Maryland 2024 Regular Session

Maryland House Bill HB350 Latest Draft

Bill / Introduced Version Filed 01/17/2024

EXPLANATION: CAPITALS INDICATE MAT TER ADDED TO EXISTIN G LAW.
[Brackets] indicate matter deleted from existing law.
*hb0350*

SENATE BILL 360 HOUSE BILL 350
B1 4lr4599

By: The President and the Speaker (By Request – Administration)
Introduced and read first time: January 17, 2024
Assigned to: Budget and Taxation and Appropriations

A BILL ENTITLED

Budget Bill 1

(Fiscal Year 2025) 2

AN ACT for the purpose of making the proposed appropriations contained in the State 3
Budget for the fiscal year ending June 30, 2025, in accordance with Article III, 4
Section 52 of the Maryland Constitution; and generally relating to appropriations 5
and budgetary provisions made pursuant to that section. 6

SECTION 1. BE IT ENACTED BY THE GENERAL ASSEMBLY OF MARYLAND, 7
That subject to the provisions hereinafter set forth and subject to the Public General Laws 8
of Maryland relating to the Budget procedure, the several amounts hereinafter specified, 9
or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby 10
appropriated and authorized to be disbursed for the several purposes specified for the fiscal 11
year beginning July 1, 2024, and ending June 30, 2025, as hereinafter indicated. 12

PAYMENTS TO CIVIL DIVISIONS OF THE STATE 13

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SUMMARY 21

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A15O00.01 Disparity Grants
General Fund Appropriation ............................ 188,539,507
A15O00.02 Teacher Retirement Supplemental
Grants

General Fund Appropriation ........................... 27,658,661
A15O00.03 Miscellaneous Grants
Special Fund Appropriation ............................. 1,600,000
Total General Fund Appropriation ........................................ 216,198,168
Total Special Fund Appropriation ......................................... 1,600,000

2 BUDGET BILL

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GENERAL ASSEMBLY OF MARYLAND 3

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DEPARTMENT OF LEGISLATIVE SERVICES 10

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SUMMARY 21

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Total Appropriation .......................................................... 217,798,168

B75A01.01 Senate
General Fund Appropriation ........................... 23,017,275
B75A01.02 House of Delegates
General Fund Appropriation ........................... 37,041,449
B75A01.03 General Legislative Expenses
General Fund Appropriation ........................... 3,462,109
B75A01.04 Office of Operations and Support
Services

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

32,497,653
B75A01.05 Office of Legislative Audits
General Fund Appropriation ........................... 24,384,125
B75A01.06 Office of Program Evaluation and
Government Accountability

General Fund Appropriation ........................... 1,495,098
B75A01.07 Office of Policy Analysis
General Fund Appropriation ........................... 36,529,211
Total General Fund Appropriation ........................................ 158,426,920

BUDGET BILL 3

JUDICIARY 1

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

16,834,570
C00A00.02 Appellate Court of Maryland
General Fund Appropriation ........................... 16,091,679
C00A00.03 Circuit Court Judges
General Fund Appropriation ...........................

93,070,979
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

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

257,660,807
C00A00.06 Administrative Office of the Courts
General Fund Appropriation ........................... 99,587,904
Special Fund Appropriation ............................. 35,000,000

Federal Fund Appropriation ............................ 2,140,174 136,728,078

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

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

4,411,321
C00A00.08 Thurgood Marshall State Law Library
General Fund Appropriation ........................... 4,490,620
C00A00.09 Judicial Information Systems
General Fund Appropriation ........................... 70,340,667
Special Fund Appropriation ............................. 7,226,105 77,566,772

C00A00.10 Clerks of the Circuit Court
General Fund Appropriation ........................... 133,886,728
Special Fund Appropriation ............................. 22,426,787 156,313,515

4 BUDGET BILL

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SUMMARY 9

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OFFICE OF THE PUBLIC DEFENDER 16

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SUMMARY 34

C00A00.12 Major Information Technology
Development Projects

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

19,695,333
Total General Fund Appropriation ........................................ 696,375,275
Total Special Fund Appropriation ......................................... 84,348,225
Total Federal Fund Appropriation ........................................ 2,140,174

Total Appropriation .......................................................... 782,863,674

C80B00.01 General Administration
General Fund Appropriation ........................... 14,648,949
C80B00.02 District Operations
General Fund Appropriation ........................... 124,651,013
Special Fund Appropriation ............................. 633,506
Federal Fund Appropriation ............................ 1,706,661 126,991,180

C80B00.03 Appellate and Inmate Services
General Fund Appropriation ........................... 9,678,181
C80B00.04 Involuntary Institutionalization
Services

General Fund Appropriation ........................... 3,090,571 BUDGET BILL 5

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OFFICE OF THE ATTORNEY GENERAL 7

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Total General Fund Appropriation ........................................ 152,068,714
Total Special Fund Appropriation ......................................... 633,506
Total Federal Fund Appropriation ........................................ 1,706,661

Total Appropriation .......................................................... 154,408,881

C81C00.01 Legal Counsel and Advice
General Fund Appropriation ........................... 9,578,479
Special Fund Appropriation ............................. 3,277,267
Federal Fund Appropriation ............................ 385,159 13,240,905

C81C00.02 Civil Rights Division
General Fund Appropriation ........................... 1,163,379
C81C00.04 Securities Division
Special Fund Appropriation ............................. 4,209,523
C81C00.05 Consumer Protection Division
General Fund Appropriation, provided that
this appropriation shall be reduced by
$700,000 contingent upon the enactment of
the Budget Reconciliation Financing Act of
2024 .............................................................

700,000

Special Fund Appropriation ............................. 12,872,687 13,572,687

C81C00.06 Antitrust Division
General Fund Appropriation ........................... 943,391
C81C00.09 Medicaid Fraud Control Unit 6 BUDGET BILL

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General Fund Appropriation ........................... 1,852,628
Federal Fund Appropriation ............................ 5,564,133 7,416,761

C81C00.10 People’s Insurance Counsel Division
Special Fund Appropriation ............................. 813,361
C81C00.11 Independent Investigations Division
General Fund Appropriation ........................... 3,088,013
C81C00.12 Juvenile Justice Monitoring Program
General Fund Appropriation ........................... 603,067
C81C00.14 Civil Litigation Division
General Fund Appropriation ........................... 3,771,869
Special Fund Appropriation ............................. 620,283 4,392,152

C81C00.15 Criminal Appeals Division
General Fund Appropriation ........................... 3,871,416
C81C00.16 Criminal Investigation Division
General Fund Appropriation, provided that
$700,000 of this appropriation made for the
purposes of general administration may
only be used to provide a grant to the
United States Attorney Office. Funds not
expended for this purpose may not be
transferred by budget amendment or
otherwise to any other purpose and shall
revert to the General Fund .........................

5,784,554
C81C00.17 Educational Affairs Division
General Fund Appropriation ........................... 578,899
C81C00.18 Correctional Litigation Division
General Fund Appropriation ........................... 621,495
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
BUDGET BILL 7

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SUMMARY 9

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OFFICE OF THE STATE PROSECUTOR 16

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MARYLAND TAX COURT 20

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PUBLIC SERVICE COMMISSION 24

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

Total General Fund Appropriation ........................................ 32,557,190
Total Special Fund Appropriation ......................................... 21,793,121
Total Federal Fund Appropriation ........................................ 5,949,292

Total Appropriation .......................................................... 60,299,603

C82D00.01 General Administration
General Fund Appropriation ........................... 3,064,724

C85E00.01 Administration and Appeals
General Fund Appropriation ........................... 967,989

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

15,650,014
C90G00.02 Telecommunications, Gas and Water
Division

Special Fund Appropriation ............................. 583,141
C90G00.03 Engineering Investigations
Special Fund Appropriation ............................. 2,197,343
Federal Fund Appropriation ............................ 955,862 3,153,205

8 BUDGET BILL

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SUMMARY 16

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OFFICE OF PEOPLE’S COUNSEL 22

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SUBSEQUENT INJURY FUND 26

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UNINSURED EMPLOYERS’ FUND 30

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C90G00.04 Accounting Investigations
Special Fund Appropriation ............................. 976,017
C90G00.05 Common Carrier Investigations
Special Fund Appropriation ............................. 2,290,906
C90G00.06 Washington Metropolitan Area Transit
Commission

Special Fund Appropriation ............................. 531,176
C90G00.07 Electricity Division
Special Fund Appropriation ............................. 624,348
C90G00.08 Public Utility Law Judge
Special Fund Appropriation ............................. 1,053,108
C90G00.09 Staff Counsel
Special Fund Appropriation ............................. 1,682,396
C90G00.10 Energy Analysis and Planning Division
Special Fund Appropriation ............................. 1,378,660
Total Special Fund Appropriation ......................................... 26,967,109
Total Federal Fund Appropriation ........................................ 955,862

Total Appropriation ......................................................... 27,922,971

C91H00.01 General Administration
Special Fund Appropriation ............................. 7,696,033

C94I00.01 General Administration
Special Fund Appropriation ............................. 3,148,260

C96J00.01 General Administration
Special Fund Appropriation ............................. 5,975,586 BUDGET BILL 9

WORKERS’ COMPENSATION COMMISSION 2

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SUMMARY 8

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C98F00.01 General Administration
Special Fund Appropriation ............................. 21,399,770
C98F00.02 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 2,321,413
Total Special Fund Appropriation ......................................... 23,721,183

10 BUDGET BILL

BOARD OF PUBLIC WORKS 1

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SUMMARY 38

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D05E01.01 Administration Office
General Fund Appropriation ........................... 1,592,471
D05E01.02 Contingent Fund
To the Board of Public Works to be used by the
Board in its judgment (1) for
supplementing appropriations made in the
budget for fiscal 2025 when the regular
appropriations are insufficient for the
operating expenses of the government
beyond those that are contemplated at the
time of the appropriation of the budget for
this fiscal year, or (2) for any other
contingencies that might arise within the
State or other governmental agencies
during the fiscal year or any other purposes
provided by law, when adequate provision
for such contingencies or purposes has not
been made in this budget.

General Fund Appropriation ........................... 2,500,000
D05E01.05 Wetlands Administration
General Fund Appropriation ........................... 308,470
D05E01.10 Miscellaneous Grants to Private
Nonprofit Groups

General Fund Appropriation ........................... 19,083,765
To provide annual grants to private groups
and sponsors that have statewide
implications and merit State support.
Historic Annapolis Foundation ............
Maryland Zoo in Baltimore ..................
Western Maryland Scenic Railroad .....
Signal 13 Foundation ...........................
Historic Sotterley ..................................
Chesapeake Bay Trust .........................

880,100
5,634,665
250,000
250,000
350,000
11,500,000

D05E01.15 Payments of Judgments Against the
State

General Fund Appropriation ........................... 7,044,094
Total General Fund Appropriation ........................................ 30,528,800 BUDGET BILL 11

EXECUTIVE DEPARTMENT – GOVERNOR 2

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OFFICE OF THE DEAF AND HARD OF HEARING 13

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DEPARTMENT OF DISABILITIES 18

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SUMMARY 34

D10A01.01 General Executive Direction and
Control

General Fund Appropriation ........................... 18,105,646
Special Fund Appropriation ............................. 2,248,652 20,354,298

D11A04.01 Executive Direction
General Fund Appropriation ........................... 1,033,706
Special Fund Appropriation ............................. 12,000 1,045,706

D12A02.01 General Administration
General Fund Appropriation ........................... 4,611,272
Special Fund Appropriation ............................. 546,443
Federal Fund Appropriation ............................ 721,593 5,879,308

D12A02.02 Telecommunications Access of
Maryland

Special Fund Appropriation ............................. 3,646,303
D12A02.03 Developmental Disabilities Council
Federal Fund Appropriation ............................ 1,382,218
Total General Fund Appropriation ........................................ 4,611,272 12 BUDGET BILL

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MARYLAND ENERGY ADMINISTRATION 6

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SUMMARY 31

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Total Special Fund Appropriation ......................................... 4,192,746
Total Federal Fund Appropriation ........................................ 2,103,811

Total Appropriation .......................................................... 10,907,829

D13A13.01 General Administration
Special Fund Appropriation ............................. 7,435,098
Federal Fund Appropriation ............................ 2,413,172 9,848,270

D13A13.02 The Jane E. Lawton Conservation Loan
Program

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

3,000,000
D13A13.06 Energy Efficiency and Conservation
Programs, Low and Moderate Income
Residential Sector

Special Fund Appropriation ............................. 11,538,450
D13A13.07 Energy Efficiency and Conservation
Programs, All Other Sectors

Special Fund Appropriation ............................. 13,550,000
D13A13.08 Renewable and Clean Energy Programs
and Initiatives

Special Fund Appropriation .............................. 147,948,603
Federal Fund Appropriation ............................ 13,897,215 161,845,818

Total Special Fund Appropriation ......................................... 183,472,151
Total Federal Fund Appropriation ........................................ 16,310,387

Total Appropriation .......................................................... 199,782,538

BUDGET BILL 13

BOARDS, COMMISSIONS, AND OFFICES 1

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D15A05.01 Survey Commissions
General Fund Appropriation ........................... 881,329
D15A05.03 Governor’s Office of Small, Minority &
Women Business Affairs

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

2,174,610
D15A05.05 Governor’s Office of Community
Initiatives

General Fund Appropriation ........................... 2,009,151
Special Fund Appropriation ............................. 29,100 2,038,251

D15A05.06 State Ethics Commission
General Fund Appropriation ........................... 1,388,479
Special Fund Appropriation ............................. 407,831 1,796,310

D15A05.07 Health Care Alternative Dispute
Resolution Office

General Fund Appropriation ........................... 592,930
Special Fund Appropriation ............................. 23,977 616,907

D15A05.20 State Commission on Criminal
Sentencing Policy

General Fund Appropriation ........................... 1,002,349
D15A05.22 Governor’s Grants Office
General Fund Appropriation ........................... 291,437
Special Fund Appropriation ............................. 60,000 351,437

D15A05.23 State Labor Relations Boards
General Fund Appropriation ........................... 987,476
Funds are appropriated in other agency
budgets to pay for services provided by this
14 BUDGET BILL

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SUMMARY 7

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SECRETARY OF STATE 13

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HISTORIC ST. MARY’S CITY COMMISSION 18

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23

GOVERNOR’S OFFICE FOR CHILDREN 24

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SUMMARY 33

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program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
D15A05.24 Maryland State Board of Contract
Appeals

General Fund Appropriation ........................... 1,647,381
Total General Fund Appropriation ........................................ 10,975,142
Total Special Fund Appropriation ......................................... 520,908

Total Appropriation .......................................................... 11,496,050

D16A06.01 Office of the Secretary of State
General Fund Appropriation ........................... 3,407,367
Special Fund Appropriation ............................. 1,874,452 5,281,819

D17B01.51 Administration
General Fund Appropriation ........................... 5,775,475
Special Fund Appropriation ............................. 894,820
Federal Fund Appropriation ............................ 255,161 6,925,456

D18A01.01 Governor’s Office for Children
General Fund Appropriation, provided that
$15,000,000 of this appropriation is
contingent upon passage of the ENOUGH
Act ................................................................

16,893,413
D18A01.03 The Children’s Cabinet Interagency
Fund

General Fund Appropriation ........................... 24,243,650
Total General Fund Appropriation ........................................ 41,137,063 BUDGET BILL 15

GOVERNOR’S OFFICE OF CRIME PREVENTION, YOUTH, AND VICTIM SERVICES 2

ADMINISTRATIVE HEADQUARTERS 3

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SUMMARY 31

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D21A01.01 Administrative Headquarters
General Fund Appropriation ........................... 42,655,456
Special Fund Appropriation ............................. 21,618,242
Federal Fund Appropriation ............................ 40,718,612 104,992,310

D21A01.02 Local Law Enforcement Grants
General Fund Appropriation, provided that
this appropriation shall be reduced by
$1,000,000 contingent upon the
enactment of legislation reducing the
mandate for Warrants and Absconding
grants ..........................................................

62,188,061
D21A01.03 State Aid for Police Protection
General Fund Appropriation ........................... 126,382,798
D21A01.04 Violence Intervention and Prevention
Program

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

General Fund Appropriation ........................... 5,538,800
D21A01.06 Maryland Statistical Analysis Center
Federal Fund Appropriation ............................ 105,198
Total General Fund Appropriation ........................................ 239,765,115
Total Special Fund Appropriation ......................................... 21,618,242
Total Federal Fund Appropriation ........................................ 40,823,810

16 BUDGET BILL

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VICTIM SERVICES UNIT 3

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8

MARYLAND CRIMINAL INTELLIGENCE NETWORK 9

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SUMMARY 16

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MARYLAND COMMISSION ON AFRICAN AMERICAN HISTORY AND CULTURE 19

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21
22
23

MARYLAND CANNABIS ADMINISTRATION 24

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26

27
28
29

30
31
32
33

Total Appropriation .......................................................... 302,207,167

D21A03.01 Victim Services Unit
General Fund Appropriation ........................... 5,089,748
Special Fund Appropriation ............................. 3,067,782
Federal Fund Appropriation ............................ 3,300,000 11,457,530

D21A05.01 Maryland Criminal Intelligence
Network

General Fund Appropriation ........................... 6,897,218
D21A05.02 MD Behavioral Health and Public
Safety Center of Excellence

General Fund Appropriation ........................... 714,997
Total General Fund Appropriation ........................................ 7,612,215

D22A01.01 General Administration
General Fund Appropriation ........................... 1,616,421
Special Fund Appropriation ............................. 13,000 1,629,421

D23A01.01 General Administration
Special Fund Appropriation ............................. 17,826,658
D23A01.02 Regulation, Enforcement, and
Compliance

Special Fund Appropriation ............................. 7,481,749
D23A01.03 Office of Social Equity
General Fund Appropriation ........................... 5,000,000
Special Fund Appropriation ............................. 1,821,952 6,821,952

BUDGET BILL 17

SUMMARY 1

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INTERAGENCY COMMISSION ON SCHOOL CONSTRUCTION 7

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SUMMARY 27

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DEPARTMENT OF AGING 33

34
35
Total General Fund Appropriation ........................................ 5,000,000
Total Special Fund Appropriation ......................................... 27,130,359

Total Appropriation .......................................................... 32,130,359

D25E03.01 Interagency Commission on School
Construction

General Fund Appropriation ........................... 7,224,677

D25E03.02 Capital Appropriation
General Fund Appropriation, provided that
this appropriation shall be reduced by
$10,000,000 contingent upon the
enactment of legislation that removes the
School Construction Revolving Loan
Fund’s funding mandate .............................

