387	10387	25
10388	10388	26
10389	10389
10390	10390	UNIVERSITY SYSTEM OF MARYLAND OFFICE 27
10391	10391
10392	10392	28
10393	10393	29
10394	10394	30
10395	10395	31
10396	10396
10397	10397	UNIVERSITIES AT SHADY GROVE 32
10398	10398
10399	10399	33
10400	10400	34
10401	10401	35
10402	10402	R30B28.00 University of Baltimore
10403	10403	Current Unrestricted Appropriation ............... 119,207,183
10404	10404	Current Restricted Appropriation ................... 29,256,268 148,463,451
10405	10405
10406	10406
10407	10407	R30B29.00 Salisbury University
10408	10408	Current Unrestricted Appropriation ............... 223,292,751
10409	10409	Current Restricted Appropriation ................... 16,600,000 239,892,751
10410	10410
10411	10411
10412	10412	R30B30.00 University of Maryland Global Campus
10413	10413	Current Unrestricted Appropriation ............... 478,477,847
10414	10414	Current Restricted Appropriation ................... 80,005,847 558,483,694
10415	10415
10416	10416
10417	10417	R30B31.00 University of Maryland Baltimore
10418	10418	County
10419	10419
10420	10420	Current Unrestricted Appropriation ............... 522,444,489
10421	10421	Current Restricted Appropriation ................... 136,666,849 659,111,338
10422	10422
10423	10423
10424	10424	R30B34.00 University of Maryland Center for
10425	10425	Environmental Science
10426	10426
10427	10427	Current Unrestricted Appropriation ............... 35,302,443
10428	10428	Current Restricted Appropriation ................... 17,449,469 52,751,912
10429	10429
10430	10430
10431	10431	R30B36.00 University System of Maryland Office
10432	10432	Current Unrestricted Appropriation ............... 39,662,780
10433	10433	Current Restricted Appropriation ................... 2,000,000 41,662,780
10434	10434
10435	10435
10436	10436	R30B37.00 Universities at Shady Grove
10437	10437	Current Unrestricted Appropriation ............... 31,974,494
10438	10438	Current Restricted Appropriation ................... 1,000,000 32,974,494 116 BUDGET BILL
10439	10439
10440	10440
10441	10441	1
10442	10442
10443	10443	MARYLAND HIGHER EDUCATION COMMISSION 2
10444	10444
10445	10445	3
10446	10446	4
10447	10447	5
10448	10448	6
10449	10449	7
10450	10450
10451	10451	8
10452	10452	9
10453	10453	10
10454	10454	11
10455	10455	12
10456	10456
10457	10457	13
10458	10458	14
10459	10459
10460	10460	15
10461	10461	16
10462	10462	17
10463	10463	18
10464	10464	19
10465	10465	20
10466	10466	21
10467	10467
10468	10468	22
10469	10469	23
10470	10470	24
10471	10471	25
10472	10472	26
10473	10473	27
10474	10474	28
10475	10475	29
10476	10476
10477	10477	30
10478	10478	31
10479	10479	32
10480	10480
10481	10481	33
10482	10482	34
10483	10483	35
10484	10484	36
10485	10485
10486	10486	37
10487	10487	38
10488	10488
10489	10489
10490	10490	R62I00.01 General Administration
10491	10491	General Fund Appropriation ........................... 9,437,936
10492	10492	Special Fund Appropriation ............................. 1,140,240
10493	10493	Federal Fund Appropriation ............................ 465,776 11,043,952
10494	10494
10495	10495
10496	10496
10497	10497	Funds are appropriated in other agency
10498	10498	budgets to pay for services provided by this
10499	10499	program. Authorization is hereby granted
10500	10500	to use these receipts as special funds for
10501	10501	operating expenses in this program.
10502	10502
10503	10503	R62I00.02 College Prep/Intervention Program
10504	10504	General Fund Appropriation ...........................
10505	10505
10506	10506	750,000
10507	10507	R62I00.03 Joseph A. Sellinger Formula for Aid to
10508	10508	Non–Public Institutions of Higher Education
10509	10509
10510	10510	General Fund Appropriation, provided that
10511	10511	this appropriation shall be reduced by
10512	10512	$63,811,002 contingent upon the
10513	10513	enactment of legislation to reduce the grant
10514	10514	to private colleges and universities ............
10515	10515
10516	10516
10517	10517
10518	10518
10519	10519	133,905,066
10520	10520	R62I00.05 The Senator John A. Cade Funding
10521	10521	Formula for the Distribution of Funds to
10522	10522	Community Colleges
10523	10523
10524	10524	General Fund Appropriation, provided that
10525	10525	$22,644,092 of this appropriation shall be
10526	10526	reduced contingent upon the enactment of
10527	10527	legislation reducing the Cade formula
10528	10528	grants to community colleges .....................
10529	10529
10530	10530
10531	10531
10532	10532
10533	10533	418,446,938
10534	10534	R62I00.06 Aid to Community Colleges – Fringe
10535	10535	Benefits
10536	10536
10537	10537	General Fund Appropriation ...........................
10538	10538
10539	10539	69,709,932
10540	10540	R62I00.07 Educational Grants
10541	10541	General Fund Appropriation ........................... 30,857,861
10542	10542	Special Fund Appropriation ............................ 1,000,000 31,857,861
10543	10543
10544	10544
10545	10545
10546	10546	Funds are appropriated in other agency
10547	10547	budgets to pay for services provided by this
10548	10548	BUDGET BILL 117
10549	10549
10550	10550
10551	10551	1
10552	10552	2
10553	10553	3
10554	10554
10555	10555	4
10556	10556	5
10557	10557
10558	10558	6
10559	10559	7
10560	10560	8
10561	10561	9
10562	10562	10
10563	10563	11
10564	10564	12
10565	10565	13
10566	10566	14
10567	10567	15
10568	10568	16
10569	10569	17
10570	10570	18
10571	10571	19
10572	10572	20
10573	10573	21
10574	10574	22
10575	10575
10576	10576	23
10577	10577	24
10578	10578	25
10579	10579	26
10580	10580
10581	10581	27
10582	10582	28
10583	10583
10584	10584	29
10585	10585	30
10586	10586
10587	10587	31
10588	10588	32
10589	10589	33
10590	10590	34
10591	10591
10592	10592	35
10593	10593	36
10594	10594
10595	10595	37
10596	10596	38
10597	10597	39
10598	10598	program. Authorization is hereby granted
10599	10599	to use these receipts as special funds for
10600	10600	operating expenses in this program.
10601	10601
10602	10602	To provide Education Grants to various State,
10603	10603	Local and Private Entities
10604	10604
10605	10605	Complete College Maryland .......... 250,000
10606	10606	Regional Higher Education
10607	10607	Centers .................................... 1,409,861
10608	10608	Washington Center for Internships
10609	10609	and Academic Seminars ............ 400,000
10610	10610	UMB–WellMobile .......................... 785,000
10611	10611	Cyber Warrior Diversity
10612	10612	Program .................................. 2,500,000
10613	10613	GEAR UP Scholarships .............. 1,055,183
10614	10614	Hunger–Free Campus Grant
10615	10615	Program ..................................... 150,000
10616	10616	Inmate Training and Job Pilot
10617	10617	Program ..................................... 363,000
10618	10618	Teacher Quality and Diversity
10619	10619	Grant Program ....................... 1,000,000
10620	10620	Higher Education Security
10621	10621	Enhancement Funding ......... 25,000,000
10622	10622
10623	10623	R62I00.09 2+2 Transfer Scholarship Program
10624	10624	General Fund Appropriation ........................... 2,000,000
10625	10625	Special Fund Appropriation ............................. 300,000 2,300,000
10626	10626
10627	10627
10628	10628
10629	10629	R62I00.10 Educational Excellence Awards
10630	10630	General Fund Appropriation ........................... 114,240,000
10631	10631	R62I00.12 Senatorial Scholarships
10632	10632	General Fund Appropriation ........................... 7,304,289
10633	10633	R62I00.14 Edward T. and Mary A. Conroy
10634	10634	Memorial Scholarship and Jean B. Cryor
10635	10635	Memorial Scholarship Program
10636	10636
10637	10637	General Fund Appropriation ........................... 7,000,000
10638	10638	R62I00.15 Delegate Scholarships
10639	10639	General Fund Appropriation ........................... 7,428,167
10640	10640	R62I00.16 Charles W. Riley Firefighter and
10641	10641	Ambulance and Rescue Squad Member
10642	10642	Scholarship Program
10643	10643	118 BUDGET BILL
10644	10644
10645	10645
10646	10646	1
10647	10647
10648	10648	2
10649	10649	3
10650	10650	4
10651	10651
10652	10652	5
10653	10653	6
10654	10654	7
10655	10655
10656	10656	8
10657	10657	9
10658	10658	10
10659	10659	11
10660	10660	12
10661	10661
10662	10662	13
10663	10663	14
10664	10664	15
10665	10665
10666	10666	16
10667	10667	17
10668	10668
10669	10669	18
10670	10670	19
10671	10671	20
10672	10672
10673	10673	21
10674	10674	22
10675	10675	23
10676	10676
10677	10677	24
10678	10678	25
10679	10679
10680	10680	26
10681	10681	27
10682	10682	28
10683	10683
10684	10684	29
10685	10685	30
10686	10686	31
10687	10687
10688	10688	32
10689	10689	33
10690	10690	34
10691	10691
10692	10692	35
10693	10693	Special Fund Appropriation ............................. 358,000
10694	10694	R62I00.17 Graduate and Professional Scholarship
10695	10695	Program
10696	10696
10697	10697	General Fund Appropriation ........................... 1,174,473
10698	10698	R62I00.21 Jack F. Tolbert Memorial Student
10699	10699	Grant Program
10700	10700
10701	10701	General Fund Appropriation ........................... 200,000
10702	10702	R62I00.26 Janet L. Hoffman Loan Assistance
10703	10703	Repayment Program
10704	10704
10705	10705	General Fund Appropriation ........................... 6,305,000
10706	10706
10707	10707	Special Fund Appropriation ............................. 65,000 6,370,000
10708	10708
10709	10709
10710	10710
10711	10711	R62I00.27 Maryland Loan Assistance Repayment
10712	10712	Program for Foster Care Recipients
10713	10713
10714	10714	General Fund Appropriation ........................... 100,000
10715	10715	R62I00.33 Part–Time Grant Program
10716	10716	General Fund Appropriation ........................... 5,087,780
10717	10717	R62I00.36 Workforce Shortage Student Assistance
10718	10718	Grants
10719	10719
10720	10720	General Fund Appropriation ........................... 1,229,853
10721	10721	R62I00.37 Veterans of the Afghanistan and Iraq
10722	10722	Conflicts Scholarship
10723	10723
10724	10724	General Fund Appropriation ........................... 750,000
10725	10725	R62I00.38 Nurse Support Program II
10726	10726	Special Fund Appropriation ............................. 19,190,415
10727	10727	R62I00.43 Maryland Higher Education Outreach
10728	10728	and College Access Program
10729	10729
10730	10730	General Fund Appropriation ........................... 700,000
10731	10731	R62I00.45 Workforce Development Sequence
10732	10732	Scholarships
10733	10733
10734	10734	General Fund Appropriation ........................... 1,000,000
10735	10735	R62I00.46 Cybersecurity Public Service
10736	10736	Scholarship
10737	10737
10738	10738	General Fund Appropriation ........................... 1,000,000
10739	10739	R62I00.48 Maryland Community College Promise BUDGET BILL 119
10740	10740
10741	10741
10742	10742	1
10743	10743	2
10744	10744
10745	10745	3
10746	10746	4
10747	10747	5
10748	10748
10749	10749	6
10750	10750	7
10751	10751	8
10752	10752
10753	10753	9
10754	10754	10
10755	10755	11
10756	10756
10757	10757	12
10758	10758	13
10759	10759	14
10760	10760
10761	10761	15
10762	10762	16
10763	10763
10764	10764	17
10765	10765	18
10766	10766	19
10767	10767
10768	10768	20
10769	10769	21
10770	10770
10771	10771	SUMMARY 22
10772	10772
10773	10773	23
10774	10774	24
10775	10775	25
10776	10776	26
10777	10777
10778	10778	27
10779	10779	28
10780	10780
10781	10781	HIGHER EDUCATION 29
10782	10782
10783	10783	30
10784	10784	31
10785	10785
10786	10786	32
10787	10787	33
10788	10788	34
10789	10789	Scholarship Program
10790	10790	General Fund Appropriation ........................... 15,000,000
10791	10791	R62I00.49 Teaching Fellows for Maryland
10792	10792	Scholarships
10793	10793
10794	10794	Special Fund Appropriation ............................. 18,000,000
10795	10795	R62I00.51 Richard W. Collins III Leadership with
10796	10796	Honor Scholarship Program
10797	10797
10798	10798	General Fund Appropriation ........................... 1,000,000
10799	10799	R62I00.52 Maryland Loan Assistance Repayment
10800	10800	Program for Police Officers
10801	10801
10802	10802	General Fund Appropriation ........................... 5,000,000
10803	10803	R62I00.53 Maryland Police Officers Scholarship
10804	10804	Program
10805	10805
10806	10806	General Fund Appropriation ........................... 5,000,000
10807	10807	R62I00.55 James Proctor Scholarship Program
10808	10808	General Fund Appropriation ........................... 400,000
10809	10809	R62I00.56 Teacher Development and Retention
10810	10810	Program
10811	10811
10812	10812	General Fund Appropriation ........................... 10,000,000
10813	10813	R62I00.57 Human Services Careers Scholarship
10814	10814	General Fund Appropriation ........................... 1,000,000
10815	10815	Total General Fund Appropriation ........................................ 856,027,295
10816	10816	Total Special Fund Appropriation ......................................... 40,053,655
10817	10817	Total Federal Fund Appropriation ........................................ 465,776
10818	10818
10819	10819
10820	10820	Total Appropriation .......................................................... 896,546,726
10821	10821
10822	10822
10823	10823	R75T00.01 Support for State Operated Institutions
10824	10824	of Higher Education
10825	10825
10826	10826	The following amounts constitute the General
10827	10827	Fund appropriation for the State operated
10828	10828	institutions of higher education. The State
10829	10829	120 BUDGET BILL
10830	10830
10831	10831
10832	10832	1
10833	10833	2
10834	10834	3
10835	10835	4
10836	10836	5
10837	10837	6
10838	10838	7
10839	10839	8
10840	10840	9
10841	10841	10
10842	10842	11
10843	10843
10844	10844	12
10845	10845	13
10846	10846	14
10847	10847	15
10848	10848	16
10849	10849	17
10850	10850	18
10851	10851	19
10852	10852	20
10853	10853	21
10854	10854	22
10855	10855	23
10856	10856	24
10857	10857	25
10858	10858	26
10859	10859	27
10860	10860	28
10861	10861	29
10862	10862	30
10863	10863	31
10864	10864	32
10865	10865	33
10866	10866	34
10867	10867	35
10868	10868	36
10869	10869	37
10870	10870	38
10871	10871	39
10872	10872	40
10873	10873
10874	10874	41
10875	10875	42
10876	10876	43
10877	10877	44
10878	10878	45
10879	10879	Comptroller is hereby authorized to
10880	10880	transfer these amounts to the accounts of
10881	10881	the programs indicated below in four equal
10882	10882	allotments; said allotments to be made on
10883	10883	July 1 and October 1 of 2024 and January
10884	10884	1 and April 1 of 2025. Neither this
10885	10885	appropriation nor the amounts herein
10886	10886	enumerated constitute a lump sum
10887	10887	appropriation as contemplated by Sections
10888	10888	7–207 and 7–233 of the State Finance and
10889	10889	Procurement Article of the Code.
10890	10890	Program Title
10891	10891	R30B21 University of Maryland,
10892	10892	Baltimore Campus ................... 332,470,368
10893	10893
10894	10894	R30B22 University of Maryland,
10895	10895	College Park Campus .............. 754,862,820
10896	10896
10897	10897
10898	10898
10899	10899	R30B23 Bowie State University ... 63,246,891
10900	10900	R30B24 Towson University ........ 199,862,808
10901	10901	R30B25 University of Maryland
10902	10902	Eastern Shore ............................ 67,831,762
10903	10903
10904	10904
10905	10905
10906	10906	R30B26 Frostburg State
10907	10907	University .................................. 57,334,949
10908	10908
10909	10909	R30B27 Coppin State
10910	10910	University .................................. 56,222,494
10911	10911
10912	10912	R30B28 University of Baltimore .. 56,624,861
10913	10913	R30B29 Salisbury University ....... 87,529,396
10914	10914	R30B30 University of Maryland
10915	10915	Global Campus ........................... 59,685,110
10916	10916
10917	10917
10918	10918
10919	10919
10920	10920	R30B31 University of Maryland
10921	10921	Baltimore County .................... 196,385,153
10922	10922
10923	10923
10924	10924
10925	10925	R30B34 University of Maryland
10926	10926	Center for Environmental
10927	10927	Science ........................................ 26,678,054
10928	10928
10929	10929
10930	10930
10931	10931	R30B36 University System of
10932	10932	Maryland Office ......................... 28,816,465
10933	10933
10934	10934
10935	10935
10936	10936	R30B37 Universities at Shady
10937	10937	Grove .......................................... 23,995,269
10938	10938
10939	10939
10940	10940
10941	10941
10942	10942
10943	10943	Subtotal University System
10944	10944	of Maryland .......................... 1,973,049,616
10945	10945
10946	10946	R95C00 Baltimore City
10947	10947	Community College ................... 48,280,224
10948	10948
10949	10949	R14D00 St. Mary’s College
10950	10950	of Maryland ............................... 36,851,675
10951	10951
10952	10952	R13M00 Morgan State BUDGET BILL 121
10953	10953
10954	10954
10955	10955	1
10956	10956	2
10957	10957	3
10958	10958
10959	10959	4
10960	10960	5
10961	10961	6
10962	10962	7
10963	10963	8
10964	10964	9
10965	10965	10
10966	10966	11
10967	10967	12
10968	10968	13
10969	10969	14
10970	10970	15
10971	10971	16
10972	10972	17
10973	10973
10974	10974	18
10975	10975	19
10976	10976	20
10977	10977	21
10978	10978	22
10979	10979	23
10980	10980	24
10981	10981	25
10982	10982	26
10983	10983	27
10984	10984	28
10985	10985	29
10986	10986	30
10987	10987	31
10988	10988	32
10989	10989	33
10990	10990	34
10991	10991	35
10992	10992	36
10993	10993	37
10994	10994	38
10995	10995	39
10996	10996
10997	10997	40
10998	10998	41
10999	10999	42
11000	11000	43
11001	11001	44
11002	11002	University ................................ 163,380,908
11003	11003
11004	11004
11005	11005
11006	11006	General Fund Appropriation ........................... 2,319,927,954
11007	11007	Further provided that general fund
11008	11008	appropriations of $15,120,078 for Bowie
11009	11009	State University (R30B23), $9,000,000 for
11010	11010	the University of Maryland Eastern Shore
11011	11011	(R30B25), $9,000,000 for Coppin State
11012	11012	University (R30B27), and $26,748,669 for
11013	11013	Morgan State University (R13M00) shall
11014	11014	only be used for eligible purposes as
11015	11015	provided in Section 15–128 of the
11016	11016	Education Article. Any unspent funds are
11017	11017	to be transferred to the Historically Black
11018	11018	Colleges and Universities Reserve Fund at
11019	11019	the end of the fiscal year as provided in
11020	11020	Section 15–129 of the Education Article.
11021	11021
11022	11022	The following amounts constitute an estimate
11023	11023	of Special Fund revenues derived from the
11024	11024	Higher Education Investment Fund, Fiscal
11025	11025	Responsibility Fund, and the Maryland
11026	11026	Emergency Medical System Operations
11027	11027	Fund. These revenues support the Special
11028	11028	Fund appropriation for the State operated
11029	11029	institutions of higher education. The State
11030	11030	Comptroller is hereby authorized to
11031	11031	transfer these amounts to the accounts of
11032	11032	the programs indicated below in four
11033	11033	allotments; said allotments to be made on
11034	11034	July 1 and October 1 of 2024 and January
11035	11035	1 and April 1 of 2025. To the extent revenue
11036	11036	attainment is lower than estimated, the
11037	11037	State Comptroller shall adjust the
11038	11038	transfers at year’s end. Neither this
11039	11039	appropriation nor the amounts herein
11040	11040	enumerated constitute a lump sum
11041	11041	appropriation as contemplated by Sections
11042	11042	7–207 and 7–233 of the State Finance and
11043	11043	Procurement Article of the Code.
11044	11044
11045	11045	Program Title
11046	11046	R30B21 University of Maryland,
11047	11047	Baltimore Campus ..................... 19,050,119
11048	11048
11049	11049	R30B22 University of Maryland,
11050	11050	College Park Campus ................ 60,820,421
11051	11051	122 BUDGET BILL
11052	11052
11053	11053
11054	11054	1
11055	11055	2
11056	11056	3
11057	11057	4
11058	11058	5
11059	11059	6
11060	11060	7
11061	11061	8
11062	11062	9
11063	11063	10
11064	11064	11
11065	11065	12
11066	11066	13
11067	11067	14
11068	11068	15
11069	11069	16
11070	11070	17
11071	11071	18
11072	11072	19
11073	11073	20
11074	11074	21
11075	11075	22
11076	11076	23
11077	11077	24
11078	11078
11079	11079	25
11080	11080	26
11081	11081	27
11082	11082	28
11083	11083	29
11084	11084	30
11085	11085	31
11086	11086	32
11087	11087	33
11088	11088	34
11089	11089	35
11090	11090	36
11091	11091
11092	11092	37
11093	11093	38
11094	11094	39
11095	11095	40
11096	11096	41
11097	11097	42
11098	11098	43
11099	11099	44
11100	11100	45
11101	11101	R30B23 Bowie State University ..... 3,658,038
11102	11102	R30B24 Towson University ............ 9,771,537
11103	11103
11104	11104
11105	11105	R30B25 University of Maryland
11106	11106	Eastern Shore .............................. 3,496,887
11107	11107
11108	11108	R30B26 Frostburg State
11109	11109	University .................................... 3,404,922
11110	11110
11111	11111	R30B27 Coppin State
11112	11112	University .................................... 3,795,871
11113	11113
11114	11114	R30B28 University of Baltimore .... 2,965,177
11115	11115	R30B29 Salisbury University ......... 4,340,171
11116	11116	R30B30 University of Maryland
11117	11117	Global Campus ............................. 3,419,549
11118	11118
11119	11119
11120	11120	R30B31 University of Maryland
11121	11121	Baltimore County ...................... 10,545,358
11122	11122
11123	11123
11124	11124	R30B34 University of Maryland
11125	11125	Center for Environmental
11126	11126	Science .......................................... 1,834,138
11127	11127
11128	11128	R30B36 University System of
11129	11129	Maryland Office ......................... 19,152,860
11130	11130
11131	11131	R30B37 Universities at Shady
11132	11132	Grove ............................................ 1,569,490
11133	11133
11134	11134
11135	11135
11136	11136
11137	11137
11138	11138	Subtotal University System
11139	11139	of Maryland .............................. 147,824,538
11140	11140
11141	11141	R14D00 St. Mary’s College
11142	11142	of Maryland ................................. 2,549,840
11143	11143
11144	11144	R13M00 Morgan State
11145	11145	University .................................... 4,614,138
11146	11146
11147	11147
11148	11148
11149	11149
11150	11150	Special Fund Appropriation, provided that
11151	11151	$10,701,473 of this appropriation shall be
11152	11152	used by the University of Maryland,
11153	11153	College Park (R30B22) for no other purpose
11154	11154	than to support the Maryland Fire and
11155	11155	Rescue Institute as provided in Section
11156	11156	13–955 of the Transportation Article.
11157	11157
11158	11158	Further provided that the special fund
11159	11159	appropriation of $21,562,000 from the
11160	11160	Fiscal Responsibility Fund shall be used
11161	11161	only for the following capital projects:
11162	11162	$4,000,000 for deferred maintenance at
11163	11163	Baltimore City Community College
11164	11164	(R95C00), $12,628,000 for the University of
11165	11165	Maryland Eastern Shore Agriculture
11166	11166	Center (R30B25), and $4,934,000 for the
11167	11167
11168	11168
11169	11169
11170	11170
11171	11171
11172	11172
11173	11173
11174	11174
11175	11175
11176	11176
11177	11177
11178	11178
11179	11179
11180	11180
11181	11181
11182	11182
11183	11183
11184	11184	BUDGET BILL 123
11185	11185
11186	11186
11187	11187	1
11188	11188	2
11189	11189	3
11190	11190
11191	11191	BALTIMORE CITY COMMUNITY COLLEGE 4
11192	11192
11193	11193	5
11194	11194	6
11195	11195	7
11196	11196	8
11197	11197
11198	11198	MARYLAND SCHOOL FOR THE DEAF 9
11199	11199
11200	11200	10
11201	11201	11
11202	11202	12
11203	11203	13
11204	11204	14
11205	11205
11206	11206	15
11207	11207	16
11208	11208	17
11209	11209	18
11210	11210	19
11211	11211
11212	11212
11213	11213	University of Maryland Eastern Shore
11214	11214	Columbus Center (R30B25) ........................
11215	11215
11216	11216	150,838,589
11217	11217
11218	11218	2,470,766,543
11219	11219
11220	11220
11221	11221	R95C00.00 Baltimore City Community College
11222	11222	Current Unrestricted Appropriation ............... 64,898,547
11223	11223	Current Restricted Appropriation ................... 21,610,084 86,508,631
11224	11224
11225	11225
11226	11226	R99E01.00 Services and Institutional Operations
11227	11227	General Fund Appropriation ........................... 45,743,016
11228	11228	Special Fund Appropriation ............................. 586,542
11229	11229	Federal Fund Appropriation ............................ 778,122 47,107,680
11230	11230
11231	11231
11232	11232	Funds are appropriated in other agency
11233	11233	budgets to pay for services provided by this
11234	11234	program. Authorization is hereby granted
11235	11235	to use these receipts as special funds for
11236	11236	operating expenses in this program.
11237	11237	124 BUDGET BILL
11238	11238
11239	11239
11240	11240	DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 1
11241	11241
11242	11242	OFFICE OF THE SECRETARY 2
11243	11243
11244	11244	3
11245	11245	4
11246	11246	5
11247	11247	6
11248	11248	7
11249	11249	8
11250	11250	9
11251	11251	10
11252	11252	11
11253	11253
11254	11254	12
11255	11255	13
11256	11256	14
11257	11257	15
11258	11258	16
11259	11259	17
11260	11260	18
11261	11261	19
11262	11262
11263	11263	SUMMARY 20
11264	11264
11265	11265	21
11266	11266	22
11267	11267	23
11268	11268	24
11269	11269
11270	11270	25
11271	11271	26
11272	11272
11273	11273	DIVISION OF BROADBAND 27
11274	11274
11275	11275	28
11276	11276	29
11277	11277	30
11278	11278	31
11279	11279
11280	11280	32
11281	11281	33
11282	11282
11283	11283	SUMMARY 34
11284	11284
11285	11285	35
11286	11286	36
11287	11287	S00A20.01 Office of the Secretary
11288	11288	General Fund Appropriation, provided that
11289	11289	$800,000 of this appropriation is
11290	11290	contingent upon passage of legislation
11291	11291	establishing the Maryland Community
11292	11292	Investment Corporation .............................
11293	11293
11294	11294
11295	11295
11296	11296
11297	11297	800,000
11298	11298
11299	11299	Special Fund Appropriation ............................. 5,270,968
11300	11300	Federal Fund Appropriation ............................ 348,058 6,419,026
11301	11301
11302	11302
11303	11303
11304	11304	S00A20.03 Office of Management Services
11305	11305	General Fund Appropriation, provided that
11306	11306	$344,515 of this appropriation is
11307	11307	contingent upon passage of legislation
11308	11308	establishing the Office of Tenant’s Rights...
11309	11309
11310	11310
11311	11311
11312	11312	344,515
11313	11313
11314	11314	Special Fund Appropriation ............................. 9,498,032
11315	11315	Federal Fund Appropriation ............................ 5,043,120 14,885,667
11316	11316
11317	11317
11318	11318
11319	11319	Total General Fund Appropriation ........................................ 1,144,515
11320	11320	Total Special Fund Appropriation ......................................... 14,769,000
11321	11321	Total Federal Fund Appropriation ........................................ 5,391,178
11322	11322
11323	11323
11324	11324	Total Appropriation .......................................................... 21,304,693
11325	11325
11326	11326
11327	11327	S00A21.08 Division of Broadband – Operating
11328	11328	General Fund Appropriation ........................... 1,353,171
11329	11329	Federal Fund Appropriation ............................ 4,000,000 5,353,171
11330	11330
11331	11331
11332	11332
11333	11333	S00A21.09 Division of Broadband – Capital
11334	11334	Federal Fund Appropriation ............................ 172,738,401
11335	11335	Total General Fund Appropriation ........................................ 1,353,171
11336	11336	Total Federal Fund Appropriation ........................................ 176,738,401 BUDGET BILL 125
11337	11337
11338	11338
11339	11339	1
11340	11340
11341	11341	2
11342	11342	3
11343	11343
11344	11344	DIVISION OF CREDIT ASSURANCE 4
11345	11345
11346	11346	5
11347	11347	6
11348	11348
11349	11349	7
11350	11350	8
11351	11351	9
11352	11352	10
11353	11353
11354	11354	SUMMARY 11
11355	11355
11356	11356	12
11357	11357	13
11358	11358	14
11359	11359
11360	11360	15
11361	11361	16
11362	11362
11363	11363	DIVISION OF NEIGHBORHOOD REVITALIZATION 17
11364	11364
11365	11365	18
11366	11366	19
11367	11367	20
11368	11368	21
11369	11369	22
11370	11370
11371	11371	23
11372	11372	24
11373	11373	25
11374	11374	26
11375	11375	27
11376	11376
11377	11377	28
11378	11378	29
11379	11379	30
11380	11380	31
11381	11381	32
11382	11382	33
11383	11383	34
11384	11384	35
11385	11385	36
11386	11386
11387	11387
11388	11388	Total Appropriation .......................................................... 178,091,572
11389	11389
11390	11390
11391	11391	S00A22.01 Maryland Housing Fund
11392	11392	Special Fund Appropriation ............................. 666,348
11393	11393	S00A22.02 Asset Management
11394	11394	Special Fund Appropriation ............................. 8,348,238
11395	11395	Federal Fund Appropriation ............................ 63,340 8,411,578
11396	11396
11397	11397
11398	11398
11399	11399	Total Special Fund Appropriation ......................................... 9,014,586
11400	11400	Total Federal Fund Appropriation ........................................ 63,340
11401	11401
11402	11402
11403	11403	Total Appropriation .......................................................... 9,077,926
11404	11404
11405	11405
11406	11406	S00A24.01 Neighborhood Revitalization
11407	11407	General Fund Appropriation ........................... 20,497,934
11408	11408	Special Fund Appropriation ............................. 14,445,615
11409	11409	Federal Fund Appropriation ............................ 17,351,341 52,294,890
11410	11410
11411	11411
11412	11412
11413	11413
11414	11414	Funds are appropriated in other agency
11415	11415	budgets to pay for services provided by this
11416	11416	program. Authorization is hereby granted
11417	11417	to use these receipts as special funds for
11418	11418	operating expenses in this program.
11419	11419
11420	11420	S00A24.02 Neighborhood Revitalization – Capital
11421	11421	Appropriation
11422	11422
11423	11423	General Fund Appropriation, provided that
11424	11424	this appropriation shall be reduced by
11425	11425	$5,000,000 contingent upon the enactment
11426	11426	of the Budget Reconciliation and Financing
11427	11427	Act of 2024 ...................................................
11428	11428
11429	11429
11430	11430
11431	11431
11432	11432	14,000,000
11433	11433
11434	11434	Special Fund Appropriation ............................. 2,200,000
11435	11435	Federal Fund Appropriation ............................ 28,114,000 44,314,000 126 BUDGET BILL
11436	11436
11437	11437
11438	11438	1
11439	11439
11440	11440	SUMMARY 2
11441	11441
11442	11442	3
11443	11443	4
11444	11444	5
11445	11445	6
11446	11446
11447	11447	7
11448	11448	8
11449	11449
11450	11450	DIVISION OF DEVELOPMENT FINANCE 9
11451	11451
11452	11452	10
11453	11453	11
11454	11454	12
11455	11455	13
11456	11456
11457	11457	14
11458	11458	15
11459	11459	16
11460	11460	17
11461	11461
11462	11462	18
11463	11463	19
11464	11464	20
11465	11465	21
11466	11466
11467	11467	22
11468	11468	23
11469	11469	24
11470	11470	25
11471	11471	26
11472	11472
11473	11473	27
11474	11474	28
11475	11475	29
11476	11476	30
11477	11477	31
11478	11478
11479	11479	32
11480	11480	33
11481	11481	34
11482	11482	35
11483	11483	36
11484	11484
11485	11485
11486	11486
11487	11487
11488	11488	Total General Fund Appropriation ........................................ 34,497,934
11489	11489	Total Special Fund Appropriation ......................................... 16,645,615
11490	11490	Total Federal Fund Appropriation ........................................ 45,465,341
11491	11491
11492	11492
11493	11493	Total Appropriation .......................................................... 96,608,890
11494	11494
11495	11495
11496	11496	S00A25.01 Administration
11497	11497	Special Fund Appropriation ............................. 6,500,825
11498	11498	Federal Fund Appropriation ............................ 904,050 7,404,875
11499	11499
11500	11500
11501	11501
11502	11502	S00A25.02 Housing Development Program
11503	11503	Special Fund Appropriation ............................. 6,495,404
11504	11504	Federal Fund Appropriation ............................ 321,041 6,816,445
11505	11505
11506	11506
11507	11507
11508	11508	S00A25.03 Single Family Housing
11509	11509	Special Fund Appropriation ............................. 6,300,680
11510	11510	Federal Fund Appropriation ............................ 1,246,011 7,546,691
11511	11511
11512	11512
11513	11513
11514	11514
11515	11515	Funds are appropriated in other agency
11516	11516	budgets to pay for services provided by this
11517	11517	program. Authorization is hereby granted
11518	11518	to use these receipts as special funds for
11519	11519	operating expenses in this program.
11520	11520
11521	11521	S00A25.04 Housing and Building Energy Programs
11522	11522	General Fund Appropriation ........................... 5,185,167
11523	11523	Special Fund Appropriation ............................. 38,001,538
11524	11524	Federal Fund Appropriation ............................ 11,090,591 54,277,296
11525	11525
11526	11526
11527	11527
11528	11528
11529	11529	Funds are appropriated in other agency
11530	11530	budgets to pay for services provided by this
11531	11531	program. Authorization is hereby granted
11532	11532	to use these receipts as special funds for
11533	11533	operating expenses in this program.
11534	11534	BUDGET BILL 127
11535	11535
11536	11536
11537	11537	1
11538	11538	2
11539	11539	3
11540	11540	4
11541	11541
11542	11542	5
11543	11543	6
11544	11544	7
11545	11545	8
11546	11546	9
11547	11547
11548	11548	10
11549	11549	11
11550	11550	12
11551	11551	13
11552	11552	14
11553	11553
11554	11554	15
11555	11555	16
11556	11556	17
11557	11557
11558	11558	18
11559	11559	19
11560	11560	20
11561	11561	21
11562	11562	22
11563	11563
11564	11564	23
11565	11565	24
11566	11566	25
11567	11567
11568	11568	SUMMARY 26
11569	11569
11570	11570	27
11571	11571	28
11572	11572	29
11573	11573	30
11574	11574
11575	11575	31
11576	11576	32
11577	11577
11578	11578	DIVISION OF INFORMATION TECHNOLOGY 33
11579	11579
11580	11580	34
11581	11581	35
11582	11582	36
11583	11583	37
11584	11584	S00A25.05 Rental Services Programs
11585	11585	General Fund Appropriation ........................... 12,576,074
11586	11586	Federal Fund Appropriation ............................ 297,544,356 310,120,430
11587	11587
11588	11588
11589	11589
11590	11590	Funds are appropriated in other agency
11591	11591	budgets to pay for services provided by this
11592	11592	program. Authorization is hereby granted
11593	11593	to use these receipts as special funds for
11594	11594	operating expenses in this program.
11595	11595
11596	11596	S00A25.07 Rental Housing Programs – Capital
11597	11597	Appropriation
11598	11598
11599	11599	Special Fund Appropriation ............................. 19,500,000
11600	11600	Federal Fund Appropriation ............................ 9,000,000 28,500,000
11601	11601
11602	11602
11603	11603
11604	11604	S00A25.08 Homeownership Programs – Capital
11605	11605	Appropriation
11606	11606
11607	11607	Special Fund Appropriation ............................. 5,000,000
11608	11608	S00A25.09 Special Loan Programs – Capital
11609	11609	Appropriation
11610	11610
11611	11611	Special Fund Appropriation ............................. 4,400,000
11612	11612
11613	11613	Federal Fund Appropriation ............................ 5,045,000 9,445,000
11614	11614
11615	11615
11616	11616
11617	11617	S00A25.15 Housing and Building Energy
11618	11618	Programs – Capital Appropriation
11619	11619
11620	11620	Special Fund Appropriation ............................. 38,400,000
11621	11621	Total General Fund Appropriation ........................................ 17,761,241
11622	11622	Total Special Fund Appropriation ......................................... 124,598,447
11623	11623	Total Federal Fund Appropriation ........................................ 325,151,049
11624	11624
11625	11625
11626	11626
11627	11627	Total Appropriation .......................................................... 467,510,737
11628	11628
11629	11629
11630	11630	S00A26.01 Information Technology
11631	11631	Special Fund Appropriation ............................. 3,498,360
11632	11632	Federal Fund Appropriation ............................ 2,676,983 6,175,343
11633	11633
11634	11634	128 BUDGET BILL
11635	11635
11636	11636
11637	11637
11638	11638	DIVISION OF FINANCE AND ADMINISTRATION 1
11639	11639
11640	11640	2
11641	11641	3
11642	11642	4
11643	11643	5
11644	11644
11645	11645	MARYLAND AFRICAN AMERICAN MUSEUM CORPORATION 6
11646	11646
11647	11647	7
11648	11648	8
11649	11649	9
11650	11650
11651	11651
11652	11652	S00A27.01 Finance and Administration
11653	11653	Special Fund Appropriation ............................. 7,407,472
11654	11654	Federal Fund Appropriation ............................ 1,397,131 8,804,603
11655	11655
11656	11656
11657	11657	S50B01.01 General Administration
11658	11658	General Fund Appropriation ........................... 2,700,000
11659	11659
11660	11660	BUDGET BILL 129
11661	11661
11662	11662
11663	11663	DEPARTMENT OF COMMERCE 1
11664	11664
11665	11665	OFFICE OF THE SECRETARY 2
11666	11666
11667	11667	3
11668	11668	4
11669	11669	5
11670	11670	6
11671	11671	7
11672	11672
11673	11673	8
11674	11674	9
11675	11675	10
11676	11676	11
11677	11677	12
11678	11678
11679	11679	13
11680	11680	14
11681	11681	15
11682	11682	16
11683	11683	17
11684	11684
11685	11685	18
11686	11686	19
11687	11687	20
11688	11688	21
11689	11689	22
11690	11690	23
11691	11691
11692	11692	24
11693	11693	25
11694	11694	26
11695	11695	27
11696	11696
11697	11697	SUMMARY 28
11698	11698
11699	11699	29
11700	11700	30
11701	11701	31
11702	11702	32
11703	11703
11704	11704	33
11705	11705	34
11706	11706
11707	11707	DIVISION OF BUSINESS AND INDUSTRY SECTOR DEVELOPMENT 35
11708	11708
11709	11709	36
11710	11710	T00A00.01 Office of the Secretary
11711	11711	General Fund Appropriation ........................... 1,783,863
11712	11712	Special Fund Appropriation ............................. 114,255
11713	11713	Federal Fund Appropriation ............................ 19,708 1,917,826
11714	11714
11715	11715
11716	11716
11717	11717	T00A00.02 Office of Policy and Research
11718	11718	General Fund Appropriation ........................... 1,418,601
11719	11719	Special Fund Appropriation ............................. 186,008
11720	11720	Federal Fund Appropriation ............................ 16,519 1,621,128
11721	11721
11722	11722
11723	11723
11724	11724	T00A00.03 Office of the Attorney General
11725	11725	General Fund Appropriation ........................... 5,550
11726	11726	Special Fund Appropriation ............................. 1,879,791
11727	11727	Federal Fund Appropriation ............................ 3,850 1,889,191
11728	11728
11729	11729
11730	11730
11731	11731	T00A00.08 Division of Administration and
11732	11732	Technology
11733	11733
11734	11734
11735	11735	General Fund Appropriation ........................... 5,658,945
11736	11736	Special Fund Appropriation ............................. 1,459,407
11737	11737	Federal Fund Appropriation ............................ 99,837 7,218,189
11738	11738
11739	11739
11740	11740
11741	11741	T00A00.10 Maryland Marketing Partnership
11742	11742	General Fund Appropriation ........................... 1,000,950
11743	11743	Special Fund Appropriation ............................. 1,500,000 2,500,950
11744	11744
11745	11745
11746	11746
11747	11747	Total General Fund Appropriation ........................................ 9,867,909
11748	11748	Total Special Fund Appropriation ......................................... 5,139,461
11749	11749	Total Federal Fund Appropriation ........................................ 139,914
11750	11750
11751	11751
11752	11752	Total Appropriation .......................................................... 15,147,284
11753	11753
11754	11754
11755	11755	T00F00.01 Managing Director of Business and 130 BUDGET BILL
11756	11756
11757	11757
11758	11758	1
11759	11759	2
11760	11760	3
11761	11761	4
11762	11762
11763	11763	5
11764	11764	6
11765	11765	7
11766	11766
11767	11767	8
11768	11768	9
11769	11769	10
11770	11770	11
11771	11771
11772	11772	12
11773	11773	13
11774	11774	14
11775	11775	15
11776	11776	16
11777	11777
11778	11778	17
11779	11779	18
11780	11780
11781	11781	19
11782	11782	20
11783	11783	21
11784	11784	22
11785	11785
11786	11786	23
11787	11787	24
11788	11788	25
11789	11789	26
11790	11790	27
11791	11791	28
11792	11792
11793	11793	29
11794	11794	30
11795	11795	31
11796	11796	32
11797	11797	33
11798	11798	34
11799	11799
11800	11800	35
11801	11801	36
11802	11802
11803	11803	37
11804	11804	38
11805	11805	Industry Sector Development
11806	11806	General Fund Appropriation ........................... 800,809
11807	11807	Special Fund Appropriation ............................. 101,171 901,980
11808	11808
11809	11809
11810	11810
11811	11811	T00F00.03 Maryland Small Business Development
11812	11812	Financing Authority
11813	11813
11814	11814	Special Fund Appropriation ............................. 2,548,375
11815	11815	T00F00.04 Office of Business Development
11816	11816	General Fund Appropriation ........................... 4,194,308
11817	11817
11818	11818	Special Fund Appropriation ............................. 364,939 4,559,247
11819	11819
11820	11820
11821	11821	T00F00.05 Office of Strategic Industries and
11822	11822	Entrepreneurship
11823	11823
11824	11824	General Fund Appropriation . .......................... 14,282,649
11825	11825	Special Fund Appropriation ............................. 455,199 14,737,848
11826	11826
11827	11827
11828	11828
11829	11829	T00F00.07 Partnership for Workforce Quality
11830	11830	General Fund Appropriation ........................... 1,000,000
11831	11831	T00F00.08 Office of Finance Programs
11832	11832	General Fund Appropriation ........................... 419,910
11833	11833	Special Fund Appropriation ............................. 4,217,389 4,637,299
11834	11834
11835	11835
11836	11836
11837	11837	T00F00.09 Maryland Small Business Development
11838	11838	Financing Authority – Business Assistance
11839	11839
11840	11840	General Fund Appropriation ........................... 1,500,000
11841	11841	Special Fund Appropriation ............................. 3,860,000
11842	11842	Federal Fund Appropriation ............................ 14,000,000 19,360,000
11843	11843
11844	11844
11845	11845
11846	11846	T00F00.10 Office of International Investment and
11847	11847	Trade
11848	11848
11849	11849	General Fund Appropriation ........................... 4,255,125
11850	11850	Special Fund Appropriation ............................. 100,000
11851	11851	Federal Fund Appropriation ............................ 1,120,000 5,475,125
11852	11852
11853	11853
11854	11854
11855	11855	T00F00.11 Maryland Nonprofit Development Fund
11856	11856	Special Fund Appropriation ............................. 450,000
11857	11857	T00F00.12 Maryland Biotechnology Investment
11858	11858	Tax Credit Reserve Fund
11859	11859	BUDGET BILL 131
11860	11860
11861	11861
11862	11862	1
11863	11863	2
11864	11864	3
11865	11865
11866	11866	4
11867	11867	5
11868	11868	6
11869	11869	7
11870	11870	8
11871	11871	9
11872	11872
11873	11873	10
11874	11874	11
11875	11875	12
11876	11876
11877	11877	13
11878	11878	14
11879	11879	15
11880	11880
11881	11881	16
11882	11882	17
11883	11883	18
11884	11884
11885	11885	19
11886	11886	20
11887	11887
11888	11888	21
11889	11889	22
11890	11890	23
11891	11891	24
11892	11892
11893	11893	25
11894	11894	26
11895	11895	27
11896	11896
11897	11897	28
11898	11898	29
11899	11899	30
11900	11900
11901	11901	31
11902	11902	32
11903	11903	33
11904	11904	34
11905	11905	35
11906	11906	36
11907	11907	37
11908	11908	38
11909	11909
11910	11910	General Fund Appropriation ........................... 7,000,000
11911	11911	Special Fund Appropriation ............................. 5,000,000 12,000,000
11912	11912
11913	11913
11914	11914
11915	11915	T00F00.13 Office of Military Affairs and Federal
11916	11916	Affairs
11917	11917
11918	11918	General Fund Appropriation ........................... 990,517
11919	11919	Special Fund Appropriation ............................. 227,153
11920	11920	Federal Fund Appropriation ............................ 2,547,908 3,765,578
11921	11921
11922	11922
11923	11923
11924	11924	T00F00.15 Small, Minority, and Women–Owned
11925	11925	Businesses Account
11926	11926
11927	11927	Special Fund Appropriation ............................. 21,107,536
11928	11928	T00F00.18 Military Personnel and
11929	11929	Service–Disabled Veteran Loan Program
11930	11930
11931	11931	Special Fund Appropriation ............................. 300,000
11932	11932	T00F00.19 Innovation Investment Incentive Tax
11933	11933	Credit Program
11934	11934
11935	11935	Special Fund Appropriation ............................. 2,000,000
11936	11936	T00F00.20 Maryland E–Nnovation Initiative
11937	11937	Special Fund Appropriation ............................. 8,500,000
11938	11938	T00F00.21 Maryland Economic Adjustment Fund
11939	11939	Special Fund Appropriation ............................. 100,000
11940	11940	Federal Fund Appropriation ............................ 600,000 700,000
11941	11941
11942	11942
11943	11943
11944	11944	T00F00.23 Maryland Economic Development
11945	11945	Assistance Authority and Fund
11946	11946
11947	11947	Special Fund Appropriation ............................. 17,500,000
11948	11948	T00F00.24 More Jobs for Marylanders Tax Credit
11949	11949	Reserve Fund
11950	11950
11951	11951	General Fund Appropriation ...........................
11952	11952
11953	11953	37,500,000
11954	11954	T00F00.27 Business Telework Assistance Grant
11955	11955	Program
11956	11956
11957	11957	General Fund Appropriation, provided that
11958	11958	this appropriation shall be reduced by
11959	11959	$1,000,000 contingent upon the enactment
11960	11960	of legislation to eliminate the Business
11961	11961	Telework Assistance Grant Program as
11962	11962	established under Sections 5–1701 and
11963	11963
11964	11964
11965	11965
11966	11966
11967	11967
11968	11968
11969	11969	132 BUDGET BILL
11970	11970
11971	11971
11972	11972	1
11973	11973	2
11974	11974
11975	11975	3
11976	11976	4
11977	11977	5
11978	11978
11979	11979	6
11980	11980	7
11981	11981	8
11982	11982
11983	11983	9
11984	11984	10
11985	11985	11
11986	11986
11987	11987	SUMMARY 12
11988	11988
11989	11989	13
11990	11990	14
11991	11991	15
11992	11992	16
11993	11993
11994	11994	17
11995	11995	18
11996	11996
11997	11997	DIVISION OF TOURISM, FILM AND THE ARTS 19
11998	11998
11999	11999	20
12000	12000	21
12001	12001
12002	12002	22
12003	12003	23
12004	12004
12005	12005	24
12006	12006	25
12007	12007	26
12008	12008	27
12009	12009	28
12010	12010
12011	12011	29
12012	12012	30
12013	12013	31
12014	12014	32
12015	12015	33
12016	12016
12017	12017	34
12018	12018	35
12019	12019	5–1702 of the Economic Development
12020	12020	Article ..........................................................
12021	12021
12022	12022	1,000,000
12023	12023	T00F00.30 Regional Institution Strategic
12024	12024	Enterprise Zone Program
12025	12025
12026	12026	General Fund Appropriation ...........................
12027	12027
12028	12028	750,000
12029	12029	T00F00.32 Western Maryland Economic Future
12030	12030	Investment Program – Capital Appropriation
12031	12031
12032	12032	General Fund Appropriation ...........................
12033	12033
12034	12034	10,000,000
12035	12035	T00F00.33 Maryland New Start Microloan
12036	12036	Program
12037	12037
12038	12038	General Fund Appropriation ...........................
12039	12039
12040	12040	300,000
12041	12041	Total General Fund Appropriation ........................................ 83,993,318
12042	12042	Total Special Fund Appropriation ......................................... 66,831,762
12043	12043	Total Federal Fund Appropriation ........................................ 18,267,908
12044	12044
12045	12045
12046	12046
12047	12047	Total Appropriation .......................................................... 169,092,988
12048	12048
12049	12049
12050	12050	T00G00.01 Office of the Assistant Secretary
12051	12051	General Fund Appropriation ...........................
12052	12052
12053	12053	383,054
12054	12054	T00G00.02 Office of Tourism Development
12055	12055	General Fund Appropriation ...........................
12056	12056
12057	12057	6,810,770
12058	12058	T00G00.03 Maryland Tourism Development Board
12059	12059	General Fund Appropriation ........................... 13,366,600
12060	12060	Special Fund Appropriation ............................. 2,000,000
12061	12061	Federal Fund Appropriation ............................ 127,000 15,493,600
12062	12062
12063	12063
12064	12064
12065	12065	T00G00.04 Office of Marketing and
12066	12066	Communications
12067	12067
12068	12068	General Fund Appropriation ........................... 2,116,391
12069	12069	Special Fund Appropriation ............................. 254,457 2,370,848
12070	12070
12071	12071
12072	12072
12073	12073	T00G00.05 Maryland State Arts Council
12074	12074	General Fund Appropriation ........................... 28,886,966 BUDGET BILL 133
12075	12075
12076	12076
12077	12077	1
12078	12078	2
12079	12079	3
12080	12080
12081	12081	4
12082	12082	5
12083	12083
12084	12084	6
12085	12085	7
12086	12086
12087	12087	SUMMARY 8
12088	12088
12089	12089	9
12090	12090	10
12091	12091	11
12092	12092	12
12093	12093
12094	12094	13
12095	12095	14
12096	12096
12097	12097	MARYLAND TECHNOLOGY DEVELOPMENT CORPORATION 15
12098	12098
12099	12099	16
12100	12100	17
12101	12101	18
12102	12102	19
12103	12103	20
12104	12104	21
12105	12105	22
12106	12106	23
12107	12107
12108	12108	24
12109	12109	25
12110	12110	26
12111	12111
12112	12112	27
12113	12113	28
12114	12114
12115	12115	29
12116	12116	30
12117	12117	31
12118	12118
12119	12119	32
12120	12120	33
12121	12121	34
12122	12122	35
12123	12123	36
12124	12124	Special Fund Appropriation ............................. 1,300,000
12125	12125	Federal Fund Appropriation ............................ 853,497 31,040,463
12126	12126
12127	12127
12128	12128
12129	12129	T00G00.08 Preservation of Cultural Arts Program
12130	12130	Special Fund Appropriation .............................
12131	12131
12132	12132	1,300,000
12133	12133	T00G00.09 Baltimore Symphony Orchestra (BSO)
12134	12134	General Fund Appropriation ...........................
12135	12135
12136	12136	900,000
12137	12137	Total General Fund Appropriation ........................................ 52,463,781
12138	12138	Total Special Fund Appropriation ......................................... 4,854,457
12139	12139	Total Federal Fund Appropriation ........................................ 980,497
12140	12140
12141	12141
12142	12142
12143	12143	Total Appropriation .......................................................... 58,298,735
12144	12144
12145	12145
12146	12146	T50T01.01 Technology Development, Transfer and
12147	12147	Commercialization
12148	12148
12149	12149	General Fund Appropriation, provided that
12150	12150	$2,340,000 of this appropriation be made
12151	12151	for the purpose of funding the following
12152	12152	grant programs, contingent upon the
12153	12153	enactment of legislation creating the
12154	12154	programs:
12155	12155
12156	12156	(1) $500,000 for the Pava La Pere
12157	12157	Innovation Acceleration grant
12158	12158	program;
12159	12159
12160	12160	(2) $840,000 for the Upsurge–UpRise
12161	12161	program; and
12162	12162
12163	12163	(3) $1,000,000 for State matching
12164	12164	grant funds for the Baltimore Tech
12165	12165	Hub Consortium ..............................
12166	12166
12167	12167
12168	12168	9,485,816
12169	12169	Funds are appropriated in other agency
12170	12170	budgets to pay for services provided by this
12171	12171	program. Authorization is hereby granted
12172	12172	to use these receipts as special funds for
12173	12173	operating expenses in this program.
12174	12174	134 BUDGET BILL
12175	12175
12176	12176
12177	12177
12178	12178	1
12179	12179	2
12180	12180
12181	12181	3
12182	12182	4
12183	12183	5
12184	12184	6
12185	12185	7
12186	12186	8
12187	12187	9
12188	12188
12189	12189	10
12190	12190	11
12191	12191
12192	12192	12
12193	12193	13
12194	12194
12195	12195	14
12196	12196	15
12197	12197
12198	12198	16
12199	12199	17
12200	12200
12201	12201	18
12202	12202	19
12203	12203
12204	12204	20
12205	12205	21
12206	12206	22
12207	12207
12208	12208	23
12209	12209	24
12210	12210
12211	12211	SUMMARY 25
12212	12212
12213	12213	26
12214	12214	27
12215	12215	28
12216	12216
12217	12217	29
12218	12218	30
12219	12219
12220	12220
12221	12221	T50T01.03 Maryland Stem Cell Research Fund
12222	12222	General Fund Appropriation ........................... 20,500,000
12223	12223	T50T01.04 Maryland Innovation Initiative
12224	12224	General Fund Appropriation, provided that
12225	12225	$1,500,000 of this appropriation be made
12226	12226	for the purpose of funding the Baltimore
12227	12227	Innovation Initiative pilot program,
12228	12228	contingent upon the enactment of
12229	12229	legislation creating the program ................
12230	12230
12231	12231
12232	12232
12233	12233
12234	12234
12235	12235	6,800,000
12236	12236	T50T01.05 Cybersecurity Investment Fund
12237	12237	General Fund Appropriation ........................... 900,000
12238	12238	T50T01.07 Enterprise Investment Fund – Capital
12239	12239	Federal Fund Appropriation ............................ 4,645,833
12240	12240	T50T01.08 Second Stage Business Incubator
12241	12241	General Fund Appropriation ........................... 1,000,000
12242	12242	T50T01.10 Minority Pre–Seed Investment Fund
12243	12243	General Fund Appropriation ........................... 7,500,000
12244	12244	T50T01.12 Inclusion Fund
12245	12245	General Fund Appropriation ........................... 750,000
12246	12246	T50T01.13 Maryland Makerspace Initiative
12247	12247	Program
12248	12248
12249	12249	General Fund Appropriation ........................... 1,000,000
12250	12250	T50T01.15 Maryland Equitech Growth Fund
12251	12251	General Fund Appropriation ........................... 5,000,000
12252	12252	Total General Fund Appropriation ........................................ 52,935,816
12253	12253	Total Federal Fund Appropriation ........................................ 4,645,833
12254	12254
12255	12255
12256	12256	Total Appropriation .......................................................... 57,581,649
12257	12257
12258	12258	BUDGET BILL 135
12259	12259
12260	12260
12261	12261	DEPARTMENT OF THE ENVIRONMENT 1
12262	12262
12263	12263	OFFICE OF THE SECRETARY 2
12264	12264
12265	12265	3
12266	12266	4
12267	12267	5
12268	12268	6
12269	12269	7
12270	12270
12271	12271	8
12272	12272	9
12273	12273	10
12274	12274	11
12275	12275	12
12276	12276
12277	12277	13
12278	12278	14
12279	12279	15
12280	12280
12281	12281	16
12282	12282	17
12283	12283	18
12284	12284	19
12285	12285	20
12286	12286
12287	12287	21
12288	12288	22
12289	12289	23
12290	12290
12291	12291	24
12292	12292	25
12293	12293	26
12294	12294
12295	12295	SUMMARY 27
12296	12296
12297	12297	28
12298	12298	29
12299	12299	30
12300	12300	31
12301	12301
12302	12302	32
12303	12303	33
12304	12304
12305	12305	OPERATIONAL SERVICES ADMINISTRATION 34
12306	12306
12307	12307	35
12308	12308	U00A01.01 Office of the Secretary
12309	12309	General Fund Appropriation ........................... 1,202,338
12310	12310	Special Fund Appropriation ............................. 524,240
12311	12311	Federal Fund Appropriation ............................ 1,010,218 2,736,796
12312	12312
12313	12313
12314	12314
12315	12315	U00A01.03 Capital Appropriation – Water Quality
12316	12316	Revolving Loan Fund
12317	12317
12318	12318	Special Fund Appropriation ............................. 109,125,543
12319	12319	Federal Fund Appropriation ............................ 79,827,000 188,952,543
12320	12320
12321	12321
12322	12322
12323	12323	U00A01.04 Capital Appropriation – Hazardous
12324	12324	Substance Clean–Up Program
12325	12325
12326	12326	General Fund Appropriation ........................... 1,000,000
12327	12327	U00A01.05 Capital Appropriation – Drinking
12328	12328	Water Revolving Loan Fund
12329	12329
12330	12330	Special Fund Appropriation ............................. 25,494,507
12331	12331	Federal Fund Appropriation ............................ 93,421,110 118,915,617
12332	12332
12333	12333
12334	12334
12335	12335	U00A01.11 Capital Appropriation – Bay
12336	12336	Restoration Fund – Wastewater
12337	12337
12338	12338	Special Fund Appropriation ............................. 60,000,000
12339	12339	U00A01.12 Capital Appropriation – Bay
12340	12340	Restoration Fund – Septic Systems
12341	12341
12342	12342	Special Fund Appropriation ............................. 15,000,000
12343	12343	Total General Fund Appropriation ........................................ 2,202,338
12344	12344	Total Special Fund Appropriation ......................................... 210,144,290
12345	12345	Total Federal Fund Appropriation ........................................ 174,258,328
12346	12346
12347	12347
12348	12348
12349	12349	Total Appropriation .......................................................... 386,604,956
12350	12350
12351	12351
12352	12352	U00A02.02 Operational Services Administration 136 BUDGET BILL
12353	12353
12354	12354
12355	12355	1
12356	12356	2
12357	12357	3
12358	12358	4
12359	12359
12360	12360	5
12361	12361	6
12362	12362	7
12363	12363	8
12364	12364	9
12365	12365
12366	12366	WATER AND SCIENCE ADMINISTRATION 10
12367	12367
12368	12368	11
12369	12369	12
12370	12370	13
12371	12371	14
12372	12372	15
12373	12373	16
12374	12374	17
12375	12375	18
12376	12376	19
12377	12377	20
12378	12378	21
12379	12379	22
12380	12380	23
12381	12381	24
12382	12382	25
12383	12383	26
12384	12384
12385	12385	27
12386	12386	28
12387	12387	29
12388	12388	30
12389	12389	31
12390	12390
12391	12391	LAND AND MATERIALS ADMINISTRATION 32
12392	12392
12393	12393	33
12394	12394	34
12395	12395	35
12396	12396	36
12397	12397	37
12398	12398	38
12399	12399	39
12400	12400	40
12401	12401	41
12402	12402	General Fund Appropriation ........................... 6,512,601
12403	12403	Special Fund Appropriation ............................. 3,515,353
12404	12404	Federal Fund Appropriation ............................ 1,518,310 11,546,264
12405	12405
12406	12406
12407	12407	Funds are appropriated in other agency
12408	12408	budgets to pay for services provided by this
12409	12409	program. Authorization is hereby granted
12410	12410	to use these receipts as special funds for
12411	12411	operating expenses in this program.
12412	12412
12413	12413	U00A04.01 Water and Science Administration
12414	12414	General Fund Appropriation, provided that
12415	12415	this appropriation shall be reduced by
12416	12416	$330,000 contingent upon the enactment of
12417	12417	legislation to increase the wetlands and
12418	12418	waterways fee ..............................................
12419	12419
12420	12420
12421	12421
12422	12422
12423	12423	24,024,089
12424	12424
12425	12425	Special Fund Appropriation, provided that
12426	12426	$330,000 of this appropriation is
12427	12427	contingent upon the enactment of
12428	12428	legislation to increase the wetlands and
12429	12429	waterways fee and $260,362 of this
12430	12430	appropriation is contingent upon the
12431	12431	enactment of legislation to establish a
12432	12432	private dam repair fund .............................
12433	12433
12434	12434
12435	12435
12436	12436
12437	12437
12438	12438
12439	12439
12440	12440	14,490,114
12441	12441
12442	12442	Federal Fund Appropriation ............................ 18,163,898 56,678,101
12443	12443
12444	12444
12445	12445	Funds are appropriated in other agency
12446	12446	budgets to pay for services provided by this
12447	12447	program. Authorization is hereby granted
12448	12448	to use these receipts as special funds for
12449	12449	operating expenses in this program.
12450	12450
12451	12451	U00A06.01 Land and Materials Administration
12452	12452	General Fund Appropriation, provided that
12453	12453	this appropriation shall be reduced by
12454	12454	$275,000 contingent upon the enactment of
12455	12455	legislation to increase the Voluntary
12456	12456	Cleanup Program fee ..................................
12457	12457
12458	12458
12459	12459
12460	12460
12461	12461	8,436,912
12462	12462
12463	12463	Special Fund Appropriation, provided that
12464	12464	$275,000 of this appropriation is
12465	12465	contingent upon the enactment of
12466	12466
12467	12467
12468	12468
12469	12469	BUDGET BILL 137
12470	12470
12471	12471
12472	12472	1
12473	12473	2
12474	12474	3
12475	12475	4
12476	12476
12477	12477	5
12478	12478	6
12479	12479	7
12480	12480	8
12481	12481	9
12482	12482
12483	12483	AIR AND RADIATION ADMINISTRATION 10
12484	12484
12485	12485	11
12486	12486	12
12487	12487	13
12488	12488	14
12489	12489	15
12490	12490	16
12491	12491	17
12492	12492	18
12493	12493	19
12494	12494	20
12495	12495	21
12496	12496	22
12497	12497	23
12498	12498
12499	12499	24
12500	12500	25
12501	12501	26
12502	12502	27
12503	12503	28
12504	12504
12505	12505	COORDINATING OFFICES 29
12506	12506
12507	12507	30
12508	12508	31
12509	12509	32
12510	12510	33
12511	12511	34
12512	12512	35
12513	12513	36
12514	12514	37
12515	12515	38
12516	12516	39
12517	12517	40
12518	12518	41
12519	12519	legislation to increase the Voluntary
12520	12520	Cleanup Program fee ..................................
12521	12521
12522	12522	22,804,401
12523	12523	Federal Fund Appropriation ............................ 14,193,523 45,434,836
12524	12524
12525	12525
12526	12526	Funds are appropriated in other agency
12527	12527	budgets to pay for services provided by this
12528	12528	program. Authorization is hereby granted
12529	12529	to use these receipts as special funds for
12530	12530	operating expenses in this program.
12531	12531
12532	12532	U00A07.01 Air and Radiation Administration
12533	12533	General Fund Appropriation, provided that
12534	12534	this appropriation shall be reduced by
12535	12535	$2,250,000 contingent upon the enactment
12536	12536	of legislation to increase clean air
12537	12537	emissions fees ..............................................
12538	12538
12539	12539
12540	12540
12541	12541
12542	12542	6,565,333
12543	12543
12544	12544	Special Fund Appropriation, provided that
12545	12545	$2,250,000 of this appropriation is
12546	12546	contingent upon the enactment of
12547	12547	legislation to increase clean air emissions
12548	12548	fees ...............................................................
12549	12549
12550	12550
12551	12551
12552	12552
12553	12553	10,913,389
12554	12554
12555	12555	Federal Fund Appropriation ............................ 5,996,050 23,474,772
12556	12556
12557	12557
12558	12558	Funds are appropriated in other agency
12559	12559	budgets to pay for services provided by this
12560	12560	program. Authorization is hereby granted
12561	12561	to use these receipts as special funds for
12562	12562	operating expenses in this program.
12563	12563
12564	12564	U00A10.01 Coordinating Offices
12565	12565	General Fund Appropriation, provided that
12566	12566	this appropriation shall be reduced by
12567	12567	$600,000 contingent upon the enactment of
12568	12568	legislation to increase the minerals, oils,
12569	12569	and gas mining fee ......................................
12570	12570
12571	12571
12572	12572
12573	12573
12574	12574	6,892,281
12575	12575
12576	12576	Special Fund Appropriation, provided that
12577	12577	$600,000 of this appropriation is
12578	12578	contingent upon the enactment of
12579	12579	legislation to increase the minerals, oils,
12580	12580	and gas mining fee ......................................