10,000,000

Special Fund Appropriation ............................. 27,000,000 37,000,000

D25E03.03 School Safety Grant Program
General Fund Appropriation ........................... 10,000,000
Total General Fund Appropriation ........................................ 27,224,677
Total Special Fund Appropriation ......................................... 27,000,000

Total Appropriation .......................................................... 54,224,677

D26A07.01 General Administration
General Fund Appropriation ........................... 4,035,895 18 BUDGET BILL

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SUMMARY 24

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MARYLAND COMMISSION ON CIVIL RIGHTS 31

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MARYLAND STADIUM AUTHORITY 36

Special Fund Appropriation ............................. 687,155
Federal Fund Appropriation ............................ 3,733,638 8,456,688

D26A07.02 Senior Citizens Activities Centers
Operating Fund

General Fund Appropriation ........................... 765,241
D26A07.03 Community Services
General Fund Appropriation ........................... 36,115,301
Federal Fund Appropriation ............................ 43,019,211 79,134,512

D26A07.04 Senior Call–Check Service and
Notification Program

Special Fund Appropriation ............................. 419,967
Total General Fund Appropriation ........................................ 40,916,437
Total Special Fund Appropriation ......................................... 1,107,122
Total Federal Fund Appropriation ........................................ 46,752,849

Total Appropriation .......................................................... 88,776,408

D27L00.01 General Administration
General Fund Appropriation ........................... 4,038,524
Federal Fund Appropriation ............................ 1,240,189 5,278,713

BUDGET BILL 19

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D28A03.02 Maryland Stadium Facilities Fund
Special Fund Appropriation ............................. 43,021,794
D28A03.41 General Administration

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

D28A03.55 Baltimore Convention Center
General Fund Appropriation ........................... 9,821,359
D28A03.58 Ocean City Convention Center
General Fund Appropriation ........................... 3,703,196
D28A03.66 Baltimore City Public Schools
Construction Financing Fund

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

D28A03.69 Racing and Community Development
Financing Fund

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

Special Fund Appropriation ............................. 100,000,000
D28A03.73 Hagerstown Multi–Use Facility Fund
General Fund Appropriation ........................... 3,750,000
D28A03.74 Michael Erin Busch Fund
Special Fund Appropriation ............................. 1,500,000
D28A03.76 Sports Entertainment Facilities
Financing Fund

Special Fund Appropriation ............................. 12,000,000 20 BUDGET BILL

1
2
3

4
5
6

SUMMARY 7

8
9
10

11
12

MARYLAND THOROUGHBRED RACETRACK OPERATING AUTHORITY 13

14
15
16

STATE BOARD OF ELECTIONS 17

18
19
20
21
22

23
24
25
26
27

28
29
30

SUMMARY 31

32
33
34
D28A03.77 Prince George’s County Blue Line
Corridor Facility Fund

Special Fund Appropriation ............................. 8,500,000
D28A03.78 Major Sports and Entertainment Event
Program Fund

Special Fund Appropriation ............................. 2,000,000

Total General Fund Appropriation ........................................ 17,274,555
Total Special Fund Appropriation ......................................... 204,021,794

Total Appropriation .......................................................... 221,296,349

D29A01.01 Administration
Special Fund Appropriation ............................. 3,207,443

D38I01.01 General Administration
General Fund Appropriation ........................... 7,425,432
Special Fund Appropriation ............................. 286,373
Federal Fund Appropriation ............................ 121,989 7,833,794

D38I01.02 Election Operations
General Fund Appropriation ........................... 16,653,700
Special Fund Appropriation ............................. 18,827,212
Federal Fund Appropriation ............................ 3,156,053 38,636,965

D38I01.03 Major Information Technology
Development Projects

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

11,351,681
Total General Fund Appropriation ........................................ 24,079,132
Total Special Fund Appropriation ......................................... 30,465,266
Total Federal Fund Appropriation ........................................ 3,278,042 BUDGET BILL 21

2
3

DEPARTMENT OF PLANNING 4

5
6

7
8

9
10

11
12
13
14
15

16
17
18
19

20
21
22
23
24

25
26
27
28
29
30

31
32
33
34
35

Total Appropriation .......................................................... 57,822,440

D40W01.01 Operations Division
General Fund Appropriation ........................... 5,797,165
D40W01.02 State Clearinghouse
General Fund Appropriation ........................... 354,864
D40W01.03 Planning Data and Research
General Fund Appropriation ...........................

2,899,249
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

D40W01.04 Planning Coordination
General Fund Appropriation ........................... 2,836,342

Federal Fund Appropriation ............................ 288,854 3,125,196

D40W01.07 Management Planning and
Educational Outreach

General Fund Appropriation ........................... 1,135,267
Special Fund Appropriation ............................. 6,355,858
Federal Fund Appropriation ............................ 311,771 7,802,896

D40W01.08 Museum Services
General Fund Appropriation ........................... 3,632,455
Special Fund Appropriation ............................. 450,901
Federal Fund Appropriation ............................ 248,322 4,331,678

D40W01.09 Research Survey and Registration 22 BUDGET BILL

1
2
3
4

5
6
7
8
9

10
11
12

13
14
15

SUMMARY 16

17
18
19
20

21
22

MILITARY DEPARTMENT 23

MILITARY DEPARTMENT OPERATIONS AND MAINTENANCE 24

25
26
27
28
29

30
31
32
33

34
35
36
General Fund Appropriation ........................... 1,076,222
Special Fund Appropriation ............................. 160,919
Federal Fund Appropriation ............................ 308,145 1,545,286

D40W01.10 Preservation Services
General Fund Appropriation ........................... 1,142,059
Special Fund Appropriation ............................. 507,538
Federal Fund Appropriation ............................ 392,918 2,042,515

D40W01.11 Historic Preservation – Capital
Appropriation

Special Fund Appropriation ............................. 300,000
D40W01.12 Maryland Historic Revitalization Tax
Credit

General Fund Appropriation ........................... 22,000,000
Total General Fund Appropriation ........................................ 40,873,623
Total Special Fund Appropriation ......................................... 7,775,216
Total Federal Fund Appropriation ........................................ 1,550,010

Total Appropriation .......................................................... 50,198,849

D50H01.01 Administrative Headquarters
General Fund Appropriation ........................... 8,427,736
Special Fund Appropriation ............................. 3,282
Federal Fund Appropriation ............................ 951,118 9,382,136

D50H01.02 Air Operations and Maintenance
General Fund Appropriation ........................... 653,861
Federal Fund Appropriation ............................ 2,606,817 3,260,678

D50H01.03 Army Operations and Maintenance
General Fund Appropriation ........................... 4,535,161
Special Fund Appropriation ............................. 1,575 BUDGET BILL 23

1
2

3
4

5
6
7
8

SUMMARY 9

10
11
12
13

14
15

MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT 16

17
18
19
20
21
22

23
24
25
26
27

28
29

30
31

SUMMARY 32

33
34
35
Federal Fund Appropriation ............................ 14,390,465 18,927,201

D50H01.04 Capital Appropriation
Federal Fund Appropriation ............................ 5,658,000
D50H01.05 State Operations
General Fund Appropriation ........................... 4,704,817
Federal Fund Appropriation ............................ 4,849,740 9,554,557

Total General Fund Appropriation ........................................ 18,321,575
Total Special Fund Appropriation ......................................... 4,857
Total Federal Fund Appropriation ........................................ 28,456,140

Total Appropriation .......................................................... 46,782,572

D52A01.01 Maryland Department of Emergency
Management

General Fund Appropriation ........................... 9,442,740
Special Fund Appropriation ............................. 19,559,668
Federal Fund Appropriation ............................ 698,632,727 727,635,135

D52A01.02 Maryland 911 Board
Special Fund Appropriation ............................. 183,963,124
D52A01.04 State Disaster Recovery Division
General Fund Appropriation ........................... 2,000,000
Total General Fund Appropriation ........................................ 11,442,740
Total Special Fund Appropriation ......................................... 203,522,792
Total Federal Fund Appropriation ........................................ 698,632,727 24 BUDGET BILL

2
3

MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS 4

5
6
7
8

9
10
11
12
13

DEPARTMENT OF VETERANS AFFAIRS 14

15
16
17
18

19
20
21
22
23

24
25

26
27
28
29
30

31
32
33

34
35

Total Appropriation .......................................................... 913,598,259

D53T00.01 General Administration
Special Fund Appropriation ............................. 19,683,596
Federal Fund Appropriation ............................ 2,286,027 21,969,623

D55P00.01 Service Program
General Fund Appropriation ........................... 2,468,834
Special Fund Appropriation ............................. 20,594 2,489,428

D55P00.02 Cemetery Program
General Fund Appropriation ........................... 4,596,233
Special Fund Appropriation ............................. 657,890
Federal Fund Appropriation ............................ 1,919,498 7,173,621

D55P00.03 Memorials and Monuments Program
General Fund Appropriation ........................... 453,938
D55P00.05 Veterans Home Program
General Fund Appropriation ........................... 33,143,731
Special Fund Appropriation ............................. 225,803

Federal Fund Appropriation ............................ 16,343,156 49,712,690

D55P00.06 Capital Appropriation – Veterans
Homes

Federal Fund Appropriation ............................ 47,881,000
D55P00.08 Executive Direction
General Fund Appropriation ........................... 2,914,312 BUDGET BILL 25

1
2

SUMMARY 3

4
5
6
7

8
9

STATE ARCHIVES 10

11
12
13
14
15

16
17
18
19

SUMMARY 20

21
22
23
24

25
26

MARYLAND OFFICE OF THE INSPECTOR GENERAL FOR HEALTH 27

28
29
30
31
32

PRESCRIPTION DRUG AFFORDABILITY BOARD 33

34
D55P00.11 Outreach and Advocacy
General Fund Appropriation ........................... 669,598
Total General Fund Appropriation ........................................ 44,246,646
Total Special Fund Appropriation ......................................... 904,287
Total Federal Fund Appropriation ........................................ 66,143,654

Total Appropriation .......................................................... 111,294,587

D60A10.01 Archives
General Fund Appropriation ........................... 8,084,714
Special Fund Appropriation ............................. 2,222,860
Federal Fund Appropriation ............................ 40,000 10,347,574

D60A10.02 Artistic Property
General Fund Appropriation ........................... 255,147
Special Fund Appropriation ............................. 41,473 296,620

Total General Fund Appropriation ........................................ 8,339,861
Total Special Fund Appropriation ......................................... 2,264,333
Total Federal Fund Appropriation ........................................ 40,000

Total Appropriation .......................................................... 10,644,194

D76A01.01 Maryland Office of the Inspector
General for Health

General Fund Appropriation ........................... 3,765,390
Federal Fund Appropriation ............................ 2,327,887 6,093,277

D77A01.01 Prescription Drug Affordability Board 26 BUDGET BILL

1
2

MARYLAND HEALTH BENEFIT EXCHANGE 3

4
5
6
7
8

9
10
11
12

13
14
15
16

SUMMARY 17

18
19
20
21

22
23

MARYLAND INSURANCE ADMINISTRATION 24

INSURANCE ADMINISTRATION AND REGULATION 25

26
27

28
29
30

SUMMARY 31

32
33

Special Fund Appropriation ............................. 1,247,411

D78Y01.01 Maryland Health Benefit Exchange
General Fund Appropriation ........................... 5,644,732
Special Fund Appropriation ............................. 17,314,774

Federal Fund Appropriation ............................ 23,010,543 45,970,049

D78Y01.02 Information Technology Operations
Special Fund Appropriation ............................. 14,585,226
Federal Fund Appropriation ............................ 33,219,774 47,805,000

D78Y01.03 Reinsurance Program
Special Fund Appropriation ............................. 91,390,000
Federal Fund Appropriation ............................ 473,028,000 564,418,000

Total General Fund Appropriation ........................................ 5,644,732
Total Special Fund Appropriation ......................................... 123,290,000
Total Federal Fund Appropriation ........................................ 529,258,317

Total Appropriation .......................................................... 658,193,049

D80Z01.01 Administration and Operations
Special Fund Appropriation ............................. 45,132,791
D80Z01.02 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 4,000,000
Total Special Fund Appropriation ......................................... 49,132,791

BUDGET BILL 27

CANAL PLACE PRESERVATION AND DEVELOPMENT AUTHORITY 1

2
3
4
5

WEST NORTH AVENUE DEVELOPMENT AUTHORITY 6

7
8
9
10

OFFICE OF ADMINISTRATIVE HEARINGS 11

12
13
14

15
16
17
18
19

D90U00.01 General Administration
General Fund Appropriation ........................... 220,107

Special Fund Appropriation ............................. 570,098 790,205

D91A01.01 General Administration
General Fund Appropriation ........................... 16,577,592
Special Fund Appropriation ............................. 500,000 17,077,592

D99A11.01 General Administration
Special Fund Appropriation ............................. 51,943

COMPTROLLER OF MARYLAND 1

OFFICE OF THE COMPTROLLER 2

3
4
5
6

7
8
9
10

11
12
13
14
15

SUMMARY 16

17
18
19

20
21

GENERAL ACCOUNTING DIVISION 22

23
24
25

BUREAU OF REVENUE ESTIMATES 26

27
28
29

REVENUE ADMINISTRATION DIVISION 30

31
32
33
34
E00A01.01 Executive Direction
General Fund Appropriation ........................... 5,146,267
Special Fund Appropriation ............................. 1,128,278 6,274,545

E00A01.02 Financial and Support Services
General Fund Appropriation ........................... 3,506,325
Special Fund Appropriation ............................. 636,001 4,142,326

Total General Fund Appropriation ........................................ 8,652,592
Total Special Fund Appropriation ......................................... 1,764,279

Total Appropriation .......................................................... 10,416,871

E00A02.01 Accounting Control and Reporting
General Fund Appropriation ........................... 7,901,191

E00A03.01 Estimating of Revenues
General Fund Appropriation ........................... 1,588,063

E00A04.01 Revenue Administration
General Fund Appropriation ........................... 26,574,152
Special Fund Appropriation ............................. 5,252,368 31,826,520

BUDGET BILL 29

1
2
3
4

SUMMARY 5

6
7
8

9
10

COMPLIANCE DIVISION 11

12
13
14
15

FIELD ENFORCEMENT DIVISION 16

17
18
19
20

21
22
23
24

25
26
27
28

SUMMARY 29

30
31
32

33
34
E00A04.03 Taxpayer Services
General Fund Appropriation ........................... 13,844,840
Special Fund Appropriation ............................. 1,782,477 15,627,317

Total General Fund Appropriation ........................................ 40,418,992
Total Special Fund Appropriation ......................................... 7,034,845

Total Appropriation .......................................................... 47,453,837

E00A05.01 Compliance Administration
General Fund Appropriation ........................... 25,671,571
Special Fund Appropriation ............................. 6,992,065 32,663,636

E00A06.01 Field Enforcement Administration
General Fund Appropriation ........................... 309,156
Special Fund Appropriation ............................. 6,772,070 7,081,226

E00A06.02 Legal, Special Litigation, and Appeals
General Fund Appropriation ........................... 5,648,780
Special Fund Appropriation ............................. 366,018 6,014,798

E00A06.03 Unclaimed and Abandoned Property
General Fund Appropriation ........................... 1,445,990
Special Fund Appropriation ............................. 6,789,119 8,235,109

Total General Fund Appropriation ........................................ 7,403,926
Total Special Fund Appropriation ......................................... 13,927,207

Total Appropriation .......................................................... 21,331,133

30 BUDGET BILL

OFFICES OF POLICIES, PUBLIC ENGAGEMENT, COMMUNICATIONS, AND 1
GOVERNMENT AFFAIRS 2

3
4
5
6
7

CENTRAL PAYROLL BUREAU 8

9
10
11
12

13
14
15
16
17

INFORMATION TECHNOLOGY DIVISION 18

20
21
22
23
24

25
26
27
28

29
30
31
32
33

34
35

E00A08.01 Office of Policy, Public Works and
Investment, The Office of Public Engagement
and Communications, General Accounting

General Fund Appropriation ........................... 4,287,349

E00A09.01 Payroll Management
General Fund Appropriation ........................... 4,484,340
Special Fund Appropriation ............................. 202,930 4,687,270

E00A10.01 Annapolis Data Center Operations
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

E00A10.02 Comptroller IT Services
General Fund Appropriation ........................... 32,130,750
Special Fund Appropriation ............................. 6,703,816 38,834,566

E00A10.03 Major IT Development Projects
Special Fund Appropriation ............................. 10,590,437 BUDGET BILL 31

SUMMARY 1

2
3
4

5
6

ALCOHOL, TOBACCO, AND CANNABIS COMMISSION 7

8
9
10

STATE TREASURER’S OFFICE 11

TREASURY MANAGEMENT 12

13
14
15
16

17
18
19
20
21

22
23
24

SUMMARY 25

26
27
28

29
30

INSURANCE PROTECTION 31

Total General Fund Appropriation ........................................ 32,130,750
Total Special Fund Appropriation ......................................... 17,294,253

Total Appropriation .......................................................... 49,425,003

E17A01.01 Administration and Enforcement
General Fund Appropriation ........................... 9,231,184

E20B01.01 Treasury Management
General Fund Appropriation ........................... 10,961,398
Special Fund Appropriation ............................. 1,917,846 12,879,244

E20B01.02 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 1,428,028
Total General Fund Appropriation ........................................ 10,961,398
Total Special Fund Appropriation ......................................... 3,345,874

Total Appropriation .......................................................... 14,307,272

E20B02.01 Insurance Management 32 BUDGET BILL

1
2
3
4
5

7
8
9
10
11

BOND SALE EXPENSES 12

13
14
15
16

MARYLAND 529 17

18
19
20
21

22
23

24
25
26
27
28

SUMMARY 29

30
31
32

33
34

STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 35

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

E20B03.01 Bond Sale Expenses
General Fund Appropriation ........................... 300,000
Special Fund Appropriation ............................. 1,914,400 2,214,400

E20B04.01 Maryland 529
General Fund Appropriation ........................... 729,285

Special Fund Appropriation ............................. 5,536,179 6,265,464

E20B04.02 Save4College State Contribution
General Fund Appropriation ........................... 10,979,500
E20B04.03 Maryland Achieving a Better Life
Experience Program

General Fund Appropriation ........................... 277,663

Special Fund Appropriation ............................. 195,711 473,374

Total General Fund Appropriation ........................................ 11,986,448
Total Special Fund Appropriation ......................................... 5,731,890

Total Appropriation .......................................................... 17,718,338

BUDGET BILL 33

1
2
3
4

5
6
7
8

9
10
11
12

13
14
15
16

17
18

19
20
21
22

23
24
25

26
27
28
29

SUMMARY 30

31
32
33

34
35

E50C00.01 Office of the Director
General Fund Appropriation ........................... 6,441,892

Special Fund Appropriation ............................. 270,129 6,712,021

E50C00.02 Real Property Valuation
General Fund Appropriation ........................... 20,930,511
Special Fund Appropriation ............................. 20,930,511 41,861,022

E50C00.04 Office of Information Technology
General Fund Appropriation ........................... 1,217,362
Special Fund Appropriation ............................. 1,217,362 2,434,724

E50C00.05 Business Property Valuation
General Fund Appropriation ........................... 1,677,620
Special Fund Appropriation ............................. 1,677,620 3,355,240

E50C00.06 Tax Credit Payments
General Fund Appropriation ........................... 79,400,000
E50C00.08 Property Tax Credit Programs
General Fund Appropriation ........................... 3,182,709
Special Fund Appropriation ............................. 2,785,161 5,967,870

E50C00.09 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 7,444,429
E50C00.10 Charter Unit
General Fund Appropriation ........................... 306,202
Special Fund Appropriation ............................. 8,295,659 8,601,861

Total General Fund Appropriation ........................................ 113,156,296
Total Special Fund Appropriation ......................................... 42,620,871

Total Appropriation .......................................................... 155,777,167

34 BUDGET BILL

MARYLAND LOTTERY AND GAMING CONTROL AGENCY 1

2
3
4
5

6
7
8
9
10

11
12

SUMMARY 13

14
15
16

17
18

PROPERTY TAX ASSESSMENT APPEALS BOARDS 19

20
21
22
23

E75D00.01 Administration and Operations
General Fund Appropriation ........................... 14,000
Special Fund Appropriation ............................. 98,158,399 98,172,399

E75D00.02 Video Lottery Terminal and Gaming
Operations

General Fund Appropriation ........................... 7,833,587
Special Fund Appropriation ............................. 13,271,691 21,105,278

E75D00.03 Sports Wagering and Fantasy Gaming
General Fund Appropriation ........................... 4,113,084
Total General Fund Appropriation ........................................ 11,960,671
Total Special Fund Appropriation ......................................... 111,430,090

Total Appropriation .......................................................... 123,390,761

E80E00.01 Property Tax Assessment Appeals
Boards

General Fund Appropriation ........................... 1,267,130

BUDGET BILL 35

DEPARTMENT OF BUDGET AND MANAGEMENT 1

OFFICE OF THE SECRETARY 2

3
4
5
6

7
8
9
10
11
12
13
14

15
16

17
18

SUMMARY 19

20
21
22

23
24

OFFICE OF PERSONNEL SERVICES AND BENEFITS 25

26
27

28
29
30
31
32

34
F10A01.01 Executive Direction
General Fund Appropriation ........................... 4,628,763
Special Fund Appropriation ............................. 418,622 5,047,385

Funds are appropriated in other agency
budgets and funds will be transferred from
the Employees’ and Retirees’ Health
Insurance Non–Budgeted Fund Accounts
to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F10A01.02 Division of Finance and Administration
General Fund Appropriation ........................... 1,753,599
F10A01.03 Central Collection Unit
Special Fund Appropriation ............................. 22,498,329
Total General Fund Appropriation ........................................ 6,382,362
Total Special Fund Appropriation ......................................... 22,916,951

Total Appropriation .......................................................... 29,299,313

F10A02.01 Executive Direction
General Fund Appropriation ........................... 4,148,049
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F10A02.02 Division of Employee Benefits
Funds will be transferred from the Employees’ 36 BUDGET BILL

1
2
3
4
5
6

7
8

9
10
11
12
13

14
15

16
17
18
19
20

21
22
23

24
25
26
27
28

29
30
31
32
33
34
35
36
37
38
39
40
and Retirees’ Health Insurance
Non–Budgeted Fund Accounts to pay for
administration services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
F10A02.04 Division of Personnel Services
General Fund Appropriation ........................... 3,824,009
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F10A02.06 Division of Classification and Salary
General Fund Appropriation ........................... 2,350,428
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F10A02.07 Division of Recruitment and
Examination

General Fund Appropriation ........................... 1,677,587
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

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

387,565,729

Special Fund Appropriation, provided that
funds appropriated for Cost of Living
Adjustments (COLA), State Law

BUDGET BILL 37

1
2
3
4
5
6
7
8
9
10
11
12
13
14

SUMMARY 15

16
17
18
19

20
21

OFFICE OF BUDGET ANALYSIS 22

23
24
25
26
27
28
29

30
31
32
33
34

OFFICE OF CAPITAL BUDGETING 35

36
37
38
39
Enforcement Officers Labor Alliance
bargaining agreement provisions,
increments, electric vehicles, and Annual
Salary Review (ASR) may be transferred to
programs of other State agencies ................