12581	12581
12582	12582
12583	12583
12584	12584
12585	12585	44,542,512
12586	12586
12587	12587	Federal Fund Appropriation ............................ 2,036,699 53,471,492 138 BUDGET BILL
12588	12588
12589	12589
12590	12590	1
12591	12591
12592	12592	2
12593	12593	3
12594	12594	4
12595	12595	5
12596	12596	6
12597	12597
12598	12598	7
12599	12599	8
12600	12600
12601	12601	SUMMARY 9
12602	12602
12603	12603	10
12604	12604	11
12605	12605	12
12606	12606	13
12607	12607
12608	12608	14
12609	12609	15
12610	12610
12611	12611
12612	12612
12613	12613
12614	12614
12615	12615	Funds are appropriated in other agency
12616	12616	budgets to pay for services provided by this
12617	12617	program. Authorization is hereby granted
12618	12618	to use these receipts as special funds for
12619	12619	operating expenses in this program.
12620	12620
12621	12621	U00A10.03 Bay Restoration Fund Debt Service
12622	12622	Special Fund Appropriation ............................. 28,000,000
12623	12623	Total General Fund Appropriation ........................................ 6,892,281
12624	12624	Total Special Fund Appropriation ......................................... 72,542,512
12625	12625	Total Federal Fund Appropriation ........................................ 2,036,699
12626	12626
12627	12627
12628	12628	Total Appropriation .......................................................... 81,471,492
12629	12629
12630	12630	BUDGET BILL 139
12631	12631
12632	12632
12633	12633	DEPARTMENT OF JUVENILE SERVICES 1
12634	12634
12635	12635	OFFICE OF THE SECRETARY 2
12636	12636
12637	12637	3
12638	12638	4
12639	12639	5
12640	12640
12641	12641	DEPARTMENTAL SUPPORT 6
12642	12642
12643	12643	7
12644	12644	8
12645	12645	9
12646	12646	10
12647	12647
12648	12648	COMMUNITY AND FACILITY OPERATIONS ADMINISTRATION 11
12649	12649
12650	12650	12
12651	12651	13
12652	12652	14
12653	12653	15
12654	12654	16
12655	12655	17
12656	12656
12657	12657	18
12658	12658	19
12659	12659	20
12660	12660	21
12661	12661	22
12662	12662	23
12663	12663
12664	12664	24
12665	12665	25
12666	12666	26
12667	12667	27
12668	12668	28
12669	12669
12670	12670	SUMMARY 29
12671	12671
12672	12672	30
12673	12673	31
12674	12674	32
12675	12675	33
12676	12676
12677	12677	34
12678	12678	35
12679	12679
12680	12680	V00D01.01 Office of the Secretary
12681	12681	General Fund Appropriation ........................... 10,410,743
12682	12682
12683	12683
12684	12684	V00D02.01 Departmental Support
12685	12685	General Fund Appropriation ........................... 50,738,371
12686	12686	Federal Fund Appropriation ............................ 254,939 50,993,310
12687	12687
12688	12688
12689	12689	V00E01.01 Community Operations Administration
12690	12690	and Support
12691	12691
12692	12692	General Fund Appropriation ........................... 92,319,041
12693	12693	Special Fund Appropriation ............................. 749,843
12694	12694	Federal Fund Appropriation ............................ 4,059,294 97,128,178
12695	12695
12696	12696
12697	12697
12698	12698	V00E01.02 Facility Operations Administration and
12699	12699	Support
12700	12700
12701	12701	General Fund Appropriation ........................... 155,559,645
12702	12702	Special Fund Appropriation ............................. 329
12703	12703	Federal Fund Appropriation ............................ 1,210,258 156,770,232
12704	12704
12705	12705
12706	12706
12707	12707	V00E01.03 Juvenile Services Education Program
12708	12708	General Fund Appropriation ........................... 19,864,719
12709	12709	Special Fund Appropriation ............................. 2,648,911
12710	12710	Federal Fund Appropriation ............................ 789,962 23,303,592
12711	12711
12712	12712
12713	12713
12714	12714	Total General Fund Appropriation ........................................ 267,743,405
12715	12715	Total Special Fund Appropriation ......................................... 3,399,083
12716	12716	Total Federal Fund Appropriation ........................................ 6,059,514
12717	12717
12718	12718
12719	12719	Total Appropriation .......................................................... 277,202,002
12720	12720
12721	12721	140 BUDGET BILL
12722	12722
12723	12723
12724	12724	DEPARTMENT OF STATE POLICE 1
12725	12725
12726	12726	MARYLAND STATE POLICE 2
12727	12727
12728	12728	3
12729	12729	4
12730	12730
12731	12731	5
12732	12732	6
12733	12733	7
12734	12734	8
12735	12735
12736	12736	9
12737	12737	10
12738	12738	11
12739	12739	12
12740	12740	13
12741	12741
12742	12742	14
12743	12743	15
12744	12744	16
12745	12745	17
12746	12746
12747	12747	18
12748	12748	19
12749	12749	20
12750	12750	21
12751	12751	22
12752	12752
12753	12753	23
12754	12754	24
12755	12755	25
12756	12756	26
12757	12757	27
12758	12758
12759	12759	28
12760	12760	29
12761	12761
12762	12762	SUMMARY 30
12763	12763
12764	12764	31
12765	12765	32
12766	12766	33
12767	12767	34
12768	12768
12769	12769	35
12770	12770	36
12771	12771	W00A01.01 Office of the Superintendent
12772	12772	General Fund Appropriation ........................... 46,857,010
12773	12773	W00A01.02 Field Operations Bureau
12774	12774	General Fund Appropriation ........................... 181,126,578
12775	12775	Special Fund Appropriation ............................. 94,819,946 275,946,524
12776	12776
12777	12777
12778	12778
12779	12779	Funds are appropriated in other agency
12780	12780	budgets to pay for services provided by this
12781	12781	program. Authorization is hereby granted
12782	12782	to use these receipts as special funds for
12783	12783	operating expenses in this program.
12784	12784
12785	12785	W00A01.03 Criminal Investigation Bureau
12786	12786	General Fund Appropriation ........................... 117,084,958
12787	12787	Federal Fund Appropriation ............................ 1,075,000 118,159,958
12788	12788
12789	12789
12790	12790
12791	12791	W00A01.04 Support Services Bureau
12792	12792	General Fund Appropriation ........................... 96,402,534
12793	12793	Special Fund Appropriation ............................. 45,261,372
12794	12794	Federal Fund Appropriation ............................ 9,094,660 150,758,566
12795	12795
12796	12796
12797	12797
12798	12798	Funds are appropriated in other agency
12799	12799	budgets to pay for services provided by this
12800	12800	program. Authorization is hereby granted
12801	12801	to use these receipts as special funds for
12802	12802	operating expenses in this program.
12803	12803
12804	12804	W00A01.08 Vehicle Theft Prevention Council
12805	12805	Special Fund Appropriation ............................. 3,265,403
12806	12806	Total General Fund Appropriation ........................................ 441,471,080
12807	12807	Total Special Fund Appropriation ......................................... 143,346,721
12808	12808	Total Federal Fund Appropriation ........................................ 10,169,660
12809	12809
12810	12810
12811	12811
12812	12812	Total Appropriation .......................................................... 594,987,461
12813	12813
12814	12814	BUDGET BILL 141
12815	12815
12816	12816
12817	12817
12818	12818	FIRE PREVENTION COMMISSION AND FIRE MARSHAL 1
12819	12819
12820	12820	2
12821	12821	3
12822	12822	4
12823	12823
12824	12824	5
12825	12825	6
12826	12826	7
12827	12827	8
12828	12828	9
12829	12829
12830	12830
12831	12831	W00A02.01 Fire Prevention Services
12832	12832	General Fund Appropriation ........................... 13,304,017
12833	12833
12834	12834
12835	12835	Funds are appropriated in other agency
12836	12836	budgets to pay for services provided by this
12837	12837	program. Authorization is hereby granted
12838	12838	to use these receipts as special funds for
12839	12839	operating expenses in this program.
12840	12840	142 BUDGET BILL
12841	12841
12842	12842
12843	12843	PUBLIC DEBT 1
12844	12844
12845	12845	2
12846	12846	3
12847	12847	4
12848	12848	5
12849	12849	6
12850	12850	7
12851	12851
12852	12852
12853	12853	X00A00.01 Redemption and Interest on State
12854	12854	Bonds
12855	12855
12856	12856	General Fund Appropriation ........................... 376,100,000
12857	12857
12858	12858	Special Fund Appropriation ............................. 1,124,700,000
12859	12859
12860	12860	Federal Fund Appropriation ............................ 4,900,000 1,505,700,000
12861	12861
12862	12862	BUDGET BILL 143
12863	12863
12864	12864
12865	12865	STATE RESERVE FUND 1
12866	12866
12867	12867	2
12868	12868	3
12869	12869	4
12870	12870	5
12871	12871	6
12872	12872	7
12873	12873	8
12874	12874
12875	12875	9
12876	12876	10
12877	12877	11
12878	12878	12
12879	12879	13
12880	12880	14
12881	12881	15
12882	12882
12883	12883	16
12884	12884	17
12885	12885	18
12886	12886	19
12887	12887	20
12888	12888
12889	12889	21
12890	12890	22
12891	12891	23
12892	12892	24
12893	12893	25
12894	12894	26
12895	12895	27
12896	12896	28
12897	12897	29
12898	12898	30
12899	12899	31
12900	12900	32
12901	12901	33
12902	12902	34
12903	12903	35
12904	12904	36
12905	12905	37
12906	12906	38
12907	12907	39
12908	12908	40
12909	12909	41
12910	12910	42
12911	12911	43
12912	12912	Y01A01.01 Revenue Stabilization Account
12913	12913	General Fund Appropriation, provided that
12914	12914	$495,497,068 of this appropriation shall be
12915	12915	reduced contingent on the enactment of
12916	12916	legislation eliminating the required
12917	12917	Revenue Stabilization Account
12918	12918	appropriation for fiscal 2025 ......................
12919	12919
12920	12920
12921	12921
12922	12922
12923	12923
12924	12924	495,497,068
12925	12925	Y01A02.01 Dedicated Purpose Account
12926	12926	General Fund Appropriation, provided that
12927	12927	$25,000,000 of this appropriation shall be
12928	12928	reduced contingent upon the enactment of
12929	12929	legislation eliminating the fiscal 2025
12930	12930	payment to the Postretirement Health
12931	12931	Benefits Trust Fund.
12932	12932
12933	12933	Further provided that $25,000,000 of this
12934	12934	appropriation shall be reduced contingent
12935	12935	upon the enactment of legislation reducing
12936	12936	the amount of retirement reinvestment
12937	12937	contributions ...............................................
12938	12938
12939	12939
12940	12940
12941	12941
12942	12942	269,460,000
12943	12943
12944	12944	Apprenticeships in State
12945	12945	Government
12946	12946
12947	12947	2,500,000
12948	12948
12949	12949	DJS Community
12950	12950	Investment Initiative
12951	12951
12952	12952	5,000,000
12953	12953
12954	12954	DJS Enhance Services
12955	12955	Continuum
12956	12956
12957	12957	7,000,000
12958	12958
12959	12959	End the Wait 10,000,000
12960	12960	Inner Harbor Promenade 30,000,000
12961	12961	Johns Hopkins University
12962	12962	Data Center PAYGO
12963	12963
12964	12964	6,960,000
12965	12965
12966	12966	OPEB Sweeper 25,000,000
12967	12967	Pension Sweeper 25,000,000
12968	12968	Rebuilding State
12969	12969	Government
12970	12970
12971	12971	3,000,000
12972	12972
12973	12973	State Center Demolition 5,000,000
12974	12974	One–time Transportation
12975	12975	Trust Fund
12976	12976	Reimbursement for
12977	12977	Washington
12978	12978	Metropolitan Area
12979	12979	Transit Authority
12980	12980	Contribution
12981	12981
12982	12982
12983	12983
12984	12984
12985	12985
12986	12986
12987	12987	150,000,000
12988	12988
12989	12989
12990	12990
12991	12991
12992	12992
12993	12993
12994	12994	269,460,000
12995	12995
12996	12996	144 BUDGET BILL
12997	12997
12998	12998
12999	12999
13000	13000	1
13001	13001
13002	13002	2
13003	13003	3
13004	13004	4
13005	13005	5
13006	13006
13007	13007
13008	13008	Special Fund Appropriation ............................. 90,000,000
13009	13009	Strategic Energy
13010	13010	Investment Funds
13011	13011
13012	13012	90,000,000
13013	13013
13014	13014	359,460,000
13015	13015
13016	13016	BUDGET BILL 145
13017	13017
13018	13018
13019	13019	1
13020	13020
13021	13021	2
13022	13022
13023	13023	3
13024	13024	4
13025	13025	5
13026	13026	6
13027	13027	7
13028	13028
13029	13029	8
13030	13030	9
13031	13031
13032	13032	10
13033	13033	11
13034	13034	12
13035	13035	13
13036	13036	14
13037	13037
13038	13038	15
13039	13039	16
13040	13040
13041	13041	17
13042	13042
13043	13043	18
13044	13044
13045	13045	19
13046	13046	20
13047	13047	21
13048	13048	22
13049	13049	23
13050	13050
13051	13051	24
13052	13052	25
13053	13053
13054	13054	26
13055	13055
13056	13056	27
13057	13057
13058	13058	28
13059	13059	29
13060	13060	30
13061	13061	31
13062	13062	32
13063	13063
13064	13064	33
13065	13065	34
13066	13066	OFFICE OF THE PUBLIC DEFENDER
13067	13067	FY 2024 Deficiency Appropriation
13068	13068	C80B00.02 District Operations
13069	13069	To become available immediately upon passage of this
13070	13070	budget to supplement the appropriation for fiscal 2024
13071	13071	to provide one–time funding for expenses incurred in
13072	13072	fiscal 2023.
13073	13073
13074	13074	General Fund Appropriation .......................................... 2,450,052
13075	13075
13076	13076
13077	13077	C80B00.02 District Operations
13078	13078	To become available immediately upon passage of this
13079	13079	budget to supplement the appropriation for fiscal 2024
13080	13080	to provide one–time funding for the costs associated
13081	13081	with the District 1 headquarters move.
13082	13082
13083	13083	General Fund Appropriation .......................................... 1,048,174
13084	13084
13085	13085
13086	13086	EXECUTIVE DEPARTMENT – GOVERNOR
13087	13087	FY 2024 Deficiency Appropriation
13088	13088	D10A01.01 General Executive Direction and Control –
13089	13089	Executive Department – Governor
13090	13090
13091	13091	To become available immediately upon passage of this
13092	13092	budget to supplement the appropriation for fiscal 2024
13093	13093	to fund software, supplies, and food services.
13094	13094
13095	13095	General Fund Appropriation .......................................... 140,000
13096	13096
13097	13097
13098	13098	OFFICE OF THE DEAF AND HARD OF HEARING
13099	13099	FY 2024 Deficiency Appropriation
13100	13100	D11A04.01 Executive Direction
13101	13101	To become available immediately upon passage of this
13102	13102	budget to supplement the appropriation for fiscal 2024
13103	13103	to fund web portal development and staffing related to
13104	13104	the Sign Language Interpreters Act.
13105	13105
13106	13106	General Fund Appropriation .......................................... 395,248
13107	13107
13108	13108	146 BUDGET BILL
13109	13109
13110	13110
13111	13111
13112	13112	1
13113	13113
13114	13114	2
13115	13115
13116	13116	3
13117	13117	4
13118	13118	5
13119	13119	6
13120	13120
13121	13121	7
13122	13122	8
13123	13123	9
13124	13124	10
13125	13125	11
13126	13126
13127	13127	12
13128	13128	13
13129	13129	14
13130	13130	15
13131	13131
13132	13132	16
13133	13133	17
13134	13134
13135	13135	18
13136	13136	19
13137	13137	20
13138	13138	21
13139	13139	22
13140	13140
13141	13141	23
13142	13142	24
13143	13143	25
13144	13144	26
13145	13145	27
13146	13146
13147	13147	28
13148	13148	29
13149	13149	30
13150	13150	31
13151	13151	32
13152	13152	33
13153	13153
13154	13154	34
13155	13155	35
13156	13156
13157	13157	36
13158	13158	MARYLAND ENERGY ADMINISTRATION
13159	13159	FY 2024 Deficiency Appropriation
13160	13160	D13A13.01 General Administration
13161	13161	To become available immediately upon passage of this
13162	13162	budget to supplement the appropriation for fiscal 2024
13163	13163	to fund contractual conversions.
13164	13164
13165	13165	Special Fund Appropriation ............................................ 19,187
13166	13166	Federal Fund Appropriation ........................................... 27,342
13167	13167
13168	13168
13169	13169	46,529
13170	13170
13171	13171
13172	13172	D13A13.01 General Administration
13173	13173	To become available immediately upon passage of this
13174	13174	budget to supplement the appropriation for fiscal 2024
13175	13175	to fund agency travel expenditures.
13176	13176
13177	13177	Federal Fund Appropriation ........................................... 75,384
13178	13178
13179	13179
13180	13180	D13A13.01 General Administration
13181	13181	To become available immediately upon passage of this
13182	13182	budget to supplement the appropriation for fiscal 2024
13183	13183	to fund programs related to the State Energy Program
13184	13184	Grant from the United States Department of Energy.
13185	13185
13186	13186	Special Fund Appropriation ............................................ –92,830
13187	13187	Federal Fund Appropriation ........................................... 141,070
13188	13188
13189	13189
13190	13190	48,240
13191	13191
13192	13192
13193	13193	D13A13.08 Renewable and Clean Energy Programs and
13194	13194	Initiatives
13195	13195
13196	13196	To become available immediately upon passage of this
13197	13197	budget to supplement the appropriation for fiscal 2024
13198	13198	to fund programs related to the State Energy Program
13199	13199	Grant from the United States Department of Energy.
13200	13200
13201	13201	Federal Fund Appropriation ........................................... 1,000,000
13202	13202
13203	13203
13204	13204	D13A13.08 Renewable and Clean Energy Programs and BUDGET BILL 147
13205	13205
13206	13206
13207	13207	1
13208	13208	2
13209	13209	3
13210	13210	4
13211	13211	5
13212	13212
13213	13213	6
13214	13214	7
13215	13215
13216	13216	8
13217	13217	9
13218	13218
13219	13219	10
13220	13220
13221	13221	11
13222	13222	12
13223	13223	13
13224	13224	14
13225	13225	15
13226	13226	16
13227	13227
13228	13228	17
13229	13229	18
13230	13230
13231	13231	19
13232	13232
13233	13233	20
13234	13234
13235	13235	21
13236	13236	22
13237	13237	23
13238	13238	24
13239	13239	25
13240	13240
13241	13241	26
13242	13242	27
13243	13243
13244	13244	28
13245	13245
13246	13246	29
13247	13247
13248	13248	30
13249	13249	31
13250	13250	32
13251	13251	33
13252	13252
13253	13253	34
13254	13254	Initiatives
13255	13255	To become available immediately upon passage of this
13256	13256	budget to supplement the appropriation for fiscal 2024
13257	13257	to fund programs related to the Offshore Wind Business
13258	13258	Development Fund.
13259	13259
13260	13260	Special Fund Appropriation ............................................ 2,000,000
13261	13261
13262	13262
13263	13263	EXECUTIVE DEPARTMENT – BOARDS,
13264	13264	COMMISSIONS AND OFFICES
13265	13265
13266	13266	FY 2024 Deficiency Appropriation
13267	13267	D15A05.07 Health Care Alternative Dispute Resolution
13268	13268	Office
13269	13269
13270	13270	To become available immediately upon passage of this
13271	13271	budget to supplement the appropriation for fiscal 2024
13272	13272	to fully fund one position in the Health Care Alternative
13273	13273	Dispute Resolution Office.
13274	13274
13275	13275	General Fund Appropriation .......................................... 13,830
13276	13276
13277	13277
13278	13278	SECRETARY OF STATE
13279	13279	FY 2024 Deficiency Appropriation
13280	13280	D16A06.01 Office of the Secretary of State
13281	13281	To become available immediately upon passage of this
13282	13282	budget to supplement the appropriation for fiscal 2024
13283	13283	to fund the Maryland Sister States program and
13284	13284	position reclassification.
13285	13285
13286	13286	General Fund Appropriation .......................................... 181,000
13287	13287
13288	13288
13289	13289	HISTORIC ST. MARY’S CITY COMMISSION
13290	13290	FY 2024 Deficiency Appropriation
13291	13291	D17B01.51 Administration
13292	13292	To become available immediately upon passage of this
13293	13293	budget to supplement the appropriation for fiscal 2024
13294	13294	to fund wireless network installment expenses.
13295	13295
13296	13296	General Fund Appropriation .......................................... 242,882 148 BUDGET BILL
13297	13297
13298	13298
13299	13299	1
13300	13300
13301	13301	2
13302	13302	3
13303	13303	4
13304	13304	5
13305	13305
13306	13306	6
13307	13307	7
13308	13308
13309	13309	8
13310	13310
13311	13311	9
13312	13312
13313	13313	10
13314	13314	11
13315	13315	12
13316	13316	13
13317	13317	14
13318	13318
13319	13319	15
13320	13320	16
13321	13321
13322	13322	17
13323	13323	18
13324	13324
13325	13325	19
13326	13326
13327	13327	20
13328	13328	21
13329	13329	22
13330	13330	23
13331	13331	24
13332	13332	25
13333	13333
13334	13334	26
13335	13335	27
13336	13336
13337	13337	28
13338	13338
13339	13339	29
13340	13340
13341	13341	30
13342	13342	31
13343	13343	32
13344	13344	33
13345	13345	34
13346	13346
13347	13347
13348	13348	D17B01.51 Administration
13349	13349	To become available immediately upon passage of this
13350	13350	budget to supplement the appropriation for fiscal 2024
13351	13351	to provide funds for COLA–related expenses.
13352	13352
13353	13353	General Fund Appropriation .......................................... 115,626
13354	13354
13355	13355
13356	13356	GOVERNOR’S OFFICE FOR CHILDREN
13357	13357	FY 2024 Deficiency Appropriation
13358	13358	D18A01.01 Governor’s Office for Children
13359	13359	To become available immediately upon passage of this
13360	13360	budget to supplement the appropriation for fiscal 2024
13361	13361	to fund staffing costs to reinstate the Governor’s Office
13362	13362	for Children.
13363	13363
13364	13364	General Fund Appropriation .......................................... 756,105
13365	13365
13366	13366
13367	13367	GOVERNOR’S OFFICE OF CRIME PREVENTION,
13368	13368	YOUTH, AND VICTIM SERVICES
13369	13369
13370	13370	FY 2024 Deficiency Appropriation
13371	13371	D21A01.01 Administrative Headquarters – Administrative
13372	13372	Headquarters
13373	13373
13374	13374	To become available immediately upon passage of this
13375	13375	budget to supplement the appropriation for fiscal 2024
13376	13376	to fund one position transferred from the Department of
13377	13377	Service and Civic Innovation.
13378	13378
13379	13379	General Fund Appropriation .......................................... 78,956
13380	13380
13381	13381
13382	13382	MARYLAND CANNABIS ADMINISTRATION
13383	13383	FY 2024 Deficiency Appropriation
13384	13384	D23A01.02 Regulation, Enforcement, and Compliance
13385	13385	To become available immediately upon passage of this
13386	13386	budget to supplement the appropriation for fiscal 2024
13387	13387	to fund the Maryland Cannabis Administration’s
13388	13388	support for the Alcohol, Tobacco, and Cannabis
13389	13389	BUDGET BILL 149
13390	13390
13391	13391
13392	13392	1
13393	13393
13394	13394	2
13395	13395	3
13396	13396
13397	13397	4
13398	13398	5
13399	13399
13400	13400	6
13401	13401
13402	13402	7
13403	13403	8
13404	13404	9
13405	13405	10
13406	13406	11
13407	13407	12
13408	13408
13409	13409	13
13410	13410	14
13411	13411
13412	13412	15
13413	13413	16
13414	13414	17
13415	13415	18
13416	13416	19
13417	13417
13418	13418	20
13419	13419	21
13420	13420
13421	13421	22
13422	13422
13423	13423	23
13424	13424
13425	13425	24
13426	13426	25
13427	13427	26
13428	13428	27
13429	13429
13430	13430	28
13431	13431	29
13432	13432
13433	13433	30
13434	13434	31
13435	13435	32
13436	13436	33
13437	13437
13438	13438	34
13439	13439	Commission’s cannabis enforcement activities.
13440	13440	Special Fund Appropriation ............................................ 2,794,286
13441	13441
13442	13442
13443	13443	INTERAGENCY COMMISSION ON SCHOOL
13444	13444	CONSTRUCTION
13445	13445
13446	13446	FY 2024 Deficiency Appropriation
13447	13447	D25E03.01 Interagency Commission on School Construction
13448	13448	To become available immediately upon passage of this
13449	13449	budget to supplement the appropriation for fiscal 2024
13450	13450	to fund the procurement of its facilities data system
13451	13451	designed to house the data produced by its facilities
13452	13452	assessment programs.
13453	13453
13454	13454	General Fund Appropriation .......................................... 878,631
13455	13455
13456	13456
13457	13457	D25E03.01 Interagency Commission on School Construction
13458	13458	To become available immediately upon passage of this
13459	13459	budget to supplement the appropriation for fiscal 2024
13460	13460	to fund the salary increase for the Deputy Director of
13461	13461	the Interagency Commission on School Construction.
13462	13462
13463	13463	General Fund Appropriation .......................................... 32,276
13464	13464
13465	13465
13466	13466	DEPARTMENT OF AGING
13467	13467	FY 2024 Deficiency Appropriation
13468	13468	D26A07.01 General Administration
13469	13469	To become available immediately upon passage of this
13470	13470	budget to supplement the appropriation for fiscal 2024
13471	13471	to fund the Money Follows the Person (MFP) program.
13472	13472
13473	13473	Reimbursable Fund Appropriation ................................. 60,479
13474	13474
13475	13475
13476	13476	D26A07.03 Community Services
13477	13477	To become available immediately upon passage of this
13478	13478	budget to supplement the appropriation for fiscal 2024
13479	13479	to fund the Money Follows the Person (MFP) program.
13480	13480
13481	13481	Reimbursable Fund Appropriation ................................. 222,521 150 BUDGET BILL
13482	13482
13483	13483
13484	13484	1
13485	13485
13486	13486	2
13487	13487	3
13488	13488	4
13489	13489	5
13490	13490	6
13491	13491
13492	13492	7
13493	13493	8
13494	13494
13495	13495	9
13496	13496
13497	13497	10
13498	13498
13499	13499	11
13500	13500	12
13501	13501	13
13502	13502	14
13503	13503
13504	13504	15
13505	13505	16
13506	13506	17
13507	13507	18
13508	13508	19
13509	13509
13510	13510	20
13511	13511
13512	13512	21
13513	13513
13514	13514	22
13515	13515	23
13516	13516	24
13517	13517	25
13518	13518	26
13519	13519	27
13520	13520	28
13521	13521
13522	13522	29
13523	13523	30
13524	13524
13525	13525	31
13526	13526	32
13527	13527	33
13528	13528	34
13529	13529	35
13530	13530	36
13531	13531
13532	13532
13533	13533	D26A07.03 Community Services
13534	13534	To become available immediately upon passage of this
13535	13535	budget to reduce the appropriation for fiscal 2024 for the
13536	13536	Communities for Life (CFL) program to align with
13537	13537	projected spending.
13538	13538
13539	13539	General Fund Appropriation .......................................... –51,000
13540	13540
13541	13541
13542	13542	MARYLAND COMMISSION ON CIVIL RIGHTS
13543	13543	FY 2024 Deficiency Appropriation
13544	13544	D27L00.01 General Administration
13545	13545	To become available immediately upon passage of this
13546	13546	budget to supplement the appropriation for fiscal 2024
13547	13547	to lower turnover based on current vacancy rates.
13548	13548
13549	13549	General Fund Appropriation .......................................... 84,365
13550	13550	Federal Fund Appropriation ........................................... 6,312
13551	13551
13552	13552
13553	13553	90,677
13554	13554
13555	13555
13556	13556	MARYLAND STADIUM AUTHORITY
13557	13557	FY 2024 Deficiency Appropriation
13558	13558	D28A03.55 Baltimore Convention Center
13559	13559	To become available immediately upon passage of this
13560	13560	budget to supplement the appropriation for fiscal 2024
13561	13561	in the Maryland Stadium Authority to fully fund the
13562	13562	State’s share of the current year’s closing deficits at the
13563	13563	Baltimore Convention Center as required per Section
13564	13564	10–640 of the Economic Development Article.
13565	13565
13566	13566	General Fund Appropriation .......................................... 1,980,443
13567	13567
13568	13568
13569	13569	D28A03.78 Major Sports and Entertainment Event
13570	13570	Program Fund
13571	13571
13572	13572	To become available immediately upon passage of this
13573	13573	budget to reduce the appropriation for fiscal 2024 in the
13574	13574	Maryland Stadium Authority to reflect actual amounts
13575	13575	necessary to restore the Major Sports and
13576	13576	BUDGET BILL 151
13577	13577
13578	13578
13579	13579	1
13580	13580	2
13581	13581	3
13582	13582
13583	13583	4
13584	13584	5
13585	13585
13586	13586	6
13587	13587
13588	13588	7
13589	13589
13590	13590	8
13591	13591	9
13592	13592	10
13593	13593	11
13594	13594
13595	13595	12
13596	13596	13
13597	13597
13598	13598	14
13599	13599	15
13600	13600	16
13601	13601	17
13602	13602
13603	13603	18
13604	13604	19
13605	13605
13606	13606	20
13607	13607
13608	13608	21
13609	13609
13610	13610	22
13611	13611	23
13612	13612	24
13613	13613	25
13614	13614	26
13615	13615
13616	13616	27
13617	13617	28
13618	13618
13619	13619	29
13620	13620	30
13621	13621	31
13622	13622	32
13623	13623	33
13624	13624
13625	13625	34
13626	13626	Entertainment Event Program Fund balance to $10
13627	13627	million per Section 9–120(b)(x)(2) of the State
13628	13628	Government Article.
13629	13629	Special Fund Appropriation ............................................ –1,300,000
13630	13630
13631	13631
13632	13632	STATE BOARD OF ELECTIONS
13633	13633	FY 2024 Deficiency Appropriation
13634	13634	D38I01.01 General Administration
13635	13635	To become available immediately upon passage of this
13636	13636	budget to supplement the appropriation for fiscal 2024
13637	13637	to fund a Chief Information Security Officer.
13638	13638
13639	13639	Federal Fund Appropriation ........................................... 99,118
13640	13640
13641	13641
13642	13642	D38I01.02 Election Operations
13643	13643	To become available immediately upon passage of this
13644	13644	budget to supplement the appropriation for fiscal 2024
13645	13645	to fund bonus payments for returning election judges.
13646	13646
13647	13647	General Fund Appropriation .......................................... 1,500,000
13648	13648
13649	13649
13650	13650	DEPARTMENT OF PLANNING
13651	13651	FY 2024 Deficiency Appropriation
13652	13652	D40W01.01 Operations Division
13653	13653	To become available immediately upon passage of this
13654	13654	budget to supplement the appropriation for fiscal 2024
13655	13655	to fund agency personnel costs which are higher than
13656	13656	initially budgeted.
13657	13657
13658	13658	General Fund Appropriation .......................................... 94,080
13659	13659
13660	13660
13661	13661	D40W01.01 Operations Division
13662	13662	To become available immediately upon passage of this
13663	13663	budget to supplement the appropriation for fiscal 2024
13664	13664	to fund ongoing parking and rent costs related to the
13665	13665	agency’s move out of State Center.
13666	13666
13667	13667	General Fund Appropriation .......................................... 276,133 152 BUDGET BILL
13668	13668
13669	13669
13670	13670	1
13671	13671
13672	13672	2
13673	13673	3
13674	13674	4
13675	13675	5
13676	13676	6
13677	13677
13678	13678	7
13679	13679	8
13680	13680
13681	13681	9
13682	13682	10
13683	13683	11
13684	13684	12
13685	13685	13
13686	13686
13687	13687	14
13688	13688	15
13689	13689
13690	13690	16
13691	13691	17
13692	13692	18
13693	13693	19
13694	13694	20
13695	13695
13696	13696	21
13697	13697	22
13698	13698
13699	13699	23
13700	13700	24
13701	13701	25
13702	13702	26
13703	13703	27
13704	13704	28
13705	13705	29
13706	13706
13707	13707	30
13708	13708	31
13709	13709
13710	13710	32
13711	13711	33
13712	13712	34
13713	13713	35
13714	13714	36
13715	13715	37
13716	13716
13717	13717
13718	13718
13719	13719	D40W01.02 State Clearinghouse
13720	13720	To become available immediately upon passage of this
13721	13721	budget to supplement the appropriation for fiscal 2024
13722	13722	to fund agency personnel costs which are higher than
13723	13723	initially budgeted.