67,811,910
Federal Fund Appropriation, provided that
funds appropriated for Cost of Living
Adjustments (COLA), State Law
Enforcement Officers Labor Alliance
bargaining agreement provisions,
increments, and Annual Salary Review
(ASR) may be transferred to programs of
other State agencies ....................................

52,129,112

507,506,751

Total General Fund Appropriation ........................................ 399,565,802
Total Special Fund Appropriation ......................................... 67,811,910
Total Federal Fund Appropriation ........................................ 52,129,112

Total Appropriation .......................................................... 519,506,824

F10A05.01 Budget Analysis and Formulation
General Fund Appropriation, provided that
this appropriation shall be reduced by
$40,000 contingent upon the enactment of
legislation eliminating the mandate to
print budget volumes ..................................

6,209,929

F10A06.01 Capital Budget Analysis and
Formulation

General Fund Appropriation ........................... 2,089,481

38 BUDGET BILL

DEPARTMENT OF INFORMATION TECHNOLOGY 1

MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECT FUND 2

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

OFFICE OF INFORMATION TECHNOLOGY 16

17
18

19
20
21
22
23

24
25

27
28
29
30
31

32
33
34
35

36
F50A01.01 Major Information Technology
Development Project Fund

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

78,461,549

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

12,178,043

90,639,592

F50B04.01 State Chief of Information Technology
General Fund Appropriation ........................... 21,237,431
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F50B04.02 Security
General Fund Appropriation ........................... 68,297,241
F50B04.03 Application Systems Management
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F50B04.04 Infrastructure
General Fund Appropriation ........................... 2,900,000
Special Fund Appropriation ............................. 2,924,966 5,824,966

Funds are appropriated in other agency BUDGET BILL 39

1
2
3
4

5
6

7
8
9
10
11

13
14
15
16
17

SUMMARY 18

19
20
21

22
23

budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
F50B04.05 Chief of Staff
General Fund Appropriation ........................... 1,619,361

F50B04.07 Radio

Total General Fund Appropriation ........................................ 94,054,033
Total Special Fund Appropriation ......................................... 2,924,966

Total Appropriation .......................................................... 96,978,999

40 BUDGET BILL

MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 1

STATE RETIREMENT AGENCY 2

3
4
5

TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 6

7
8
9
10

G20J01.01 State Retirement Agency
Special Fund Appropriation ............................. 34,689,390

G50L00.01 Maryland Supplemental Retirement
Plan Board and Staff

Special Fund Appropriation ............................. 2,504,371

BUDGET BILL 41

DEPARTMENT OF GENERAL SERVICES 1

OFFICE OF THE SECRETARY 2

3
4

5
6

SUMMARY 7

8
9

OFFICE OF FACILITIES SECURITY 10

11
12
13
14
15

16
17
18
19
20

OFFICE OF FACILITIES MANAGEMENT 21

22
23
24
25
26

27
28
29
30
31

33
34
H00A01.01 Executive Direction
General Fund Appropriation ........................... 3,509,089
H00A01.02 Administration
General Fund Appropriation ........................... 3,811,583
Total General Fund Appropriation ........................................ 7,320,672

H00B01.01 Facilities Security
General Fund Appropriation ........................... 19,671,693
Special Fund Appropriation ............................. 82,517
Federal Fund Appropriation ............................ 372,965 20,127,175

H00C01.01 Office of Facilities Management
General Fund Appropriation ........................... 41,908,230
Special Fund Appropriation ............................. 265,973
Federal Fund Appropriation ............................ 1,249,178 43,423,381

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

1
2
3

4
5

SUMMARY 6

7
8
9
10

11
12

OFFICE OF PROCUREMENT AND LOGISTICS 13

14
15
16
17

18
19
20
21
22

OFFICE OF REAL ESTATE 23

24
25
26
27

28
29
30
31
32

OFFICE OF DESIGN, CONSTRUCTION AND ENERGY 33

34
35
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
H00C01.07 Parking Facilities
General Fund Appropriation ........................... 1,653,851
Total General Fund Appropriation ........................................ 43,562,081
Total Special Fund Appropriation ......................................... 265,973
Total Federal Fund Appropriation ........................................ 1,249,178

Total Appropriation .......................................................... 45,077,232

H00D01.01 Procurement and Logistics
General Fund Appropriation ........................... 12,530,184
Special Fund Appropriation ............................. 1,414,925 13,945,109

H00E01.01 Real Estate Management
General Fund Appropriation ........................... 2,199,691

Special Fund Appropriation ............................. 1,125,917 3,325,608

H00G01.01 Office of Design, Construction and
Energy
BUDGET BILL 43

1
2
3

4
5
6
7
8

BUSINESS ENTERPRISE ADMINISTRATION 9

10
11
12
13

14
15
16
17
18

General Fund Appropriation ........................... 22,828,731
Special Fund Appropriation ............................. 5,357,221 28,185,952

H00H01.01 Business Enterprise Administration
General Fund Appropriation ........................... 6,602,131
Special Fund Appropriation ............................. 1,640,978 8,243,109

DEPARTMENT OF SERVICE AND CIVIC INNOVATION 1

2
3
4
5

6
7
8
9

SUMMARY 10

11
12
13
14

15
16

I00A01.01 Service and Civic Innovation
General Fund Appropriation ........................... 18,450,360
Federal Fund Appropriation ............................ 6,868,593 25,318,953

I00A01.02 Maryland Corps Program
General Fund Appropriation ........................... 11,461,596
Special Fund Appropriation ............................. 19,220,748 30,682,344

Total General Fund Appropriation ........................................ 29,911,956
Total Special Fund Appropriation ......................................... 19,220,748
Total Federal Fund Appropriation ........................................ 6,868,593

Total Appropriation .......................................................... 56,001,297

BUDGET BILL 45

DEPARTMENT OF TRANSPORTATION 1

THE SECRETARY’S OFFICE 2

3
4

5
6
7
8

9
10
11
12

13
14
15

16
17
18
19
20
21
22
23

24
25
26

27
28
29

SUMMARY 30

31
32
33

34
35

J00A01.01 Executive Direction
Special Fund Appropriation ............................. 36,422,280
J00A01.02 Operating Grants–In–Aid
Special Fund Appropriation ............................. 5,509,125
Federal Fund Appropriation ............................ 13,310,144 18,819,269

J00A01.03 Facilities and Capital Equipment
Special Fund Appropriation ............................. 33,325,755

Federal Fund Appropriation ............................ 1,130,546 34,456,301

JJ00A01.04 Washington Metropolitan Area
Transit – Operating

Special Fund Appropriation ............................. 489,488,198
J00A01.05 Washington Metropolitan Area
Transit – Capital

Special Fund Appropriation, provided that
$167,000,000 of this appropriation is
contingent upon the enactment of
legislation providing an equal amount of
funding to the Maryland Department of
Transportation for this purpose .................

353,233,803
J00A01.07 Office of Transportation Technology
Services

Special Fund Appropriation ............................. 54,595,941
J00A01.08 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 2,207,747
Total Special Fund Appropriation ......................................... 974,782,849
Total Federal Fund Appropriation ........................................ 14,440,690

Total Appropriation .......................................................... 989,223,539

46 BUDGET BILL

DEBT SERVICE REQUIREMENTS 1

2
3
4

STATE HIGHWAY ADMINISTRATION 5

6
7
8
9
10

11
12
13
14

15
16
17
18

19
20
21
22

23
24

25
26
27
28
29

SUMMARY 30

31
32
33

34
35

J00A04.01 Debt Service Requirements
Special Fund Appropriation ............................. 432,150,500

J00B01.01 State System Construction and
Equipment

Special Fund Appropriation ............................. 263,875,000
Federal Fund Appropriation ............................ 843,453,000 1,107,328,000

J00B01.02 State System Maintenance
Special Fund Appropriation ............................. 305,047,544
Federal Fund Appropriation ............................ 28,368,467 333,416,011

J00B01.03 County and Municipality Capital Funds
Special Fund Appropriation ............................. 6,000,000
Federal Fund Appropriation ............................ 72,300,000 78,300,000

J00B01.04 Highway Safety Operating Program
Special Fund Appropriation ............................. 12,404,744
Federal Fund Appropriation ............................ 5,211,492 17,616,236

J00B01.05 County and Municipality Funds
Special Fund Appropriation ............................. 395,999,640
J00B01.08 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 1,765,000
Federal Fund Appropriation ............................ 4,437,000 6,202,000

Total Special Fund Appropriation ......................................... 985,091,928
Total Federal Fund Appropriation ........................................ 953,769,959

Total Appropriation .......................................................... 1,938,861,887

BUDGET BILL 47

MARYLAND PORT ADMINISTRATION 1

2
3

4
5
6
7

SUMMARY 8

9
10
11

12
13

MOTOR VEHICLE ADMINISTRATION 14

15
16
17
18
19
20
21
22

23
24

25
26
27
28

29
30
31

SUMMARY 32

33
34
35
J00D00.01 Port Operations
Special Fund Appropriation .............................

52,848,255
J00D00.02 Port Facilities and Capital Equipment
Special Fund Appropriation ............................. 276,981,299
Federal Fund Appropriation ............................ 76,940,941 353,922,240

Total Special Fund Appropriation ......................................... 329,829,554
Total Federal Fund Appropriation ........................................ 76,940,941

Total Appropriation ......................................................... 406,770,495

J00E00.01 Motor Vehicle Operations
Special Fund Appropriation, provided that
$1,050,000 of this appropriation is reduced
contingent on the enactment of legislation
eliminating the requirement for
registration stickers on license plates ........

210,431,353

Federal Fund Appropriation ............................ 94,042 210,525,395

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

20,559,016
J00E00.04 Maryland Highway Safety Office
Special Fund Appropriation ............................ 2,835,662
Federal Fund Appropriation ........................... 13,191,158 16,026,820

J00E00.08 Major Information Technology
Development Projects

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

1,250,000
Total Special Fund Appropriation ......................................... 235,076,031
Total Federal Fund Appropriation ........................................ 13,285,200

48 BUDGET BILL

1
2

MARYLAND TRANSIT ADMINISTRATION 3

4
5
6
7

8
9
10
11

12
13
14
15

16
17
18
19
20
21
22
23

24
25
26
27

SUMMARY 28

29
30
31

32
33

MARYLAND AVIATION ADMINISTRATION 34

35
Total Appropriation ......................................................... 248,361,231

J00H01.01 Transit Administration
Special Fund Appropriation ............................. 142,075,780
Federal Fund Appropriation ............................ 252,500 142,328,280

J00H01.02 Bus Operations
Special Fund Appropriation ............................. 530,617,870
Federal Fund Appropriation ............................ 18,189,421 548,807,291

J00H01.04 Rail Operations
Special Fund Appropriation ............................. 301,469,271
Federal Fund Appropriation ............................ 23,910,210 325,379,481

J00H01.05 Facilities and Capital Equipment
Special Fund Appropriation, provided that
$10,986,718 of this appropriation is
reduced contingent on the enactment of
legislation modifying the required timing of
certain state of good repair funding ...........

337,551,821

Federal Fund Appropriation ............................ 318,848,054 656,399,875

J00H01.06 Statewide Programs Operations
Special Fund Appropriation ............................. 71,959,017
Federal Fund Appropriation ............................ 36,687,059 108,646,076

Total Special Fund Appropriation ......................................... 1,383,673,759
Total Federal Fund Appropriation ........................................ 397,887,244

Total Appropriation .......................................................... 1,781,561,003

J00I00.02 Airport Operations BUDGET BILL 49

1
2
3

4
5
6
7
8

SUMMARY 9

10
11
12

13
14

Special Fund Appropriation ............................. 235,601,877
Federal Fund Appropriation ............................ 645,500 236,247,377

J00I00.03 Airport Facilities and Capital
Equipment

Special Fund Appropriation ............................. 97,447,027
Federal Fund Appropriation ............................ 118,970,369 216,417,396

Total Special Fund Appropriation ......................................... 333,048,904
Total Federal Fund Appropriation ........................................ 119,615,869

Total Appropriation .......................................................... 452,664,773

50 BUDGET BILL

DEPARTMENT OF NATURAL RESOURCES 1

OFFICE OF THE SECRETARY 2

3
4
5
6
7

8
9
10
11

12
13
14
15
16

17
18
19
20
21

22
23
24
25
26

27
28
29
30

SUMMARY 31

32
33
34
35

36
37
K00A01.01 Secretariat
General Fund Appropriation ........................... 2,831,018
Special Fund Appropriation ............................. 751,103
Federal Fund Appropriation ............................ 279,096 3,861,217

K00A01.02 Office of the Attorney General
General Fund Appropriation ........................... 3,013,501
Special Fund Appropriation ............................. 172,053 3,185,554

K00A01.03 Finance and Administrative Services
General Fund Appropriation ........................... 11,278,227
Special Fund Appropriation ............................. 3,219,688
Federal Fund Appropriation ............................ 659,060 15,156,975

K00A01.04 Human Resource Service
General Fund Appropriation ........................... 2,077,366
Special Fund Appropriation ............................. 629,967
Federal Fund Appropriation ............................ 251,039 2,958,372

K00A01.05 Information Technology Service
General Fund Appropriation ........................... 1,778,851
Special Fund Appropriation ............................. 232,281
Federal Fund Appropriation ............................ 251,009 2,262,141

K00A01.06 Office of Communications
General Fund Appropriation ........................... 1,401,863
Special Fund Appropriation ............................. 160,055 1,561,918

Total General Fund Appropriation ........................................ 22,380,826
Total Special Fund Appropriation ......................................... 5,165,147
Total Federal Fund Appropriation ........................................ 1,440,204

Total Appropriation .......................................................... 28,986,177

BUDGET BILL 51

FOREST SERVICE 1

2
3
4
5
6
7
8
9
10
11
12

13
14
15
16
17
18
19

WILDLIFE AND HERITAGE SERVICE 20

21
22
23
24
25

26
27
28
29
30

MARYLAND PARK SERVICE 31

32
33
34
35
36

37
38
K00A02.09 Forest Service
General Fund Appropriation, provided that
this appropriation shall be reduced by
$500,000 contingent upon the enactment of
legislation that reduces the mandated
appropriation to the Mel Noland Woodland
Incentives and Fellowship Fund to
$500,000 ......................................................

5,478,597

Special Fund Appropriation ............................. 10,409,945
Federal Fund Appropriation ............................ 4,835,102 20,723,644

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

K00A03.01 Wildlife and Heritage Service
General Fund Appropriation ........................... 375,000
Special Fund Appropriation ............................. 7,243,030
Federal Fund Appropriation ............................ 14,183,816 21,801,846

K00A04.01 Statewide Operations
General Fund Appropriation ........................... 20,241,570
Special Fund Appropriation ............................. 58,318,843
Federal Fund Appropriation ............................ 310,499 78,870,912

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

1
2
3

4
5

SUMMARY 6

7
8
9
10

11
12

LAND ACQUISITION AND PLANNING 13

14
15
16
17

18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
K00A04.06 Revenue Operations
Special Fund Appropriation ............................. 2,252,345
Total General Fund Appropriation ........................................ 20,241,570
Total Special Fund Appropriation ......................................... 60,571,188
Total Federal Fund Appropriation ........................................ 310,499

Total Appropriation .......................................................... 81,123,257

K00A05.05 Land Acquisition and Planning
General Fund Appropriation ........................... 609,240
Special Fund Appropriation ............................. 5,994,869 6,604,109

K00A05.10 Outdoor Recreation Land Loan –
Capital Appropriation

Special Fund Appropriation, provided that of
the Special Fund allowance, $54,324,298
represents that share of Program Open
Space revenues available for State projects
and $54,324,298 represents that share of
Program Open Space revenues available
for local programs. These amounts may be
used for any State projects or local share
authorized in Chapter 403, Laws of
Maryland, 1969 as amended, or in Chapter
81, Laws of Maryland, 1984; Chapter 106,
Laws of Maryland, 1985; Chapter 109,
Laws of Maryland, 1986; Chapter 121,
Laws of Maryland, 1987; Chapter 10, Laws
of Maryland, 1988; Chapter 14, Laws of
Maryland, 1989; Chapter 409, Laws of
Maryland, 1990; Chapter 3, Laws of
Maryland, 1991; Chapter 4, 1st Special
Session, Laws of Maryland, 1992; Chapter
204, Laws of Maryland, 1993; Chapter 8,
Laws of Maryland, 1994; Chapter 7, Laws

BUDGET BILL 53

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

31
32

33
34
35
36
37
38
39
40

of Maryland, 1995; Chapter 13, Laws of
Maryland, 1996; Chapter 3, Laws of
Maryland, 1997; Chapter 109, Laws of
Maryland, 1998; Chapter 118, Laws of
Maryland, 1999; Chapter 204, Laws of
Maryland, 2000; Chapter 102, Laws of
Maryland, 2001; Chapter 290, Laws of
Maryland, 2002; Chapter 204, Laws of
Maryland, 2003; Chapter 432, Laws of
Maryland, 2004; Chapter 445, Laws of
Maryland, 2005; Chapter 46, Laws of
Maryland, 2006; Chapter 488, Laws of
Maryland, 2007; Chapter 336, Laws of
Maryland, 2008; Chapter 485, Laws of
Maryland, 2009; Chapter 483, Laws of
Maryland, 2010; Chapter 396, Laws of
Maryland, 2011; Chapter 444, Laws of
Maryland, 2012; Chapter 424, Laws of
Maryland, 2013; Chapter 463, Laws of
Maryland, 2014; Chapter 495, Laws of
Maryland, 2015; Chapter 27, Laws of
Maryland, 2016; Chapter 22, Laws of
Maryland, 2017; Chapter 9, Laws of
Maryland, 2018; Chapter 14, Laws of
Maryland, 2019; Chapter 537, Laws of
Maryland, 2020; Chapter 63, Laws of
Maryland, 2021; Chapter 344, Laws of
Maryland, 2022; Chapter 102, Laws of
Maryland, 2023; and for any of the
following State and local projects ...............

86,470,887
Allowance, Local Projects ...... $32,146,589
Land Acquisitions .................. $23,063,054
Department of Natural Resources Capital
Improvements:

Natural Resource
Development Fund ........ $12,293,766

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

Subtotal ........................................ $13,293,766

Heritage Conservation Fund ......... $2,638,450

Rural Legacy ................................. $15,329,028 54 BUDGET BILL

2
3

SUMMARY 4

5
6
7
8

9
10

LICENSING AND REGISTRATION SERVICE 11

12
13
14

NATURAL RESOURCES POLICE 15

16
17
18
19
20

21
22
23
24
25

SUMMARY 26

27
28
29
30

31
32

ENGINEERING AND CONSTRUCTION 33

Allowance, State Projects ............. $54,324,298
Federal Fund Appropriation ............................ 5,000,000 91,470,887

Total General Fund Appropriation ........................................ 609,240
Total Special Fund Appropriation ......................................... 92,465,756
Total Federal Fund Appropriation ......................................... 5,000,000

Total Appropriation ........................................................... 98,074,996

K00A06.01 Licensing and Registration Service
Special Fund Appropriation ............................. 4,854,573

K00A07.01 General Direction
General Fund Appropriation ........................... 14,927,388
Special Fund Appropriation ............................. 1,398,927
Federal Fund Appropriation ............................ 3,443,270 19,769,585

K00A07.04 Field Operations
General Fund Appropriation ........................... 40,380,358
Special Fund Appropriation ............................. 5,133,998
Federal Fund Appropriation ............................ 2,670,360 48,184,716

Total General Fund Appropriation ........................................ 55,307,746
Total Special Fund Appropriation ......................................... 6,532,925
Total Federal Fund Appropriation ........................................ 6,113,630

Total Appropriation .......................................................... 67,954,301

BUDGET BILL 55

1
2
3
4
5

6
7
8
9
10

11
12

SUMMARY 13

14
15
16
17

18
19

CRITICAL AREA COMMISSION 20

21
22
23

RESOURCE ASSESSMENT SERVICE 24

25
26
27
28

29
30
31
32
33

34
35
36
K00A09.01 General Direction
General Fund Appropriation ........................... 1,364,507

Special Fund Appropriation ............................. 6,131,834
Federal Fund Appropriation ............................ 2,000,000 9,496,341

K00A09.06 Ocean City Maintenance
Special Fund Appropriation ............................. 1,000,000
Total General Fund Appropriation ........................................ 1,364,507
Total Special Fund Appropriation ......................................... 7,131,834
Total Federal Fund Appropriation ........................................ 2,000,000

Total Appropriation .......................................................... 10,496,341

K00A10.01 Critical Area Commission
General Fund Appropriation ........................... 2,870,741

K00A12.05 Power Plant Assessment Program
General Fund Appropriation ........................... 747,439
Special Fund Appropriation ............................. 7,150,157 7,897,596

K00A12.06 Monitoring and Ecosystem Assessment
General Fund Appropriation ........................... 5,989,961
Special Fund Appropriation ............................. 3,319,471 56 BUDGET BILL

1
2

3
4
5
6
7
8
9

10
11
12
13
14

15
16
17
18
19

SUMMARY 20

21
22
23
24

25
26

MARYLAND ENVIRONMENTAL TRUST 27

28
29
30
31

32
33
34
35
36

CHESAPEAKE AND COASTAL SERVICE 37
Federal Fund Appropriation ............................ 1,825,569 11,135,001

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

K00A12.07 Maryland Geological Survey
General Fund Appropriation ........................... 4,348,725
Special Fund Appropriation ............................. 986,844
Federal Fund Appropriation ............................ 342,141 5,677,710

Total General Fund Appropriation ........................................ 11,086,125
Total Special Fund Appropriation ......................................... 11,456,472
Total Federal Fund Appropriation ........................................ 2,167,710

Total Appropriation .......................................................... 24,710,307

K00A13.01 Maryland Environmental Trust
General Fund Appropriation ........................... 1,053,654
Special Fund Appropriation ............................. 172,573 1,226,227

1
2
3
4

5
6
7
8
9
10
11
12
13
14
15
16

17
18
19
20
21

SUMMARY 22

23
24
25
26

27
28

FISHING AND BOATING SERVICES 29

30
31
32
33
34
35
36
37
38
39
K00A14.01 Waterway Capital Appropriation
Special Fund Appropriation .............................. 21,500,000
Federal Fund Appropriation ............................ 2,500,000 24,000,000

K00A14.02 Chesapeake and Coastal Service
General Fund Appropriation, provided that
this appropriation shall be reduced by
$2,500,000 contingent upon the enactment
of legislation to allow funds from the
Chesapeake and Atlantic Coastal Bays
2010 Trust Fund to satisfy the funding
mandate in the Tree Solutions Now Act of
2021 .............................................................

4,886,587

Special Fund Appropriation .............................. 75,216,224
Federal Fund Appropriation ............................ 13,913,755 94,016,566

Total General Fund Appropriation ........................................ 4,886,587
Total Special Fund Appropriation ......................................... 96,716,224
Total Federal Fund Appropriation ........................................ 16,413,755

Total Appropriation .......................................................... 118,016,566

K00A17.01 Fishing and Boating Services
General Fund Appropriation, provided that
$1,794,000 of this appropriation shall be
reduced contingent upon the enactment of
legislation that eliminates the mandatory
General Fund appropriation into the
Fisheries Research and Development Fund

7,444,475

Special Fund Appropriation ............................. 19,640,784
Federal Fund Appropriation ............................ 5,534,950 32,620,209

58 BUDGET BILL

1
2
3
4
5

DEPARTMENT OF AGRICULTURE 1

OFFICE OF THE SECRETARY 2

3
4

5
6

7
8
9
10
11

12
13
14
15
16

17
18
19
20
21
22

23
24

25
26
27

28
29

SUMMARY 30

31
32
33
34

35
L00A11.01 Executive Direction
General Fund Appropriation ........................... 1,820,420
L00A11.02 Administrative Services
General Fund Appropriation ........................... 2,375,944
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

L00A11.03 Central Services
General Fund Appropriation ........................... 3,091,813
Special Fund Appropriation ............................. 120,114
Federal Fund Appropriation ............................ 404,305 3,616,232

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

L00A11.04 Maryland Agricultural Commission
General Fund Appropriation ........................... 130,067
L00A11.05 Maryland Agricultural Land
Preservation Foundation

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

3,021,624
L00A11.11 Capital Appropriation
Special Fund Appropriation ............................. 36,493,015
Total General Fund Appropriation ........................................ 7,418,244
Total Special Fund Appropriation ......................................... 39,634,753
Total Federal Fund Appropriation ........................................ 404,305

Total Appropriation .......................................................... 47,457,302 60 BUDGET BILL

OFFICE OF MARKETING, ANIMAL INDUSTRIES, AND CONSUMER SERVICES 2

3
4

5
6
7
8

9
10
11
12
13

14
15
16

17
18
19
20
21

22
23
24

25
26
27
28

29
30
31
32
33
34
35
36
37
38

L00A12.01 Office of the Assistant Secretary
General Fund Appropriation ........................... 291,658
L00A12.02 Weights and Measures
General Fund Appropriation ........................... 470,135
Special Fund Appropriation ............................. 2,651,943 3,122,078

L00A12.03 Food Quality Assurance
General Fund Appropriation ........................... 244,724
Special Fund Appropriation ............................. 2,754,038
Federal Fund Appropriation ............................ 913,600 3,912,362

L00A12.04 Maryland Agricultural Statistics
Services

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

9,200
L00A12.05 Animal Health
General Fund Appropriation ........................... 3,929,758
Special Fund Appropriation ............................. 536,348
Federal Fund Appropriation ............................ 1,256,194 5,722,300

L00A12.07 State Board of Veterinary Medical
Examiners

Special Fund Appropriation ............................. 1,847,410
L00A12.08 Maryland Horse Industry Board
Special Fund Appropriation ............................. 409,550
Federal Fund Appropriation ............................ 12,312 421,862

L00A12.10 Marketing and Agriculture
Development

General Fund Appropriation, provided that
this appropriation shall be reduced by
$100,000 contingent upon the enactment of
legislation eliminating the mandate for the
Maryland Native Plants Program ..............

2,054,306

Special Fund Appropriation ............................. 1,080,050
Federal Fund Appropriation ............................ 5,290,638 8,424,994

BUDGET BILL 61

1
2
3
4
5

6
7

8
9

10
11
12

13
14
15
16

SUMMARY 17

18
19
20
21

22
23

OFFICE OF PLANT INDUSTRIES AND PEST MANAGEMENT 24

25
26

27
28
29
30
31

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

L00A12.11 Maryland Agricultural Fair Board
Special Fund Appropriation ............................. 1,460,000
L00A12.18 Rural Maryland Council
General Fund Appropriation ........................... 9,010,479
L00A12.19 Maryland Agricultural Education and
Rural Development Assistance Fund

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

General Fund Appropriation ........................... 4,135,000
Total General Fund Appropriation ........................................ 20,263,745
Total Special Fund Appropriation ......................................... 10,739,339
Total Federal Fund Appropriation ........................................ 7,472,744

Total Appropriation .......................................................... 38,475,828

L00A14.01 Office of the Assistant Secretary
General Fund Appropriation ........................... 266,608
L00A14.02 Forest Pest Management
General Fund Appropriation ........................... 1,455,904
Special Fund Appropriation .............................. 239,388
Federal Fund Appropriation ............................ 618,752 2,314,044

L00A14.03 Mosquito Control
General Fund Appropriation ........................... 1,368,944
Special Fund Appropriation ............................. 2,223,741 3,592,685

62 BUDGET BILL

1
2
3
4

5
6
7
8
9
10

11
12
13
14

15
16
17
18

19
20
21
22

SUMMARY 23

24
25
26
27

28
29

OFFICE OF RESOURCE CONSERVATION 30

31
32

33
34
35
36
L00A14.04 Pesticide Regulation
Special Fund Appropriation ............................. 1,093,535
Federal Fund Appropriation ............................ 623,077 1,716,612

L00A14.05 Plant Protection and Weed
Management

General Fund Appropriation ........................... 1,990,891
Special Fund Appropriation ............................. 294,722
Federal Fund Appropriation ............................ 1,456,899 3,742,512

L00A14.06 Turf and Seed
General Fund Appropriation ........................... 984,948
Special Fund Appropriation ............................. 371,118 1,356,066

L00A14.09 State Chemist
Special Fund Appropriation ............................. 3,730,486
Federal Fund Appropriation ............................ 129,770 3,860,256

L00A14.10 Nuisance Insects
General Fund Appropriation ........................... 137,500
Special Fund Appropriation ............................. 137,500 275,000

Total General Fund Appropriation ........................................ 6,204,795
Total Special Fund Appropriation ......................................... 8,090,490
Total Federal Fund Appropriation ........................................ 2,828,498

Total Appropriation .......................................................... 17,123,783

L00A15.01 Office of the Assistant Secretary
General Fund Appropriation ........................... 296,608
L00A15.02 Program Planning and Development
General Fund Appropriation ........................... 1,172,283

Special Fund Appropriation ............................. 402,899 1,575,182

BUDGET BILL 63

1
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4
5

6
7

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9
10
11
12

13
14
15
16
17

18
19
20
21
22

23
24
25
26
27

28
29
30
31
32

33
34
35
36

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

L00A15.03 Resource Conservation Operations
General Fund Appropriation ........................... 9,783,582
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

L00A15.04 Resource Conservation Grants
General Fund Appropriation ........................... 4,538,326
Special Fund Appropriation ............................. 15,284,672
Federal Fund Appropriation ............................ 750,000 20,572,998

L00A15.06 Nutrient Management
General Fund Appropriation ........................... 2,032,680

Special Fund Appropriation ............................. 352,368
Federal Fund Appropriation ............................ 1,271,732 3,656,780

L00A15.07 Watershed Implementation
General Fund Appropriation ........................... 631,390
Federal Fund Appropriation ............................ 216,626 848,016

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

1
2
3

SUMMARY 4

5
6
7
8

9
10

program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
Total General Fund Appropriation ........................................ 18,454,869
Total Special Fund Appropriation ......................................... 16,039,939
Total Federal Fund Appropriation ........................................ 2,238,358

Total Appropriation .......................................................... 36,733,166

BUDGET BILL 65

MARYLAND DEPARTMENT OF HEALTH 1

OFFICE OF THE SECRETARY 2

3
4
5
6
7

8
9
10
11
12

13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

29
30
31
32
33

34
35
36
37

38
39
40
M00A01.01 Executive Direction
General Fund Appropriation, provided that
funds may be transferred to other State
agencies to support the State’s response to
the heroin/opioid epidemic.

Further provided that $2,884,012 of this
appropriation may be used to authorize the
Maryland Department of Health to convert
up to 540 contractual positions into
full–time State positions.

Further provided that $12,443,058 of this
appropriation shall be reduced contingent
upon the enactment of legislation delaying
the implementation of the Family and
Medical Leave Insurance Program ............

55,418,200

Special Fund Appropriation, provided that
$152,413 of this appropriation may be used
to authorize the Maryland Department of
Health to convert up to 540 contractual
positions into full–time State positions .....

81,711,097

Federal Fund Appropriation, provided that
$454,355 of this appropriation may be used
to authorize the Maryland Department of
Health to convert up to 540 contractual
positions into full–time State positions ......

547,760

137,677,057

M00A01.02 Operations
General Fund Appropriation ........................... 77,931,631
Federal Fund Appropriation ............................ 11,194,714 89,126,345

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

1
2

3
4
5
6

SUMMARY 7

8
9
10
11

12
13

REGULATORY SERVICES 14

15
16
17
18
19

20
21
22
23
24

25
26
27
28
29

30
31

32
33
34
35
36

to use these receipts as special funds for
operating expenses in this program.
M00A01.07 MDH Hospital System
General Fund Appropriation ........................... 14,439,651
Federal Fund Appropriation ............................ 776,663 15,216,314

Total General Fund Appropriation ........................................ 147,789,482
Total Special Fund Appropriation ......................................... 81,711,097
Total Federal Fund Appropriation ........................................ 12,519,137

Total Appropriation .......................................................... 242,019,716

M00B01.03 Office of Health Care Quality
General Fund Appropriation ........................... 29,536,493
Special Fund Appropriation ............................. 592,862
Federal Fund Appropriation ............................ 9,494,126 39,623,481

M00B01.04 Health Professional Boards and
Commissions

General Fund Appropriation ........................... 1,248,145
Special Fund Appropriation ............................. 19,810,995 21,059,140

M00B01.05 Board of Nursing
Special Fund Appropriation ............................. 5,481,439
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
BUDGET BILL 67

1
2

SUMMARY 3

4
5
6
7

8
9

DEPUTY SECRETARY FOR PUBLIC HEALTH SERVICES 10

11
12
13
14
15

16
17
18
19
20

OFFICE OF POPULATION HEALTH IMPROVEMENT 21

22
23
24
25
26

27
28

SUMMARY 29

30
31
32

33
34

M00B01.06 Maryland Board of Physicians
Special Fund Appropriation ............................. 11,518,323
Total General Fund Appropriation ........................................ 30,784,638
Total Special Fund Appropriation ......................................... 37,403,619
Total Federal Fund Appropriation ........................................ 9,494,126

Total Appropriation .......................................................... 77,682,383

M00F01.01 Executive Direction
General Fund Appropriation ........................... 16,922,292

Special Fund Appropriation ............................. 218,469
Federal Fund Appropriation ............................ 19,527,603 36,668,364

M00F02.01 Office of Population Health
Improvement

General Fund Appropriation ........................... 6,544,794
Federal Fund Appropriation ............................ 12,331,815 18,876,609

M00F02.07 Core Public Health Services
General Fund Appropriation ........................... 115,765,573
Total General Fund Appropriation ........................................ 122,310,367
Total Federal Fund Appropriation ........................................ 12,331,815

Total Appropriation .......................................................... 134,642,182

68 BUDGET BILL

PREVENTION AND HEALTH PROMOTION ADMINISTRATION 1

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3
4
5
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7
8
9
10
11

12
13
14
15
16

17
18
19
20
21
22

23
24
25
26
27

SUMMARY 28

29
30
31
32

33
34

OFFICE OF THE CHIEF MEDICAL EXAMINER 35

36
37
38
M00F03.01 Infectious Disease and Environmental
Health Services

General Fund Appropriation, provided that
$10,000,000 of this appropriation is
contingent upon passage of legislation
establishing the Center for Firearm
Violence Prevention and Intervention .......

34,028,628

Special Fund Appropriation ............................. 40,771,080
Federal Fund Appropriation ............................ 131,070,969 205,870,677

M00F03.04 Family Health and Chronic Disease
Services

General Fund Appropriation ........................... 65,089,159
Special Fund Appropriation ............................. 69,238,797
Federal Fund Appropriation ............................ 172,611,645 306,939,601

Total General Fund Appropriation ........................................ 99,117,787
Total Special Fund Appropriation ......................................... 110,009,877
Total Federal Fund Appropriation ........................................ 303,682,614

Total Appropriation .......................................................... 512,810,278

M00F05.01 Post Mortem Examining Services
General Fund Appropriation ........................... 21,939,049

BUDGET BILL 69

1
2
3
4
5

OFFICE OF PREPAREDNESS AND RESPONSE 6

7
8
9
10

WESTERN MARYLAND CENTER 11

12
13
14
15

16
17
18
19
20

DEER’S HEAD CENTER 21

22
23
24
25

LABORATORIES ADMINISTRATION 26

27
28
29
30
31

32
33
34
35
36
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

M00F06.01 Office of Preparedness and Response
General Fund Appropriation ........................... 4,447,900
Federal Fund Appropriation ............................ 16,879,584 21,327,484

M00I03.01 Services and Institutional Operations
General Fund Appropriation ........................... 25,017,939
Special Fund Appropriation ............................. 211,225 25,229,164

M00I04.01 Services and Institutional Operations
General Fund Appropriation ........................... 24,362,247
Special Fund Appropriation ............................. 2,157,814 26,520,061

M00J02.01 Laboratory Services
General Fund Appropriation ........................... 40,297,424
Special Fund Appropriation ............................. 10,080,454
Federal Fund Appropriation ............................ 8,462,216 58,840,094

DEPUTY SECRETARY FOR BEHAVIORAL HEALTH 1

2
3
4

BEHAVIORAL HEALTH ADMINISTRATION 5

6
7
8
9

10
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12
13
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17
18
19

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21
22
23
24
25
26
27

28
29
30
31
32
33
34

35
36
37

SUMMARY 38
M00K01.01 Executive Direction
General Fund Appropriation ........................... 1,643,559

M00L01.01 Program Direction
General Fund Appropriation ........................... 15,009,522
Federal Fund Appropriation ............................ 4,360,352 19,369,874

M00L01.02 Community Services
General Fund Appropriation, provided that
$3,014,086 of this appropriation shall be
reduced contingent upon the enactment of
legislation authorizing the transfer of
excess special fund balance from the State
Board of Examiners of Professional
Counselors, the State Board of
Occupational Therapy Practice, and the
State Board of Examiners of Psychologists.

Further, provided that $3,000,000 of this
appropriation is contingent upon the
enactment of legislation establishing
county grants for Assisted Outpatient
Treatment programs ...................................