13724	13724
13725	13725	General Fund Appropriation .......................................... 9,315
13726	13726
13727	13727
13728	13728	D40W01.03 Planning Data and Research
13729	13729	To become available immediately upon passage of this
13730	13730	budget to supplement the appropriation for fiscal 2024
13731	13731	to fund agency personnel costs which are higher than
13732	13732	initially budgeted.
13733	13733
13734	13734	General Fund Appropriation .......................................... 78,494
13735	13735
13736	13736
13737	13737	D40W01.04 Planning Coordination
13738	13738	To become available immediately upon passage of this
13739	13739	budget to supplement the appropriation for fiscal 2024
13740	13740	to fund agency personnel costs which are higher than
13741	13741	initially budgeted.
13742	13742
13743	13743	General Fund Appropriation .......................................... 59,776
13744	13744
13745	13745
13746	13746	D40W01.04 Planning Coordination
13747	13747	To become available immediately upon passage of this
13748	13748	budget to supplement the appropriation for fiscal 2024
13749	13749	to fund work supported by the Environmental
13750	13750	Protection Agency and the Appalachian Regional
13751	13751	Commission in the agency’s Planning Coordination
13752	13752	program.
13753	13753
13754	13754	Federal Fund Appropriation ........................................... 266,899
13755	13755
13756	13756
13757	13757	D40W01.07 Management Planning and Educational
13758	13758	Outreach
13759	13759
13760	13760	To become available immediately upon passage of this
13761	13761	budget to supplement the appropriation for fiscal 2024
13762	13762	to fund agency personnel costs which are higher than
13763	13763	initially budgeted.
13764	13764	BUDGET BILL 153
13765	13765
13766	13766
13767	13767	1
13768	13768	2
13769	13769
13770	13770	3
13771	13771	4
13772	13772	5
13773	13773	6
13774	13774	7
13775	13775
13776	13776	8
13777	13777	9
13778	13778
13779	13779	10
13780	13780	11
13781	13781	12
13782	13782	13
13783	13783	14
13784	13784
13785	13785	15
13786	13786	16
13787	13787
13788	13788	17
13789	13789	18
13790	13790	19
13791	13791	20
13792	13792	21
13793	13793	22
13794	13794
13795	13795	23
13796	13796	24
13797	13797
13798	13798	25
13799	13799	26
13800	13800	27
13801	13801	28
13802	13802	29
13803	13803
13804	13804	30
13805	13805	31
13806	13806
13807	13807	32
13808	13808	33
13809	13809	34
13810	13810	35
13811	13811
13812	13812	36
13813	13813	37
13814	13814	General Fund Appropriation .......................................... 27,108
13815	13815
13816	13816
13817	13817	D40W01.07 Management Planning and Educational
13818	13818	Outreach
13819	13819
13820	13820	To become available immediately upon passage of this
13821	13821	budget to supplement the appropriation for fiscal 2024
13822	13822	to fund additional historic preservation work.
13823	13823
13824	13824	Federal Fund Appropriation ........................................... 12,469
13825	13825
13826	13826
13827	13827	D40W01.08 Museum Services
13828	13828	To become available immediately upon passage of this
13829	13829	budget to supplement the appropriation for fiscal 2024
13830	13830	to fund agency personnel costs which are higher than
13831	13831	initially budgeted.
13832	13832
13833	13833	General Fund Appropriation .......................................... 62,529
13834	13834
13835	13835
13836	13836	D40W01.08 Museum Services
13837	13837	To become available immediately upon passage of this
13838	13838	budget to supplement the appropriation for fiscal 2024
13839	13839	to fund work at the Jefferson Patterson Park and
13840	13840	Museum to repair, refresh, and create directional and
13841	13841	interpretive signage.
13842	13842
13843	13843	Reimbursable Fund Appropriation ................................. 54,000
13844	13844
13845	13845
13846	13846	D40W01.09 Research Survey and Registration
13847	13847	To become available immediately upon passage of this
13848	13848	budget to supplement the appropriation for fiscal 2024
13849	13849	to fund agency personnel costs which are higher than
13850	13850	initially budgeted.
13851	13851
13852	13852	General Fund Appropriation .......................................... 28,935
13853	13853
13854	13854
13855	13855	D40W01.09 Research Survey and Registration
13856	13856	To become available immediately upon passage of this
13857	13857	budget to supplement the appropriation for fiscal 2024
13858	13858	to fund additional historic preservation work.
13859	13859
13860	13860	Federal Fund Appropriation ........................................... 94,856
13861	13861
13862	13862	154 BUDGET BILL
13863	13863
13864	13864
13865	13865
13866	13866	1
13867	13867	2
13868	13868	3
13869	13869	4
13870	13870	5
13871	13871
13872	13872	6
13873	13873	7
13874	13874
13875	13875	8
13876	13876	9
13877	13877	10
13878	13878	11
13879	13879
13880	13880	12
13881	13881	13
13882	13882
13883	13883	14
13884	13884
13885	13885	15
13886	13886
13887	13887	16
13888	13888	17
13889	13889	18
13890	13890	19
13891	13891	20
13892	13892	21
13893	13893	22
13894	13894
13895	13895	23
13896	13896	24
13897	13897
13898	13898	25
13899	13899	26
13900	13900
13901	13901	27
13902	13902
13903	13903	28
13904	13904	29
13905	13905	30
13906	13906	31
13907	13907	32
13908	13908
13909	13909	33
13910	13910	34
13911	13911
13912	13912	D40W01.10 Preservation Services
13913	13913	To become available immediately upon passage of this
13914	13914	budget to supplement the appropriation for fiscal 2024
13915	13915	to fund agency personnel costs which are higher than
13916	13916	initially budgeted.
13917	13917
13918	13918	General Fund Appropriation .......................................... 27,037
13919	13919
13920	13920
13921	13921	D40W01.10 Preservation Services
13922	13922	To become available immediately upon passage of this
13923	13923	budget to supplement the appropriation for fiscal 2024
13924	13924	to fund additional historic preservation work.
13925	13925
13926	13926	Federal Fund Appropriation ........................................... 119,371
13927	13927
13928	13928
13929	13929	MILITARY DEPARTMENT
13930	13930	FY 2024 Deficiency Appropriation
13931	13931	D50H01.05 State Operations – Military Department
13932	13932	Operations and Maintenance
13933	13933
13934	13934	To become available immediately upon passage of this
13935	13935	budget to supplement the appropriation for fiscal 2024
13936	13936	to fund support for the National Guard Challenge
13937	13937	Program with additional personnel and security
13938	13938	measures.
13939	13939
13940	13940	General Fund Appropriation .......................................... 125,000
13941	13941
13942	13942
13943	13943	MARYLAND DEPARTMENT OF EMERGENCY
13944	13944	MANAGEMENT
13945	13945
13946	13946	FY 2024 Deficiency Appropriation
13947	13947	D52A01.01 Maryland Department of Emergency
13948	13948	Management
13949	13949
13950	13950	To become available immediately upon passage of this
13951	13951	budget to supplement the appropriation for fiscal 2024
13952	13952	to fund moving cost and rent.
13953	13953
13954	13954	General Fund Appropriation .......................................... 500,000
13955	13955
13956	13956	BUDGET BILL 155
13957	13957
13958	13958
13959	13959	1
13960	13960
13961	13961	2
13962	13962
13963	13963	3
13964	13964	4
13965	13965	5
13966	13966	6
13967	13967	7
13968	13968
13969	13969	8
13970	13970	9
13971	13971	10
13972	13972	11
13973	13973	12
13974	13974
13975	13975	13
13976	13976	14
13977	13977	15
13978	13978	16
13979	13979
13980	13980	17
13981	13981	18
13982	13982	19
13983	13983	20
13984	13984	21
13985	13985
13986	13986	22
13987	13987	23
13988	13988	24
13989	13989	25
13990	13990
13991	13991	26
13992	13992	27
13993	13993	28
13994	13994	29
13995	13995	30
13996	13996
13997	13997	31
13998	13998	32
13999	13999	33
14000	14000	34
14001	14001
14002	14002	35
14003	14003	36
14004	14004
14005	14005	37
14006	14006	DEPARTMENT OF VETERANS AFFAIRS
14007	14007	FY 2024 Deficiency Appropriation
14008	14008	D55P00.02 Cemetery Program
14009	14009	To become available immediately upon passage of this
14010	14010	budget to supplement the appropriation for fiscal 2024
14011	14011	to increase special fund appropriation to allow the
14012	14012	agency to use existing fund balances.
14013	14013
14014	14014	General Fund Appropriation .......................................... –270,000
14015	14015	Special Fund Appropriation ............................................ 270,000
14016	14016
14017	14017
14018	14018	0
14019	14019
14020	14020
14021	14021	D55P00.02 Cemetery Program
14022	14022	To become available immediately upon passage of this
14023	14023	budget to supplement the appropriation for fiscal 2024
14024	14024	to use special and federal fund balances.
14025	14025
14026	14026	Special Fund Appropriation ............................................ 1,794,585
14027	14027	Federal Fund Appropriation ........................................... 901,926
14028	14028
14029	14029
14030	14030	2,696,511
14031	14031
14032	14032
14033	14033	D55P00.05 Veterans Home Program
14034	14034	To become available immediately upon passage of this
14035	14035	budget to supplement the appropriation for fiscal 2024
14036	14036	to use special and federal fund balances.
14037	14037
14038	14038	Special Fund Appropriation ............................................ 2,626,408
14039	14039	Federal Fund Appropriation ........................................... 1,149,227
14040	14040
14041	14041
14042	14042	3,775,635
14043	14043
14044	14044
14045	14045	D55P00.11 Outreach and Advocacy
14046	14046	To become available immediately upon passage of this
14047	14047	budget to supplement the appropriation for fiscal 2024
14048	14048	to use special and federal fund balances.
14049	14049
14050	14050	Special Fund Appropriation ............................................ 13,551
14051	14051
14052	14052
14053	14053	MARYLAND OFFICE OF THE INSPECTOR 156 BUDGET BILL
14054	14054
14055	14055
14056	14056	1
14057	14057
14058	14058	2
14059	14059
14060	14060	3
14061	14061	4
14062	14062	5
14063	14063	6
14064	14064	7
14065	14065	8
14066	14066	9
14067	14067	10
14068	14068
14069	14069	11
14070	14070	12
14071	14071	13
14072	14072	14
14073	14073	15
14074	14074
14075	14075	16
14076	14076	17
14077	14077	18
14078	14078	19
14079	14079	20
14080	14080	21
14081	14081	22
14082	14082
14083	14083	23
14084	14084	24
14085	14085	25
14086	14086	26
14087	14087	27
14088	14088
14089	14089	28
14090	14090	29
14091	14091
14092	14092	30
14093	14093
14094	14094	31
14095	14095	32
14096	14096	33
14097	14097	34
14098	14098	35
14099	14099	36
14100	14100	37
14101	14101	38
14102	14102
14103	14103	GENERAL FOR HEALTH
14104	14104	FY 2024 Deficiency Appropriation
14105	14105	D76A01.01 Maryland Office of the Inspector General for
14106	14106	Health
14107	14107
14108	14108	To become available immediately upon passage of this
14109	14109	budget to supplement the appropriation for fiscal 2024
14110	14110	to transfer two positions and associated funding from
14111	14111	the Office of the Inspector General for Health to the
14112	14112	Maryland Department of Health to perform functions
14113	14113	under the Hospital Audit Unit.
14114	14114
14115	14115	General Fund Appropriation .......................................... –51,918
14116	14116	Federal Fund Appropriation ........................................... –155,756
14117	14117
14118	14118
14119	14119	–207,674
14120	14120
14121	14121
14122	14122	D76A01.01 Maryland Office of the Inspector General for
14123	14123	Health
14124	14124
14125	14125	To become available immediately upon passage of this
14126	14126	budget to supplement the appropriation for fiscal 2024
14127	14127	to move Pharmacy Audit contract funding and
14128	14128	responsibility from the Maryland Department of Health
14129	14129	to the Office of the Inspector General for Health.
14130	14130
14131	14131	General Fund Appropriation .......................................... 62,500
14132	14132	Federal Fund Appropriation ........................................... 62,500
14133	14133
14134	14134
14135	14135	125,000
14136	14136
14137	14137
14138	14138	ALCOHOL, TOBACCO, AND CANNABIS
14139	14139	COMMISSION
14140	14140
14141	14141	FY 2024 Deficiency Appropriation
14142	14142	E17A01.01 Administration and Enforcement – Alcohol,
14143	14143	Tobacco and Cannabis Commission
14144	14144
14145	14145	To become available immediately upon passage of this
14146	14146	budget to supplement the appropriation for fiscal 2024
14147	14147	to reflect the agreement between the Alcohol, Tobacco,
14148	14148	and Cannabis Commission and the Maryland Cannabis
14149	14149	Administration for cannabis enforcement, approved by
14150	14150	the Board of Public Works on November 29, 2023.
14151	14151	BUDGET BILL 157
14152	14152
14153	14153
14154	14154	1
14155	14155	2
14156	14156	3
14157	14157	4
14158	14158	5
14159	14159
14160	14160	6
14161	14161	7
14162	14162	8
14163	14163	9
14164	14164	10
14165	14165
14166	14166	11
14167	14167	12
14168	14168
14169	14169	13
14170	14170
14171	14171	14
14172	14172
14173	14173	15
14174	14174	16
14175	14175	17
14176	14176	18
14177	14177
14178	14178	19
14179	14179	20
14180	14180
14181	14181	21
14182	14182	22
14183	14183
14184	14184	23
14185	14185
14186	14186	24
14187	14187	25
14188	14188	26
14189	14189	27
14190	14190
14191	14191	28
14192	14192	29
14193	14193
14194	14194	30
14195	14195	31
14196	14196	32
14197	14197	33
14198	14198
14199	14199	34
14200	14200	35
14201	14201	Special Fund Appropriation ............................................ –2,794,286
14202	14202	Reimbursable Fund Appropriation ................................. 2,453,952
14203	14203
14204	14204
14205	14205	–340,334
14206	14206
14207	14207
14208	14208	E17A01.01 Administration and Enforcement – Alcohol,
14209	14209	Tobacco and Cannabis Commission
14210	14210
14211	14211	To become available immediately upon passage of this
14212	14212	budget to supplement the appropriation for fiscal 2024
14213	14213	rent and electric costs for newly leased space.
14214	14214
14215	14215	General Fund Appropriation .......................................... 842,000
14216	14216
14217	14217
14218	14218	STATE TREASURER’S OFFICE
14219	14219	FY 2024 Deficiency Appropriation
14220	14220	E20B04.01 Maryland 529
14221	14221	To become available immediately upon passage of this
14222	14222	budget to supplement the appropriation for fiscal 2024
14223	14223	to fund the addition of one position from Maryland 529.
14224	14224
14225	14225	Special Fund Appropriation ............................................ 102,390
14226	14226
14227	14227
14228	14228	STATE DEPARTMENT OF ASSESSMENTS AND
14229	14229	TAXATION
14230	14230
14231	14231	FY 2024 Deficiency Appropriation
14232	14232	E50C00.01 Office of the Director
14233	14233	To become available immediately upon passage of this
14234	14234	budget to supplement the appropriation for fiscal 2024
14235	14235	to fund parking and rent costs.
14236	14236
14237	14237	General Fund Appropriation .......................................... 314,817
14238	14238
14239	14239
14240	14240	E50C00.08 Property Tax Credit Programs
14241	14241	To become available immediately upon passage of this
14242	14242	budget to supplement the appropriation for fiscal 2024
14243	14243	to fund the Homeowner Protection Program.
14244	14244
14245	14245	General Fund Appropriation .......................................... 638,765
14246	14246
14247	14247	158 BUDGET BILL
14248	14248
14249	14249
14250	14250
14251	14251	1
14252	14252	2
14253	14253
14254	14254	3
14255	14255
14256	14256	4
14257	14257	5
14258	14258	6
14259	14259	7
14260	14260
14261	14261	8
14262	14262	9
14263	14263
14264	14264	10
14265	14265	11
14266	14266	12
14267	14267	13
14268	14268	14
14269	14269	15
14270	14270	16
14271	14271
14272	14272	17
14273	14273	18
14274	14274
14275	14275	19
14276	14276	20
14277	14277	21
14278	14278	22
14279	14279	23
14280	14280
14281	14281	24
14282	14282	25
14283	14283	26
14284	14284	27
14285	14285	28
14286	14286
14287	14287	29
14288	14288	30
14289	14289	31
14290	14290	32
14291	14291	33
14292	14292	34
14293	14293	35
14294	14294
14295	14295	36
14296	14296	37
14297	14297	MARYLAND LOTTERY AND GAMING CONTROL
14298	14298	AGENCY
14299	14299
14300	14300	FY 2024 Deficiency Appropriation
14301	14301	E75D00.01 Administration and Operations
14302	14302	To become available immediately upon passage of this
14303	14303	budget to supplement the appropriation for fiscal 2024
14304	14304	to fund higher lottery vendor fees.
14305	14305
14306	14306	Special Fund Appropriation ............................................ 3,769,397
14307	14307
14308	14308
14309	14309	E75D00.01 Administration and Operations
14310	14310	To become available immediately upon passage of this
14311	14311	budget to supplement the appropriation for fiscal 2024
14312	14312	to reflect intended general fund spending appropriation
14313	14313	in the Video Lottery Terminal and Gaming Operations
14314	14314	program as appropriated per Section 19, item 139 of the
14315	14315	fiscal 2024 enrolled budget bill.
14316	14316
14317	14317	General Fund Appropriation .......................................... –100,000
14318	14318
14319	14319
14320	14320	E75D00.02 Video Lottery Terminal and Gaming Operations
14321	14321	To become available immediately upon passage of this
14322	14322	budget to supplement the appropriation for fiscal 2024
14323	14323	to align funding for video lottery terminal operations to
14324	14324	current estimates.
14325	14325
14326	14326	General Fund Appropriation .......................................... 354,267
14327	14327	Special Fund Appropriation ............................................ –354,267
14328	14328
14329	14329
14330	14330	0
14331	14331
14332	14332
14333	14333	E75D00.02 Video Lottery Terminal and Gaming Operations
14334	14334	To become available immediately upon passage of this
14335	14335	budget to supplement the appropriation for fiscal 2024
14336	14336	to reflect intended general fund spending appropriation
14337	14337	in the Video Lottery Terminal and Gaming Operations
14338	14338	program as appropriated per Section 19, item 139 of the
14339	14339	fiscal 2024 enrolled budget bill.
14340	14340
14341	14341	General Fund Appropriation .......................................... 100,000
14342	14342
14343	14343	BUDGET BILL 159
14344	14344
14345	14345
14346	14346
14347	14347	1
14348	14348
14349	14349	2
14350	14350
14351	14351	3
14352	14352	4
14353	14353	5
14354	14354	6
14355	14355	7
14356	14356
14357	14357	8
14358	14358	9
14359	14359
14360	14360	10
14361	14361	11
14362	14362	12
14363	14363	13
14364	14364	14
14365	14365
14366	14366	15
14367	14367	16
14368	14368
14369	14369	17
14370	14370
14371	14371	18
14372	14372
14373	14373	19
14374	14374	20
14375	14375	21
14376	14376	22
14377	14377	23
14378	14378
14379	14379	24
14380	14380	25
14381	14381
14382	14382	26
14383	14383	27
14384	14384	28
14385	14385	29
14386	14386	30
14387	14387	31
14388	14388
14389	14389	32
14390	14390	33
14391	14391
14392	14392	34
14393	14393	DEPARTMENT OF BUDGET AND MANAGEMENT
14394	14394	FY 2024 Deficiency Appropriation
14395	14395	F10A02.06 Division of Classification and Salary – Office of
14396	14396	Personnel Services and Benefits
14397	14397
14398	14398	To become available immediately upon passage of this
14399	14399	budget to supplement the appropriation for fiscal 2024
14400	14400	to fund the increase of two positions to full time status.
14401	14401
14402	14402	General Fund Appropriation .......................................... 38,309
14403	14403
14404	14404
14405	14405	F10A05.01 Budget Analysis and Formulation – Office of
14406	14406	Budget Analysis
14407	14407
14408	14408	To become available immediately upon passage of this
14409	14409	budget to supplement the appropriation for fiscal 2024
14410	14410	to fund the increase of two positions to full time status.
14411	14411
14412	14412	General Fund Appropriation .......................................... 34,024
14413	14413
14414	14414
14415	14415	DEPARTMENT OF INFORMATION TECHNOLOGY
14416	14416	FY 2024 Deficiency Appropriation
14417	14417	F50B04.01 State Chief of Information Technology – Office of
14418	14418	Information Technology
14419	14419
14420	14420	To become available immediately upon passage of this
14421	14421	budget to supplement the appropriation for fiscal 2024
14422	14422	to fund the newly formed Office of Accessibility.
14423	14423
14424	14424	General Fund Appropriation .......................................... 179,462
14425	14425
14426	14426
14427	14427	F50B04.03 Application System Management – Office of
14428	14428	Information Technology
14429	14429
14430	14430	To become available immediately upon passage of this
14431	14431	budget to supplement the appropriation for fiscal 2024
14432	14432	to fund ongoing operational costs for the OneStop
14433	14433	platform.
14434	14434
14435	14435	General Fund Appropriation .......................................... 686,009
14436	14436
14437	14437
14438	14438	DEPARTMENT OF GENERAL SERVICES 160 BUDGET BILL
14439	14439
14440	14440
14441	14441
14442	14442	1
14443	14443
14444	14444	2
14445	14445	3
14446	14446	4
14447	14447	5
14448	14448	6
14449	14449
14450	14450	7
14451	14451	8
14452	14452
14453	14453	9
14454	14454	10
14455	14455	11
14456	14456	12
14457	14457	13
14458	14458	14
14459	14459
14460	14460	15
14461	14461	16
14462	14462
14463	14463	17
14464	14464	18
14465	14465	19
14466	14466	20
14467	14467	21
14468	14468
14469	14469	22
14470	14470	23
14471	14471
14472	14472	24
14473	14473	25
14474	14474	26
14475	14475	27
14476	14476	28
14477	14477	29
14478	14478
14479	14479	30
14480	14480	31
14481	14481
14482	14482	32
14483	14483	33
14484	14484	34
14485	14485	35
14486	14486
14487	14487	36
14488	14488	FY 2024 Deficiency Appropriation
14489	14489	H00C01.01 Office of Facilities Management – Office of
14490	14490	Facilities Management
14491	14491
14492	14492	To become available immediately upon passage of this
14493	14493	budget to supplement the appropriation for fiscal 2024
14494	14494	to fund a contract for chilled water for Schaefer Tower.
14495	14495
14496	14496	Special Fund Appropriation ............................................ 399,600
14497	14497
14498	14498
14499	14499	H00C01.01 Office of Facilities Management – Office of
14500	14500	Facilities Management
14501	14501
14502	14502	To become available immediately upon passage of this
14503	14503	budget to supplement the appropriation for fiscal 2024
14504	14504	to fund the replacement of the water chiller in the
14505	14505	Revenue Administration building.
14506	14506
14507	14507	Special Fund Appropriation ............................................ 300,000
14508	14508
14509	14509
14510	14510	H00C01.01 Office of Facilities Management – Office of
14511	14511	Facilities Management
14512	14512
14513	14513	To become available immediately upon passage of this
14514	14514	budget to supplement the appropriation for fiscal 2024
14515	14515	to fund the bat remediation efforts in Annapolis.
14516	14516
14517	14517	Special Fund Appropriation ............................................ 180,000
14518	14518
14519	14519
14520	14520	H00C01.01 Office of Facilities Management – Office of
14521	14521	Facilities Management
14522	14522
14523	14523	To become available immediately upon passage of this
14524	14524	budget to supplement the appropriation for fiscal 2024
14525	14525	to support the rental of an emergency generator for
14526	14526	State Center to replace the current, failing generator.
14527	14527
14528	14528	Special Fund Appropriation ............................................ 999,000
14529	14529
14530	14530
14531	14531	H00E01.01 Real Estate Management – Office of Real Estate
14532	14532	To become available immediately upon passage of this
14533	14533	budget to supplement the appropriation for fiscal 2024
14534	14534	to fund State Center litigation costs.
14535	14535
14536	14536	General Fund Appropriation .......................................... 350,000 BUDGET BILL 161
14537	14537
14538	14538
14539	14539	1
14540	14540
14541	14541	2
14542	14542	3
14543	14543
14544	14544	4
14545	14545
14546	14546	5
14547	14547	6
14548	14548	7
14549	14549	8
14550	14550
14551	14551	9
14552	14552	10
14553	14553
14554	14554	11
14555	14555
14556	14556	12
14557	14557
14558	14558	13
14559	14559	14
14560	14560	15
14561	14561	16
14562	14562	17
14563	14563	18
14564	14564	19
14565	14565	20
14566	14566	21
14567	14567	22
14568	14568
14569	14569	23
14570	14570	24
14571	14571	25
14572	14572	26
14573	14573	27
14574	14574	28
14575	14575	29
14576	14576	30
14577	14577	31
14578	14578	32
14579	14579	33
14580	14580	34
14581	14581	35
14582	14582
14583	14583	36
14584	14584
14585	14585	37
14586	14586
14587	14587
14588	14588	DEPARTMENT OF SERVICE AND CIVIC
14589	14589	INNOVATION
14590	14590
14591	14591	FY 2024 Deficiency Appropriation
14592	14592	I00A01.01 Service and Civic Innovation
14593	14593	To become available immediately upon passage of this
14594	14594	budget to supplement the appropriation for fiscal 2024
14595	14595	to fund the transfer of a position to another agency.
14596	14596
14597	14597	General Fund Appropriation .......................................... –78,956
14598	14598
14599	14599
14600	14600	DEPARTMENT OF NATURAL RESOURCES
14601	14601	FY 2024 Deficiency Appropriation
14602	14602	K00A14.02 Chesapeake and Coastal Service – Chesapeake
14603	14603	and Coastal Service
14604	14604
14605	14605	To become available immediately upon passage of this
14606	14606	budget to supplement the appropriation for fiscal 2024
14607	14607	to swap general funds with Chesapeake and Coastal
14608	14608	Bays 2010 Trust Fund dollars to fund the Tree Solutions
14609	14609	Now Act of 2021 mandate, contingent upon passage of a
14610	14610	bill that allows funds from the Chesapeake and Coastal
14611	14611	Bays 2010 Trust Fund to satisfy the funding mandate
14612	14612	in the Tree Solutions Now Act of 2021.
14613	14613
14614	14614	General Fund Appropriation, provided that this
14615	14615	reduction is contingent upon the enactment of
14616	14616	legislation to allow funds from the Chesapeake and
14617	14617	Coastal Bays 2010 Trust Fund to satisfy the funding
14618	14618	mandate in the Tree Solutions Now Act of 2021 ......
14619	14619
14620	14620
14621	14621
14622	14622
14623	14623	–2,500,000
14624	14624	Special Fund Appropriation, provided that this
14625	14625	appropriation is contingent upon the enactment of
14626	14626	legislation to allow funds from the Chesapeake and
14627	14627	Coastal Bays 2010 Trust Fund to satisfy the funding
14628	14628	mandate in the Tree Solutions Now Act of 2021 ......
14629	14629
14630	14630
14631	14631
14632	14632
14633	14633	2,500,000
14634	14634
14635	14635
14636	14636	0
14637	14637
14638	14638
14639	14639	DEPARTMENT OF AGRICULTURE
14640	14640	FY 2024 Deficiency Appropriation 162 BUDGET BILL
14641	14641
14642	14642
14643	14643
14644	14644	1
14645	14645	2
14646	14646	3
14647	14647	4
14648	14648	5
14649	14649
14650	14650	6
14651	14651	7
14652	14652
14653	14653	8
14654	14654	9
14655	14655	10
14656	14656	11
14657	14657	12
14658	14658
14659	14659	13
14660	14660	14
14661	14661
14662	14662	15
14663	14663	16
14664	14664	17
14665	14665	18
14666	14666	19
14667	14667
14668	14668	20
14669	14669	21
14670	14670
14671	14671	22
14672	14672	23
14673	14673	24
14674	14674	25
14675	14675	26
14676	14676
14677	14677	27
14678	14678	28
14679	14679
14680	14680	29
14681	14681	30
14682	14682	31
14683	14683	32
14684	14684	33
14685	14685	34
14686	14686
14687	14687	35
14688	14688	36
14689	14689
14690	14690	L00A11.01 Executive Direction – Office of the Secretary
14691	14691	To become available immediately upon passage of this
14692	14692	budget to supplement the appropriation for fiscal 2024
14693	14693	to fund personnel expenditures resulting from the
14694	14694	agency filling vacancies.
14695	14695
14696	14696	General Fund Appropriation .......................................... 109,252
14697	14697
14698	14698
14699	14699	L00A11.02 Administrative Services – Office of the Secretary
14700	14700	To become available immediately upon passage of this
14701	14701	budget to supplement the appropriation for fiscal 2024
14702	14702	to fund personnel expenditures resulting from the
14703	14703	agency filling vacancies.
14704	14704
14705	14705	General Fund Appropriation .......................................... 51,871
14706	14706
14707	14707
14708	14708	L00A11.03 Central Services – Office of the Secretary
14709	14709	To become available immediately upon passage of this
14710	14710	budget to supplement the appropriation for fiscal 2024
14711	14711	to fund personnel expenditures resulting from the
14712	14712	agency filling vacancies.
14713	14713
14714	14714	General Fund Appropriation .......................................... 34,303
14715	14715
14716	14716
14717	14717	L00A11.03 Central Services – Office of the Secretary
14718	14718	To become available immediately upon passage of this
14719	14719	budget to supplement the appropriation for fiscal 2024
14720	14720	to fund increased maintenance costs at the Frederick
14721	14721	and Salisbury Animal Health Labs.
14722	14722
14723	14723	General Fund Appropriation .......................................... 142,000
14724	14724
14725	14725
14726	14726	L00A11.04 Maryland Agricultural Commission – Office of
14727	14727	the Secretary
14728	14728
14729	14729	To become available immediately upon passage of this
14730	14730	budget to supplement the appropriation for fiscal 2024
14731	14731	to fund personnel expenditures resulting from the
14732	14732	agency filling vacancies.
14733	14733
14734	14734	General Fund Appropriation .......................................... 1,584
14735	14735
14736	14736	BUDGET BILL 163
14737	14737
14738	14738
14739	14739	1
14740	14740	2
14741	14741	3
14742	14742	4
14743	14743	5
14744	14744	6
14745	14745
14746	14746	7
14747	14747	8
14748	14748
14749	14749	9
14750	14750	10
14751	14751	11
14752	14752	12
14753	14753	13
14754	14754	14
14755	14755
14756	14756	15
14757	14757	16
14758	14758
14759	14759	17
14760	14760	18
14761	14761	19
14762	14762	20
14763	14763	21
14764	14764	22
14765	14765
14766	14766	23
14767	14767	24
14768	14768
14769	14769	25
14770	14770	26
14771	14771	27
14772	14772	28
14773	14773	29
14774	14774	30
14775	14775
14776	14776	31
14777	14777	32
14778	14778
14779	14779	33
14780	14780	34
14781	14781	35
14782	14782	36
14783	14783	37
14784	14784	38
14785	14785
14786	14786	L00A12.01 Office of the Assistant Secretary – Office of
14787	14787	Marketing, Animal Industries and Consumer Services
14788	14788
14789	14789	To become available immediately upon passage of this
14790	14790	budget to supplement the appropriation for fiscal 2024
14791	14791	to fund personnel expenditures resulting from the
14792	14792	agency filling vacancies.
14793	14793
14794	14794	General Fund Appropriation .......................................... 5,840
14795	14795
14796	14796
14797	14797	L00A12.02 Weights and Measures – Office of Marketing,
14798	14798	Animal Industries and Consumer Services
14799	14799
14800	14800	To become available immediately upon passage of this
14801	14801	budget to supplement the appropriation for fiscal 2024
14802	14802	to fund personnel expenditures resulting from the
14803	14803	agency filling vacancies.
14804	14804
14805	14805	General Fund Appropriation .......................................... 7,673
14806	14806
14807	14807
14808	14808	L00A12.03 Food Quality Assurance – Office of Marketing,
14809	14809	Animal Industries and Consumer Services
14810	14810
14811	14811	To become available immediately upon passage of this
14812	14812	budget to supplement the appropriation for fiscal 2024
14813	14813	to fund personnel expenditures resulting from the
14814	14814	agency filling vacancies.
14815	14815
14816	14816	General Fund Appropriation .......................................... 3,549
14817	14817
14818	14818
14819	14819	L00A12.05 Animal Health – Office of Marketing, Animal
14820	14820	Industries and Consumer Services
14821	14821
14822	14822	To become available immediately upon passage of this
14823	14823	budget to supplement the appropriation for fiscal 2024
14824	14824	to fund personnel expenditures resulting from the
14825	14825	agency filling vacancies.
14826	14826
14827	14827	General Fund Appropriation .......................................... 58,960
14828	14828
14829	14829
14830	14830	L00A12.05 Animal Health – Office of Marketing, Animal
14831	14831	Industries and Consumer Services
14832	14832
14833	14833	To become available immediately upon passage of this
14834	14834	budget to supplement the appropriation for fiscal 2024
14835	14835	to fund increased maintenance costs at the Frederick
14836	14836	and Salisbury Animal Health Labs.
14837	14837	164 BUDGET BILL
14838	14838
14839	14839
14840	14840	1
14841	14841	2
14842	14842
14843	14843	3
14844	14844	4
14845	14845	5
14846	14846	6
14847	14847	7
14848	14848	8
14849	14849	9
14850	14850
14851	14851	10
14852	14852	11
14853	14853
14854	14854	12
14855	14855	13
14856	14856	14
14857	14857	15
14858	14858	16
14859	14859	17
14860	14860
14861	14861	18
14862	14862	19
14863	14863
14864	14864	20
14865	14865	21
14866	14866	22
14867	14867	23
14868	14868	24
14869	14869	25
14870	14870
14871	14871	26
14872	14872	27
14873	14873
14874	14874	28
14875	14875	29
14876	14876	30
14877	14877	31
14878	14878	32
14879	14879	33
14880	14880
14881	14881	34
14882	14882	35
14883	14883
14884	14884	36
14885	14885	37
14886	14886	38
14887	14887	General Fund Appropriation .......................................... 180,000
14888	14888
14889	14889
14890	14890	L00A12.10 Marketing and Agriculture Development –
14891	14891	Office of Marketing, Animal Industries and Consumer
14892	14892	Services
14893	14893
14894	14894	To become available immediately upon passage of this
14895	14895	budget to supplement the appropriation for fiscal 2024
14896	14896	to fund personnel expenditures resulting from the
14897	14897	agency filling vacancies.
14898	14898
14899	14899	General Fund Appropriation .......................................... 19,152
14900	14900
14901	14901
14902	14902	L00A12.18 Rural Maryland Council – Office of Marketing,
14903	14903	Animal Industries and Consumer Services
14904	14904
14905	14905	To become available immediately upon passage of this
14906	14906	budget to supplement the appropriation for fiscal 2024
14907	14907	to fund personnel expenditures resulting from the
14908	14908	agency filling vacancies.
14909	14909
14910	14910	General Fund Appropriation .......................................... 7,110
14911	14911
14912	14912
14913	14913	L00A14.01 Office of the Assistant Secretary – Office of
14914	14914	Plant Industries and Pest Management
14915	14915
14916	14916	To become available immediately upon passage of this
14917	14917	budget to supplement the appropriation for fiscal 2024
14918	14918	to fund personnel expenditures resulting from the
14919	14919	agency filling vacancies.
14920	14920
14921	14921	General Fund Appropriation .......................................... 5,777
14922	14922
14923	14923
14924	14924	L00A14.02 Forest Pest Management – Office of Plant
14925	14925	Industries and Pest Management
14926	14926
14927	14927	To become available immediately upon passage of this
14928	14928	budget to supplement the appropriation for fiscal 2024
14929	14929	to fund personnel expenditures resulting from the
14930	14930	agency filling vacancies.
14931	14931
14932	14932	General Fund Appropriation .......................................... 23,032
14933	14933
14934	14934
14935	14935	L00A14.03 Mosquito Control
14936	14936	To become available immediately upon passage of this
14937	14937	budget to supplement the appropriation for fiscal 2024
14938	14938	BUDGET BILL 165
14939	14939
14940	14940
14941	14941	1
14942	14942	2
14943	14943
14944	14944	3
14945	14945	4
14946	14946
14947	14947	5
14948	14948	6
14949	14949	7
14950	14950	8
14951	14951	9
14952	14952
14953	14953	10
14954	14954	11
14955	14955
14956	14956	12
14957	14957	13
14958	14958	14
14959	14959	15
14960	14960	16
14961	14961	17
14962	14962
14963	14963	18
14964	14964	19
14965	14965
14966	14966	20
14967	14967	21
14968	14968	22
14969	14969	23
14970	14970	24
14971	14971	25
14972	14972
14973	14973	26
14974	14974	27
14975	14975
14976	14976	28
14977	14977	29
14978	14978	30
14979	14979	31
14980	14980	32
14981	14981	33
14982	14982
14983	14983	34
14984	14984	35
14985	14985
14986	14986	36
14987	14987	37
14988	14988	to fund personnel expenditures resulting from the
14989	14989	agency filling vacancies.
14990	14990	General Fund Appropriation .......................................... 16,142
14991	14991
14992	14992
14993	14993	L00A14.03 Mosquito Control – Office of Plant Industries
14994	14994	and Pest Management
14995	14995
14996	14996	To become available immediately upon passage of this
14997	14997	budget to supplement the appropriation for fiscal 2024
14998	14998	to fund the Mosquito Control program.
14999	14999
15000	15000	General Fund Appropriation .......................................... 100,000
15001	15001
15002	15002
15003	15003	L00A14.05 Plant Protection and Weed Management – Office
15004	15004	of Plant Industries and Pest Management
15005	15005
15006	15006	To become available immediately upon passage of this
15007	15007	budget to supplement the appropriation for fiscal 2024
15008	15008	to fund personnel expenditures resulting from the
15009	15009	agency filling vacancies.
15010	15010
15011	15011	General Fund Appropriation .......................................... 44,978
15012	15012
15013	15013
15014	15014	L00A14.06 Turf and Seed – Office of Plant Industries and
15015	15015	Pest Management
15016	15016
15017	15017	To become available immediately upon passage of this
15018	15018	budget to supplement the appropriation for fiscal 2024
15019	15019	to fund personnel expenditures resulting from the
15020	15020	agency filling vacancies.
15021	15021
15022	15022	General Fund Appropriation .......................................... 33,817
15023	15023
15024	15024
15025	15025	L00A15.01 Office of the Assistant Secretary – Office of
15026	15026	Resource Conservation
15027	15027
15028	15028	To become available immediately upon passage of this
15029	15029	budget to supplement the appropriation for fiscal 2024
15030	15030	to fund personnel expenditures resulting from the
15031	15031	agency filling vacancies.
15032	15032
15033	15033	General Fund Appropriation .......................................... 5,769
15034	15034
15035	15035
15036	15036	L00A15.02 Program Planning and Development – Office of
15037	15037	Resource Conservation
15038	15038	166 BUDGET BILL
15039	15039
15040	15040
15041	15041	1
15042	15042	2
15043	15043	3
15044	15044	4
15045	15045
15046	15046	5
15047	15047	6
15048	15048
15049	15049	7
15050	15050	8
15051	15051	9
15052	15052	10
15053	15053	11
15054	15054	12
15055	15055
15056	15056	13
15057	15057	14
15058	15058
15059	15059	15
15060	15060	16
15061	15061	17
15062	15062	18
15063	15063	19
15064	15064	20
15065	15065
15066	15066	21
15067	15067	22
15068	15068
15069	15069	23
15070	15070	24
15071	15071	25
15072	15072	26
15073	15073	27
15074	15074	28
15075	15075
15076	15076	29
15077	15077	30
15078	15078
15079	15079	31
15080	15080	32
15081	15081	33
15082	15082	34
15083	15083	35
15084	15084	36
15085	15085
15086	15086	37
15087	15087	38
15088	15088	To become available immediately upon passage of this
15089	15089	budget to supplement the appropriation for fiscal 2024
15090	15090	to fund personnel expenditures resulting from the
15091	15091	agency filling vacancies.
15092	15092
15093	15093	General Fund Appropriation .......................................... 7,402
15094	15094
15095	15095
15096	15096	L00A15.03 Resource Conservation Operations – Office of
15097	15097	Resource Conservation
15098	15098
15099	15099	To become available immediately upon passage of this
15100	15100	budget to supplement the appropriation for fiscal 2024
15101	15101	to fund personnel expenditures resulting from the
15102	15102	agency filling vacancies.
15103	15103
15104	15104	General Fund Appropriation .......................................... 269,071
15105	15105
15106	15106
15107	15107	L00A15.04 Resource Conservation Grants – Office of
15108	15108	Resource Conservation
15109	15109
15110	15110	To become available immediately upon passage of this
15111	15111	budget to supplement the appropriation for fiscal 2024
15112	15112	to fund personnel expenditures resulting from the
15113	15113	agency filling vacancies.
15114	15114
15115	15115	General Fund Appropriation .......................................... 13,198
15116	15116
15117	15117
15118	15118	L00A15.06 Nutrient Management – Office of Resource
15119	15119	Conservation
15120	15120
15121	15121	To become available immediately upon passage of this
15122	15122	budget to supplement the appropriation for fiscal 2024
15123	15123	to fund personnel expenditures resulting from the
15124	15124	agency filling vacancies.
15125	15125
15126	15126	General Fund Appropriation .......................................... 36,489
15127	15127
15128	15128
15129	15129	L00A15.07 Watershed Implementation – Office of Resource
15130	15130	Conservation
15131	15131
15132	15132	To become available immediately upon passage of this
15133	15133	budget to supplement the appropriation for fiscal 2024
15134	15134	to fund personnel expenditures resulting from the
15135	15135	agency filling vacancies.
15136	15136
15137	15137	General Fund Appropriation .......................................... 26,419
15138	15138
15139	15139	BUDGET BILL 167
15140	15140
15141	15141
15142	15142
15143	15143	1
15144	15144
15145	15145	2
15146	15146
15147	15147	3
15148	15148	4
15149	15149	5
15150	15150	6
15151	15151	7
15152	15152
15153	15153	8
15154	15154	9
15155	15155
15156	15156	10
15157	15157	11
15158	15158	12
15159	15159	13
15160	15160	14
15161	15161	15
15162	15162
15163	15163	16
15164	15164	17
15165	15165
15166	15166	18
15167	15167	19
15168	15168	20
15169	15169	21
15170	15170	22
15171	15171	23
15172	15172
15173	15173	24
15174	15174	25
15175	15175
15176	15176	26
15177	15177	27
15178	15178	28
15179	15179	29
15180	15180	30
15181	15181	31
15182	15182
15183	15183	32
15184	15184	33
15185	15185
15186	15186	34
15187	15187	35
15188	15188	36
15189	15189	MARYLAND DEPARTMENT OF HEALTH
15190	15190	FY 2024 Deficiency Appropriation
15191	15191	M00A01.01 Executive Direction – Office of the Secretary
15192	15192	To become available immediately upon passage of this
15193	15193	budget to reduce the appropriation for fiscal 2024 to
15194	15194	reflect savings in estimated payroll costs for the Board
15195	15195	of Nursing infrastructure operations.
15196	15196
15197	15197	General Fund Appropriation .......................................... –2,700,000
15198	15198
15199	15199
15200	15200	M00F03.04 Family Health and Chronic Disease Service –
15201	15201	Prevention and Health Promotion Administration
15202	15202
15203	15203	To become available immediately upon passage of this
15204	15204	budget to supplement the appropriation for fiscal 2024
15205	15205	to reduce funding to the Maryland Pediatric Cancer
15206	15206	grant.
15207	15207
15208	15208	General Fund Appropriation .......................................... –5,000,000
15209	15209
15210	15210
15211	15211	M00L01.02 Community Services – Behavioral Health
15212	15212	Administration
15213	15213
15214	15214	To become available immediately upon passage of this
15215	15215	budget to reduce the appropriation for fiscal 2024 for the
15216	15216	Community Services for the Uninsured Population to
15217	15217	better align with actual expenditures.
15218	15218
15219	15219	General Fund Appropriation .......................................... –57,438,138
15220	15220
15221	15221
15222	15222	M00L01.03 Community Services for Medicaid State Fund
15223	15223	Recipients – Behavioral Health Administration
15224	15224
15225	15225	To become available immediately upon passage of this
15226	15226	budget to reduce the appropriation for fiscal 2024 for the
15227	15227	Community Services for the Medicaid Eligible
15228	15228	Population to better align with actual expenditures.
15229	15229
15230	15230	General Fund Appropriation .......................................... –16,928,316
15231	15231
15232	15232
15233	15233	M00L04.01 Thomas B. Finan Hospital Center – Thomas B.
15234	15234	Finan Hospital Center
15235	15235
15236	15236	To become available immediately upon passage of this 168 BUDGET BILL
15237	15237
15238	15238
15239	15239	1
15240	15240	2
15241	15241	3
15242	15242
15243	15243	4
15244	15244	5
15245	15245
15246	15246	6
15247	15247	7
15248	15248	8
15249	15249	9
15250	15250	10
15251	15251	11
15252	15252
15253	15253	12
15254	15254	13
15255	15255
15256	15256	14
15257	15257	15
15258	15258	16
15259	15259	17
15260	15260	18
15261	15261	19
15262	15262	20
15263	15263
15264	15264	21
15265	15265	22
15266	15266	23
15267	15267	24
15268	15268	25
15269	15269
15270	15270	26
15271	15271	27
15272	15272	28
15273	15273	29
15274	15274	30
15275	15275	31
15276	15276
15277	15277	32
15278	15278	33
15279	15279	34
15280	15280	35
15281	15281	36
15282	15282
15283	15283	37
15284	15284	38
15285	15285	39
15286	15286	budget to supplement the appropriation for fiscal 2024
15287	15287	to provide funding for budgeted turnover at Thomas B.
15288	15288	Finan Hospital Center to reflect actual vacancy rates.
15289	15289	General Fund Appropriation .......................................... 920,286
15290	15290
15291	15291
15292	15292	M00L08.01 Springfield Hospital Center – Springfield
15293	15293	Hospital Center
15294	15294
15295	15295	To become available immediately upon passage of this
15296	15296	budget to supplement the appropriation for fiscal 2024
15297	15297	to provide funding for budgeted turnover at Springfield
15298	15298	Hospital Center to reflect actual vacancy rates.
15299	15299
15300	15300	General Fund Appropriation .......................................... 1,730,494
15301	15301
15302	15302
15303	15303	M00Q01.03 Medical Care Provider Reimbursements –
15304	15304	Medical Care Programs Administration
15305	15305
15306	15306	To become available immediately upon passage of this
15307	15307	budget to reduce the appropriation for fiscal 2024 to
15308	15308	move Pharmacy Audit contract funding and
15309	15309	responsibility from Medicaid to the Office of the
15310	15310	Inspector General for Health.
15311	15311
15312	15312	General Fund Appropriation .......................................... –62,500
15313	15313	Federal Fund Appropriation ........................................... –62,500
15314	15314
15315	15315
15316	15316	–125,000
15317	15317
15318	15318
15319	15319	M00Q01.03 Medical Care Provider Reimbursements –
15320	15320	Medical Care Programs Administration
15321	15321
15322	15322	To become available immediately upon passage of this
15323	15323	budget to supplement the appropriation for fiscal 2024
15324	15324	to reflect an anticipated deficit in the Service Year 2023
15325	15325	accrual for traditional Medicaid services.
15326	15326
15327	15327	General Fund Appropriation .......................................... 52,088,832
15328	15328	Federal Fund Appropriation ........................................... 60,336,974
15329	15329
15330	15330
15331	15331	112,425,806
15332	15332
15333	15333
15334	15334	M00Q01.03 Medical Care Provider Reimbursements –
15335	15335	Medical Care Programs Administration
15336	15336
15337	15337	To become available immediately upon passage of this BUDGET BILL 169
15338	15338
15339	15339
15340	15340	1
15341	15341	2
15342	15342	3
15343	15343	4
15344	15344
15345	15345	5
15346	15346	6
15347	15347	7
15348	15348	8
15349	15349	9
15350	15350	10
15351	15351	11
15352	15352
15353	15353	12
15354	15354	13
15355	15355	14
15356	15356	15
15357	15357	16
15358	15358	17
15359	15359	18
15360	15360	19
15361	15361
15362	15362	20
15363	15363	21
15364	15364	22
15365	15365	23
15366	15366	24
15367	15367
15368	15368	25
15369	15369	26
15370	15370	27
15371	15371	28
15372	15372	29
15373	15373	30
15374	15374
15375	15375	31
15376	15376	32
15377	15377	33
15378	15378	34
15379	15379	35
15380	15380	36
15381	15381
15382	15382	37
15383	15383	38
15384	15384	39
15385	15385	40
15386	15386	41
15387	15387	budget to reduce the appropriation for fiscal 2024 to
15388	15388	reflect enrollment, utilization, and rate projection
15389	15389	assumptions for the traditional Medicaid and
15390	15390	Affordable Care Act (ACA) Expansion populations.
15391	15391	General Fund Appropriation .......................................... –177,001,928
15392	15392	Special Fund Appropriation ............................................ 13,457,896
15393	15393	Federal Fund Appropriation ........................................... 115,580,575
15394	15394	Reimbursable Fund Appropriation ................................. 12,314,080
15395	15395
15396	15396
15397	15397	–35,649,377
15398	15398
15399	15399
15400	15400	M00Q01.04 Benefits Management and Provider Services –
15401	15401	Medical Care Programs Administration
15402	15402
15403	15403	To become available immediately upon passage of this
15404	15404	budget to supplement the appropriation for fiscal 2024
15405	15405	to transfer two positions and associated funding from
15406	15406	the Office of the Inspector General for Health to the
15407	15407	Maryland Department of Health to perform functions
15408	15408	under the Hospital Audit Unit.
15409	15409
15410	15410	General Fund Appropriation .......................................... 51,918
15411	15411	Federal Fund Appropriation ........................................... 155,756
15412	15412
15413	15413
15414	15414	207,674
15415	15415
15416	15416
15417	15417	M00Q01.07 Medical Care Programs Administration
15418	15418	To become available immediately upon passage of this
15419	15419	budget to supplement the appropriation for fiscal 2024
15420	15420	to provide additional funds for the Maryland Children’s
15421	15421	Health Program, including funding to support the
15422	15422	Healthy Babies Equity Act (Chapter 28) of 2022.
15423	15423
15424	15424	General Fund Appropriation .......................................... 45,010,416
15425	15425	Special Fund Appropriation ............................................ –3,707,367
15426	15426	Federal Fund Appropriation ........................................... 78,812,772
15427	15427
15428	15428
15429	15429	120,115,821
15430	15430
15431	15431
15432	15432	M00Q01.10 Medicaid Behavioral Health Provider
15433	15433	Reimbursements – Medical Care Programs Administration
15434	15434
15435	15435	To become available immediately upon passage of this
15436	15436	budget to supplement the appropriation for fiscal 2024
15437	15437	to provide funding to supplement the Service Year 2023
15438	15438	170 BUDGET BILL
15439	15439
15440	15440
15441	15441	1
15442	15442
15443	15443	2
15444	15444	3
15445	15445	4
15446	15446	5
15447	15447	6
15448	15448
15449	15449	7
15450	15450	8
15451	15451	9
15452	15452	10
15453	15453	11
15454	15454	12
15455	15455
15456	15456	13
15457	15457	14
15458	15458	15
15459	15459	16
15460	15460	17
15461	15461
15462	15462	18
15463	15463	19
15464	15464	20
15465	15465	21
15466	15466	22
15467	15467	23
15468	15468	24
15469	15469
15470	15470	25
15471	15471	26
15472	15472
15473	15473	27
15474	15474
15475	15475	28
15476	15476
15477	15477	29
15478	15478	30
15479	15479	31
15480	15480	32
15481	15481	33
15482	15482
15483	15483	34
15484	15484	35
15485	15485	36
15486	15486	37
15487	15487	38
15488	15488	accrual.
15489	15489	General Fund Appropriation .......................................... 28,723,391
15490	15490	Federal Fund Appropriation ........................................... 63,275,330
15491	15491
15492	15492
15493	15493	91,998,721
15494	15494
15495	15495
15496	15496	M00Q01.10 Medicaid Behavioral Health Provider
15497	15497	Reimbursements – Medical Care Programs Administration
15498	15498
15499	15499	To become available immediately upon passage of this
15500	15500	budget to supplement the appropriation for fiscal 2024
15501	15501	to provide funding for Behavioral Health Medicaid
15502	15502	services.
15503	15503
15504	15504	General Fund Appropriation .......................................... 89,113,832
15505	15505	Federal Fund Appropriation ........................................... 331,488,980
15506	15506
15507	15507
15508	15508	420,602,812
15509	15509
15510	15510
15511	15511	M00R01.01 Maryland Health Care Commission – Health
15512	15512	Regulatory Commissions
15513	15513
15514	15514	To become available immediately upon passage of this
15515	15515	budget to supplement the appropriation for fiscal 2024
15516	15516	to provide a one–time increase to the Shock Trauma
15517	15517	Grant at the level identified under Section 19 of the
15518	15518	fiscal 2024 Budget Bill.
15519	15519
15520	15520	Special Fund Appropriation ............................................ 5,000,000
15521	15521
15522	15522
15523	15523	DEPARTMENT OF HUMAN SERVICES
15524	15524	FY 2024 Deficiency Appropriation
15525	15525	N00E01.02 Division of Administrative Services –
15526	15526	Operations Office
15527	15527
15528	15528	To become available immediately upon passage of this
15529	15529	budget to supplement the appropriation for fiscal 2024
15530	15530	fund postage for federally mandated mailings.
15531	15531
15532	15532	General Fund Appropriation .......................................... 1,950,000
15533	15533	Federal Fund Appropriation ........................................... 1,050,000
15534	15534
15535	15535
15536	15536	3,000,000
15537	15537
15538	15538	BUDGET BILL 171
15539	15539
15540	15540
15541	15541
15542	15542	1
15543	15543	2
15544	15544	3
15545	15545	4
15546	15546	5
15547	15547
15548	15548	6
15549	15549	7
15550	15550	8
15551	15551	9
15552	15552	10
15553	15553
15554	15554	11
15555	15555	12
15556	15556	13
15557	15557	14
15558	15558	15
15559	15559	16
15560	15560	17
15561	15561
15562	15562	18
15563	15563	19
15564	15564	20
15565	15565	21
15566	15566	22
15567	15567	23
15568	15568
15569	15569	24
15570	15570	25
15571	15571	26
15572	15572	27
15573	15573	28
15574	15574	29
15575	15575
15576	15576	30
15577	15577	31
15578	15578
15579	15579	32
15580	15580	33
15581	15581	34
15582	15582	35
15583	15583	36
15584	15584	37
15585	15585	38
15586	15586
15587	15587	39
15588	15588	N00F00.04 General Administration – Office of Technology
15589	15589	for Human Services
15590	15590
15591	15591	To become available immediately upon passage of this
15592	15592	budget to supplement the appropriation for fiscal 2024
15593	15593	to fund long distance and toll–free service charges.
15594	15594
15595	15595	General Fund Appropriation .......................................... 1,170,000
15596	15596	Federal Fund Appropriation ........................................... 630,000
15597	15597
15598	15598
15599	15599	1,800,000
15600	15600
15601	15601
15602	15602	N00F00.05 Maryland Total Human–services Integrated
15603	15603	Network – Office of Technology for Human Services
15604	15604
15605	15605	To become available immediately upon passage of this
15606	15606	budget to supplement the appropriation for fiscal 2024
15607	15607	fund maintenance and improvements to the Maryland
15608	15608	Total Human Services Information Network (MD
15609	15609	THINK).
15610	15610
15611	15611	General Fund Appropriation .......................................... 22,934,943
15612	15612	Federal Fund Appropriation ........................................... 19,908,598
15613	15613	Reimbursable Fund Appropriation ................................. 29,173,147
15614	15614
15615	15615
15616	15616	72,016,688
15617	15617
15618	15618
15619	15619	N00G00.01 Foster Care Maintenance Payments – Local
15620	15620	Department Operations
15621	15621
15622	15622	To become available immediately upon passage of this
15623	15623	budget to supplement the appropriation for fiscal 2024
15624	15624	to fund caseload increases in the Foster Care
15625	15625	Maintenance Payments program.
15626	15626
15627	15627	General Fund Appropriation .......................................... 28,426,097
15628	15628
15629	15629
15630	15630	N00G00.02 Local Family Investment Program – Local
15631	15631	Department Operations
15632	15632
15633	15633	To become available immediately upon passage of this
15634	15634	budget to supplement the appropriation for fiscal 2024
15635	15635	to fund relocation of the Baltimore City Department of
15636	15636	Social Services Family Investment Administration
15637	15637	Center.
15638	15638
15639	15639	General Fund Appropriation .......................................... 699,448 172 BUDGET BILL
15640	15640
15641	15641
15642	15642	1
15643	15643	2
15644	15644	3
15645	15645	4
15646	15646
15647	15647	5
15648	15648	6
15649	15649	7
15650	15650	8
15651	15651	9
15652	15652	10
15653	15653
15654	15654	11
15655	15655	12
15656	15656	13
15657	15657	14
15658	15658	15
15659	15659
15660	15660	16
15661	15661	17
15662	15662	18
15663	15663	19
15664	15664	20
15665	15665	21
15666	15666
15667	15667	22
15668	15668	23
15669	15669
15670	15670	24
15671	15671	25
15672	15672	26
15673	15673	27
15674	15674	28
15675	15675	29
15676	15676
15677	15677	30
15678	15678	31
15679	15679
15680	15680	32
15681	15681	33
15682	15682	34
15683	15683	35
15684	15684	36
15685	15685	37
15686	15686
15687	15687	38
15688	15688	39
15689	15689	Federal Fund Appropriation ........................................... 376,626
15690	15690
15691	15691
15692	15692	1,076,074
15693	15693
15694	15694
15695	15695	N00G00.03 Child Welfare Services – Local Department
15696	15696	Operations
15697	15697
15698	15698	To become available immediately upon passage of this
15699	15699	budget to supplement the appropriation for fiscal 2024
15700	15700	to fund interpreter, janitorial, and legal services fees at
15701	15701	local child welfare agencies.
15702	15702
15703	15703	General Fund Appropriation .......................................... 182,395
15704	15704	Federal Fund Appropriation ........................................... 45,598
15705	15705
15706	15706
15707	15707	227,993
15708	15708
15709	15709
15710	15710	N00G00.08 Assistance Payments – Local Department
15711	15711	Operations
15712	15712
15713	15713	To become available immediately upon passage of this
15714	15714	budget to supplement the appropriation for fiscal 2024
15715	15715	to fund caseload increases in the Temporary Cash
15716	15716	Assistance program.
15717	15717
15718	15718	General Fund Appropriation .......................................... 5,401,848
15719	15719
15720	15720
15721	15721	N00G00.08 Assistance Payments – Local Department
15722	15722	Operations
15723	15723
15724	15724	To become available immediately upon passage of this
15725	15725	budget to reduce the appropriation for fiscal 2024 lower
15726	15726	caseloads in the Temporary Disability Assistance
15727	15727	program.
15728	15728
15729	15729	General Fund Appropriation .......................................... –3,438,878
15730	15730
15731	15731
15732	15732	N00I00.04 Directors Office – Family Investment
15733	15733	Administration
15734	15734
15735	15735	To become available immediately upon passage of this
15736	15736	budget to supplement the appropriation for fiscal 2024
15737	15737	to fund Department of Human Services (DHS) Call
15738	15738	Center expenditures.
15739	15739
15740	15740	General Fund Appropriation .......................................... 4,064,039
15741	15741	Special Fund Appropriation ............................................ 97,136 BUDGET BILL 173
15742	15742
15743	15743
15744	15744	1
15745	15745	2
15746	15746	3
15747	15747	4
15748	15748
15749	15749	5
15750	15750	6
15751	15751	7
15752	15752	8
15753	15753	9
15754	15754	10
15755	15755
15756	15756	11
15757	15757	12
15758	15758	13
15759	15759	14
15760	15760	15
15761	15761
15762	15762	16
15763	15763	17
15764	15764	18
15765	15765	19
15766	15766	20
15767	15767	21
15768	15768
15769	15769	22
15770	15770	23
15771	15771	24
15772	15772	25
15773	15773	26
15774	15774	27
15775	15775
15776	15776	28
15777	15777
15778	15778	29
15779	15779
15780	15780	30
15781	15781	31
15782	15782	32
15783	15783	33
15784	15784	34
15785	15785	35
15786	15786
15787	15787	36
15788	15788	37
15789	15789
15790	15790	38
15791	15791	Federal Fund Appropriation ........................................... 4,522,119
15792	15792
15793	15793
15794	15794	8,683,294
15795	15795
15796	15796
15797	15797	N00I00.04 Directors Office – Family Investment
15798	15798	Administration
15799	15799
15800	15800	To become available immediately upon passage of this
15801	15801	budget to supplement the appropriation for fiscal 2024
15802	15802	to fund asset verification services for Medical
15803	15803	Assistance applicants.
15804	15804
15805	15805	General Fund Appropriation .......................................... 606,236
15806	15806	Federal Fund Appropriation ........................................... 1,176,812
15807	15807
15808	15808
15809	15809	1,783,048
15810	15810
15811	15811
15812	15812	N00I00.04 Directors Office – Family Investment
15813	15813	Administration
15814	15814
15815	15815	To become available immediately upon passage of this
15816	15816	budget to supplement the appropriation for fiscal 2024
15817	15817	to fund employment and wage verification services for
15818	15818	safety net programs.
15819	15819
15820	15820	General Fund Appropriation .......................................... 2,478,343
15821	15821	Special Fund Appropriation ............................................ 894,957
15822	15822	Federal Fund Appropriation ........................................... 3,510,985
15823	15823
15824	15824
15825	15825	6,884,285
15826	15826
15827	15827
15828	15828	MARYLAND DEPARTMENT OF LABOR
15829	15829	FY 2024 Deficiency Appropriation
15830	15830	P00G01.07 Workforce Development – Division of Workforce
15831	15831	Development and Adult Learning
15832	15832
15833	15833	To become available immediately upon passage of this
15834	15834	budget to supplement the appropriation for fiscal 2024
15835	15835	to fund the Baltimore City Jobs Court Pilot Program
15836	15836	(Chapter 522 of 2022).
15837	15837
15838	15838	General Fund Appropriation .......................................... 500,000
15839	15839
15840	15840
15841	15841	P00G01.13 Adult Corrections Program – Division of 174 BUDGET BILL
15842	15842
15843	15843
15844	15844	1
15845	15845	2
15846	15846	3
15847	15847	4
15848	15848	5
15849	15849
15850	15850	6
15851	15851	7
15852	15852
15853	15853	8
15854	15854	9
15855	15855
15856	15856	10
15857	15857
15858	15858	11
15859	15859	12
15860	15860	13
15861	15861	14
15862	15862	15
15863	15863
15864	15864	16
15865	15865	17
15866	15866
15867	15867	18
15868	15868	19
15869	15869	20
15870	15870	21
15871	15871	22
15872	15872	23
15873	15873
15874	15874	24
15875	15875	25
15876	15876
15877	15877	26
15878	15878	27
15879	15879	28
15880	15880	29
15881	15881	30
15882	15882
15883	15883	31
15884	15884	32
15885	15885
15886	15886	33
15887	15887	34
15888	15888	35
15889	15889	36
15890	15890
15891	15891	Workforce Development and Adult Learning
15892	15892	To become available immediately upon passage of this
15893	15893	budget to supplement the appropriation for fiscal 2024
15894	15894	to fund an Annual Salary Review for educational
15895	15895	correction teachers.
15896	15896
15897	15897	General Fund Appropriation .......................................... 590,103
15898	15898
15899	15899
15900	15900	DEPARTMENT OF PUBLIC SAFETY AND
15901	15901	CORRECTIONAL SERVICES
15902	15902
15903	15903	FY 2024 Deficiency Appropriation
15904	15904	Q00A02.05 Central Home Detention Unit – Deputy
15905	15905	Secretary for Operations
15906	15906
15907	15907	To become available immediately upon passage of this
15908	15908	budget to supplement the appropriation for fiscal 2024
15909	15909	to fund the agency’s inmate medical contract extension.
15910	15910
15911	15911	General Fund Appropriation .......................................... 256,746
15912	15912
15913	15913
15914	15914	Q00B01.01 General Administration – Division of Correction
15915	15915	– Headquarters
15916	15916
15917	15917	To become available immediately upon passage of this
15918	15918	budget to supplement the appropriation for fiscal 2024
15919	15919	to provide one–time funding for expenses incurred in
15920	15920	fiscal 2023.
15921	15921
15922	15922	General Fund Appropriation .......................................... 32,761,828
15923	15923
15924	15924
15925	15925	Q00B01.01 General Administration – Division of Correction
15926	15926	– Headquarters
15927	15927
15928	15928	To become available immediately upon passage of this
15929	15929	budget to supplement the appropriation for fiscal 2024
15930	15930	to fund federal Department of Labor Audit Findings.
15931	15931
15932	15932	General Fund Appropriation .......................................... 9,430,229
15933	15933
15934	15934
15935	15935	Q00D00.01 Patuxent Institution – Patuxent Institution
15936	15936	To become available immediately upon passage of this
15937	15937	budget to supplement the appropriation for fiscal 2024
15938	15938	to fund the agency’s inmate medical contract extension.
15939	15939	BUDGET BILL 175
15940	15940
15941	15941
15942	15942	1
15943	15943	2
15944	15944
15945	15945	3
15946	15946	4
15947	15947	5
15948	15948	6
15949	15949
15950	15950	7
15951	15951	8
15952	15952
15953	15953	9
15954	15954	10
15955	15955	11
15956	15956	12
15957	15957
15958	15958	13
15959	15959	14
15960	15960
15961	15961	15
15962	15962	16
15963	15963	17
15964	15964	18
15965	15965	19
15966	15966
15967	15967	20
15968	15968	21
15969	15969
15970	15970	22
15971	15971	23
15972	15972	24
15973	15973	25
15974	15974	26
15975	15975
15976	15976	27
15977	15977	28
15978	15978
15979	15979	29
15980	15980	30
15981	15981	31
15982	15982	32
15983	15983	33
15984	15984
15985	15985	34
15986	15986	35
15987	15987
15988	15988	36
15989	15989	General Fund Appropriation .......................................... 756,955
15990	15990
15991	15991
15992	15992	Q00D00.01 Patuxent Institution – Patuxent Institution
15993	15993	To become available immediately upon passage of this
15994	15994	budget to supplement the appropriation for fiscal 2024
15995	15995	to fund inmate food costs.