481,965,943

Special Fund Appropriation ............................. 28,639,783
Federal Fund Appropriation ............................ 104,681,591 615,287,317

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

M00L01.03 Community Services for Medicaid State
Fund Recipients

General Fund Appropriation ........................... 84,937,967 BUDGET BILL 71

1
2
3
4

5
6

THOMAS B. FINAN HOSPITAL CENTER 7

8
9
10
11

REGIONAL INSTITUTE FOR CHILDREN 12
AND ADOLESCENTS – BALTIMORE 13

14
15
16
17
18
19

EASTERN SHORE HOSPITAL CENTER 20

21
22
23
24

SPRINGFIELD HOSPITAL CENTER 25

26
27
28
29

SPRING GROVE HOSPITAL CENTER 30

31
32
33
34
35

Total General Fund Appropriation ........................................ 581,913,432
Total Special Fund Appropriation ......................................... 28,639,783
Total Federal Fund Appropriation ........................................ 109,041,943

Total Appropriation .......................................................... 719,595,158

M00L04.01 Thomas B. Finan Hospital Center
General Fund Appropriation ........................... 38,561,527
Special Fund Appropriation ............................. 1,313,760 39,875,287

M00L05.01 Regional Institute for Children and
Adolescents – Baltimore

General Fund Appropriation ........................... 21,137,237
Special Fund Appropriation ............................. 3,127,032
Federal Fund Appropriation ............................ 94,178 24,358,447

M00L07.01 Eastern Shore Hospital Center
General Fund Appropriation ........................... 28,185,536
Special Fund Appropriation ............................. 4,152 28,189,688

M00L08.01 Springfield Hospital Center
General Fund Appropriation ........................... 105,603,336
Special Fund Appropriation ............................. 47,374 105,650,710

M00L09.01 Spring Grove Hospital Center
General Fund Appropriation ........................... 122,988,254
Special Fund Appropriation ............................. 424,550
Federal Fund Appropriation ............................ 24,301 123,437,105

72 BUDGET BILL

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2
3
4
5
6
7

CLIFTON T. PERKINS HOSPITAL CENTER 8

9
10
11
12

JOHN L. GILDNER REGIONAL INSTITUTE FOR 13
CHILDREN AND ADOLESCENTS 14

15
16
17
18
19
20

21
22
23
24
25

BEHAVIORAL HEALTH ADMINISTRATION FACILITY MAINTENANCE 26

27
28
29
30
31

DEVELOPMENTAL DISABILITIES ADMINISTRATION 32

33
34
35
36

M00L10.01 Clifton T. Perkins Hospital Center
General Fund Appropriation ........................... 94,187,106
Special Fund Appropriation ............................. 23,250 94,210,356

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

General Fund Appropriation ........................... 25,210,649
Special Fund Appropriation ............................. 11,718
Federal Fund Appropriation ............................ 56,442 25,278,809

M00L15.01 Behavioral Health Administration
Facility Maintenance

General Fund Appropriation ........................... 460,583
Special Fund Appropriation ............................. 255,655 716,238

M00M01.01 Program Direction
General Fund Appropriation ........................... 6,999,623
Federal Fund Appropriation ............................ 4,387,185 11,386,808

BUDGET BILL 73

1
2
3
4
5

SUMMARY 6

7
8
9
10

11
12

HOLLY CENTER 13

14
15
16
17

18
19
20
21
22

DEVELOPMENTAL DISABILITIES ADMINISTRATION COURT INVOLVED SERVICE 23
DELIVERY SYSTEM 24

25
26
27
28

POTOMAC CENTER 29

30
31
32
33

DEVELOPMENTAL DISABILITIES ADMINISTRATION FACILITY MAINTENANCE 34

35
M00M01.02 Community Services
General Fund Appropriation ........................... 1,091,581,582
Special Fund Appropriation ............................. 6,450,203
Federal Fund Appropriation ............................ 1,007,065,779 2,105,097,564

Total General Fund Appropriation ........................................ 1,098,581,205
Total Special Fund Appropriation ......................................... 6,450,203
Total Federal Fund Appropriation ........................................ 1,011,452,964

Total Appropriation .......................................................... 2,116,484,372

M00M05.01 Holly Center
General Fund Appropriation ........................... 20,854,585
Special Fund Appropriation ............................. 50,546 20,905,131

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

General Fund Appropriation ........................... 10,111,072

M00M07.01 Potomac Center
General Fund Appropriation ........................... 23,843,886
Special Fund Appropriation ............................. 5,000 23,848,886

M00M15.01 Developmental Disabilities 74 BUDGET BILL

1
2
3

MEDICAL CARE PROGRAMS ADMINISTRATION 4

5
6
7
8
9
10

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12
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31
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34
35
36
37
38
39
40
41
42
43
Administration Facility Maintenance
General Fund Appropriation ........................... 696,466

M00Q01.01 Deputy Secretary for Health Care
Financing

General Fund Appropriation ........................... 2,775,235
Special Fund Appropriation ............................. 3,600,000
Federal Fund Appropriation ............................ 6,719,409 13,094,644

M00Q01.02 Office of Enterprise Technology –
Medicaid

General Fund Appropriation, provided that
this appropriation shall be reduced by
$216,845 contingent upon the enactment of
legislation extending the spending
authority of the Integrated Care Network
Fund into fiscal 2025 ..................................

4,245,275

Federal Fund Appropriation, provided that
$216,845 of this appropriation is
contingent upon the enactment of
legislation extending the spending
authority of the Integrated Care Network
Fund into fiscal 2025 . .................................

12,502,844

16,748,119

M00Q01.03 Medical Care Provider
Reimbursements

General Fund Appropriation, provided that no
part of this General Fund appropriation
may be paid to any physician or surgeon or
any hospital, clinic, or other medical
facility for or in connection with the
performance of any abortion, except upon
certification by a physician or surgeon,
based upon his or her professional
judgment that the procedure is necessary,
provided one of the following conditions
exists: where continuation of the
pregnancy is likely to result in the death of
the woman; or where the woman is a victim
of rape, sexual offense, or incest that has
been reported to a law enforcement agency
or a public health or social agency; or where

BUDGET BILL 75

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7
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19
20
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24
25

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30

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35

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40

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43
it can be ascertained by the physician with
a reasonable degree of medical certainty
that the fetus is affected by genetic defect
or serious deformity or abnormality; or
where it can be ascertained by the
physician with a reasonable degree of
medical certainty that termination of
pregnancy is medically necessary because
there is substantial risk that continuation
of the pregnancy could have a serious and
adverse effect on the woman’s present or
future physical health; or before an
abortion can be performed on the grounds
of mental health there must be certification
in writing by the physician or surgeon that
in his or her professional judgment there
exists medical evidence that continuation
of the pregnancy is creating a serious effect
on the woman’s present mental health and
if carried to term there is a substantial risk
of a serious or long–lasting effect on the
woman’s future mental health ...................

3,860,550,558
Special Fund Appropriation ............................. 712,066,435
Federal Fund Appropriation ............................ 6,861,365,708 11,433,982,701

M00Q01.04 Benefits Management and Provider
Services

General Fund Appropriation ........................... 21,557,673
Federal Fund Appropriation ............................ 57,845,927 79,403,600

M00Q01.05 Office of Finance
General Fund Appropriation ........................... 4,528,664
Federal Fund Appropriation ............................ 5,682,775 10,211,439 76 BUDGET BILL

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3
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31
32
33
34
35
36
37
38
39
40
41
42
43

44
45

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

146,642,162

Special Fund Appropriation ............................. 2,049,741
Federal Fund Appropriation ............................ 276,164,758 424,856,661

M00Q01.08 Major Information Technology
Development Projects
BUDGET BILL 77

2
3
4
5

6
7
8
9
10
11

12
13
14

SUMMARY 15

16
17
18
19

20
21

HEALTH REGULATORY COMMISSIONS 22

23
24
25
26

27
28
29
30
31

32
33
34

35
36
Federal Fund Appropriation ............................ 105,942,314
M00Q01.09 Office of Eligibility Services
General Fund Appropriation ........................... 6,237,257
Federal Fund Appropriation ............................ 11,698,510 17,935,767

M00Q01.10 Medicaid Behavioral Health Provider
Reimbursements

General Fund Appropriation ........................... 857,799,620
Special Fund Appropriation ............................. 11,114,687

Federal Fund Appropriation ............................ 1,654,981,846 2,523,896,153

M00Q01.11 Senior Prescription Drug Assistance
Program

Special Fund Appropriation ............................. 11,744,079
Total General Fund Appropriation ........................................ 4,904,336,444
Total Special Fund Appropriation ......................................... 740,574,942
Total Federal Fund Appropriation ........................................ 8,992,904,091

Total Appropriation .......................................................... 14,637,815,477

M00R01.01 Maryland Health Care Commission
General Fund Appropriation ........................... 1,000,000
Special Fund Appropriation ............................. 36,850,861 37,850,861

M00R01.02 Health Services Cost Review
Commission

Special Fund Appropriation ............................. 175,632,194
M00R01.03 Maryland Community Health
Resources Commission
78 BUDGET BILL

SUMMARY 2

3
4
5

6
7

Special Fund Appropriation ............................. 133,000,000
Total General Fund Appropriation ........................................ 1,000,000
Total Special Fund Appropriation ......................................... 345,483,055

Total Appropriation .......................................................... 346,483,055

BUDGET BILL 79

DEPARTMENT OF HUMAN SERVICES 1

OFFICE OF THE SECRETARY 2

3
4
5
6
7

8
9
10
11

12
13

14
15
16
17

SUMMARY 18

19
20
21
22

23
24

SOCIAL SERVICES ADMINISTRATION 25

26
27
28
29

OPERATIONS OFFICE 30

31
32
33
34
35
N00A01.01 Office of the Secretary
General Fund Appropriation ........................... 10,340,172
Special Fund Appropriation ............................. 6,385
Federal Fund Appropriation ............................ 7,893,782 18,240,339

N00A01.02 Citizen’s Review Board for Children
General Fund Appropriation ........................... 717,912
Federal Fund Appropriation ............................ 64,864 782,776

N00A01.03 Maryland Commission for Women
General Fund Appropriation ........................... 176,315
N00A01.04 Maryland Legal Services Program
General Fund Appropriation ........................... 9,276,718
Federal Fund Appropriation ............................ 860,027 10,136,745

Total General Fund Appropriation ........................................ 20,511,117
Total Special Fund Appropriation ......................................... 6,385
Total Federal Fund Appropriation ........................................ 8,818,673

Total Appropriation .......................................................... 29,336,175

N00B00.04 General Administration – State
General Fund Appropriation ........................... 16,151,024
Federal Fund Appropriation ............................ 20,796,760 36,947,784

N00E01.01 Division of Budget, Finance, and
Personnel

General Fund Appropriation ........................... 16,410,089
Special Fund Appropriation ............................. 53,412
Federal Fund Appropriation ............................ 11,673,047 28,136,548 80 BUDGET BILL

2
3
4
5

SUMMARY 6

7
8
9
10

11
12

OFFICE OF TECHNOLOGY FOR HUMAN SERVICES 13

14
15
16
17
18

19
20
21
22
23

24
25
26
27
28

SUMMARY 29

30
31
32
33

34
35

N00E01.02 Division of Administrative Services
General Fund Appropriation ........................... 5,026,187
Federal Fund Appropriation ............................ 5,718,874 10,745,061

Total General Fund Appropriation ........................................ 21,436,276
Total Special Fund Appropriation ......................................... 53,412
Total Federal Fund Appropriation ........................................ 17,391,921

Total Appropriation .......................................................... 38,881,609

N00F00.04 General Administration
General Fund Appropriation ........................... 17,955,516
Special Fund Appropriation ............................. 677,583

Federal Fund Appropriation ............................ 32,163,423 50,796,522

N00F00.05 Maryland Total Human–services
Integrated Network

General Fund Appropriation ........................... 43,919,078
Federal Fund Appropriation ............................ 61,496,536 105,415,614

Total General Fund Appropriation ........................................ 61,874,594
Total Special Fund Appropriation ......................................... 677,583
Total Federal Fund Appropriation ........................................ 93,659,959

Total Appropriation .......................................................... 156,212,136

BUDGET BILL 81

LOCAL DEPARTMENT OPERATIONS 1

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

22
23
24
25
26

27
28
29
30
31

32
33
34
35
36

37
38
39
40
41

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

261,300,000

Special Fund Appropriation ............................. 2,305,618
Federal Fund Appropriation ............................ 86,485,894 350,091,512

N00G00.02 Local Family Investment Program
General Fund Appropriation ........................... 94,496,799
Special Fund Appropriation ............................. 4,319,854
Federal Fund Appropriation ............................ 104,935,357 203,752,010

N00G00.03 Child Welfare Services
General Fund Appropriation ........................... 182,457,245
Special Fund Appropriation ............................. 2,710,382
Federal Fund Appropriation ............................ 101,842,224 287,009,851

N00G00.04 Adult Services
General Fund Appropriation ........................... 15,868,745
Special Fund Appropriation ............................. 783,734
Federal Fund Appropriation ............................ 40,123,358 56,775,837

82 BUDGET BILL

1
2
3
4
5

6
7
8
9
10

11
12
13
14
15

16
17

SUMMARY 18

19
20
21
22

23
24

CHILD SUPPORT ADMINISTRATION 25

26
27
28
29
30

FAMILY INVESTMENT ADMINISTRATION 31

32
33
34
35
36

N00G00.05 General Administration
General Fund Appropriation ........................... 30,797,591
Special Fund Appropriation ............................. 2,065,516
Federal Fund Appropriation ............................ 18,203,744 51,066,851

N00G00.06 Child Support Administration
General Fund Appropriation ........................... 18,830,117
Special Fund Appropriation ............................. 3,793,916
Federal Fund Appropriation ............................ 40,756,608 63,380,641

N00G00.08 Assistance Payments
General Fund Appropriation ........................... 136,891,259
Special Fund Appropriation ............................. 10,308,633
Federal Fund Appropriation ............................ 2,245,185,865 2,392,385,757

N00G00.10 Work Opportunities
Federal Fund Appropriation ............................ 24,665,768
Total General Fund Appropriation ........................................ 740,641,756
Total Special Fund Appropriation ......................................... 26,287,653
Total Federal Fund Appropriation ........................................ 2,662,198,818

Total Appropriation .......................................................... 3,429,128,227

N00H00.08 Child Support – State
General Fund Appropriation ........................... 2,689,094
Special Fund Appropriation ............................. 6,379,873
Federal Fund Appropriation ............................ 38,333,498 47,402,465

N00I00.04 Director’s Office
General Fund Appropriation ........................... 22,547,227
Special Fund Appropriation ............................. 760,459
Federal Fund Appropriation ............................ 67,102,823 90,410,509

BUDGET BILL 83

1
2
3
4
5

6
7
8
9
10

11
12
13
14

SUMMARY 15

16
17
18
19

20
21

N00I00.05 Maryland Office for Refugees and
Asylees

General Fund Appropriation ........................... 5,000,000
Federal Fund Appropriation ............................ 42,516,539 47,516,539

N00I00.06 Office of Home Energy Programs
General Fund Appropriation ........................... 14,607
Special Fund Appropriation ............................. 131,960,002
Federal Fund Appropriation ............................ 68,921,089 200,895,698

N00I00.07 Office of Grants Management
General Fund Appropriation ........................... 19,870,640
Federal Fund Appropriation ............................ 7,671,093 27,541,733

Total General Fund Appropriation ........................................ 47,432,474
Total Special Fund Appropriation ......................................... 132,720,461
Total Federal Fund Appropriation ........................................ 186,211,544

Total Appropriation .......................................................... 366,364,479

84 BUDGET BILL

MARYLAND DEPARTMENT OF LABOR 1

OFFICE OF THE SECRETARY 2

3
4
5
6
7

8
9
10
11
12

13
14
15
16
17

18
19
20
21
22

23
24
25
26
27

28
29
30
31
32

33
34
35
36
37

38
P00A01.01 Executive Direction
General Fund Appropriation ........................... 18,752,081
Special Fund Appropriation ............................. 2,520,072
Federal Fund Appropriation ............................ 4,584,527 25,856,680

P00A01.02 Program Analysis and Audit
General Fund Appropriation ........................... 80,739
Special Fund Appropriation ............................. 103,634
Federal Fund Appropriation ............................ 366,467 550,840

P00A01.05 Legal Services
General Fund Appropriation ........................... 651,710
Special Fund Appropriation ............................. 2,218,353
Federal Fund Appropriation ............................ 1,908,394 4,778,457

P00A01.08 Office of Fair Practices
General Fund Appropriation ........................... 80,980
Special Fund Appropriation ............................. 148,802
Federal Fund Appropriation ............................ 388,857 618,639

P00A01.09 Governor’s Workforce Development
Board

General Fund Appropriation ........................... 347,184
Special Fund Appropriation ............................. 700,000 1,047,184

P00A01.11 Board of Appeals BUDGET BILL 85

1
2
3

4
5
6
7

SUMMARY 8

9
10
11
12

13
14

DIVISION OF ADMINISTRATION 15

16
17
18
19
20

21
22
23
24
25

26
27
28
29
30

31
32
33
34
35

SUMMARY 36

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

Federal Fund Appropriation ............................ 2,001,831 2,060,596

P00A01.12 Lower Appeals
Special Fund Appropriation ............................. 118,788
Federal Fund Appropriation ............................ 5,364,610 5,483,398

Total General Fund Appropriation ........................................ 19,912,694
Total Special Fund Appropriation ......................................... 5,868,414
Total Federal Fund Appropriation ........................................ 14,614,686

Total Appropriation .......................................................... 40,395,794

P00B01.01 Office of Administration
General Fund Appropriation ........................... 1,128,517
Special Fund Appropriation ............................. 1,780,052
Federal Fund Appropriation ............................ 5,995,275 8,903,844

P00B01.04 Office of General Services
General Fund Appropriation ........................... 772,758
Special Fund Appropriation ............................. 1,070,030
Federal Fund Appropriation ............................ 3,438,757 5,281,545

P00B01.05 Office of Information Technology
General Fund Appropriation ........................... 406,146
Special Fund Appropriation ............................. 1,244,060
Federal Fund Appropriation ............................ 3,722,598 5,372,804

86 BUDGET BILL

1
2
3
4

5
6

DIVISION OF FINANCIAL REGULATION 7

8
9
10
11

DIVISION OF LABOR AND INDUSTRY 12

13
14
15
16
17

18
19
20
21
22

23
24

25
26

27
28
29
30

31
32
33
34
35

36
Total General Fund Appropriation ........................................ 2,307,421
Total Special Fund Appropriation ......................................... 4,094,142
Total Federal Fund Appropriation ........................................ 13,156,630

Total Appropriation .......................................................... 19,558,193

P00C01.02 Financial Regulation
General Fund Appropriation ........................... 322,707
Special Fund Appropriation ............................. 17,002,064 17,324,771

P00D01.01 General Administration
General Fund Appropriation ........................... 287,554
Special Fund Appropriation ............................. 813,480
Federal Fund Appropriation ............................ 363,338 1,464,372

P00D01.02 Employment Standards
General Fund Appropriation ........................... 2,225,410
Special Fund Appropriation ............................. 974,000
Federal Fund Appropriation ............................ 34,038 3,233,448

P00D01.03 Railroad Safety and Health
Special Fund Appropriation ............................. 470,850
P00D01.05 Safety Inspection
Special Fund Appropriation ............................. 7,210,947
P00D01.07 Prevailing Wage
General Fund Appropriation ........................... 882,999

Special Fund Appropriation ............................. 83,900 966,899

P00D01.08 Occupational Safety and Health
Administration

Special Fund Appropriation ............................. 5,658,152
Federal Fund Appropriation ............................ 6,373,375 12,031,527

P00D01.09 Building Codes Unit BUDGET BILL 87

1
2
3
4

SUMMARY 5

6
7
8
9

10
11

DIVISION OF RACING 12

13
14
15
16

17
18
19
20

21
22
23

24
25
26

SUMMARY 27

28
29
30

31
32

DIVISION OF OCCUPATIONAL AND PROFESSIONAL LICENSING 33

34
General Fund Appropriation ........................... 414,002
Special Fund Appropriation ............................. 243,432
Federal Fund Appropriation ............................ 13,000 670,434

Total General Fund Appropriation ........................................ 3,809,965
Total Special Fund Appropriation ......................................... 15,454,761
Total Federal Fund Appropriation ........................................ 6,783,751

Total Appropriation .......................................................... 26,048,477

P00E01.02 Maryland Racing Commission
General Fund Appropriation ........................... 551,393
Special Fund Appropriation ............................. 80,480,145 81,031,538

P00E01.03 Racetrack Operation
General Fund Appropriation ............................ 2,893,147
Special Fund Appropriation ............................. 742,500 3,635,647

P00E01.05 Maryland Facility Redevelopment
Program

Special Fund Appropriation ............................. 13,271,691
P00E01.06 Share of Video Lottery Terminal
Revenue for Local Impact Grants

Special Fund Appropriation .............................. 105,782,354
Total General Fund Appropriation ........................................ 3,444,540
Total Special Fund Appropriation ......................................... 200,276,690

Total Appropriation .......................................................... 203,721,230

P00F01.01 Occupational and Professional 88 BUDGET BILL

1
2
3
4

5
6
7
8
9

DIVISION OF WORKFORCE DEVELOPMENT AND ADULT LEARNING 10

11
12
13
14
15

16
17
18
19
20

21
22
23
24
25

26
27

28
29
30
31
32

33
34
35
36

SUMMARY 37

Licensing
General Fund Appropriation ........................... 368,865
Special Fund Appropriation ............................. 14,080,354 14,449,219

P00G01.07 Workforce Development
General Fund Appropriation ........................... 7,455,726
Special Fund Appropriation ............................. 2,674,376
Federal Fund Appropriation ............................ 84,885,834 95,015,936

P00G01.12 Adult Education and Literacy Program
General Fund Appropriation ........................... 570,174
Special Fund Appropriation ............................. 624
Federal Fund Appropriation ............................ 2,622,179 3,192,977

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

21,504,008
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

P00G01.14 Aid to Education
General Fund Appropriation ........................... 8,011,986
Federal Fund Appropriation ............................ 9,809,869 17,821,855

BUDGET BILL 89

1
2
3
4

5
6

DIVISION OF UNEMPLOYMENT INSURANCE 7

8
9
10
11

12
13
14

SUMMARY 15

16
17
18

19
20

DIVISION OF PAID LEAVE 21

22
23
24
25

Total General Fund Appropriation ........................................ 37,541,894
Total Special Fund Appropriation ......................................... 2,675,000
Total Federal Fund Appropriation ........................................ 97,317,882

Total Appropriation .......................................................... 137,534,776

P00H01.01 Office of Unemployment Insurance
Special Fund Appropriation ............................. 2,861,810
Federal Fund Appropriation ............................ 92,844,791 95,706,601

P00H01.02 Major Information Technology
Development Projects

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

2,632,264

Total Special Fund Appropriation ......................................... 2,861,810
Total Federal Fund Appropriation ........................................ 95,477,055

Total Appropriation .......................................................... 98,338,865

P00J01.01 Division of Paid Leave
General Fund Appropriation ........................... 16,245,150
Federal Fund Appropriation ............................ 24,199,999 40,445,149

90 BUDGET BILL

DEPARTMENT OF PUBLIC SAFETY AND 1
CORRECTIONAL SERVICES 2

OFFICE OF THE SECRETARY 3

4
5
6
7

8
9
10
11
12
13

14
15
16
17
18

19
20
21
22

23
24
25

26
27
28

29
30

SUMMARY 31

32
33
34
35

36
Q00A01.01 General Administration
General Fund Appropriation ........................... 19,742,475
Special Fund Appropriation ............................. 564,600 20,307,075

Q00A01.02 Information Technology and
Communications Division

General Fund Appropriation ........................... 40,255,841
Special Fund Appropriation ............................. 9,630,000
Federal Fund Appropriation ............................ 911,618 50,797,459

Q00A01.03 Intelligence and Investigative Division
General Fund Appropriation ........................... 24,174,715
Federal Fund Appropriation ............................ 66,000 24,240,715

Q00A01.06 Division of Capital Construction and
Facilities Maintenance

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

4,181,816
Q00A01.07 Major Information Technology
Development Projects

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

450,000
Q00A01.10 Administrative Services
General Fund Appropriation ........................... 50,141,430
Total General Fund Appropriation ........................................ 138,496,277
Total Special Fund Appropriation ......................................... 10,644,600
Total Federal Fund Appropriation ........................................ 977,618

Total Appropriation .......................................................... 150,118,495 BUDGET BILL 91

DEPUTY SECRETARY FOR OPERATIONS 2

3
4

5
6
7
8

9
10
11
12
13

14
15

16
17

SUMMARY 18

19
20
21

22
23

MARYLAND CORRECTIONAL ENTERPRISES 24

25
26
27

DIVISION OF CORRECTION – HEADQUARTERS 28

29
30
31

MARYLAND PAROLE COMMISSION 32

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

9,967,637
Q00A02.03 Field Support Services
General Fund Appropriation ........................... 9,442,136
Special Fund Appropriation ............................. 25,000 9,467,136

Q00A02.04 Security Operations
General Fund Appropriation ........................... 28,870,483
Q00A02.05 Central Home Detention Unit
General Fund Appropriation ........................... 10,222,576
Total General Fund Appropriation ........................................ 58,502,832
Total Special Fund Appropriation ......................................... 25,000

Total Appropriation .......................................................... 58,527,832

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

61,673,914

Q00B01.01 General Administration
General Fund Appropriation ........................... 28,158,326

92 BUDGET BILL

1
2
3

DIVISION OF PAROLE AND PROBATION 4

5
6
7
8
9

10
11
12
13
14

PATUXENT INSTITUTION 15

16
17
18
19

20
21
22
23
24

INMATE GRIEVANCE OFFICE 25

26
27
28

POLICE AND CORRECTIONAL TRAINING COMMISSIONS 29

30
31
32
33

34
35
36
Q00C01.01 General Administration and Hearings
General Fund Appropriation ........................... 7,586,401

Q00C02.01 Division of Parole and Probation –
Support Services

General Fund Appropriation ........................... 18,106,076
Special Fund Appropriation ............................. 85,000 18,191,076

Q00D00.01 Patuxent Institution
General Fund Appropriation ........................... 77,303,952
Special Fund Appropriation ............................. 185,000 77,488,952

Q00E00.01 General Administration
Special Fund Appropriation ............................. 916,878

Q00G00.01 General Administration
General Fund Appropriation ........................... 9,325,929
Special Fund Appropriation ............................. 2,422,200 11,748,129

Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
BUDGET BILL 93

1
2

MARYLAND COMMISSION ON CORRECTIONAL STANDARDS 3

4
5
6

DIVISION OF CORRECTION – WEST REGION 7

8
9
10
11
12

13
14
15
16
17

18
19
20
21

22
23
24
25
26

27
28
29
30

31
32
33
34
35

36
37
to use these receipts as special funds for
operating expenses in this program.
Q00N00.01 General Administration
General Fund Appropriation ........................... 537,339

Q00R02.01 Maryland Correctional Institution –
Hagerstown

General Fund Appropriation ........................... 69,023,279
Special Fund Appropriation ............................. 116,477 69,139,756

Q00R02.02 Maryland Correctional Training Center
General Fund Appropriation ........................... 98,739,136
Special Fund Appropriation ............................. 545,000 99,284,136

Q00R02.03 Roxbury Correctional Institution
General Fund Appropriation ........................... 70,779,321
Special Fund Appropriation ............................. 250,000 71,029,321

Q00R02.04 Western Correctional Institution
General Fund Appropriation ........................... 82,825,368 94 BUDGET BILL

1
2

3
4
5
6
7

8
9
10
11

SUMMARY 12

13
14
15

16
17

DIVISION OF PAROLE AND PROBATION – WEST REGION 18

19
20
21
22
23

DIVISION OF CORRECTION – EAST REGION 24

25
26
27
28

29
30
31
32
33

34
35
36
Special Fund Appropriation ............................. 175,000 83,000,368

Q00R02.05 North Branch Correctional Institution
General Fund Appropriation ........................... 77,821,810
Special Fund Appropriation ............................. 175,000 77,996,810

Total General Fund Appropriation ........................................ 399,188,914
Total Special Fund Appropriation ......................................... 1,261,477

Total Appropriation .......................................................... 400,450,391

Q00R03.01 Division of Parole and Probation –
West Region

General Fund Appropriation ........................... 23,152,232
Special Fund Appropriation ............................. 3,378,779 26,531,011

Q00S02.01 Jessup Correctional Institution
General Fund Appropriation ........................... 117,502,485
Special Fund Appropriation ............................. 175,000 117,677,485

Q00S02.02 Maryland Correctional Institution –
Jessup

General Fund Appropriation ........................... 55,098,807 BUDGET BILL 95

1
2

3
4
5
6
7

8
9
10
11
12
13

14
15
16
17
18

19
20
21
22
23

24
25
26
27
28

29
30
31
32

33
34
35
36
37

38
39
Special Fund Appropriation ............................. 100,000 55,198,807

Q00S02.03 Maryland Correctional Institution for
Women

General Fund Appropriation ........................... 50,163,570
Special Fund Appropriation ............................. 225,000
Federal Fund Appropriation ............................ 13,220 50,401,790

Q00S02.08 Eastern Correctional Institution
General Fund Appropriation ........................... 150,276,848
Special Fund Appropriation ............................. 370,000
Federal Fund Appropriation ............................ 215,000 150,861,848

Q00S02.09 Dorsey Run Correctional Facility
General Fund Appropriation ........................... 47,720,232
Special Fund Appropriation ............................. 673,230 48,393,462

Q00S02.10 Central Maryland Correctional Facility
General Fund Appropriation ........................... 22,234,632 96 BUDGET BILL

1
2

3
4
5
6
7

SUMMARY 8

9
10
11
12

13
14

DIVISION OF PAROLE AND PROBATION – EAST REGION 15

16
17
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19
20

DIVISION OF PAROLE AND PROBATION – CENTRAL REGION 21

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26

DIVISION OF PRETRIAL DETENTION 27

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35
Special Fund Appropriation ............................. 85,000 22,319,632

Total General Fund Appropriation ........................................ 442,996,574
Total Special Fund Appropriation ......................................... 1,628,230
Total Federal Fund Appropriation ........................................ 228,220

Total Appropriation .......................................................... 444,853,024

Q00S03.01 Division of Parole and Probation – East
Region

General Fund Appropriation ........................... 32,047,550
Special Fund Appropriation ............................. 3,004,950 35,052,500

Q00T03.01 Division of Parole and Probation –
Central Region

General Fund Appropriation ........................... 44,115,830
Special Fund Appropriation ............................. 2,118,304 46,234,134

Q00T04.01 Chesapeake Detention Facility
General Fund Appropriation ........................... 12,708,426
Special Fund Appropriation ............................. 85,000
Federal Fund Appropriation ............................ 26,232,648 39,026,074

Q00T04.02 Pretrial Release Services
General Fund Appropriation ........................... 7,806,535
Q00T04.04 Baltimore Central Booking and Intake BUDGET BILL 97

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SUMMARY 29

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Center
General Fund Appropriation ........................... 75,155,271
Special Fund Appropriation ............................. 229,906 75,385,177

Q00T04.05 Youth Detention Center
General Fund Appropriation ........................... 17,203,303
Special Fund Appropriation ............................. 25,000 17,228,303

Q00T04.06 Maryland Reception, Diagnostic and
Classification Center

General Fund Appropriation ........................... 40,258,145
Special Fund Appropriation ............................. 85,000 40,343,145

Q00T04.07 Baltimore City Correctional Center
General Fund Appropriation ........................... 20,996,997
Special Fund Appropriation ............................. 235,000 21,231,997

Q00T04.08 Metropolitan Transition Center
General Fund Appropriation ........................... 68,507,449
Special Fund Appropriation ............................. 85,000 68,592,449

Q00T04.09 General Administration
General Fund Appropriation ........................... 2,337,238
Total General Fund Appropriation ........................................ 244,973,364
Total Special Fund Appropriation ......................................... 744,906
Total Federal Fund Appropriation ........................................ 26,232,648

Total Appropriation .......................................................... 271,950,918

98 BUDGET BILL

STATE DEPARTMENT OF EDUCATION 1

HEADQUARTERS 2

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R00A01.01 Office of the State Superintendent
General Fund Appropriation ........................... 50,575,944
Special Fund Appropriation ............................. 9,712,341
Federal Fund Appropriation ............................ 17,038,676 77,326,961

R00A01.02 Office of the Chief of Staff
General Fund Appropriation ........................... 402,294
Special Fund Appropriation ............................. 460,483 862,777

R00A01.03 Office of the Deputy for Teaching and
Learning

General Fund Appropriation ........................... 8,924,278
Special Fund Appropriation ............................. 4,696,567
Federal Fund Appropriation ............................ 23,594,787 37,215,632

R00A01.04 Division of Early Childhood
General Fund Appropriation ........................... 15,758,673
Federal Fund Appropriation ............................ 59,111,203 74,869,876

R00A01.05 Office of the Deputy for Organizational
Effectiveness

General Fund Appropriation ........................... 4,873,287
Special Fund Appropriation ............................. 363,588
Federal Fund Appropriation ............................ 27,199,957 32,436,832

R00A01.06 Office of the Deputy for Operations
General Fund Appropriation ........................... 9,232,664
Special Fund Appropriation ............................. 958,091
Federal Fund Appropriation ............................ 14,548,161 24,738,916

R00A01.07 Major Information Technology BUDGET BILL 99

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SUMMARY 28

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AID TO EDUCATION 35

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Development Projects
Federal Fund Appropriation ............................ 5,000,000
R00A01.20 Division of Rehabilitation Services –
Headquarters

General Fund Appropriation ........................... 1,510,685
Special Fund Appropriation ............................. 110,000
Federal Fund Appropriation ............................ 22,127,434 23,748,119

R00A01.21 Division of Rehabilitation Services –
Client Services

General Fund Appropriation ........................... 9,895,891
Federal Fund Appropriation ............................ 53,624,428 63,520,319

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

General Fund Appropriation ........................... 3,531,720
Federal Fund Appropriation ............................ 9,395,379 12,927,099

R00A01.23 Division of Rehabilitation Services –
Disability Determination Services

Federal Fund Appropriation ............................ 46,750,454
R00A01.24 Division of Rehabilitation Services –
Blindness and Vision Services

General Fund Appropriation ........................... 1,858,860
Special Fund Appropriation ............................. 3,282,990
Federal Fund Appropriation ............................ 6,828,757 11,970,607

Total General Fund Appropriation ........................................ 106,564,296
Total Special Fund Appropriation ......................................... 19,584,060
Total Federal Fund Appropriation ........................................ 285,219,236

Total Appropriation .......................................................... 411,367,592

R00A02.01 State Share of Foundation Program
General Fund Appropriation ........................... 3,727,132,654 100 BUDGET BILL

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Special Fund Appropriation ............................. 208,443,061 3,935,575,715

R00A02.02 Compensatory Education
General Fund Appropriation ........................... 1,295,212,908
Special Fund Appropriation ............................. 419,449,754 1,714,662,662

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

886,216,448
R00A02.04 Children at Risk
General Fund Appropriation ........................... 13,000,274
Special Fund Appropriation ............................. 5,295,514
Federal Fund Appropriation ............................ 65,193,657 83,489,445

R00A02.05 Formula Programs for Specific
Populations

General Fund Appropriation ........................... 2,000,000
R00A02.06 Prekindergarten
Special Fund Appropriation ............................. 159,247,845
R00A02.07 Students With Disabilities
To provide funds as follows:
Formula .................................... 532,174,094

Non–Public Placement
Program .............................. 151,585,476

Infants and Toddlers Program ...16,957,756
Autism Waiver ........................... 30,773,905
General Fund Appropriation ........................... 503,841,817
Special Fund Appropriation ............................. 227,649,414 731,491,231

Provided that funds appropriated for
nonpublic placements may be used to
develop a broad range of services to assist
in returning children with special needs
from out–of–state placements to Maryland;
to prevent out–of–state placements of
children with special needs; to prevent
unnecessary separate day school,
residential or institutional placements
within Maryland; and to work with local
BUDGET BILL 101

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

Federal Fund Appropriation ............................ 262,315,121
R00A02.12 Educationally Deprived Children
Federal Fund Appropriation ............................ 301,813,483
R00A02.13 Innovative Programs
General Fund Appropriation ........................... 20,936,779
Special Fund Appropriation ............................. 500,000
Federal Fund Appropriation ............................ 5,505,756 26,942,535

R00A02.15 Language Assistance
Federal Fund Appropriation ............................ 14,298,039
R00A02.18 Career and Technology Education
Federal Fund Appropriation ............................ 19,531,500
R00A02.24 Limited English Proficient
General Fund Appropriation ........................... 334,286,759
Special Fund Appropriation ............................. 185,216,696 519,503,455

R00A02.25 Guaranteed Tax Base
General Fund Appropriation ........................... 74,897,532
R00A02.27 Food Services Program
General Fund Appropriation ........................... 20,296,664
Federal Fund Appropriation ............................ 483,099,135 503,395,799

102 BUDGET BILL

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SUMMARY 30

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R00A02.39 Transportation
General Fund Appropriation ........................... 369,556,854
R00A02.55 Teacher Development
General Fund Appropriation ........................... 96,000
Special Fund Appropriation ............................. 20,736,056
Federal Fund Appropriation ............................ 31,679,678 52,511,734

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

Special Fund Appropriation ............................. 26,822,930
Federal Fund Appropriation ............................ 11,596,522 52,694,452

R00A02.58 Head Start
General Fund Appropriation ........................... 3,000,000
R00A02.59 Child Care Assistance Grants
General Fund Appropriation ........................... 328,547,835
Special Fund Appropriation ............................. 7,183,100
Federal Fund Appropriation ............................ 83,802,923 419,533,858

R00A02.60 Blueprint for Maryland’s Future
Transition Grants

Special Fund Appropriation ............................. 87,955,762
R00A02.61 Concentration of Poverty Grant
Program

Special Fund Appropriation ............................. 358,383,042
R00A02.62 College and Career Readiness
Special Fund Appropriation ............................. 11,572,898
R00A02.63 Education Effort Adjustment
Special Fund Appropriation ............................. 96,862,469
Total General Fund Appropriation ........................................ 7,593,297,524
Total Special Fund Appropriation ......................................... 1,815,318,541
Total Federal Fund Appropriation ........................................ 1,278,835,814

Total Appropriation .......................................................... 10,687,451,879 BUDGET BILL 103

FUNDING FOR EDUCATIONAL ORGANIZATIONS 2

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R00A03.01 Maryland School for the Blind
General Fund Appropriation ............................ 28,922,090
R00A03.02 Blind Industries and Services of
Maryland

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

33,454

American Visionary Art
Museum

18,080

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

66,906

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

167,265

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

21,128

Chesapeake Shakespeare
Company

18,080

Citizenship Law–Related
Education

30,812

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

37,856

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

18,080
104 BUDGET BILL

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Hippodrome Foundation 70,000
Historic London Town &
Gardens

18,080

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

42,256

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

80,110

National Aquarium in
Baltimore

500,039

National Great Blacks in Wax
Museum

42,256

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

36,000

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

42,256

State Mentoring Resource
Center

80,111

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

6,706,449 BUDGET BILL 105

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

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

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

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

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

Further provided that the Maryland State
Department of Education shall:

(1) Assure that the process for
textbook, computer hardware, and
106 BUDGET BILL

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computer software acquisition uses
a list of qualified textbook,
computer hardware, and computer
software vendors and of qualified
textbooks, computer hardware, and
computer software; uses textbooks,
computer hardware, and computer
software that are secular in
character and acceptable for use in
any public elementary or secondary
school in Maryland; and
(2) Receive requisitions for textbooks,
computer hardware, and computer
software to be purchased from the
eligible and participating schools,
and forward the approved
requisitions and payments to the
qualified textbook, computer
hardware, or computer software
vendor who will send the textbooks,
computer hardware, or computer
software directly to the eligible
school, which will:

(i) Report shipment receipt to
the department;

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

(iii) Since the textbooks,
computer hardware, or
computer software shall
remain property of the State,
maintain appropriate
shipment receipt records for
audit purposes ......................

6,040,000
R00A03.05 Broadening Options and Opportunities BUDGET BILL 107

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

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

(a) have participated in
Program R00A03.04 Aid to
Non–Public Schools Program
for textbooks and computer
hardware and software
administered by MSDE
during the 2023–2024 school
year;

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

(d) comply with Title VI of the
Civil Rights Act of 1964 as
amended, Title 20, Subtitle 6
of the State Government
Article, and not discriminate
in student admissions,
retention, or expulsion or
otherwise discriminate
against any student on the
basis of race, color, national
origin, sexual orientation, or
gender identity or
108 BUDGET BILL

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expression. Nothing herein
shall require any school or
institution to adopt any rule,
regulation, or policy that
conflicts with its religious or
moral teachings. However,
all participating schools
must agree that they will not
discriminate in student
admissions, retention, or
expulsion or otherwise
discriminate against any
student based on race, color,
national origin, sexual
orientation, or gender
identity or expression. If a
nonpublic school does not
comply with these
requirements, it shall
reimburse MSDE all
scholarship funds received
under the BOOST Program
for the 2024–2025 school
year and may not charge the
student tuition and fees
instead. The only other legal
remedy for violation of this
provision is ineligibility for
participating in the BOOST
Program.
(2) MSDE shall establish procedures
for the application and award
process for scholarships for
students who are eligible for the
free or reduced price lunch
program. The procedures shall
include consideration for award
adjustments if an eligible student
becomes ineligible during the
course of the school year. In order to
be eligible to apply, a student must:

(a) have received a BOOST
Program scholarship award
for the 2023–2024 school year
and will be entering any of
BUDGET BILL 109

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grades 1, 2, 3, 4, 5, 6, 7, 8, 10,
11, or 12, or grade 9 if they
are a student who attended
during the 2023–2024 school
year a nonpublic school that
serves kindergarten through
grade 12; or
(b) have a sibling who received a
BOOST Program scholarship
award for the 2023–2024
school year.