15996	15996
15997	15997	General Fund Appropriation .......................................... 176,677
15998	15998
15999	15999
16000	16000	Q00D00.01 Patuxent Institution – Patuxent Institution
16001	16001	To become available immediately upon passage of this
16002	16002	budget to supplement the appropriation for fiscal 2024
16003	16003	to fund utility cost increases.
16004	16004
16005	16005	General Fund Appropriation .......................................... 115,403
16006	16006
16007	16007
16008	16008	Q00G00.01 General Administration – Police and
16009	16009	Correctional Training Commissions
16010	16010
16011	16011	To become available immediately upon passage of this
16012	16012	budget to supplement the appropriation for fiscal 2024
16013	16013	to fund utility cost increases.
16014	16014
16015	16015	General Fund Appropriation .......................................... 221,640
16016	16016
16017	16017
16018	16018	Q00R02.01 Maryland Correctional Institution–Hagerstown
16019	16019	– Division of Correction – West Region
16020	16020
16021	16021	To become available immediately upon passage of this
16022	16022	budget to supplement the appropriation for fiscal 2024
16023	16023	to fund the agency’s inmate medical contract extension.
16024	16024
16025	16025	General Fund Appropriation .......................................... 1,121,875
16026	16026
16027	16027
16028	16028	Q00R02.01 Maryland Correctional Institution–Hagerstown
16029	16029	– Division of Correction – West Region
16030	16030
16031	16031	To become available immediately upon passage of this
16032	16032	budget to supplement the appropriation for fiscal 2024
16033	16033	to fund inmate food costs.
16034	16034
16035	16035	General Fund Appropriation .......................................... 686,966
16036	16036
16037	16037
16038	16038	Q00R02.02 Maryland Correctional Training Center – 176 BUDGET BILL
16039	16039
16040	16040
16041	16041	1
16042	16042	2
16043	16043	3
16044	16044	4
16045	16045
16046	16046	5
16047	16047	6
16048	16048
16049	16049	7
16050	16050	8
16051	16051	9
16052	16052	10
16053	16053	11
16054	16054
16055	16055	12
16056	16056	13
16057	16057
16058	16058	14
16059	16059	15
16060	16060	16
16061	16061	17
16062	16062	18
16063	16063
16064	16064	19
16065	16065	20
16066	16066
16067	16067	21
16068	16068	22
16069	16069	23
16070	16070	24
16071	16071	25
16072	16072
16073	16073	26
16074	16074	27
16075	16075
16076	16076	28
16077	16077	29
16078	16078	30
16079	16079	31
16080	16080	32
16081	16081
16082	16082	33
16083	16083	34
16084	16084
16085	16085	35
16086	16086	36
16087	16087	37
16088	16088	Division of Correction – West Region
16089	16089	To become available immediately upon passage of this
16090	16090	budget to supplement the appropriation for fiscal 2024
16091	16091	to fund the agency’s inmate medical contract extension.
16092	16092
16093	16093	General Fund Appropriation .......................................... 2,442,927
16094	16094
16095	16095
16096	16096	Q00R02.02 Maryland Correctional Training Center –
16097	16097	Division of Correction – West Region
16098	16098
16099	16099	To become available immediately upon passage of this
16100	16100	budget to supplement the appropriation for fiscal 2024
16101	16101	to fund inmate food costs.
16102	16102
16103	16103	General Fund Appropriation .......................................... 143,013
16104	16104
16105	16105
16106	16106	Q00R02.03 Roxbury Correctional Institution – Division of
16107	16107	Correction – West Region
16108	16108
16109	16109	To become available immediately upon passage of this
16110	16110	budget to supplement the appropriation for fiscal 2024
16111	16111	to fund the agency’s inmate medical contract extension.
16112	16112
16113	16113	General Fund Appropriation .......................................... 1,786,749
16114	16114
16115	16115
16116	16116	Q00R02.03 Roxbury Correctional Institution – Division of
16117	16117	Correction – West Region
16118	16118
16119	16119	To become available immediately upon passage of this
16120	16120	budget to supplement the appropriation for fiscal 2024
16121	16121	to fund inmate food costs.
16122	16122
16123	16123	General Fund Appropriation .......................................... 223,618
16124	16124
16125	16125
16126	16126	Q00R02.04 Western Correctional Institution – Division of
16127	16127	Correction – West Region
16128	16128
16129	16129	To become available immediately upon passage of this
16130	16130	budget to supplement the appropriation for fiscal 2024
16131	16131	to fund the agency’s inmate medical contract extension.
16132	16132
16133	16133	General Fund Appropriation .......................................... 1,869,881
16134	16134
16135	16135
16136	16136	Q00R02.04 Western Correctional Institution – Division of
16137	16137	Correction – West Region
16138	16138
16139	16139	To become available immediately upon passage of this BUDGET BILL 177
16140	16140
16141	16141
16142	16142	1
16143	16143	2
16144	16144
16145	16145	3
16146	16146	4
16147	16147
16148	16148	5
16149	16149	6
16150	16150	7
16151	16151	8
16152	16152	9
16153	16153
16154	16154	10
16155	16155	11
16156	16156
16157	16157	12
16158	16158	13
16159	16159	14
16160	16160	15
16161	16161	16
16162	16162
16163	16163	17
16164	16164	18
16165	16165
16166	16166	19
16167	16167	20
16168	16168	21
16169	16169	22
16170	16170	23
16171	16171
16172	16172	24
16173	16173	25
16174	16174
16175	16175	26
16176	16176	27
16177	16177	28
16178	16178	29
16179	16179	30
16180	16180
16181	16181	31
16182	16182	32
16183	16183
16184	16184	33
16185	16185	34
16186	16186	35
16187	16187	36
16188	16188	37
16189	16189	budget to supplement the appropriation for fiscal 2024
16190	16190	to fund inmate food costs.
16191	16191	General Fund Appropriation .......................................... 1,299,663
16192	16192
16193	16193
16194	16194	Q00R02.05 North Branch Correctional Institution –
16195	16195	Division of Correction – West Region
16196	16196
16197	16197	To become available immediately upon passage of this
16198	16198	budget to supplement the appropriation for fiscal 2024
16199	16199	to fund the agency’s inmate medical contract extension.
16200	16200
16201	16201	General Fund Appropriation .......................................... 1,290,081
16202	16202
16203	16203
16204	16204	Q00R02.05 North Branch Correctional Institution –
16205	16205	Division of Correction – West Region
16206	16206
16207	16207	To become available immediately upon passage of this
16208	16208	budget to supplement the appropriation for fiscal 2024
16209	16209	to fund inmate food costs.
16210	16210
16211	16211	General Fund Appropriation .......................................... 333,740
16212	16212
16213	16213
16214	16214	Q00S02.01 Jessup Correctional Institution – Division of
16215	16215	Correction – East Region
16216	16216
16217	16217	To become available immediately upon passage of this
16218	16218	budget to supplement the appropriation for fiscal 2024
16219	16219	to fund the agency’s inmate medical contract extension.
16220	16220
16221	16221	General Fund Appropriation .......................................... 2,101,735
16222	16222
16223	16223
16224	16224	Q00S02.01 Jessup Correctional Institution – Division of
16225	16225	Correction – East Region
16226	16226
16227	16227	To become available immediately upon passage of this
16228	16228	budget to supplement the appropriation for fiscal 2024
16229	16229	to fund inmate food costs.
16230	16230
16231	16231	General Fund Appropriation .......................................... 583,842
16232	16232
16233	16233
16234	16234	Q00S02.01 Jessup Correctional Institution – Division of
16235	16235	Correction – East Region
16236	16236
16237	16237	To become available immediately upon passage of this
16238	16238	budget to supplement the appropriation for fiscal 2024
16239	16239	to fund utility cost increases.
16240	16240	178 BUDGET BILL
16241	16241
16242	16242
16243	16243
16244	16244	1
16245	16245	2
16246	16246
16247	16247	3
16248	16248	4
16249	16249	5
16250	16250	6
16251	16251	7
16252	16252
16253	16253	8
16254	16254	9
16255	16255
16256	16256	10
16257	16257	11
16258	16258	12
16259	16259	13
16260	16260	14
16261	16261
16262	16262	15
16263	16263	16
16264	16264
16265	16265	17
16266	16266	18
16267	16267	19
16268	16268	20
16269	16269	21
16270	16270
16271	16271	22
16272	16272	23
16273	16273
16274	16274	24
16275	16275	25
16276	16276	26
16277	16277	27
16278	16278	28
16279	16279
16280	16280	29
16281	16281	30
16282	16282
16283	16283	31
16284	16284	32
16285	16285	33
16286	16286	34
16287	16287	35
16288	16288
16289	16289	36
16290	16290	General Fund Appropriation .......................................... 910,126
16291	16291
16292	16292
16293	16293	Q00S02.02 Maryland Correctional Institution–Jessup –
16294	16294	Division of Correction – East Region
16295	16295
16296	16296	To become available immediately upon passage of this
16297	16297	budget to supplement the appropriation for fiscal 2024
16298	16298	to fund the agency’s inmate medical contract extension.
16299	16299
16300	16300	General Fund Appropriation .......................................... 804,623
16301	16301
16302	16302
16303	16303	Q00S02.02 Maryland Correctional Institution–Jessup –
16304	16304	Division of Correction – East Region
16305	16305
16306	16306	To become available immediately upon passage of this
16307	16307	budget to supplement the appropriation for fiscal 2024
16308	16308	to fund inmate food costs.
16309	16309
16310	16310	General Fund Appropriation .......................................... 897,771
16311	16311
16312	16312
16313	16313	Q00S02.03 Maryland Correctional Institution for Women –
16314	16314	Division of Correction – East Region
16315	16315
16316	16316	To become available immediately upon passage of this
16317	16317	budget to supplement the appropriation for fiscal 2024
16318	16318	to fund the agency’s inmate medical contract extension.
16319	16319
16320	16320	General Fund Appropriation .......................................... 630,494
16321	16321
16322	16322
16323	16323	Q00S02.03 Maryland Correctional Institution for Women –
16324	16324	Division of Correction – East Region
16325	16325
16326	16326	To become available immediately upon passage of this
16327	16327	budget to supplement the appropriation for fiscal 2024
16328	16328	to fund inmate food costs.
16329	16329
16330	16330	General Fund Appropriation .......................................... 86,990
16331	16331
16332	16332
16333	16333	Q00S02.08 Eastern Correctional Institution – Division of
16334	16334	Correction – East Region
16335	16335
16336	16336	To become available immediately upon passage of this
16337	16337	budget to supplement the appropriation for fiscal 2024
16338	16338	to fund the agency’s inmate medical contract extension.
16339	16339
16340	16340	General Fund Appropriation .......................................... 3,278,589 BUDGET BILL 179
16341	16341
16342	16342
16343	16343	1
16344	16344
16345	16345	2
16346	16346	3
16347	16347	4
16348	16348	5
16349	16349	6
16350	16350
16351	16351	7
16352	16352	8
16353	16353
16354	16354	9
16355	16355	10
16356	16356	11
16357	16357	12
16358	16358	13
16359	16359
16360	16360	14
16361	16361	15
16362	16362
16363	16363	16
16364	16364	17
16365	16365	18
16366	16366	19
16367	16367	20
16368	16368
16369	16369	21
16370	16370	22
16371	16371
16372	16372	23
16373	16373	24
16374	16374	25
16375	16375	26
16376	16376	27
16377	16377
16378	16378	28
16379	16379	29
16380	16380
16381	16381	30
16382	16382	31
16383	16383	32
16384	16384	33
16385	16385	34
16386	16386
16387	16387	35
16388	16388	36
16389	16389
16390	16390
16391	16391
16392	16392	Q00S02.08 Eastern Correctional Institution – Division of
16393	16393	Correction – East Region
16394	16394
16395	16395	To become available immediately upon passage of this
16396	16396	budget to supplement the appropriation for fiscal 2024
16397	16397	to fund inmate food costs.
16398	16398
16399	16399	General Fund Appropriation .......................................... 411,646
16400	16400
16401	16401
16402	16402	Q00S02.09 Dorsey Run Correctional Facility – Division of
16403	16403	Correction – East Region
16404	16404
16405	16405	To become available immediately upon passage of this
16406	16406	budget to supplement the appropriation for fiscal 2024
16407	16407	to fund the agency’s inmate medical contract extension.
16408	16408
16409	16409	General Fund Appropriation .......................................... 975,994
16410	16410
16411	16411
16412	16412	Q00S02.09 Dorsey Run Correctional Facility – Division of
16413	16413	Correction – East Region
16414	16414
16415	16415	To become available immediately upon passage of this
16416	16416	budget to supplement the appropriation for fiscal 2024
16417	16417	to fund inmate food costs.
16418	16418
16419	16419	General Fund Appropriation .......................................... 351,566
16420	16420
16421	16421
16422	16422	Q00S02.10 Central Maryland Correctional Facility –
16423	16423	Division of Correction – East Region
16424	16424
16425	16425	To become available immediately upon passage of this
16426	16426	budget to supplement the appropriation for fiscal 2024
16427	16427	to fund the agency’s inmate medical contract extension.
16428	16428
16429	16429	General Fund Appropriation .......................................... 314,947
16430	16430
16431	16431
16432	16432	Q00S02.10 Central Maryland Correctional Facility –
16433	16433	Division of Correction – East Region
16434	16434
16435	16435	To become available immediately upon passage of this
16436	16436	budget to supplement the appropriation for fiscal 2024
16437	16437	to fund inmate food costs.
16438	16438
16439	16439	General Fund Appropriation .......................................... 412,193
16440	16440
16441	16441	180 BUDGET BILL
16442	16442
16443	16443
16444	16444	1
16445	16445	2
16446	16446	3
16447	16447	4
16448	16448	5
16449	16449
16450	16450	6
16451	16451	7
16452	16452
16453	16453	8
16454	16454	9
16455	16455	10
16456	16456	11
16457	16457	12
16458	16458
16459	16459	13
16460	16460	14
16461	16461
16462	16462	15
16463	16463	16
16464	16464	17
16465	16465	18
16466	16466	19
16467	16467
16468	16468	20
16469	16469	21
16470	16470
16471	16471	22
16472	16472	23
16473	16473	24
16474	16474	25
16475	16475	26
16476	16476
16477	16477	27
16478	16478	28
16479	16479
16480	16480	29
16481	16481	30
16482	16482	31
16483	16483	32
16484	16484	33
16485	16485
16486	16486	34
16487	16487	35
16488	16488
16489	16489	36
16490	16490	37
16491	16491	Q00T04.01 Chesapeake Detention Facility – Division of
16492	16492	Pretrial Detention
16493	16493
16494	16494	To become available immediately upon passage of this
16495	16495	budget to supplement the appropriation for fiscal 2024
16496	16496	to fund the agency’s inmate medical contract extension.
16497	16497
16498	16498	General Fund Appropriation .......................................... 397,016
16499	16499
16500	16500
16501	16501	Q00T04.04 Baltimore Central Booking and Intake Center –
16502	16502	Division of Pretrial Detention
16503	16503
16504	16504	To become available immediately upon passage of this
16505	16505	budget to supplement the appropriation for fiscal 2024
16506	16506	to fund the agency’s inmate medical contract extension.
16507	16507
16508	16508	General Fund Appropriation .......................................... 1,058,276
16509	16509
16510	16510
16511	16511	Q00T04.04 Baltimore Central Booking and Intake Center –
16512	16512	Division of Pretrial Detention
16513	16513
16514	16514	To become available immediately upon passage of this
16515	16515	budget to supplement the appropriation for fiscal 2024
16516	16516	to fund inmate food costs.
16517	16517
16518	16518	General Fund Appropriation .......................................... 199,293
16519	16519
16520	16520
16521	16521	Q00T04.04 Baltimore Central Booking and Intake Center –
16522	16522	Division of Pretrial Detention
16523	16523
16524	16524	To become available immediately upon passage of this
16525	16525	budget to supplement the appropriation for fiscal 2024
16526	16526	to fund utility cost increases.
16527	16527
16528	16528	General Fund Appropriation .......................................... 2,032,554
16529	16529
16530	16530
16531	16531	Q00T04.05 Youth Detention Center – Division of Pretrial
16532	16532	Detention
16533	16533
16534	16534	To become available immediately upon passage of this
16535	16535	budget to supplement the appropriation for fiscal 2024
16536	16536	to fund the agency’s inmate medical contract extension.
16537	16537
16538	16538	General Fund Appropriation .......................................... 65,648
16539	16539
16540	16540
16541	16541	Q00T04.05 Youth Detention Center – Division of Pretrial
16542	16542	Detention
16543	16543	BUDGET BILL 181
16544	16544
16545	16545
16546	16546	1
16547	16547	2
16548	16548	3
16549	16549
16550	16550	4
16551	16551	5
16552	16552
16553	16553	6
16554	16554	7
16555	16555	8
16556	16556	9
16557	16557	10
16558	16558
16559	16559	11
16560	16560	12
16561	16561
16562	16562	13
16563	16563	14
16564	16564	15
16565	16565	16
16566	16566	17
16567	16567
16568	16568	18
16569	16569	19
16570	16570
16571	16571	20
16572	16572	21
16573	16573	22
16574	16574	23
16575	16575	24
16576	16576
16577	16577	25
16578	16578	26
16579	16579
16580	16580	27
16581	16581	28
16582	16582	29
16583	16583	30
16584	16584	31
16585	16585
16586	16586	32
16587	16587	33
16588	16588
16589	16589	34
16590	16590	35
16591	16591	36
16592	16592	37
16593	16593	To become available immediately upon passage of this
16594	16594	budget to supplement the appropriation for fiscal 2024
16595	16595	to fund inmate food costs.
16596	16596
16597	16597	General Fund Appropriation .......................................... 62,698
16598	16598
16599	16599
16600	16600	Q00T04.06 Maryland Reception, Diagnostic and
16601	16601	Classification Center – Division of Pretrial Detention
16602	16602
16603	16603	To become available immediately upon passage of this
16604	16604	budget to supplement the appropriation for fiscal 2024
16605	16605	to fund the agency’s inmate medical contract extension.
16606	16606
16607	16607	General Fund Appropriation .......................................... 662,830
16608	16608
16609	16609
16610	16610	Q00T04.06 Maryland Reception, Diagnostic and
16611	16611	Classification Center – Division of Pretrial Detention
16612	16612
16613	16613	To become available immediately upon passage of this
16614	16614	budget to supplement the appropriation for fiscal 2024
16615	16615	to fund utility cost increases.
16616	16616
16617	16617	General Fund Appropriation .......................................... 532,718
16618	16618
16619	16619
16620	16620	Q00T04.07 Baltimore City Correctional Center – Division of
16621	16621	Pretrial Detention
16622	16622
16623	16623	To become available immediately upon passage of this
16624	16624	budget to supplement the appropriation for fiscal 2024
16625	16625	to fund the agency’s inmate medical contract extension.
16626	16626
16627	16627	General Fund Appropriation .......................................... 399,325
16628	16628
16629	16629
16630	16630	Q00T04.07 Baltimore City Correctional Center – Division of
16631	16631	Pretrial Detention
16632	16632
16633	16633	To become available immediately upon passage of this
16634	16634	budget to supplement the appropriation for fiscal 2024
16635	16635	to fund inmate food costs.
16636	16636
16637	16637	General Fund Appropriation .......................................... 281,089
16638	16638
16639	16639
16640	16640	Q00T04.07 Baltimore City Correctional Center – Division of
16641	16641	Pretrial Detention
16642	16642
16643	16643	To become available immediately upon passage of this
16644	16644	budget to supplement the appropriation for fiscal 2024
16645	16645	182 BUDGET BILL
16646	16646
16647	16647
16648	16648	1
16649	16649
16650	16650	2
16651	16651	3
16652	16652
16653	16653	4
16654	16654	5
16655	16655	6
16656	16656	7
16657	16657	8
16658	16658
16659	16659	9
16660	16660	10
16661	16661
16662	16662	11
16663	16663	12
16664	16664	13
16665	16665	14
16666	16666	15
16667	16667
16668	16668	16
16669	16669	17
16670	16670
16671	16671	18
16672	16672	19
16673	16673	20
16674	16674	21
16675	16675	22
16676	16676
16677	16677	23
16678	16678	24
16679	16679
16680	16680	25
16681	16681
16682	16682	26
16683	16683
16684	16684	27
16685	16685	28
16686	16686	29
16687	16687	30
16688	16688	31
16689	16689	32
16690	16690
16691	16691	33
16692	16692	34
16693	16693
16694	16694	35
16695	16695	to fund utility cost increases.
16696	16696	General Fund Appropriation .......................................... 27,634
16697	16697
16698	16698
16699	16699	Q00T04.08 Metropolitan Transition Center – Division of
16700	16700	Pretrial Detention
16701	16701
16702	16702	To become available immediately upon passage of this
16703	16703	budget to supplement the appropriation for fiscal 2024
16704	16704	to fund the agency’s inmate medical contract extension.
16705	16705
16706	16706	General Fund Appropriation .......................................... 683,344
16707	16707
16708	16708
16709	16709	Q00T04.08 Metropolitan Transition Center – Division of
16710	16710	Pretrial Detention
16711	16711
16712	16712	To become available immediately upon passage of this
16713	16713	budget to supplement the appropriation for fiscal 2024
16714	16714	to fund inmate food costs.
16715	16715
16716	16716	General Fund Appropriation .......................................... 139,400
16717	16717
16718	16718
16719	16719	Q00T04.08 Metropolitan Transition Center – Division of
16720	16720	Pretrial Detention
16721	16721
16722	16722	To become available immediately upon passage of this
16723	16723	budget to supplement the appropriation for fiscal 2024
16724	16724	to fund utility cost increases.
16725	16725
16726	16726	General Fund Appropriation .......................................... 1,757,358
16727	16727
16728	16728
16729	16729	STATE DEPARTMENT OF EDUCATION
16730	16730	FY 2024 Deficiency Appropriation
16731	16731	R00A01.01 Office of the State Superintendent – State
16732	16732	Department of Education – Headquarters
16733	16733
16734	16734	To become available immediately upon passage of this
16735	16735	budget to supplement the appropriation for fiscal 2024
16736	16736	to provide salary funding for the Interim State
16737	16737	Superintendent.
16738	16738
16739	16739	General Fund Appropriation .......................................... 250,000
16740	16740
16741	16741
16742	16742	R00A01.01 Office of the State Superintendent – State BUDGET BILL 183
16743	16743
16744	16744
16745	16745	1
16746	16746	2
16747	16747	3
16748	16748	4
16749	16749	5
16750	16750
16751	16751	6
16752	16752	7
16753	16753
16754	16754	8
16755	16755	9
16756	16756	10
16757	16757	11
16758	16758	12
16759	16759
16760	16760	13
16761	16761	14
16762	16762
16763	16763	15
16764	16764	16
16765	16765	17
16766	16766	18
16767	16767
16768	16768	19
16769	16769	20
16770	16770
16771	16771	21
16772	16772	22
16773	16773	23
16774	16774	24
16775	16775	25
16776	16776
16777	16777	26
16778	16778	27
16779	16779
16780	16780	28
16781	16781	29
16782	16782	30
16783	16783	31
16784	16784	32
16785	16785	33
16786	16786
16787	16787	34
16788	16788	35
16789	16789
16790	16790	36
16791	16791	37
16792	16792	Department of Education – Headquarters
16793	16793	To become available immediately upon passage of this
16794	16794	budget to supplement the appropriation for fiscal 2024
16795	16795	to fund an empirical study on College and Career
16796	16796	Readiness.
16797	16797
16798	16798	General Fund Appropriation .......................................... 500,000
16799	16799
16800	16800
16801	16801	R00A01.01 Office of the State Superintendent – State
16802	16802	Department of Education – Headquarters
16803	16803
16804	16804	To become available immediately upon passage of this
16805	16805	budget to supplement the appropriation for fiscal 2024
16806	16806	to fund an increased amount of federal Title I grants.
16807	16807
16808	16808	Federal Fund Appropriation ........................................... 1,384,440
16809	16809
16810	16810
16811	16811	R00A02.04 Children At Risk – Aid to Education
16812	16812	To become available immediately upon passage of this
16813	16813	budget to supplement the appropriation for fiscal 2024
16814	16814	to fund an increased amount of federal Title I grants.
16815	16815
16816	16816	Federal Fund Appropriation ........................................... 698,243
16817	16817
16818	16818
16819	16819	R00A02.12 Educationally Deprived Children – Aid to
16820	16820	Education
16821	16821
16822	16822	To become available immediately upon passage of this
16823	16823	budget to supplement the appropriation for fiscal 2024
16824	16824	to fund an increased amount of federal Title I grants.
16825	16825
16826	16826	Federal Fund Appropriation ........................................... 54,903,824
16827	16827
16828	16828
16829	16829	R00A02.59 Child Care Assistance Grants – Aid to
16830	16830	Education
16831	16831
16832	16832	To become available immediately upon passage of this
16833	16833	budget to supplement the appropriation for fiscal 2024
16834	16834	to fund prior year shortfalls and anticipated current
16835	16835	year shortfalls in the Child Care Scholarship program.
16836	16836
16837	16837	General Fund Appropriation .......................................... 217,900,000
16838	16838
16839	16839
16840	16840	R00A05.01 Maryland Longitudinal Data System Center –
16841	16841	Maryland Longitudinal Data System Center
16842	16842	184 BUDGET BILL
16843	16843
16844	16844
16845	16845	1
16846	16846	2
16847	16847	3
16848	16848	4
16849	16849
16850	16850	5
16851	16851	6
16852	16852
16853	16853	7
16854	16854
16855	16855	8
16856	16856
16857	16857	9
16858	16858	10
16859	16859	11
16860	16860	12
16861	16861	13
16862	16862	14
16863	16863	15
16864	16864
16865	16865	16
16866	16866	17
16867	16867
16868	16868	18
16869	16869	19
16870	16870	20
16871	16871	21
16872	16872	22
16873	16873	23
16874	16874	24
16875	16875	25
16876	16876
16877	16877	26
16878	16878	27
16879	16879
16880	16880	28
16881	16881	29
16882	16882	30
16883	16883	31
16884	16884	32
16885	16885	33
16886	16886	34
16887	16887	35
16888	16888	36
16889	16889
16890	16890	37
16891	16891	38
16892	16892	To become available immediately upon passage of this
16893	16893	budget to supplement the appropriation for fiscal 2024
16894	16894	to fund stipends to service year participants assigned to
16895	16895	the Maryland Longitudinal Data Systems Center.
16896	16896
16897	16897	Reimbursable Fund Appropriation ................................. 55,440
16898	16898
16899	16899
16900	16900	MARYLAND STATE LIBRARY AGENCY
16901	16901	FY 2024 Deficiency Appropriation
16902	16902	R11A11.01 Maryland State Library – Maryland State
16903	16903	Library
16904	16904
16905	16905	To become available immediately upon passage of this
16906	16906	budget to supplement the appropriation for fiscal 2024
16907	16907	for costs to enable the completion of the renovation of
16908	16908	two elevators at the Library for the Blind and Print
16909	16909	Disabled (LBPD).
16910	16910
16911	16911	General Fund Appropriation .......................................... 89,564
16912	16912
16913	16913
16914	16914	R11A11.01 Maryland State Library – Maryland State
16915	16915	Library
16916	16916
16917	16917	To become available immediately upon passage of this
16918	16918	budget to supplement the appropriation for fiscal 2024
16919	16919	for reclassifications to adjust existing employee
16920	16920	salaries, establish pay equity, and ensure employees are
16921	16921	receiving non–competitive promotions in a timely
16922	16922	manner.
16923	16923
16924	16924	General Fund Appropriation .......................................... 80,000
16925	16925
16926	16926
16927	16927	R11A11.01 Maryland State Library – Maryland State
16928	16928	Library
16929	16929
16930	16930	To become available immediately upon passage of this
16931	16931	budget to supplement the appropriation for fiscal 2024
16932	16932	for administrative costs related to the Young Readers
16933	16933	Matching Grant and Baltimore City Young Readers
16934	16934	programs, which became the Maryland State Library
16935	16935	Agency’s responsibilities as of October 1, 2023 under
16936	16936	Chapter 649 of 2023.
16937	16937
16938	16938	General Fund Appropriation .......................................... 45,471
16939	16939
16940	16940	BUDGET BILL 185
16941	16941
16942	16942
16943	16943
16944	16944	1
16945	16945	2
16946	16946
16947	16947	3
16948	16948
16949	16949	4
16950	16950	5
16951	16951	6
16952	16952	7
16953	16953	8
16954	16954	9
16955	16955
16956	16956	10
16957	16957	11
16958	16958
16959	16959	12
16960	16960
16961	16961	13
16962	16962
16963	16963	14
16964	16964	15
16965	16965	16
16966	16966	17
16967	16967	18
16968	16968
16969	16969	19
16970	16970	20
16971	16971
16972	16972	21
16973	16973	22
16974	16974	23
16975	16975	24
16976	16976
16977	16977	25
16978	16978	26
16979	16979
16980	16980	27
16981	16981	28
16982	16982	29
16983	16983	30
16984	16984	31
16985	16985	32
16986	16986
16987	16987	33
16988	16988	34
16989	16989
16990	16990	ACCOUNTABILITY AND IMPLEMENTATION
16991	16991	BOARD
16992	16992
16993	16993	FY 2024 Deficiency Appropriation
16994	16994	R12A01.01 Accountability and Implementation Board
16995	16995	To become available immediately upon passage of this
16996	16996	budget to supplement the appropriation for fiscal 2024
16997	16997	to procure a contract for an independent evaluation of
16998	16998	the comprehensive implementation plan of the
16999	16999	Blueprint for Maryland’s Future.
17000	17000
17001	17001	Special Fund Appropriation ............................................ 1,000,000
17002	17002
17003	17003
17004	17004	MARYLAND HIGHER EDUCATION COMMISSION
17005	17005	FY 2024 Deficiency Appropriation
17006	17006	R62I00.01 General Administration
17007	17007	To become available immediately upon passage of this
17008	17008	budget to supplement the appropriation for fiscal 2024
17009	17009	to fund Maryland College Aid Processing System and a
17010	17010	document management system.
17011	17011
17012	17012	General Fund Appropriation .......................................... 248,840
17013	17013
17014	17014
17015	17015	R62I00.01 General Administration
17016	17016	To become available immediately upon passage of this
17017	17017	budget to supplement the appropriation for fiscal 2024
17018	17018	to fund an office move to a new building.
17019	17019
17020	17020	General Fund Appropriation .......................................... 378,795
17021	17021
17022	17022
17023	17023	R62I00.05 The Senator John A. Cade Funding Formula for
17024	17024	the Distribution of Funds to Community Colleges
17025	17025
17026	17026	To become available immediately upon passage of this
17027	17027	budget to realign the appropriation for fiscal 2024 to
17028	17028	provide missing funds to Anne Arundel Community
17029	17029	College.
17030	17030
17031	17031	General Fund Appropriation .......................................... 56,000
17032	17032
17033	17033	186 BUDGET BILL
17034	17034
17035	17035
17036	17036	1
17037	17037	2
17038	17038	3
17039	17039	4
17040	17040	5
17041	17041
17042	17042	6
17043	17043	7
17044	17044
17045	17045	8
17046	17046	9
17047	17047	10
17048	17048	11
17049	17049	12
17050	17050
17051	17051	13
17052	17052	14
17053	17053
17054	17054	15
17055	17055	16
17056	17056	17
17057	17057	18
17058	17058	19
17059	17059
17060	17060	20
17061	17061	21
17062	17062
17063	17063	22
17064	17064	23
17065	17065
17066	17066	24
17067	17067
17068	17068	25
17069	17069	26
17070	17070	27
17071	17071	28
17072	17072	29
17073	17073	30
17074	17074
17075	17075	31
17076	17076	32
17077	17077	33
17078	17078	34
17079	17079	35
17080	17080
17081	17081	36
17082	17082	37
17083	17083	R62I00.07 Educational Grants
17084	17084	To become available immediately upon passage of this
17085	17085	budget to realign the appropriation for fiscal 2024 to
17086	17086	provide missing funds to Anne Arundel Community
17087	17087	College.
17088	17088
17089	17089	General Fund Appropriation .......................................... –56,000
17090	17090
17091	17091
17092	17092	R62I00.12 Senatorial Scholarships
17093	17093	To become available immediately upon passage of this
17094	17094	budget to supplement the appropriation for fiscal 2024
17095	17095	to reappropriate funds that reverted due to technical
17096	17096	issues.