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

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

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

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

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

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SUMMARY 32

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MARYLAND LONGITUDINAL DATA SYSTEM CENTER 38
(8) The amount of a scholarship award
may not exceed the lesser of:

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

(b) the tuition of the nonpublic
school.

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

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

9,000,000
Total General Fund Appropriation ........................................ 36,228,539
Total Special Fund Appropriation ......................................... 15,040,000

Total Appropriation .......................................................... 51,268,539

BUDGET BILL 111

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MARYLAND CENTER FOR SCHOOL SAFETY 11

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SUMMARY 20

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OFFICE OF THE INSPECTOR GENERAL 26

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MARYLAND STATE LIBRARY AGENCY 30

MARYLAND STATE LIBRARY 31

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R00A05.01 Maryland Longitudinal Data System
Center

General Fund Appropriation ........................... 3,060,515
Special Fund Appropriation ............................. 30,000 3,090,515

R00A06.01 Maryland Center for School Safety –
Operations

General Fund Appropriation ........................... 3,449,595
R00A06.02 Maryland Center for School Safety –
Grants

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

Total General Fund Appropriation ........................................ 16,449,595
Total Special Fund Appropriation ......................................... 13,600,000

Total Appropriation .......................................................... 30,049,595

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

2,678,059

R11A11.01 Maryland State Library
General Fund Appropriation ........................... 4,999,320

Federal Fund Appropriation ............................ 1,522,820 6,522,140 112 BUDGET BILL

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SUMMARY 11

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ACCOUNTABILITY AND IMPLEMENTATION BOARD 17

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MORGAN STATE UNIVERSITY 22

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ST. MARY’S COLLEGE OF MARYLAND 27

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MARYLAND PUBLIC BROADCASTING COMMISSION 32

R11A11.02 Public Library Aid
General Fund Appropriation ........................... 49,475,612

Federal Fund Appropriation ............................ 2,500,000 51,975,612

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

21,694,758
R11A11.04 Aid for Local Library Employee Fringe
Benefits

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

23,744,038
Total General Fund Appropriation ........................................ 99,913,728
Total Federal Fund Appropriation ........................................ 4,022,820

Total Appropriation .......................................................... 103,936,548

R12A01.01 Accountability and Implementation
Board

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

2,959,761

R13M00.00 Morgan State University
Current Unrestricted Appropriation ............... 370,629,449
Current Restricted Appropriation ................... 89,000,000 459,629,449

R14D00.00 St. Mary’s College of Maryland
Current Unrestricted Appropriation ............... 88,348,873
Current Restricted Appropriation ................... 4,500,000 92,848,873

R15P00.01 Executive Direction and Control BUDGET BILL 113

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SUMMARY 25

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UNIVERSITY SYSTEM OF MARYLAND 32

UNIVERSITY OF MARYLAND, BALTIMORE CAMPUS 33

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Special Fund Appropriation ............................. 1,466,912
R15P00.02 Administration and Support Services
General Fund Appropriation ........................... 11,850,215
Special Fund Appropriation ............................. 1,384,645 13,234,860

R15P00.03 Broadcasting
General Fund Appropriation ........................... 463,209
Special Fund Appropriation ............................. 12,459,033 12,922,242

R15P00.04 Content Enterprises
General Fund Appropriation, provided that
this appropriation shall be reduced by
$1,000,000 contingent upon enactment of
legislation eliminating subsections (d)(1)(2)
of the Maryland Education Code Ann.
Section 24–204 ............................................

1,000,000

Special Fund Appropriation ............................. 7,150,721
Federal Fund Appropriation ............................ 477,453 8,628,174

Total General Fund Appropriation ........................................ 13,313,424
Total Special Fund Appropriation ......................................... 22,461,311
Total Federal Fund Appropriation ........................................ 477,453

Total Appropriation .......................................................... 36,252,188

R30B21.00 University of Maryland, Baltimore
Campus

Current Unrestricted Appropriation ............... 869,822,603
Current Restricted Appropriation ................... 698,782,824 1,568,605,427 114 BUDGET BILL

UNIVERSITY OF MARYLAND, COLLEGE PARK CAMPUS 2

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BOWIE STATE UNIVERSITY 8

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TOWSON UNIVERSITY 13

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UNIVERSITY OF MARYLAND EASTERN SHORE 18

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FROSTBURG STATE UNIVERSITY 23

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COPPIN STATE UNIVERSITY 28

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UNIVERSITY OF BALTIMORE 33

R30B22.00 University of Maryland, College Park
Campus

Current Unrestricted Appropriation ............... 2,153,917,860
Current Restricted Appropriation ................... 607,960,294 2,761,878,154

R30B23.00 Bowie State University
Current Unrestricted Appropriation ............... 170,056,462
Current Restricted Appropriation ................... 33,709,513 203,765,975

R30B24.00 Towson University
Current Unrestricted Appropriation ................ 580,332,337
Current Restricted Appropriation ................... 64,000,000 644,332,337

R30B25.00 University of Maryland Eastern Shore
Current Unrestricted Appropriation ............... 129,472,361
Current Restricted Appropriation ................... 26,789,250 156,261,611

R30B26.00 Frostburg State University
Current Unrestricted Appropriation ............... 118,271,939
Current Restricted Appropriation ................... 24,076,400 142,348,339

R30B27.00 Coppin State University
Current Unrestricted Appropriation ............... 93,511,271
Current Restricted Appropriation ................... 18,000,000 111,511,271

BUDGET BILL 115

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SALISBURY UNIVERSITY 5

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UNIVERSITY OF MARYLAND GLOBAL CAMPUS 10

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UNIVERSITY OF MARYLAND BALTIMORE COUNTY 15

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UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE 21

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UNIVERSITY SYSTEM OF MARYLAND OFFICE 27

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UNIVERSITIES AT SHADY GROVE 32

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R30B28.00 University of Baltimore
Current Unrestricted Appropriation ............... 119,207,183
Current Restricted Appropriation ................... 29,256,268 148,463,451

R30B29.00 Salisbury University
Current Unrestricted Appropriation ............... 223,292,751
Current Restricted Appropriation ................... 16,600,000 239,892,751

R30B30.00 University of Maryland Global Campus
Current Unrestricted Appropriation ............... 478,477,847
Current Restricted Appropriation ................... 80,005,847 558,483,694

R30B31.00 University of Maryland Baltimore
County

Current Unrestricted Appropriation ............... 522,444,489
Current Restricted Appropriation ................... 136,666,849 659,111,338

R30B34.00 University of Maryland Center for
Environmental Science

Current Unrestricted Appropriation ............... 35,302,443
Current Restricted Appropriation ................... 17,449,469 52,751,912

R30B36.00 University System of Maryland Office
Current Unrestricted Appropriation ............... 39,662,780
Current Restricted Appropriation ................... 2,000,000 41,662,780

R30B37.00 Universities at Shady Grove
Current Unrestricted Appropriation ............... 31,974,494
Current Restricted Appropriation ................... 1,000,000 32,974,494 116 BUDGET BILL

MARYLAND HIGHER EDUCATION COMMISSION 2

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R62I00.01 General Administration
General Fund Appropriation ........................... 9,437,936
Special Fund Appropriation ............................. 1,140,240
Federal Fund Appropriation ............................ 465,776 11,043,952

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

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

General Fund Appropriation, provided that
this appropriation shall be reduced by
$63,811,002 contingent upon the
enactment of legislation to reduce the grant
to private colleges and universities ............

133,905,066
R62I00.05 The Senator John A. Cade Funding
Formula for the Distribution of Funds to
Community Colleges

General Fund Appropriation, provided that
$22,644,092 of this appropriation shall be
reduced contingent upon the enactment of
legislation reducing the Cade formula
grants to community colleges .....................

418,446,938
R62I00.06 Aid to Community Colleges – Fringe
Benefits

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

69,709,932
R62I00.07 Educational Grants
General Fund Appropriation ........................... 30,857,861
Special Fund Appropriation ............................ 1,000,000 31,857,861

Funds are appropriated in other agency
budgets to pay for services provided by this
BUDGET BILL 117

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program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

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

Complete College Maryland .......... 250,000
Regional Higher Education
Centers .................................... 1,409,861
Washington Center for Internships
and Academic Seminars ............ 400,000
UMB–WellMobile .......................... 785,000
Cyber Warrior Diversity
Program .................................. 2,500,000
GEAR UP Scholarships .............. 1,055,183
Hunger–Free Campus Grant
Program ..................................... 150,000
Inmate Training and Job Pilot
Program ..................................... 363,000
Teacher Quality and Diversity
Grant Program ....................... 1,000,000
Higher Education Security
Enhancement Funding ......... 25,000,000

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

R62I00.10 Educational Excellence Awards
General Fund Appropriation ........................... 114,240,000
R62I00.12 Senatorial Scholarships
General Fund Appropriation ........................... 7,304,289
R62I00.14 Edward T. and Mary A. Conroy
Memorial Scholarship and Jean B. Cryor
Memorial Scholarship Program

General Fund Appropriation ........................... 7,000,000
R62I00.15 Delegate Scholarships
General Fund Appropriation ........................... 7,428,167
R62I00.16 Charles W. Riley Firefighter and
Ambulance and Rescue Squad Member
Scholarship Program
118 BUDGET BILL

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

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

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

General Fund Appropriation ........................... 6,305,000

Special Fund Appropriation ............................. 65,000 6,370,000

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

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

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

General Fund Appropriation ........................... 750,000
R62I00.38 Nurse Support Program II
Special Fund Appropriation ............................. 19,190,415
R62I00.43 Maryland Higher Education Outreach
and College Access Program

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

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

General Fund Appropriation ........................... 1,000,000
R62I00.48 Maryland Community College Promise BUDGET BILL 119

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SUMMARY 22

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HIGHER EDUCATION 29

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

Special Fund Appropriation ............................. 18,000,000
R62I00.51 Richard W. Collins III Leadership with
Honor Scholarship Program

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

General Fund Appropriation ........................... 5,000,000
R62I00.53 Maryland Police Officers Scholarship
Program

General Fund Appropriation ........................... 5,000,000
R62I00.55 James Proctor Scholarship Program
General Fund Appropriation ........................... 400,000
R62I00.56 Teacher Development and Retention
Program

General Fund Appropriation ........................... 10,000,000
R62I00.57 Human Services Careers Scholarship
General Fund Appropriation ........................... 1,000,000
Total General Fund Appropriation ........................................ 856,027,295
Total Special Fund Appropriation ......................................... 40,053,655
Total Federal Fund Appropriation ........................................ 465,776

Total Appropriation .......................................................... 896,546,726

R75T00.01 Support for State Operated Institutions
of Higher Education

The following amounts constitute the General
Fund appropriation for the State operated
institutions of higher education. The State
120 BUDGET BILL

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Comptroller is hereby authorized to
transfer these amounts to the accounts of
the programs indicated below in four equal
allotments; said allotments to be made on
July 1 and October 1 of 2024 and January
1 and April 1 of 2025. Neither this
appropriation nor the amounts herein
enumerated constitute a lump sum
appropriation as contemplated by Sections
7–207 and 7–233 of the State Finance and
Procurement Article of the Code.
Program Title
R30B21 University of Maryland,
Baltimore Campus ................... 332,470,368

R30B22 University of Maryland,
College Park Campus .............. 754,862,820

R30B23 Bowie State University ... 63,246,891
R30B24 Towson University ........ 199,862,808
R30B25 University of Maryland
Eastern Shore ............................ 67,831,762

R30B26 Frostburg State
University .................................. 57,334,949

R30B27 Coppin State
University .................................. 56,222,494

R30B28 University of Baltimore .. 56,624,861
R30B29 Salisbury University ....... 87,529,396
R30B30 University of Maryland
Global Campus ........................... 59,685,110

R30B31 University of Maryland
Baltimore County .................... 196,385,153

R30B34 University of Maryland
Center for Environmental
Science ........................................ 26,678,054

R30B36 University System of
Maryland Office ......................... 28,816,465

R30B37 Universities at Shady
Grove .......................................... 23,995,269

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

R95C00 Baltimore City
Community College ................... 48,280,224

R14D00 St. Mary’s College
of Maryland ............................... 36,851,675

R13M00 Morgan State BUDGET BILL 121

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University ................................ 163,380,908

General Fund Appropriation ........................... 2,319,927,954
Further provided that general fund
appropriations of $15,120,078 for Bowie
State University (R30B23), $9,000,000 for
the University of Maryland Eastern Shore
(R30B25), $9,000,000 for Coppin State
University (R30B27), and $26,748,669 for
Morgan State University (R13M00) shall
only be used for eligible purposes as
provided in Section 15–128 of the
Education Article. Any unspent funds are
to be transferred to the Historically Black
Colleges and Universities Reserve Fund at
the end of the fiscal year as provided in
Section 15–129 of the Education Article.

The following amounts constitute an estimate
of Special Fund revenues derived from the
Higher Education Investment Fund, Fiscal
Responsibility Fund, and the Maryland
Emergency Medical System Operations
Fund. These revenues support the Special
Fund appropriation for the State operated
institutions of higher education. The State
Comptroller is hereby authorized to
transfer these amounts to the accounts of
the programs indicated below in four
allotments; said allotments to be made on
July 1 and October 1 of 2024 and January
1 and April 1 of 2025. To the extent revenue
attainment is lower than estimated, the
State Comptroller shall adjust the
transfers at year’s end. Neither this
appropriation nor the amounts herein
enumerated constitute a lump sum
appropriation as contemplated by Sections
7–207 and 7–233 of the State Finance and
Procurement Article of the Code.

Program Title
R30B21 University of Maryland,
Baltimore Campus ..................... 19,050,119

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

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

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

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

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

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

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

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

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

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

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

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

R13M00 Morgan State
University .................................... 4,614,138

Special Fund Appropriation, provided that
$10,701,473 of this appropriation shall be
used by the University of Maryland,
College Park (R30B22) for no other purpose
than to support the Maryland Fire and
Rescue Institute as provided in Section
13–955 of the Transportation Article.

Further provided that the special fund
appropriation of $21,562,000 from the
Fiscal Responsibility Fund shall be used
only for the following capital projects:
$4,000,000 for deferred maintenance at
Baltimore City Community College
(R95C00), $12,628,000 for the University of
Maryland Eastern Shore Agriculture
Center (R30B25), and $4,934,000 for the

BUDGET BILL 123

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BALTIMORE CITY COMMUNITY COLLEGE 4

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MARYLAND SCHOOL FOR THE DEAF 9

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University of Maryland Eastern Shore
Columbus Center (R30B25) ........................

150,838,589

2,470,766,543

R95C00.00 Baltimore City Community College
Current Unrestricted Appropriation ............... 64,898,547
Current Restricted Appropriation ................... 21,610,084 86,508,631

R99E01.00 Services and Institutional Operations
General Fund Appropriation ........................... 45,743,016
Special Fund Appropriation ............................. 586,542
Federal Fund Appropriation ............................ 778,122 47,107,680

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 1

OFFICE OF THE SECRETARY 2

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SUMMARY 20

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DIVISION OF BROADBAND 27

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SUMMARY 34

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S00A20.01 Office of the Secretary
General Fund Appropriation, provided that
$800,000 of this appropriation is
contingent upon passage of legislation
establishing the Maryland Community
Investment Corporation .............................

800,000

Special Fund Appropriation ............................. 5,270,968
Federal Fund Appropriation ............................ 348,058 6,419,026

S00A20.03 Office of Management Services
General Fund Appropriation, provided that
$344,515 of this appropriation is
contingent upon passage of legislation
establishing the Office of Tenant’s Rights...

344,515

Special Fund Appropriation ............................. 9,498,032
Federal Fund Appropriation ............................ 5,043,120 14,885,667

Total General Fund Appropriation ........................................ 1,144,515
Total Special Fund Appropriation ......................................... 14,769,000
Total Federal Fund Appropriation ........................................ 5,391,178

Total Appropriation .......................................................... 21,304,693

S00A21.08 Division of Broadband – Operating
General Fund Appropriation ........................... 1,353,171
Federal Fund Appropriation ............................ 4,000,000 5,353,171

S00A21.09 Division of Broadband – Capital
Federal Fund Appropriation ............................ 172,738,401
Total General Fund Appropriation ........................................ 1,353,171
Total Federal Fund Appropriation ........................................ 176,738,401 BUDGET BILL 125

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DIVISION OF CREDIT ASSURANCE 4

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SUMMARY 11

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DIVISION OF NEIGHBORHOOD REVITALIZATION 17

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Total Appropriation .......................................................... 178,091,572

S00A22.01 Maryland Housing Fund
Special Fund Appropriation ............................. 666,348
S00A22.02 Asset Management
Special Fund Appropriation ............................. 8,348,238
Federal Fund Appropriation ............................ 63,340 8,411,578

Total Special Fund Appropriation ......................................... 9,014,586
Total Federal Fund Appropriation ........................................ 63,340

Total Appropriation .......................................................... 9,077,926

S00A24.01 Neighborhood Revitalization
General Fund Appropriation ........................... 20,497,934
Special Fund Appropriation ............................. 14,445,615
Federal Fund Appropriation ............................ 17,351,341 52,294,890

S00A24.02 Neighborhood Revitalization – Capital
Appropriation

General Fund Appropriation, provided that
this appropriation shall be reduced by
$5,000,000 contingent upon the enactment
of the Budget Reconciliation and Financing
Act of 2024 ...................................................