17097	17097
17098	17098	General Fund Appropriation .......................................... 7,138,979
17099	17099
17100	17100
17101	17101	R62I00.15 Delegate Scholarships
17102	17102	To become available immediately upon passage of this
17103	17103	budget to supplement the appropriation for fiscal 2024
17104	17104	to reappropriate funds that reverted due to technical
17105	17105	issues.
17106	17106
17107	17107	General Fund Appropriation .......................................... 2,687,952
17108	17108
17109	17109
17110	17110	SUPPORT FOR STATE OPERATED INSTITUTIONS
17111	17111	OF HIGHER EDUCATION
17112	17112
17113	17113	FY 2024 Deficiency Appropriation
17114	17114	R75T00.01 Support for State Operated Institutions of
17115	17115	Higher Education – Higher Education Institutions
17116	17116
17117	17117	To become available immediately upon passage of this
17118	17118	budget to supplement the appropriation for fiscal 2024
17119	17119	by replacing general funds with funds from the Higher
17120	17120	Education Investment Fund to utilize excess revenues.
17121	17121
17122	17122	General Fund Appropriation .......................................... –32,000,000
17123	17123	Special Fund Appropriation ............................................ 32,000,000
17124	17124
17125	17125
17126	17126	0
17127	17127
17128	17128
17129	17129	R75T00.01 Support for State Operated Institutions of
17130	17130	Higher Education – Higher Education Institutions
17131	17131	BUDGET BILL 187
17132	17132
17133	17133
17134	17134	1
17135	17135	2
17136	17136	3
17137	17137	4
17138	17138
17139	17139	5
17140	17140	6
17141	17141
17142	17142	7
17143	17143
17144	17144	8
17145	17145
17146	17146	9
17147	17147	10
17148	17148	11
17149	17149	12
17150	17150
17151	17151	13
17152	17152	14
17153	17153
17154	17154	15
17155	17155	16
17156	17156	17
17157	17157	18
17158	17158	19
17159	17159
17160	17160	20
17161	17161	21
17162	17162
17163	17163	22
17164	17164	23
17165	17165
17166	17166	24
17167	17167
17168	17168	25
17169	17169	26
17170	17170	27
17171	17171	28
17172	17172	29
17173	17173	30
17174	17174	31
17175	17175
17176	17176	32
17177	17177	33
17178	17178	34
17179	17179	35
17180	17180	36
17181	17181	To become available immediately upon passage of this
17182	17182	budget to supplement the appropriation for fiscal 2024
17183	17183	to return funds for Baltimore City Community College
17184	17184	that were previously incorrectly reverted.
17185	17185
17186	17186	General Fund Appropriation .......................................... 4,095,004
17187	17187
17188	17188
17189	17189	BALTIMORE CITY COMMUNITY COLLEGE
17190	17190	FY 2024 Deficiency Appropriation
17191	17191	R95C00.06 Institutional Support
17192	17192	To become available immediately upon passage of this
17193	17193	budget to supplement the appropriation for fiscal 2024
17194	17194	to fund an early alert system.
17195	17195
17196	17196	Current Restricted Fund Appropriation ......................... 5,690,583
17197	17197
17198	17198
17199	17199	R95C00.06 Institutional Support
17200	17200	To become available immediately upon passage of this
17201	17201	budget to supplement the appropriation for fiscal 2024
17202	17202	to return funds that were previously incorrectly
17203	17203	reverted.
17204	17204
17205	17205	Current Unrestricted Fund Appropriation .................... 4,095,004
17206	17206
17207	17207
17208	17208	DEPARTMENT OF HOUSING AND COMMUNITY
17209	17209	DEVELOPMENT
17210	17210
17211	17211	FY 2024 Deficiency Appropriation
17212	17212	S00A24.01 Neighborhood Revitalization – Division of
17213	17213	Neighborhood Revitalization
17214	17214
17215	17215	To become available immediately upon passage of this
17216	17216	budget to supplement the appropriation for fiscal 2024
17217	17217	to fund additional grants under Circuit Rider ($133,000)
17218	17218	and the Homeless Management Information System
17219	17219	($462,711).
17220	17220
17221	17221	Special Fund Appropriation ............................................ 133,000
17222	17222	Federal Fund Appropriation ........................................... 462,711
17223	17223
17224	17224
17225	17225	595,711
17226	17226
17227	17227	188 BUDGET BILL
17228	17228
17229	17229
17230	17230
17231	17231	1
17232	17232	2
17233	17233	3
17234	17234	4
17235	17235	5
17236	17236	6
17237	17237	7
17238	17238
17239	17239	8
17240	17240	9
17241	17241
17242	17242	10
17243	17243	11
17244	17244	12
17245	17245	13
17246	17246	14
17247	17247	15
17248	17248
17249	17249	16
17250	17250	17
17251	17251
17252	17252	18
17253	17253	19
17254	17254	20
17255	17255	21
17256	17256	22
17257	17257	23
17258	17258	24
17259	17259
17260	17260	25
17261	17261	26
17262	17262
17263	17263	27
17264	17264	28
17265	17265	29
17266	17266	30
17267	17267	31
17268	17268	32
17269	17269	33
17270	17270
17271	17271	34
17272	17272	35
17273	17273
17274	17274	36
17275	17275	37
17276	17276	38
17277	17277	S00A25.04 Housing and Building Energy Programs –
17278	17278	Division of Development Finance
17279	17279
17280	17280	To become available immediately upon passage of this
17281	17281	budget to supplement the appropriation for fiscal 2024
17282	17282	to fund additional Local Weatherization Agreement
17283	17283	grants, accounting for increased EmPOWER activity in
17284	17284	the current program cycle.
17285	17285
17286	17286	Special Fund Appropriation ............................................ 1,000,000
17287	17287
17288	17288
17289	17289	S00A25.05 Rental Services Programs – Division of
17290	17290	Development Finance
17291	17291
17292	17292	To become available immediately upon passage of this
17293	17293	budget to supplement the appropriation for fiscal 2024
17294	17294	to fund housing accommodations provided under
17295	17295	Chapter 77 of 2021, the Walter Lomax Act.
17296	17296
17297	17297	General Fund Appropriation .......................................... 183,000
17298	17298
17299	17299
17300	17300	S00A25.07 Rental Housing Programs–Capital
17301	17301	Appropriation – Division of Development Finance
17302	17302
17303	17303	To become available immediately upon passage of this
17304	17304	budget to supplement the appropriation for fiscal 2024
17305	17305	to provide additional funds under the Home Investment
17306	17306	Partnerships Program and for Housing Trust Fund
17307	17307	commitments and disbursements.
17308	17308
17309	17309	Federal Fund Appropriation ........................................... 10,600,000
17310	17310
17311	17311
17312	17312	S00A25.08 Homeownership Programs–Capital
17313	17313	Appropriation – Division of Development Finance
17314	17314
17315	17315	To become available immediately upon passage of this
17316	17316	budget to supplement the appropriation for fiscal 2024
17317	17317	to provide additional grants to eligible homebuyers in
17318	17318	Montgomery County for downpayment and settlement
17319	17319	expenses.
17320	17320
17321	17321	Special Fund Appropriation ............................................ 1,000,000
17322	17322
17323	17323
17324	17324	S00A25.09 Special Loan Programs–Capital Appropriation –
17325	17325	Division of Development Finance
17326	17326
17327	17327	To become available immediately upon passage of this BUDGET BILL 189
17328	17328
17329	17329
17330	17330	1
17331	17331	2
17332	17332	3
17333	17333
17334	17334	4
17335	17335	5
17336	17336
17337	17337	6
17338	17338
17339	17339	7
17340	17340
17341	17341	8
17342	17342	9
17343	17343	10
17344	17344	11
17345	17345	12
17346	17346	13
17347	17347	14
17348	17348	15
17349	17349
17350	17350	16
17351	17351	17
17352	17352
17353	17353	18
17354	17354
17355	17355	19
17356	17356
17357	17357	20
17358	17358	21
17359	17359	22
17360	17360	23
17361	17361	24
17362	17362	25
17363	17363
17364	17364	26
17365	17365	27
17366	17366
17367	17367	28
17368	17368	29
17369	17369	30
17370	17370	31
17371	17371	32
17372	17372	33
17373	17373
17374	17374	34
17375	17375	35
17376	17376
17377	17377	budget to supplement the appropriation for fiscal 2024
17378	17378	to provide additional funds under the Home Investment
17379	17379	Partnerships Program.
17380	17380	Federal Fund Appropriation ........................................... 2,191,000
17381	17381
17382	17382
17383	17383	DEPARTMENT OF COMMERCE
17384	17384	FY 2024 Deficiency Appropriation
17385	17385	T00F00.31 Child Care Capital Support Revolving Loan
17386	17386	Fund – Capital Appropriation – Division of Business and
17387	17387	Industry Sector Development
17388	17388
17389	17389	To become available immediately upon passage of this
17390	17390	budget to supplement the appropriation for fiscal year
17391	17391	2024 to reappropriate funds for the Child Care Capital
17392	17392	Support Revolving Loan fund that reverted due to
17393	17393	technical issues.
17394	17394
17395	17395	General Fund Appropriation .......................................... 4,540,064
17396	17396
17397	17397
17398	17398	DEPARTMENT OF THE ENVIRONMENT
17399	17399	FY 2024 Deficiency Appropriation
17400	17400	U00A04.01 Water and Science Administration – Water and
17401	17401	Science Administration
17402	17402
17403	17403	To become available immediately upon passage of this
17404	17404	budget to supplement the appropriation for fiscal 2024
17405	17405	to purchase two shellfish monitoring boats needed for
17406	17406	emergency replacement.
17407	17407
17408	17408	General Fund Appropriation .......................................... 320,000
17409	17409
17410	17410
17411	17411	U00A06.01 Land and Materials Administration – Land and
17412	17412	Materials Administration
17413	17413
17414	17414	To become available immediately upon passage of this
17415	17415	budget to supplement the appropriation for fiscal 2024
17416	17416	to fund a third–party contractor to conduct a
17417	17417	comprehensive statewide recycling needs assessment.
17418	17418
17419	17419	General Fund Appropriation .......................................... 1,000,000
17420	17420
17421	17421	190 BUDGET BILL
17422	17422
17423	17423
17424	17424	1
17425	17425	2
17426	17426	3
17427	17427	4
17428	17428	5
17429	17429	6
17430	17430	7
17431	17431
17432	17432	8
17433	17433	9
17434	17434
17435	17435	10
17436	17436
17437	17437	11
17438	17438
17439	17439	12
17440	17440	13
17441	17441	14
17442	17442	15
17443	17443	16
17444	17444	17
17445	17445
17446	17446	18
17447	17447	19
17448	17448
17449	17449	20
17450	17450	21
17451	17451	22
17452	17452	23
17453	17453	24
17454	17454	25
17455	17455
17456	17456	26
17457	17457	27
17458	17458
17459	17459
17460	17460	U00A07.01 Air and Radiation Administration – Air and
17461	17461	Radiation Administration
17462	17462
17463	17463	To become available immediately upon passage of this
17464	17464	budget to supplement the appropriation for fiscal 2024
17465	17465	to fund the development of a needs assessment and
17466	17466	deployment plan relating to the implementation of the
17467	17467	Advanced Clean Trucks regulations.
17468	17468
17469	17469	General Fund Appropriation .......................................... 250,000
17470	17470
17471	17471
17472	17472	STATE RESERVE FUND
17473	17473	FY 2024 Deficiency Appropriation
17474	17474	Y01A02.01 Dedicated Purpose Account – Dedicated Purpose
17475	17475	Account
17476	17476
17477	17477	To become available immediately upon passage of this
17478	17478	budget to supplement the appropriation for fiscal 2024
17479	17479	to fund the costs of agencies relocating from State
17480	17480	Center.
17481	17481
17482	17482	General Fund Appropriation .......................................... 30,000,000
17483	17483
17484	17484
17485	17485	Y01A04.01 Catastrophic Event Account – Catastrophic
17486	17486	Event Account
17487	17487
17488	17488	To become available immediately upon passage of this
17489	17489	budget to supplement the appropriation for fiscal 2024
17490	17490	to provide funding in the event of a natural disaster or
17491	17491	catastrophe.
17492	17492
17493	17493	General Fund Appropriation .......................................... 10,000,000
17494	17494
17495	17495	BUDGET BILL 191
17496	17496
17497	17497
17498	17498	SECTION 2. AND BE IT FURTHER ENACTED, T hat in order to carry out the 1
17499	17499	provisions of these appropriations the Secretary of Budget and Management is authorized: 2
17500	17500
17501	17501	(a) To allot all or any portion of the funds herein appropriated to the various 3
17502	17502	departments, boards, commissions, officers, schools and institutions by monthly, quarterly 4
17503	17503	or seasonal periods and by objects of expense and may place any funds appropriated but 5
17504	17504	not allotted in contingency reserve available for subsequent allotment. Upon the 6
17505	17505	Secretary’s own initiative or upon the request of the head of any State agency, the Secretary 7
17506	17506	may authorize a change in the amount of funds so allotted. 8
17507	17507
17508	17508	The Secretary shall, before the beginning of the fiscal year, file with the Comptroller 9
17509	17509	of the Treasury a schedule of allotments, if any. The Comptroller shall not authorize any 10
17510	17510	expenditure or obligation in excess of the allotment made and any expenditure so made 11
17511	17511	shall be illegal. 12
17512	17512
17513	17513	(b) To allot all or any portion of funds coming into the hands of any department, 13
17514	17514	board, commission, officer, school and institution of the State, from sources not estimated 14
17515	17515	or calculated upon in the budget. 15
17516	17516
17517	17517	(c) To fix the number and classes of positions, including temporary and 16
17518	17518	permanent positions, or person years of authorized employment for each agency, unit, or 17
17519	17519	program thereof, not inconsistent with the Public General Laws in regard to classification 18
17520	17520	of positions. The Secretary shall make such determinations before the beginning of the 19
17521	17521	fiscal year and shall base them on the positions or person years of employment authorized 20
17522	17522	in the budget as amended by approved budgetary position actions. No payment for salaries 21
17523	17523	or wages nor any request for or certification of personnel shall be made except in accordance 22
17524	17524	with the Secretary’s determinations. At any time during the fiscal year the Secretary may 23
17525	17525	amend the number and classes of positions or person years of employment previously fixed 24
17526	17526	by the Secretary; the Secretary may delegate all or part of this authority. The governing 25
17527	17527	boards of public institutions of higher education shall have the authority to transfer 26
17528	17528	positions between programs and campuses under each institutional board’s jurisdiction 27
17529	17529	without the approval of the Secretary, as provided in Section 15–105 of the Education 28
17530	17530	Article. 29
17531	17531
17532	17532	(d) To prescribe procedures and forms for carrying out the above provisions. 30
17533	17533
17534	17534	SECTION 3. AND BE IT FURTHER ENACTED, That in accordance with Section 31
17535	17535	7–109 of the State Finance and Procurement Article, it is the intention of the General 32
17536	17536	Assembly to include herein a listing of nonclassified flat rate or per diem positions by unit 33
17537	17537	of State government, job classification, the number in each job classification and the 34
17538	17538	amount proposed for each classification. The Chief Justice of the Supreme Court of 35
17539	17539	Maryland may make adjustments to positions contained in the Judicial portion of this 36
17540	17540	section (including judges) that are impacted by changes in salary plans or by salary actions 37
17541	17541	in the executive agencies. Eligible positions in this section will receive the cost of living 38
17542	17542	adjustments (COLA) and salary increments included in the fiscal 2025 budget according to 39
17543	17543	the same schedule as positions in the Standard Pay Plan. 40
17544	17544	192 BUDGET BILL
17545	17545
17546	17546
17547	17547	JUDICIARY 1
17548	17548
17549	17549	2
17550	17550	3
17551	17551	4
17552	17552	5
17553	17553	6
17554	17554	7
17555	17555	8
17556	17556	9
17557	17557	10
17558	17558	11
17559	17559	12
17560	17560
17561	17561	OFFICE OF THE PUBLIC DEFENDER 13
17562	17562
17563	17563	14
17564	17564
17565	17565	OFFICE OF THE ATTORNEY GENERAL 15
17566	17566
17567	17567	16
17568	17568
17569	17569	OFFICE OF THE STATE PROSECUTOR 17
17570	17570
17571	17571	18
17572	17572
17573	17573	MARYLAND TAX COURT 19
17574	17574
17575	17575	20
17576	17576	21
17577	17577
17578	17578	PUBLIC SERVICE COMMISSION 22
17579	17579
17580	17580	23
17581	17581
17582	17582	WORKERS’ COMPENSATION COMMISSION 24
17583	17583
17584	17584	25
17585	17585	26
17586	17586
17587	17587
17588	17588	Chief Justice, Supreme Court of Maryland 1 245,433
17589	17589	Justice, Supreme Court of Maryland (@ 226,433) 6 1,358,598
17590	17590	Chief Judge, Appellate Court of Maryland 1 216,633
17591	17591	Judge, Appellate Court of Maryland (@ 213,633) 14 2,990,862
17592	17592	Judge, Circuit Court (@ 204,433) 176 35,980,208
17593	17593	Chief Judge, District Court of Maryland 1 213,633
17594	17594	Judge, District Court (@ 191,333) 123 23,533,959
17595	17595	Judiciary Clerk Court IV (@ 146,500) 6 892,650
17596	17596	Judiciary Clerk Court III (@ 144,750) 7 1,028,650
17597	17597	Judiciary Clerk Court II (@ 143,600) 6 861,600
17598	17598	Judiciary Clerk Court I (@ 140,600) 7 984,200
17599	17599	Public Defender 1 194,433
17600	17600	Attorney General 1 170,000
17601	17601	State Prosecutor 1 194,433
17602	17602	Chief Judge, Tax Court 1 51,340
17603	17603	Judge, Tax Court (@ 43,958) 4 175,832
17604	17604	Commissioner (@ 168,098) 4 672,392
17605	17605	Chairman 1 183,033
17606	17606	Commissioner (@ 181,333) 9 1,631,997 BUDGET BILL 193
17607	17607
17608	17608
17609	17609	EXECUTIVE DEPARTMENT – GOVERNOR 1
17610	17610
17611	17611	2
17612	17612	3
17613	17613
17614	17614	BOARDS, COMMISSIONS AND OFFICES 4
17615	17615
17616	17616	5
17617	17617	6
17618	17618
17619	17619	SECRETARY OF STATE 7
17620	17620
17621	17621	8
17622	17622
17623	17623	MARYLAND INSTITUTE FOR EMERGENCY 9
17624	17624	MEDICAL SERVICES SYSTEMS 10
17625	17625
17626	17626	11
17627	17627
17628	17628	OFFICE OF THE COMPTROLLER 12
17629	17629
17630	17630	13
17631	17631
17632	17632	STATE TREASURER’S OFFICE 14
17633	17633
17634	17634	15
17635	17635
17636	17636	STATE LOTTERY AND GAMING CONTROL AGENCY 16
17637	17637
17638	17638	17
17639	17639
17640	17640	MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 18
17641	17641
17642	17642	19
17643	17643
17644	17644	MARYLAND DEPARTMENT OF TRANSPORTATION 20
17645	17645
17646	17646	State Highway Administration 21
17647	17647
17648	17648	22
17649	17649	23
17650	17650
17651	17651	Maryland Port Administration 24
17652	17652
17653	17653	25
17654	17654	26
17655	17655	27
17656	17656	Governor 1 188,000
17657	17657	Lieutenant Governor 1 170,000
17658	17658	Chairman 1 150,545
17659	17659	Member (@ 135,783) 5 678,915
17660	17660	Secretary of State 1 116,000
17661	17661	EMS Executive Director 1 342,963
17662	17662	Comptroller 1 170,000
17663	17663	Treasurer 1 173,000
17664	17664	Lottery and Gaming Commissioner (@ 18,000) 7 126,000
17665	17665	State Retirement Administrator 1 171,393
17666	17666	State Highway Administrator 1 296,478
17667	17667	Chief Operations Officer 1 174,092
17668	17668	Executive Director 1 373,267
17669	17669	Deputy Executive Director, Logistics and Operations 1 237,519
17670	17670	Deputy Executive Director, Administration 1 237,519 194 BUDGET BILL
17671	17671
17672	17672
17673	17673	1
17674	17674	2
17675	17675	3
17676	17676	4
17677	17677	5
17678	17678	6
17679	17679	7
17680	17680	8
17681	17681	9
17682	17682
17683	17683	Maryland Transit Administration 10
17684	17684
17685	17685	11
17686	17686	12
17687	17687	13
17688	17688	14
17689	17689
17690	17690	Maryland Aviation Administration 15
17691	17691
17692	17692	16
17693	17693	17
17694	17694	18
17695	17695	19
17696	17696	20
17697	17697	21
17698	17698	22
17699	17699	23
17700	17700	24
17701	17701	25
17702	17702	26
17703	17703
17704	17704	MARYLAND DEPARTMENT OF HEALTH 27
17705	17705
17706	17706	Office of the Chief Medical Examiner 28
17707	17707
17708	17708	29
17709	17709
17710	17710	DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES 30
17711	17711
17712	17712	Maryland Parole Commission 31
17713	17713
17714	17714	32
17715	17715	33
17716	17716
17717	17717	PUBLIC EDUCATION 34
17718	17718
17719	17719	State Department of Education – Headquarters 35
17720	17720	Director, Marketing – Intermodal and Cruise 1 191,862
17721	17721	Chief Financial Officer and Treasurer 1 185,263
17722	17722	Director, Operations 1 163,755
17723	17723	Director, Maritime Commercial Management 1 163,585
17724	17724	Director, Harbor Development 1 159,885
17725	17725	General Manager Intermodal Trade Development 1 150,773
17726	17726	Deputy Director, Marketing – Intermodal and Cruise 1 149,226
17727	17727	Director, Security 1 140,000
17728	17728	Trade Development Executive 1 119,340
17729	17729	Maryland Transit Administrator 1 259,567
17730	17730	Executive Director, New Starts 1 209,242
17731	17731	Senior Deputy Administrator, Transit Operations 1 200,390
17732	17732	Project Director, New Starts 1 199,537
17733	17733	Executive Director 1 354,979
17734	17734	Chief, Business Development and Management 1 217,953
17735	17735	Chief, BWI Operations and Maintenance 1 217,667
17736	17736	Chief, Planning and Engineering 1 199,249
17737	17737	Chief, Division of Airport Technology 1 192,474
17738	17738	Chief, Administration and Performance Management 1 192,025
17739	17739	Director, Engineering and Construction 1 168,552
17740	17740	Director, Architecture 1 166,091
17741	17741	Director, Commercial Management 1 162,834
17742	17742	Chief, Marketing and Air Service Development 1 159,938
17743	17743	Director, Planning and Environmental Services 1 153,788
17744	17744	Resident Forensic Pathologist (@ 79,568) 4 318,272
17745	17745	Chairman 1 125,882
17746	17746	Member (@ 111,412) 9 1,004,937 BUDGET BILL 195
17747	17747
17748	17748
17749	17749
17750	17750	1
17751	17751
17752	17752	MARYLAND SCHOOL FOR THE DEAF 2
17753	17753
17754	17754	3
17755	17755	4
17756	17756
17757	17757	SECTION 4. AND BE IT FURTHER ENACTED, That if any person holding an office 5
17758	17758	of profit within the meaning of Article 35 of the Declaration of Rights, Constitution of 6
17759	17759	Maryland, is appointed to or otherwise becomes the holder of a second office within the 7
17760	17760	meaning of Article 35 of the Declaration of Rights, Constitution of Maryland, then no 8
17761	17761	compensation or other emolument, except expenses incurred in connection with attendance 9
17762	17762	at hearings, meetings, field trips, and working sessions, shall be paid from any funds 10
17763	17763	appropriated by this bill to that person for any services in connection with the second office. 11
17764	17764
17765	17765	SECTION 5. AND BE IT FURTHER ENACTED, That amounts received pursuant 12
17766	17766	to Sections 2–201 and 7–217 of the State Finance and Procurement Article may be 13
17767	17767	expended by approved budget amendment. 14
17768	17768
17769	17769	SECTION 6. AND BE IT FURTHER ENACTED, That funds appropriated by this 15
17770	17770	bill may be transferred among programs in accordance with the procedure provided in 16
17771	17771	Sections 7–205 through 7–212, inclusive, of the State Finance and Procurement Article. 17
17772	17772
17773	17773	SECTION 7. AND BE IT FURTHER ENACTED, That, except as otherwise provided, 18
17774	17774	amounts received from sources estimated or calculated upon in the budget in excess of the 19
17775	17775	estimates for any special or federal fund appropriations listed in this bill may be made 20
17776	17776	available by approved budget amendment. 21
17777	17777
17778	17778	SECTION 8. AND BE IT FURTHER ENACTED, That authorization is hereby 22
17779	17779	granted to transfer by budget amendment General Fund amounts for the operations of 23
17780	17780	State office buildings and facilities to the budgets of the various agencies and departments 24
17781	17781	occupying the buildings. 25
17782	17782
17783	17783	SECTION 9. AND BE IT FURTHER ENACTED, That $13,036,359 is appropriated 26
17784	17784	in the various agency budgets for tort claims (including motor vehicles) under the 27
17785	17785	provisions of the State Government Article, Title 12, Subtitle 1, the Maryland Tort Claims 28
17786	17786	Act (MTCA). These funds are to be transferred to the State Insurance Trust Fund; these 29
17787	17787	funds, together with funds appropriated in prior budgets for tort claims but unexpended, 30
17788	17788	are the only funds available to make payments under the provisions of the MTCA. 31
17789	17789
17790	17790	(A) Tort claims for incidents or occurrences occurring after October 1, 1999, paid 32
17791	17791	from the State Insurance Trust Fund, are limited hereby and by State Treasurer’s 33
17792	17792	regulations to payments of no more than $200,000 to a single claimant for injuries 34
17793	17793	arising from a single incident or occurrence. 35
17794	17794
17795	17795	(B) Tort claims for incidents or occurrences occurring after July 1, 1996, and 36
17796	17796	State Superintendent of Schools 1 343,747
17797	17797	MSD Non–Faculty Manager II 1 125,379
17798	17798	MSD Non–Faculty Manager I 1 105,395 196 BUDGET BILL
17799	17799
17800	17800
17801	17801	before October 1, 1999, paid from the State Insurance Trust Fund, are limited hereby 1
17802	17802	and by State Treasurer’s regulations to payments of no more than $100,000 to a 2
17803	17803	single claimant for injuries arising from a single incident or occurrence. 3
17804	17804
17805	17805	(C) Tort claims for incidents or occurrences resulting in death on or after July 1, 4
17806	17806	1994, and before July 1, 1996, paid from the State Insurance Trust Fund, are limited 5
17807	17807	hereby and by State Treasurer’s regulations to payments of no more than $75,000 to 6
17808	17808	a single claimant. All other tort claims occurring on or after July 1, 1994, and before 7
17809	17809	July 1, 1996, paid from the State Insurance Trust Fund, are limited hereby and by 8
17810	17810	State Treasurer’s regulations to payments of no more than $50,000 to a single 9
17811	17811	claimant for injuries arising from a single incident or occurrence. 10
17812	17812
17813	17813	(D) Tort claims for incidents or occurrences occurring prior to July 1, 1994, paid 11
17814	17814	from the State Insurance Trust Fund, are limited hereby and by State Treasurer’s 12
17815	17815	regulations to payments of no more than $50,000 to a single claimant for injuries 13
17816	17816	arising from a single incident or occurrence. 14
17817	17817
17818	17818	SECTION 10. AND BE IT FURTHER ENACTED, That authorization is hereby 15
17819	17819	granted to transfer by budget amendment General Fund amounts, budgeted to the various 16
17820	17820	State agency programs and subprograms which comprise the indirect cost pools under the 17
17821	17821	Statewide Indirect Cost Plan, from the State agencies providing such services to the State 18
17822	17822	agencies receiving the services. It is further authorized that receipts by the State agencies 19
17823	17823	providing such services from charges for the indirect services may be used as special funds 20
17824	17824	for operating expenses of the indirect cost pools. 21
17825	17825
17826	17826	SECTION 11. AND BE IT FURTHER ENACTED, That certain funds appropriated 22
17827	17827	to the various State agency programs and subprograms in Comptroller Object 0882 23
17828	17828	(In–State Services – Computer Usage – ADC Only) shall be utilized to pay for services 24
17829	17829	provided by the Comptroller of the Treasury, Data Processing Division, Computer Center 25
17830	17830	Operations (E00A10.01) consistent with the reimbursement schedule provided for in the 26
17831	17831	supporting budget documents. The expenditure or transfer of these funds for other purposes 27
17832	17832	requires the prior approval of the Secretary of Budget and Management. Notwithstanding 28
17833	17833	any other provision of law, the Secretary of Budget and Management may transfer amounts 29
17834	17834	appropriated in Comptroller Object 0882 between State departments and agencies by 30
17835	17835	approved budget amendment in fiscal 2025. 31
17836	17836
17837	17837	SECTION 12. AND BE IT FURTHER ENACTED, That, pursuant to Section 8 –102 32
17838	17838	of the State Personnel and Pensions Article, the salary schedule for the executive pay plan 33
17839	17839	during fiscal 2025 shall be as set forth below. Adjustments to the salary schedule may be 34
17840	17840	made during the fiscal year in accordance with the provisions of Sections 8–108 and 8–109 35
17841	17841	of the State Personnel and Pensions Article. Notwithstanding the inclusion of salaries for 36
17842	17842	positions which are determined by agencies with independent salary setting authority in 37
17843	17843	the salary schedule set forth below, such salaries may be adjusted during the fiscal year in 38
17844	17844	accordance with such salary setting authority. Eligible positions in this section will receive 39
17845	17845	the cost of living adjustments (COLA) and salary increments included in the fiscal 2025 40
17846	17846	budget according to the same schedule as positions in the Standard Pay Plan. 41
17847	17847	BUDGET BILL 197
17848	17848
17849	17849
17850	17850	Fiscal 2025 1
17851	17851	Executive Salary Schedule 2
17852	17852
17853	17853	3
17854	17854	4
17855	17855	5
17856	17856	6
17857	17857	7
17858	17858	8
17859	17859	9
17860	17860	10
17861	17861	11
17862	17862	12
17863	17863
17864	17864	13
17865	17865
17866	17866	OFFICE OF THE PUBLIC DEFENDER 14
17867	17867
17868	17868	15
17869	17869
17870	17870	OFFICE OF THE ATTORNEY GENERAL 16
17871	17871
17872	17872	17
17873	17873	18
17874	17874	19
17875	17875	20
17876	17876	21
17877	17877	22
17878	17878	23
17879	17879
17880	17880	PUBLIC SERVICE COMMISSION 24
17881	17881
17882	17882	25
17883	17883
17884	17884	OFFICE OF THE PEOPLE’S COUNSEL 26
17885	17885
17886	17886	27
17887	17887
17888	17888	SUBSEQUENT INJURY FUND 28
17889	17889
17890	17890	29
17891	17891
17892	17892	UNINSURED EMPLOYERS’ FUND 30
17893	17893
17894	17894	31
17895	17895
17896	17896	EXECUTIVE DEPARTMENT – GOVERNOR 32
17897	17897	Scale Minimum Maximum
17898	17898	EPP 0001 9904 99,334 149,155
17899	17899	EPP 0002 9905 106,726 160,342
17900	17900	EPP 0003 9906 114,713 172,421
17901	17901	EPP 0004 9907 123,339 185,482
17902	17902	EPP 0005 9908 132,654 199,580
17903	17903	EPP 0006 9909 142,716 214,812
17904	17904	EPP 0007 9910 153,580 231,248
17905	17905	EPP 0008 9911 165,323 249,011
17906	17906	EPP 0009 9991 190,116 359,383
17907	17907	Classification Title Scale
17908	17908
17909	17909	Deputy Public Defender 9909
17910	17910	Deputy Attorney General 9910
17911	17911	Deputy Attorney General 9910
17912	17912	Executive Senior Associate Attorney General 9909
17913	17913	Executive Senior Associate Attorney General 9909
17914	17914	Executive Senior Associate Attorney General 9909
17915	17915	Executive IX 9909
17916	17916	Executive IX 9909
17917	17917	Chair 9991
17918	17918
17919	17919	People’s Counsel 9906
17920	17920
17921	17921	Executive Director 9906
17922	17922
17923	17923	Executive Director 9906
17924	17924	198 BUDGET BILL
17925	17925
17926	17926
17927	17927
17928	17928	1
17929	17929	2
17930	17930	3
17931	17931	4
17932	17932	5
17933	17933	6
17934	17934	7
17935	17935	8
17936	17936	9
17937	17937	10
17938	17938	11
17939	17939	12
17940	17940	13
17941	17941	14
17942	17942
17943	17943	DEPARTMENT OF DISABILITIES 15
17944	17944
17945	17945	16
17946	17946	17
17947	17947
17948	17948	MARYLAND ENERGY ADMINISTRATION 18
17949	17949
17950	17950	19
17951	17951
17952	17952	BOARDS, COMMISSIONS AND OFFICES 20
17953	17953
17954	17954	21
17955	17955	22
17956	17956	23
17957	17957
17958	17958	GOVERNOR’S OFFICE OF CRIME PREVENTION, YOUTH, AND VICTIM SERVICES 24
17959	17959
17960	17960	Administrative Headquarters 25
17961	17961
17962	17962	26
17963	17963
17964	17964	MARYLAND CANNABIS ADMINISTRATION 27
17965	17965
17966	17966	General Administration 28
17967	17967
17968	17968	29
17969	17969
17970	17970	Office of Social Equity 30
17971	17971
17972	17972	31
17973	17973
17974	17974	Executive Senior 9991
17975	17975	Executive Senior 9991
17976	17976	Executive Senior 9991
17977	17977	Executive Senior 9991
17978	17978	Executive Aide XI 9911
17979	17979	Executive Aide XI 9911
17980	17980	Executive Aide XI 9911
17981	17981	Executive Aide X 9910
17982	17982	Executive Aide X 9910
17983	17983	Executive Aide X 9910
17984	17984	Executive Aide X 9910
17985	17985	Executive Aide X 9910
17986	17986	Executive Aide X 9910
17987	17987	Executive Aide X 9910
17988	17988	Secretary 9910
17989	17989	Deputy Secretary 9906
17990	17990	Executive Aide VIII 9908
17991	17991
17992	17992	Executive Aide X 9910
17993	17993	Executive Aide VIII 9908
17994	17994	Executive Aide VIII 9908
17995	17995	Executive Aide IX 9909
17996	17996
17997	17997	Executive IX 9909
17998	17998
17999	17999	Executive VIII 9908
18000	18000	BUDGET BILL 199
18001	18001
18002	18002
18003	18003	INTERAGENCY COMMISSION ON SCHOOL CONSTRUCTION 1
18004	18004
18005	18005	2
18006	18006
18007	18007	DEPARTMENT OF AGING 3
18008	18008
18009	18009	4
18010	18010	5
18011	18011
18012	18012	MARYLAND COMMISSION ON CIVIL RIGHTS 6
18013	18013
18014	18014	7
18015	18015	8
18016	18016
18017	18017	MARYLAND THOROUGHBRED RACETRACK OPERATING AUTHORITY 9
18018	18018
18019	18019	10
18020	18020
18021	18021	STATE BOARD OF ELECTIONS 11
18022	18022
18023	18023	12
18024	18024
18025	18025	DEPARTMENT OF PLANNING 13
18026	18026
18027	18027	14
18028	18028	15
18029	18029	16
18030	18030
18031	18031	MILITARY DEPARTMENT 17
18032	18032
18033	18033	Military Department Operations and Maintenance 18
18034	18034
18035	18035	19
18036	18036	20
18037	18037
18038	18038	MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT 21
18039	18039
18040	18040	22
18041	18041	23
18042	18042
18043	18043	MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS 24
18044	18044
18045	18045	25
18046	18046
18047	18047	DEPARTMENT OF VETERANS AFFAIRS 26
18048	18048
18049	18049	27
18050	18050	Executive Aide XI 9911
18051	18051
18052	18052	Secretary 9910
18053	18053
18054	18054	Deputy Secretary 9906
18055	18055
18056	18056	Executive Director 9908
18057	18057	Deputy Director 9906
18058	18058	Executive Aide VIII 9908
18059	18059
18060	18060	State Administrator of Elections 9908
18061	18061
18062	18062	Secretary 9910
18063	18063	Deputy Director 9906
18064	18064	Executive V 9905
18065	18065	Adjutant General 9911
18066	18066	Assistant Adjutant General 9908
18067	18067	Secretary 9911
18068	18068	Executive VI 9906
18069	18069	Executive IX 9909
18070	18070
18071	18071	Secretary 9910
18072	18072	200 BUDGET BILL
18073	18073
18074	18074
18075	18075
18076	18076	STATE ARCHIVES 1
18077	18077
18078	18078	2
18079	18079
18080	18080	PRESCRIPTION DRUG AFFORDABILITY BOARD 3
18081	18081
18082	18082	4
18083	18083
18084	18084	MARYLAND HEALTH BENEFIT EXCHANGE 5
18085	18085
18086	18086	6
18087	18087	7
18088	18088	8
18089	18089	9
18090	18090	10
18091	18091
18092	18092	MARYLAND INSURANCE ADMINISTRATION 11
18093	18093
18094	18094	12
18095	18095	13
18096	18096	14
18097	18097
18098	18098	WEST NORTH AVENUE DEVELOPMENT AUTHORITY 15
18099	18099
18100	18100	16
18101	18101
18102	18102	OFFICE OF ADMINISTRATIVE HEARINGS 17
18103	18103
18104	18104	18
18105	18105
18106	18106	COMPTROLLER OF MARYLAND 19
18107	18107
18108	18108	Office of the Comptroller 20
18109	18109
18110	18110	21
18111	18111	22
18112	18112	23
18113	18113
18114	18114	General Accounting Division 24
18115	18115
18116	18116	25
18117	18117
18118	18118	Bureau of Revenue Estimates 26
18119	18119
18120	18120	27
18121	18121
18122	18122	State Archivist 9907
18123	18123
18124	18124	Executive VIII 9908
18125	18125	Executive Senior 9991
18126	18126	Health Benefit Exchange Executive XI 9911
18127	18127	Health Benefit Exchange Executive XI 9911
18128	18128	Executive Aide IX 9909
18129	18129	Executive Aide VIII 9908
18130	18130	Maryland Insurance Commissioner 9911
18131	18131	Executive IX 9909
18132	18132	Maryland Deputy Insurance Commissioner 9908
18133	18133	Executive VIII 9908
18134	18134
18135	18135	Chief Administrative Law Judge 9908
18136	18136
18137	18137	Chief Deputy Comptroller 9911
18138	18138	Executive Aide XI 9911
18139	18139	Executive Senior 9991
18140	18140	Assistant State Comptroller VII 9907
18141	18141
18142	18142	Executive Aide VIII 9908
18143	18143	BUDGET BILL 201
18144	18144
18145	18145
18146	18146	Revenue Administration Division 1
18147	18147
18148	18148	2
18149	18149
18150	18150	Law and Oversight 3
18151	18151
18152	18152	4
18153	18153
18154	18154	Central Payroll Bureau 5
18155	18155
18156	18156	6
18157	18157
18158	18158	Information Technology Division 7
18159	18159
18160	18160	8
18161	18161
18162	18162	ALCOHOL, TOBACCO, AND CANNABIS COMMISSION 9
18163	18163
18164	18164	10
18165	18165
18166	18166	STATE TREASURER’S OFFICE 11
18167	18167
18168	18168	Treasury Management 12
18169	18169
18170	18170	13
18171	18171	14
18172	18172	15
18173	18173	16
18174	18174	17
18175	18175	18
18176	18176	19
18177	18177	20
18178	18178
18179	18179	Insurance Protection 21
18180	18180
18181	18181	22
18182	18182
18183	18183	Maryland 529 23
18184	18184
18185	18185	24
18186	18186
18187	18187	STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 25
18188	18188
18189	18189	26
18190	18190	27
18191	18191	28
18192	18192
18193	18193	Assistant State Comptroller VII 9907
18194	18194
18195	18195	Assistant State Comptroller VII 9907
18196	18196
18197	18197	Assistant State Comptroller VII 9907
18198	18198
18199	18199	Executive Aide XI 9911
18200	18200
18201	18201	Executive IX 9909
18202	18202
18203	18203	Chief Deputy Treasurer 9911
18204	18204	Executive VIII 9908
18205	18205	Executive VIII 9908
18206	18206	Executive VII 9907
18207	18207
18208	18208	Executive VII 9907
18209	18209	Executive VII 9907
18210	18210	Executive VI 9906
18211	18211	Executive VI 9906
18212	18212	Executive VII 9907
18213	18213
18214	18214	Executive IX 9909
18215	18215
18216	18216	Director 9908
18217	18217	Deputy Director 9906
18218	18218	Executive V 9905 202 BUDGET BILL
18219	18219
18220	18220
18221	18221	MARYLAND LOTTERY AND GAMING CONTROL AGENCY 1
18222	18222
18223	18223	2
18224	18224	3
18225	18225	4
18226	18226	5
18227	18227	6
18228	18228	7
18229	18229
18230	18230	DEPARTMENT OF BUDGET AND MANAGEMENT 8
18231	18231
18232	18232	Office of the Secretary 9
18233	18233
18234	18234	10
18235	18235	11
18236	18236
18237	18237	Office of Personnel Services and Benefits 12
18238	18238
18239	18239	13
18240	18240
18241	18241	Office of Budget Analysis 14
18242	18242
18243	18243	15
18244	18244	16
18245	18245
18246	18246	Office of Capital Budgeting 17
18247	18247
18248	18248	18
18249	18249
18250	18250	DEPARTMENT OF INFORMATION TECHNOLOGY 19
18251	18251
18252	18252	20
18253	18253	21
18254	18254	22
18255	18255	23
18256	18256	24
18257	18257	25
18258	18258
18259	18259	MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 26
18260	18260
18261	18261	27
18262	18262
18263	18263	TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 28
18264	18264
18265	18265	29
18266	18266
18267	18267	DEPARTMENT OF GENERAL SERVICES 30
18268	18268	Director 9911
18269	18269	Executive VIII 9908
18270	18270	Executive VII 9907
18271	18271	Executive VII 9907
18272	18272	Executive VII 9907
18273	18273	Executive VII 9907
18274	18274	Secretary 9991
18275	18275	Deputy Secretary 9910
18276	18276	Executive IX 9909
18277	18277
18278	18278	Executive IX 9909
18279	18279
18280	18280	Executive Senior 9991
18281	18281	Executive VIII 9908
18282	18282
18283	18283	Secretary 9991
18284	18284	Secretary 9991
18285	18285	Deputy Secretary 9909
18286	18286	Executive IX 9909
18287	18287	Executive IX 9909
18288	18288	Executive Aide IX 9909
18289	18289	Executive Senior 9991
18290	18290
18291	18291	Executive VIII 9908
18292	18292	BUDGET BILL 203
18293	18293
18294	18294
18295	18295
18296	18296	Office of the Secretary 1
18297	18297
18298	18298	2
18299	18299	3
18300	18300	4
18301	18301
18302	18302	Office of Facilities Management 5
18303	18303
18304	18304	6
18305	18305	7
18306	18306
18307	18307	Office of Procurement and Logistics 8
18308	18308
18309	18309	9
18310	18310
18311	18311	Office of Real Estate 10
18312	18312
18313	18313	11
18314	18314
18315	18315	Office of Design, Construction, and Energy 12
18316	18316
18317	18317	13
18318	18318
18319	18319	Business Enterprise Administration 14
18320	18320
18321	18321	15
18322	18322
18323	18323	DEPARTMENT OF SERVICE AND CIVIC INNOVATION 16
18324	18324
18325	18325	17
18326	18326	18
18327	18327
18328	18328	DEPARTMENT OF NATURAL RESOURCES 19
18329	18329
18330	18330	Office of the Secretary 20
18331	18331
18332	18332	21
18333	18333	22
18334	18334	23
18335	18335	24
18336	18336	25
18337	18337	26
18338	18338
18339	18339	Critical Area Commission 27
18340	18340
18341	18341	28
18342	18342	Secretary 9991
18343	18343	Executive Aide X 9910
18344	18344	Executive IX 9909
18345	18345	Executive VII 9907
18346	18346
18347	18347	Executive VII 9907
18348	18348	Executive Aide X 9910
18349	18349	Executive VII 9907
18350	18350
18351	18351	Executive VIII 9908
18352	18352	Executive VII 9907
18353	18353
18354	18354	Executive Aide IX 9910
18355	18355
18356	18356	Executive Aide VIII 9908
18357	18357	Secretary 9991
18358	18358	Executive IX 9909
18359	18359	Executive VI 9906
18360	18360	Executive VIII 9908
18361	18361	Executive VIII 9908
18362	18362	Executive VIII 9908
18363	18363	Chairman 9906
18364	18364	204 BUDGET BILL
18365	18365
18366	18366
18367	18367
18368	18368	DEPARTMENT OF AGRICULTURE 1
18369	18369
18370	18370	Office of the Secretary 2
18371	18371
18372	18372	3
18373	18373	4
18374	18374	5
18375	18375
18376	18376	Office of Marketing, Animal Industries and Consumer Services 6
18377	18377
18378	18378	7
18379	18379
18380	18380	Office of Plant Industries and Pest Management 8
18381	18381
18382	18382	9
18383	18383
18384	18384	Office of Resource Conservation 10
18385	18385
18386	18386	11
18387	18387
18388	18388	MARYLAND DEPARTMENT OF HEALTH 12
18389	18389
18390	18390	Office of the Secretary 13
18391	18391
18392	18392	14
18393	18393	15
18394	18394	16
18395	18395	17
18396	18396	18
18397	18397	19
18398	18398	20
18399	18399	21
18400	18400	22
18401	18401
18402	18402	Deputy Secretary for Public Health Services 23
18403	18403
18404	18404	24
18405	18405	25
18406	18406	26
18407	18407
18408	18408	Laboratories Administration 27
18409	18409
18410	18410	28
18411	18411
18412	18412	Developmental Disabilities Administration 29
18413	18413
18414	18414	Secretary 9911
18415	18415	Deputy Secretary 9907
18416	18416	Executive V 9905
18417	18417	Executive V 9905
18418	18418
18419	18419	Executive V 9905
18420	18420
18421	18421	Executive V 9905
18422	18422
18423	18423	Executive Senior 9991
18424	18424	Executive Senior 9991
18425	18425	Secretary 9991
18426	18426	Deputy Secretary 9911
18427	18427	Deputy Secretary 9910
18428	18428	Executive Aide X 9910
18429	18429	Executive VII 9907
18430	18430	Executive VII 9907
18431	18431	Executive V 9905
18432	18432	Deputy Secretary 9911
18433	18433	Executive VIII 9908
18434	18434	Executive IX 9909
18435	18435	Executive VI 9906
18436	18436	BUDGET BILL 205
18437	18437
18438	18438
18439	18439	1
18440	18440
18441	18441	Medical Care Programs Administration 2
18442	18442
18443	18443	3
18444	18444
18445	18445	Health Regulatory Commissions 4
18446	18446
18447	18447	5
18448	18448
18449	18449	DEPARTMENT OF HUMAN SERVICES 6
18450	18450
18451	18451	Office of the Secretary 7
18452	18452
18453	18453	8
18454	18454	9
18455	18455	10
18456	18456	11
18457	18457
18458	18458	Social Services Administration 12
18459	18459
18460	18460	13
18461	18461
18462	18462	Office of Technology for Human Services 14
18463	18463
18464	18464	15
18465	18465	16
18466	18466
18467	18467	Child Support Administration 17
18468	18468
18469	18469	18
18470	18470
18471	18471	Family Investment Administration 19
18472	18472
18473	18473	20
18474	18474	21
18475	18475
18476	18476	MARYLAND DEPARTMENT OF LABOR 22
18477	18477
18478	18478	Office of the Secretary 23
18479	18479
18480	18480	24
18481	18481	25
18482	18482
18483	18483	Division of Financial Regulation 26
18484	18484
18485	18485	27
18486	18486	Executive IX 9909
18487	18487
18488	18488	Executive VI 9906
18489	18489	Executive VIII 9908
18490	18490
18491	18491	Secretary 9991
18492	18492	Deputy Secretary 9909
18493	18493	Deputy Secretary 9909
18494	18494	Deputy Secretary 9909
18495	18495	Executive VI 9906
18496	18496
18497	18497	Executive Aide XI 9911
18498	18498
18499	18499	Executive Aide X 9910
18500	18500	Executive Director 9906
18501	18501
18502	18502	Executive Aide XI 9911
18503	18503
18504	18504	Executive VI 9906
18505	18505	Secretary 9991
18506	18506	Deputy Secretary 9909
18507	18507	Executive VII 9907
18508	18508	206 BUDGET BILL
18509	18509
18510	18510
18511	18511
18512	18512	Division of Labor and Industry 1
18513	18513
18514	18514	2
18515	18515
18516	18516	Division of Occupational and Professional Licensing 3
18517	18517
18518	18518	4
18519	18519
18520	18520	Division of Workforce Development and Adult Learning 5
18521	18521
18522	18522	6
18523	18523
18524	18524	Division of Unemployment Insurance 7
18525	18525
18526	18526	8
18527	18527	9
18528	18528
18529	18529	DEPARTMENT OF PUBLIC SAFETY AND 10
18530	18530	CORRECTIONAL SERVICES 11
18531	18531
18532	18532	Office of the Secretary 12
18533	18533
18534	18534	13
18535	18535	14
18536	18536
18537	18537	Deputy Secretary for Operations 15
18538	18538
18539	18539	16
18540	18540	17
18541	18541
18542	18542	Division of Correction – Headquarters 18
18543	18543
18544	18544	19
18545	18545
18546	18546	Division of Parole and Probation 20
18547	18547
18548	18548	21
18549	18549
18550	18550	Division of Pretrial Detention 22
18551	18551
18552	18552	23
18553	18553
18554	18554	PUBLIC EDUCATION 24
18555	18555
18556	18556	State Department of Education – Headquarters 25
18557	18557
18558	18558	Executive VIII 9908
18559	18559
18560	18560	Executive VIII 9908
18561	18561
18562	18562	Executive VIII 9908
18563	18563
18564	18564	Executive VIII 9908
18565	18565
18566	18566	Executive VII 9907
18567	18567	Secretary 9991
18568	18568	Deputy Secretary 9909
18569	18569	Deputy Secretary 9909
18570	18570
18571	18571	Executive VII 9907
18572	18572	Commissioner of Correction 9908
18573	18573
18574	18574	Director, Division of Parole and Probation 9907
18575	18575
18576	18576	Commissioner Pretrial Detention 9908
18577	18577	BUDGET BILL 207
18578	18578
18579	18579
18580	18580	1
18581	18581	2
18582	18582	3
18583	18583	4
18584	18584	5
18585	18585	6
18586	18586	7
18587	18587	8
18588	18588	9
18589	18589	10
18590	18590	11
18591	18591	12
18592	18592	13
18593	18593	14
18594	18594	15
18595	18595
18596	18596	Maryland Longitudinal Data System Center 16
18597	18597
18598	18598	17
18599	18599
18600	18600	Office of the Inspector General 18
18601	18601
18602	18602	19
18603	18603
18604	18604	Accountability and Implementation Board 20
18605	18605
18606	18606	21
18607	18607
18608	18608	Maryland State Library Agency 22
18609	18609
18610	18610	23
18611	18611
18612	18612	Accountability and Implementation Board 24
18613	18613
18614	18614	25
18615	18615
18616	18616	Maryland Higher Education Commission 26
18617	18617
18618	18618	27
18619	18619	28
18620	18620
18621	18621	Maryland School for the Deaf 29
18622	18622
18623	18623	30
18624	18624
18625	18625	DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 31
18626	18626
18627	18627	Deputy State Superintendent of Schools 9991
18628	18628	Deputy State Superintendent of Schools 9991
18629	18629	Deputy State Superintendent of Schools 9991
18630	18630	Deputy State Superintendent of Schools 9991
18631	18631	Assistant Deputy State Superintendent 9907
18632	18632	Executive IX 9909
18633	18633	Executive IX 9909
18634	18634	Executive VII 9907
18635	18635	Executive VII 9907
18636	18636	Executive VII 9907
18637	18637	Executive VII 9907
18638	18638	Executive VII 9907
18639	18639	Assistant State Superintendent 9906
18640	18640	Assistant State Superintendent 9906
18641	18641	Assistant State Superintendent 9906
18642	18642	Executive VII 9907
18643	18643
18644	18644	Executive IX 9909
18645	18645
18646	18646	Executive XI 9911
18647	18647
18648	18648	Assistant State Superintendent 9906
18649	18649	Executive Aide XI 9911
18650	18650	Secretary 9911
18651	18651	Assistant Secretary 9907
18652	18652	Superintendent 9991
18653	18653	208 BUDGET BILL
18654	18654
18655	18655
18656	18656	Office of the Secretary 1
18657	18657
18658	18658	2
18659	18659	3
18660	18660	4
18661	18661	5
18662	18662	6
18663	18663
18664	18664	Division of Credit Assurance 7
18665	18665
18666	18666	8
18667	18667
18668	18668	Division of Neighborhood Revitalization 9
18669	18669
18670	18670	10
18671	18671
18672	18672	Division of Development Finance 11
18673	18673
18674	18674	12
18675	18675
18676	18676	DEPARTMENT OF COMMERCE 13
18677	18677
18678	18678	Office of the Secretary 14
18679	18679
18680	18680	15
18681	18681	16
18682	18682
18683	18683	Division of Business and Industry Sector Development 17
18684	18684
18685	18685	18
18686	18686
18687	18687	Division of Tourism, Film and the Arts 19
18688	18688
18689	18689	20
18690	18690	21
18691	18691
18692	18692	DEPARTMENT OF THE ENVIRONMENT 22
18693	18693
18694	18694	Office of the Secretary 23
18695	18695
18696	18696	24
18697	18697	25
18698	18698	26
18699	18699
18700	18700	Water and Science Administration 27
18701	18701
18702	18702	28
18703	18703	Secretary 9991
18704	18704	Deputy Secretary 9909
18705	18705	Executive IX 9909
18706	18706	Executive IX 9909
18707	18707	Executive IX 9909
18708	18708	Executive VIII 9908
18709	18709
18710	18710	Executive VIII 9908
18711	18711
18712	18712	Executive IX 9909
18713	18713
18714	18714	Secretary 9991
18715	18715	Deputy Secretary 9909
18716	18716	Executive VIII 9908
18717	18717
18718	18718	Executive VIII 9908
18719	18719
18720	18720	Executive VIII 9908
18721	18721	Secretary 9991
18722	18722	Deputy Secretary 9908
18723	18723	Executive VII 9907
18724	18724	Executive VII 9907
18725	18725	BUDGET BILL 209
18726	18726
18727	18727
18728	18728
18729	18729	Land and Materials Administration 1
18730	18730
18731	18731	2
18732	18732
18733	18733	Air and Radiation Administration 3
18734	18734
18735	18735	4
18736	18736
18737	18737	DEPARTMENT OF JUVENILE SERVICES 5
18738	18738
18739	18739	Office of the Secretary 6
18740	18740
18741	18741	7
18742	18742
18743	18743	Departmental Support 8
18744	18744
18745	18745	9
18746	18746
18747	18747	Community and Facility Operations Administration 10
18748	18748
18749	18749	11
18750	18750	12
18751	18751
18752	18752	DEPARTMENT OF STATE POLICE 13
18753	18753
18754	18754	Maryland State Police 14
18755	18755
18756	18756	15
18757	18757	16
18758	18758	17
18759	18759
18760	18760	SECTION 13. AND BE IT FURTHER ENACTED, That, pursuant to Section 18
18761	18761	2–103.4(h) of the Transportation Article, the salary schedule for the Department of 19
18762	18762	Transportation executive pay plan during fiscal 2025 shall be as set forth below. 20
18763	18763	Adjustments to the salary schedule may be made during the fiscal year in accordance with 21
18764	18764	the provisions of Section 2–103.4(h) of the Transportation Article. Notwithstanding the 22
18765	18765	inclusion of salaries for positions that are determined by agencies with independent salary 23
18766	18766	setting authority in the salary schedule set forth below, such salaries may be adjusted 24
18767	18767	during the fiscal year in accordance with such salary setting authority. Eligible positions 25
18768	18768	in this section will receive the cost of living adjustments (COLA) and salary increments 26
18769	18769	included in the fiscal 2025 budget according to the same schedule as positions in the 27
18770	18770	Standard Pay Plan. 28
18771	18771
18772	18772	Fiscal 2025 29
18773	18773	Executive Salary Schedule 30
18774	18774
18775	18775	Executive VII 9907
18776	18776
18777	18777	Executive VII 9907
18778	18778
18779	18779	Secretary 9991
18780	18780
18781	18781	Deputy Secretary 9908
18782	18782
18783	18783	Deputy Secretary 9908
18784	18784	Deputy Secretary 9908
18785	18785	Superintendent 9991
18786	18786	Executive VIII 9908
18787	18787	Executive VII 9907
18788	18788	210 BUDGET BILL
18789	18789
18790	18790
18791	18791	1
18792	18792	2
18793	18793	3
18794	18794	4
18795	18795	5
18796	18796	6
18797	18797	7
18798	18798	8
18799	18799	9
18800	18800	10
18801	18801
18802	18802	11
18803	18803
18804	18804	DEPARTMENT OF TRANSPORTATION 12
18805	18805
18806	18806	The Secretary’s Office 13
18807	18807
18808	18808	14
18809	18809	15
18810	18810	16
18811	18811	17
18812	18812	18
18813	18813	19
18814	18814	20
18815	18815	21
18816	18816
18817	18817	Motor Vehicle Administration 22
18818	18818
18819	18819	23
18820	18820
18821	18821	SECTION 14. AND BE IT FURTHER ENACTED, That if a person is placed by the 24
18822	18822	Department of Health, Department of Human Services, or Department of Juvenile Services 25
18823	18823	or the State Department of Education in a facility or program that becomes eligible for 26
18824	18824	Medical Assistance Program (Medicaid) participation, and the Medical Assistance Program 27
18825	18825	makes payment for such services, general funds equal to the general funds paid by the 28
18826	18826	Medical Assistance Program to such a facility or program may be transferred from the 29
18827	18827	previously mentioned departments to the Medical Assistance Program. Further, should the 30
18828	18828	facility or program become eligible subsequent to payment to the facility or program by any 31
18829	18829	of the previously mentioned departments, and the Medical Assistance Program makes 32
18830	18830	subsequent additional payments to the facility or program for the same services, any 33
18831	18831	recoveries of overpayment, whether paid in this or prior fiscal years, shall become available 34
18832	18832	to the Medical Assistance Program for provider reimbursement purposes. 35
18833	18833
18834	18834	SECTION 15. AND BE IT FURTHER ENACTED, That all funds appropriated to the 36
18835	18835	various State departments and agencies in Comptroller Object 0831 (Office of 37
18836	18836	Administrative Hearings) to conduct administrative hearings by the Office of 38
18837	18837	Administrative Hearings are to be transferred to the Office of Administrative Hearings 39
18838	18838	Scale Minimum Maximum
18839	18839	ES 4 9904 99,334 149,155
18840	18840	ES 5 9905 106,726 160,342
18841	18841	ES 6 9906 114,713 172,421
18842	18842	ES 7 9907 123,339 185,482
18843	18843	ES 8 9908 132,654 199,580
18844	18844	ES 9 9909 142,716 214,812
18845	18845	ES 10 9910 153,580 231,248
18846	18846	ES 11 9911 165,323 249,011
18847	18847	ES 91 9991 190,116 359,383
18848	18848
18849	18849	MDOT 9990 69,622 354,979
18850	18850	Secretary 1 9990
18851	18851	Deputy Secretary 1 9910
18852	18852	Assistant Secretary, Transportation Investment 1 9908
18853	18853	Assistant Secretary, Project Development and Delivery 1 9908
18854	18854	Assistant Secretary, Transportation Equity and
18855	18855	Engagement
18856	18856	1 9908
18857	18857	Assistant Secretary, Administration 1 9908
18858	18858	Assistant Secretary, Public Affairs and Strategy 1 9908
18859	18859	Motor Vehicle Administrator 1 9910 BUDGET BILL 211
18860	18860
18861	18861
18862	18862	(D99A11.01) on July 1, 2024, and may not be expended for any other purpose. 1
18863	18863
18864	18864	SECTION 16. AND BE IT FURTHER ENACTED, That funds budgeted in the State 2
18865	18865	Department of Education and the Department of Health, Department of Human Services, 3
18866	18866	and Department of Juvenile Services may be transferred by budget amendment to the 4
18867	18867	Children’s Cabinet Interagency Fund (D18A01.03). Funds transferred would represent 5
18868	18868	costs associated with local partnership agreements approved by the Children’s Cabinet 6
18869	18869	Interagency Fund. 7
18870	18870
18871	18871	SECTION 17. AND BE IT FURTHER ENACTED, That funds appropriated to the 8
18872	18872	various State agency programs and subprograms in Comptroller Objects 0175 (Workers’ 9
18873	18873	Compensation), 0217 (Health Insurance), 0305 (DBM Paid Telecommunications), 0839 (HR 10
18874	18874	Shared Services), 0874 (Office of Attorney General Administrative Fee), 0876 (DoIT IT 11
18875	18875	Services Allocation), 0894 (State Personnel System Allocation), 0897 (Enterprise Budget 12
18876	18876	System Allocation), and 1303 (rent paid to DGS) are to be utilized for their intended 13
18877	18877	purposes only. The expenditure or transfer of these funds for other purposes requires the 14
18878	18878	prior approval of the Secretary of Budget and Management. Notwithstanding any other 15
18879	18879	provision of law, the Secretary of Budget and Management may transfer amounts 16
18880	18880	appropriated in Comptroller Objects 0152, 0154, 0217, 0305, and 0876 between State 17
18881	18881	departments and agencies by approved budget amendment in fiscal 2024 and fiscal 2025. 18
18882	18882	All funds budgeted in or transferred to Comptroller Objects 0152 and 0154, and any funds 19
18883	18883	restricted in this budget for use in the employee and retiree health insurance program that 20
18884	18884	are unspent shall be credited to the fund as established in accordance with Section 2–516 21
18885	18885	of the State Personnel and Pensions Article. 22
18886	18886
18887	18887	SECTION 18. AND BE IT FURTHER ENACTED, That all funds appropriated to the 23
18888	18888	various State departments and agencies in Comptroller Object 0875 (Retirement 24
18889	18889	Administrative Fee) to support the Maryland State Retirement agency operations are to be 25
18890	18890	transferred to the Maryland State Retirement agency (G20J01.01) on July 1, 2024, and 26
18891	18891	may not be expended for any other purpose. 27
18892	18892
18893	18893	SECTION 19. AND BE IT FURTHER ENACTED, That numerals of this bill showing 28
18894	18894	subtotals and totals are informative only and are not actual appropriations. The actual 29
18895	18895	appropriations are in the numerals for individual items of appropriation. It is the legislative 30
18896	18896	intent that in subsequent printings of the bill the numerals in subtotals and totals shall be 31
18897	18897	administratively corrected or adjusted for continuing purposes of information, in order to 32
18898	18898	be in arithmetic accord with the numerals in the individual items. 33
18899	18899
18900	18900	SECTION 20. AND BE IT FURTHER ENACTED, That pursuant to the provisions 34
18901	18901	of Article III, Section 52(5a) of the Maryland Constitution, the following total of all proposed 35
18902	18902	appropriations and the total of all estimated revenues available to pay the appropriations 36
18903	18903	for the 2025 fiscal year are submitted. 37
18904	18904
18905	18905	212 BUDGET BILL
18906	18906
18907	18907
18908	18908	BUDGET SUMMARY ($) 1
18909	18909
18910	18910	Fiscal Year 2024 2
18911	18911
18912	18912	3
18913	18913	4
18914	18914
18915	18915	5
18916	18916
18917	18917	6
18918	18918
18919	18919	7
18920	18920
18921	18921	8
18922	18922
18923	18923	9
18924	18924	10
18925	18925	11
18926	18926	12
18927	18927	13
18928	18928
18929	18929	14
18930	18930	15
18931	18931	16
18932	18932
18933	18933	Fiscal Year 2025 17
18934	18934
18935	18935	18
18936	18936
18937	18937	19
18938	18938
18939	18939	20
18940	18940
18941	18941	21
18942	18942
18943	18943	22
18944	18944
18945	18945	23
18946	18946	24
18947	18947	25
18948	18948
18949	18949	26
18950	18950	27
18951	18951
18952	18952	28
18953	18953
18954	18954	General Fund Balance, June 30, 2023
18955	18955	available for 2024 Operations
18956	18956
18957	18957	2,584,164,743
18958	18958	2024 Estimated Revenues (all funds) 61,677,452,632
18959	18959	Reimbursement from reserve for Tax Credits 50,679,289
18960	18960	Transfer from other funds 194,612,922
18961	18961	Transfer from the Rainy Day Fund 479,000,000
18962	18962	2024 Appropriations as amended (all funds) 63,341,761,808
18963	18963	Deficiency Appropriations (all funds) 1,232,849,508
18964	18964	Specific General Fund Reversions (52,000,000)
18965	18965	Estimated Agency General Fund Reversions (75,000,000)
18966	18966
18967	18967
18968	18968
18969	18969	Subtotal Appropriations (all funds) 64,447,611,316
18970	18970
18971	18971
18972	18972	2024 General Funds Reserved for 2025 Operations 538,298,270
18973	18973	2024 General Funds Reserved for 2025 Operations 538,298,270
18974	18974	2025 Estimated Revenues (all funds) 62,322,148,649
18975	18975	Reimbursement from reserves for Tax Credits 66,904,097
18976	18976	Transfers from other funds (see detail) 50,750,000
18977	18977	Transfer from the Rainy Day Fund (see detail) 246,361,649
18978	18978	2025 Appropriations (all funds) 63,196,498,670
18979	18979	Estimated Agency General Fund Reversions (75,000,000)
18980	18980
18981	18981
18982	18982
18983	18983	Subtotal Appropriations 63,121,498,670
18984	18984
18985	18985
18986	18986	2025 General Fund Unappropriated Balance 102,963,995