14,000,000

Special Fund Appropriation ............................. 2,200,000
Federal Fund Appropriation ............................ 28,114,000 44,314,000 126 BUDGET BILL

SUMMARY 2

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DIVISION OF DEVELOPMENT FINANCE 9

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Total General Fund Appropriation ........................................ 34,497,934
Total Special Fund Appropriation ......................................... 16,645,615
Total Federal Fund Appropriation ........................................ 45,465,341

Total Appropriation .......................................................... 96,608,890

S00A25.01 Administration
Special Fund Appropriation ............................. 6,500,825
Federal Fund Appropriation ............................ 904,050 7,404,875

S00A25.02 Housing Development Program
Special Fund Appropriation ............................. 6,495,404
Federal Fund Appropriation ............................ 321,041 6,816,445

S00A25.03 Single Family Housing
Special Fund Appropriation ............................. 6,300,680
Federal Fund Appropriation ............................ 1,246,011 7,546,691

S00A25.04 Housing and Building Energy Programs
General Fund Appropriation ........................... 5,185,167
Special Fund Appropriation ............................. 38,001,538
Federal Fund Appropriation ............................ 11,090,591 54,277,296

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SUMMARY 26

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DIVISION OF INFORMATION TECHNOLOGY 33

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S00A25.05 Rental Services Programs
General Fund Appropriation ........................... 12,576,074
Federal Fund Appropriation ............................ 297,544,356 310,120,430

S00A25.07 Rental Housing Programs – Capital
Appropriation

Special Fund Appropriation ............................. 19,500,000
Federal Fund Appropriation ............................ 9,000,000 28,500,000

S00A25.08 Homeownership Programs – Capital
Appropriation

Special Fund Appropriation ............................. 5,000,000
S00A25.09 Special Loan Programs – Capital
Appropriation

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

Federal Fund Appropriation ............................ 5,045,000 9,445,000

S00A25.15 Housing and Building Energy
Programs – Capital Appropriation

Special Fund Appropriation ............................. 38,400,000
Total General Fund Appropriation ........................................ 17,761,241
Total Special Fund Appropriation ......................................... 124,598,447
Total Federal Fund Appropriation ........................................ 325,151,049

Total Appropriation .......................................................... 467,510,737

S00A26.01 Information Technology
Special Fund Appropriation ............................. 3,498,360
Federal Fund Appropriation ............................ 2,676,983 6,175,343

128 BUDGET BILL

DIVISION OF FINANCE AND ADMINISTRATION 1

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MARYLAND AFRICAN AMERICAN MUSEUM CORPORATION 6

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S00A27.01 Finance and Administration
Special Fund Appropriation ............................. 7,407,472
Federal Fund Appropriation ............................ 1,397,131 8,804,603

S50B01.01 General Administration
General Fund Appropriation ........................... 2,700,000

BUDGET BILL 129

DEPARTMENT OF COMMERCE 1

OFFICE OF THE SECRETARY 2

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SUMMARY 28

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DIVISION OF BUSINESS AND INDUSTRY SECTOR DEVELOPMENT 35

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T00A00.01 Office of the Secretary
General Fund Appropriation ........................... 1,783,863
Special Fund Appropriation ............................. 114,255
Federal Fund Appropriation ............................ 19,708 1,917,826

T00A00.02 Office of Policy and Research
General Fund Appropriation ........................... 1,418,601
Special Fund Appropriation ............................. 186,008
Federal Fund Appropriation ............................ 16,519 1,621,128

T00A00.03 Office of the Attorney General
General Fund Appropriation ........................... 5,550
Special Fund Appropriation ............................. 1,879,791
Federal Fund Appropriation ............................ 3,850 1,889,191

T00A00.08 Division of Administration and
Technology

General Fund Appropriation ........................... 5,658,945
Special Fund Appropriation ............................. 1,459,407
Federal Fund Appropriation ............................ 99,837 7,218,189

T00A00.10 Maryland Marketing Partnership
General Fund Appropriation ........................... 1,000,950
Special Fund Appropriation ............................. 1,500,000 2,500,950

Total General Fund Appropriation ........................................ 9,867,909
Total Special Fund Appropriation ......................................... 5,139,461
Total Federal Fund Appropriation ........................................ 139,914

Total Appropriation .......................................................... 15,147,284

T00F00.01 Managing Director of Business and 130 BUDGET BILL

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Industry Sector Development
General Fund Appropriation ........................... 800,809
Special Fund Appropriation ............................. 101,171 901,980

T00F00.03 Maryland Small Business Development
Financing Authority

Special Fund Appropriation ............................. 2,548,375
T00F00.04 Office of Business Development
General Fund Appropriation ........................... 4,194,308

Special Fund Appropriation ............................. 364,939 4,559,247

T00F00.05 Office of Strategic Industries and
Entrepreneurship

General Fund Appropriation . .......................... 14,282,649
Special Fund Appropriation ............................. 455,199 14,737,848

T00F00.07 Partnership for Workforce Quality
General Fund Appropriation ........................... 1,000,000
T00F00.08 Office of Finance Programs
General Fund Appropriation ........................... 419,910
Special Fund Appropriation ............................. 4,217,389 4,637,299

T00F00.09 Maryland Small Business Development
Financing Authority – Business Assistance

General Fund Appropriation ........................... 1,500,000
Special Fund Appropriation ............................. 3,860,000
Federal Fund Appropriation ............................ 14,000,000 19,360,000

T00F00.10 Office of International Investment and
Trade

General Fund Appropriation ........................... 4,255,125
Special Fund Appropriation ............................. 100,000
Federal Fund Appropriation ............................ 1,120,000 5,475,125

T00F00.11 Maryland Nonprofit Development Fund
Special Fund Appropriation ............................. 450,000
T00F00.12 Maryland Biotechnology Investment
Tax Credit Reserve Fund
BUDGET BILL 131

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General Fund Appropriation ........................... 7,000,000
Special Fund Appropriation ............................. 5,000,000 12,000,000

T00F00.13 Office of Military Affairs and Federal
Affairs

General Fund Appropriation ........................... 990,517
Special Fund Appropriation ............................. 227,153
Federal Fund Appropriation ............................ 2,547,908 3,765,578

T00F00.15 Small, Minority, and Women–Owned
Businesses Account

Special Fund Appropriation ............................. 21,107,536
T00F00.18 Military Personnel and
Service–Disabled Veteran Loan Program

Special Fund Appropriation ............................. 300,000
T00F00.19 Innovation Investment Incentive Tax
Credit Program

Special Fund Appropriation ............................. 2,000,000
T00F00.20 Maryland E–Nnovation Initiative
Special Fund Appropriation ............................. 8,500,000
T00F00.21 Maryland Economic Adjustment Fund
Special Fund Appropriation ............................. 100,000
Federal Fund Appropriation ............................ 600,000 700,000

T00F00.23 Maryland Economic Development
Assistance Authority and Fund

Special Fund Appropriation ............................. 17,500,000
T00F00.24 More Jobs for Marylanders Tax Credit
Reserve Fund

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

37,500,000
T00F00.27 Business Telework Assistance Grant
Program

General Fund Appropriation, provided that
this appropriation shall be reduced by
$1,000,000 contingent upon the enactment
of legislation to eliminate the Business
Telework Assistance Grant Program as
established under Sections 5–1701 and

132 BUDGET BILL

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SUMMARY 12

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DIVISION OF TOURISM, FILM AND THE ARTS 19

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5–1702 of the Economic Development
Article ..........................................................

1,000,000
T00F00.30 Regional Institution Strategic
Enterprise Zone Program

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

750,000
T00F00.32 Western Maryland Economic Future
Investment Program – Capital Appropriation

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

10,000,000
T00F00.33 Maryland New Start Microloan
Program

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

300,000
Total General Fund Appropriation ........................................ 83,993,318
Total Special Fund Appropriation ......................................... 66,831,762
Total Federal Fund Appropriation ........................................ 18,267,908

Total Appropriation .......................................................... 169,092,988

T00G00.01 Office of the Assistant Secretary
General Fund Appropriation ...........................

383,054
T00G00.02 Office of Tourism Development
General Fund Appropriation ...........................

6,810,770
T00G00.03 Maryland Tourism Development Board
General Fund Appropriation ........................... 13,366,600
Special Fund Appropriation ............................. 2,000,000
Federal Fund Appropriation ............................ 127,000 15,493,600

T00G00.04 Office of Marketing and
Communications

General Fund Appropriation ........................... 2,116,391
Special Fund Appropriation ............................. 254,457 2,370,848

T00G00.05 Maryland State Arts Council
General Fund Appropriation ........................... 28,886,966 BUDGET BILL 133

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SUMMARY 8

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MARYLAND TECHNOLOGY DEVELOPMENT CORPORATION 15

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Special Fund Appropriation ............................. 1,300,000
Federal Fund Appropriation ............................ 853,497 31,040,463

T00G00.08 Preservation of Cultural Arts Program
Special Fund Appropriation .............................

1,300,000
T00G00.09 Baltimore Symphony Orchestra (BSO)
General Fund Appropriation ...........................

900,000
Total General Fund Appropriation ........................................ 52,463,781
Total Special Fund Appropriation ......................................... 4,854,457
Total Federal Fund Appropriation ........................................ 980,497

Total Appropriation .......................................................... 58,298,735

T50T01.01 Technology Development, Transfer and
Commercialization

General Fund Appropriation, provided that
$2,340,000 of this appropriation be made
for the purpose of funding the following
grant programs, contingent upon the
enactment of legislation creating the
programs:

(1) $500,000 for the Pava La Pere
Innovation Acceleration grant
program;

(2) $840,000 for the Upsurge–UpRise
program; and

(3) $1,000,000 for State matching
grant funds for the Baltimore Tech
Hub Consortium ..............................

9,485,816
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
134 BUDGET BILL

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SUMMARY 25

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T50T01.03 Maryland Stem Cell Research Fund
General Fund Appropriation ........................... 20,500,000
T50T01.04 Maryland Innovation Initiative
General Fund Appropriation, provided that
$1,500,000 of this appropriation be made
for the purpose of funding the Baltimore
Innovation Initiative pilot program,
contingent upon the enactment of
legislation creating the program ................

6,800,000
T50T01.05 Cybersecurity Investment Fund
General Fund Appropriation ........................... 900,000
T50T01.07 Enterprise Investment Fund – Capital
Federal Fund Appropriation ............................ 4,645,833
T50T01.08 Second Stage Business Incubator
General Fund Appropriation ........................... 1,000,000
T50T01.10 Minority Pre–Seed Investment Fund
General Fund Appropriation ........................... 7,500,000
T50T01.12 Inclusion Fund
General Fund Appropriation ........................... 750,000
T50T01.13 Maryland Makerspace Initiative
Program

General Fund Appropriation ........................... 1,000,000
T50T01.15 Maryland Equitech Growth Fund
General Fund Appropriation ........................... 5,000,000
Total General Fund Appropriation ........................................ 52,935,816
Total Federal Fund Appropriation ........................................ 4,645,833

Total Appropriation .......................................................... 57,581,649

BUDGET BILL 135

DEPARTMENT OF THE ENVIRONMENT 1

OFFICE OF THE SECRETARY 2

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SUMMARY 27

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OPERATIONAL SERVICES ADMINISTRATION 34

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U00A01.01 Office of the Secretary
General Fund Appropriation ........................... 1,202,338
Special Fund Appropriation ............................. 524,240
Federal Fund Appropriation ............................ 1,010,218 2,736,796

U00A01.03 Capital Appropriation – Water Quality
Revolving Loan Fund

Special Fund Appropriation ............................. 109,125,543
Federal Fund Appropriation ............................ 79,827,000 188,952,543

U00A01.04 Capital Appropriation – Hazardous
Substance Clean–Up Program

General Fund Appropriation ........................... 1,000,000
U00A01.05 Capital Appropriation – Drinking
Water Revolving Loan Fund

Special Fund Appropriation ............................. 25,494,507
Federal Fund Appropriation ............................ 93,421,110 118,915,617

U00A01.11 Capital Appropriation – Bay
Restoration Fund – Wastewater

Special Fund Appropriation ............................. 60,000,000
U00A01.12 Capital Appropriation – Bay
Restoration Fund – Septic Systems

Special Fund Appropriation ............................. 15,000,000
Total General Fund Appropriation ........................................ 2,202,338
Total Special Fund Appropriation ......................................... 210,144,290
Total Federal Fund Appropriation ........................................ 174,258,328

Total Appropriation .......................................................... 386,604,956

U00A02.02 Operational Services Administration 136 BUDGET BILL

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WATER AND SCIENCE ADMINISTRATION 10

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LAND AND MATERIALS ADMINISTRATION 32

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General Fund Appropriation ........................... 6,512,601
Special Fund Appropriation ............................. 3,515,353
Federal Fund Appropriation ............................ 1,518,310 11,546,264

U00A04.01 Water and Science Administration
General Fund Appropriation, provided that
this appropriation shall be reduced by
$330,000 contingent upon the enactment of
legislation to increase the wetlands and
waterways fee ..............................................

24,024,089

Special Fund Appropriation, provided that
$330,000 of this appropriation is
contingent upon the enactment of
legislation to increase the wetlands and
waterways fee and $260,362 of this
appropriation is contingent upon the
enactment of legislation to establish a
private dam repair fund .............................

14,490,114

Federal Fund Appropriation ............................ 18,163,898 56,678,101

U00A06.01 Land and Materials Administration
General Fund Appropriation, provided that
this appropriation shall be reduced by
$275,000 contingent upon the enactment of
legislation to increase the Voluntary
Cleanup Program fee ..................................

8,436,912

Special Fund Appropriation, provided that
$275,000 of this appropriation is
contingent upon the enactment of

BUDGET BILL 137

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AIR AND RADIATION ADMINISTRATION 10

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COORDINATING OFFICES 29

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legislation to increase the Voluntary
Cleanup Program fee ..................................

22,804,401
Federal Fund Appropriation ............................ 14,193,523 45,434,836

U00A07.01 Air and Radiation Administration
General Fund Appropriation, provided that
this appropriation shall be reduced by
$2,250,000 contingent upon the enactment
of legislation to increase clean air
emissions fees ..............................................

6,565,333

Special Fund Appropriation, provided that
$2,250,000 of this appropriation is
contingent upon the enactment of
legislation to increase clean air emissions
fees ...............................................................

10,913,389

Federal Fund Appropriation ............................ 5,996,050 23,474,772

U00A10.01 Coordinating Offices
General Fund Appropriation, provided that
this appropriation shall be reduced by
$600,000 contingent upon the enactment of
legislation to increase the minerals, oils,
and gas mining fee ......................................

6,892,281

Special Fund Appropriation, provided that
$600,000 of this appropriation is
contingent upon the enactment of
legislation to increase the minerals, oils,
and gas mining fee ......................................

44,542,512

Federal Fund Appropriation ............................ 2,036,699 53,471,492 138 BUDGET BILL

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SUMMARY 9

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U00A10.03 Bay Restoration Fund Debt Service
Special Fund Appropriation ............................. 28,000,000
Total General Fund Appropriation ........................................ 6,892,281
Total Special Fund Appropriation ......................................... 72,542,512
Total Federal Fund Appropriation ........................................ 2,036,699

Total Appropriation .......................................................... 81,471,492

BUDGET BILL 139

DEPARTMENT OF JUVENILE SERVICES 1

OFFICE OF THE SECRETARY 2

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DEPARTMENTAL SUPPORT 6

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COMMUNITY AND FACILITY OPERATIONS ADMINISTRATION 11

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SUMMARY 29

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V00D01.01 Office of the Secretary
General Fund Appropriation ........................... 10,410,743

V00D02.01 Departmental Support
General Fund Appropriation ........................... 50,738,371
Federal Fund Appropriation ............................ 254,939 50,993,310

V00E01.01 Community Operations Administration
and Support

General Fund Appropriation ........................... 92,319,041
Special Fund Appropriation ............................. 749,843
Federal Fund Appropriation ............................ 4,059,294 97,128,178

V00E01.02 Facility Operations Administration and
Support

General Fund Appropriation ........................... 155,559,645
Special Fund Appropriation ............................. 329
Federal Fund Appropriation ............................ 1,210,258 156,770,232

V00E01.03 Juvenile Services Education Program
General Fund Appropriation ........................... 19,864,719
Special Fund Appropriation ............................. 2,648,911
Federal Fund Appropriation ............................ 789,962 23,303,592

Total General Fund Appropriation ........................................ 267,743,405
Total Special Fund Appropriation ......................................... 3,399,083
Total Federal Fund Appropriation ........................................ 6,059,514

Total Appropriation .......................................................... 277,202,002

140 BUDGET BILL

DEPARTMENT OF STATE POLICE 1

MARYLAND STATE POLICE 2

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SUMMARY 30

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W00A01.01 Office of the Superintendent
General Fund Appropriation ........................... 46,857,010
W00A01.02 Field Operations Bureau
General Fund Appropriation ........................... 181,126,578
Special Fund Appropriation ............................. 94,819,946 275,946,524

W00A01.03 Criminal Investigation Bureau
General Fund Appropriation ........................... 117,084,958
Federal Fund Appropriation ............................ 1,075,000 118,159,958

W00A01.04 Support Services Bureau
General Fund Appropriation ........................... 96,402,534
Special Fund Appropriation ............................. 45,261,372
Federal Fund Appropriation ............................ 9,094,660 150,758,566

W00A01.08 Vehicle Theft Prevention Council
Special Fund Appropriation ............................. 3,265,403
Total General Fund Appropriation ........................................ 441,471,080
Total Special Fund Appropriation ......................................... 143,346,721
Total Federal Fund Appropriation ........................................ 10,169,660

Total Appropriation .......................................................... 594,987,461

BUDGET BILL 141

FIRE PREVENTION COMMISSION AND FIRE MARSHAL 1

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W00A02.01 Fire Prevention Services
General Fund Appropriation ........................... 13,304,017

PUBLIC DEBT 1

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7

X00A00.01 Redemption and Interest on State
Bonds

General Fund Appropriation ........................... 376,100,000

Special Fund Appropriation ............................. 1,124,700,000

Federal Fund Appropriation ............................ 4,900,000 1,505,700,000

BUDGET BILL 143

STATE RESERVE FUND 1

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Y01A01.01 Revenue Stabilization Account
General Fund Appropriation, provided that
$495,497,068 of this appropriation shall be
reduced contingent on the enactment of
legislation eliminating the required
Revenue Stabilization Account
appropriation for fiscal 2025 ......................

495,497,068
Y01A02.01 Dedicated Purpose Account
General Fund Appropriation, provided that
$25,000,000 of this appropriation shall be
reduced contingent upon the enactment of
legislation eliminating the fiscal 2025
payment to the Postretirement Health
Benefits Trust Fund.

Further provided that $25,000,000 of this
appropriation shall be reduced contingent
upon the enactment of legislation reducing
the amount of retirement reinvestment
contributions ...............................................

269,460,000

Apprenticeships in State
Government

2,500,000

DJS Community
Investment Initiative

5,000,000

DJS Enhance Services
Continuum

7,000,000

End the Wait 10,000,000
Inner Harbor Promenade 30,000,000
Johns Hopkins University
Data Center PAYGO

6,960,000

OPEB Sweeper 25,000,000
Pension Sweeper 25,000,000
Rebuilding State
Government

3,000,000

State Center Demolition 5,000,000
One–time Transportation
Trust Fund
Reimbursement for
Washington
Metropolitan Area
Transit Authority
Contribution

150,000,000

269,460,000

144 BUDGET BILL

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Special Fund Appropriation ............................. 90,000,000
Strategic Energy
Investment Funds

90,000,000

359,460,000

BUDGET BILL 145

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OFFICE OF THE PUBLIC DEFENDER
FY 2024 Deficiency Appropriation
C80B00.02 District Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to provide one–time funding for expenses incurred in
fiscal 2023.

General Fund Appropriation .......................................... 2,450,052

C80B00.02 District Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to provide one–time funding for the costs associated
with the District 1 headquarters move.

General Fund Appropriation .......................................... 1,048,174

EXECUTIVE DEPARTMENT – GOVERNOR
FY 2024 Deficiency Appropriation
D10A01.01 General Executive Direction and Control –
Executive Department – Governor

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund software, supplies, and food services.

General Fund Appropriation .......................................... 140,000

OFFICE OF THE DEAF AND HARD OF HEARING
FY 2024 Deficiency Appropriation
D11A04.01 Executive Direction
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund web portal development and staffing related to
the Sign Language Interpreters Act.

General Fund Appropriation .......................................... 395,248

146 BUDGET BILL

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MARYLAND ENERGY ADMINISTRATION
FY 2024 Deficiency Appropriation
D13A13.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund contractual conversions.

Special Fund Appropriation ............................................ 19,187
Federal Fund Appropriation ........................................... 27,342

46,529

D13A13.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund agency travel expenditures.

Federal Fund Appropriation ........................................... 75,384

D13A13.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund programs related to the State Energy Program
Grant from the United States Department of Energy.

Special Fund Appropriation ............................................ –92,830
Federal Fund Appropriation ........................................... 141,070

48,240

D13A13.08 Renewable and Clean Energy Programs and
Initiatives

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund programs related to the State Energy Program
Grant from the United States Department of Energy.

Federal Fund Appropriation ........................................... 1,000,000

D13A13.08 Renewable and Clean Energy Programs and BUDGET BILL 147

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Initiatives
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund programs related to the Offshore Wind Business
Development Fund.

Special Fund Appropriation ............................................ 2,000,000

EXECUTIVE DEPARTMENT – BOARDS,
COMMISSIONS AND OFFICES

FY 2024 Deficiency Appropriation
D15A05.07 Health Care Alternative Dispute Resolution
Office

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fully fund one position in the Health Care Alternative
Dispute Resolution Office.

General Fund Appropriation .......................................... 13,830

SECRETARY OF STATE
FY 2024 Deficiency Appropriation
D16A06.01 Office of the Secretary of State
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the Maryland Sister States program and
position reclassification.

General Fund Appropriation .......................................... 181,000

HISTORIC ST. MARY’S CITY COMMISSION
FY 2024 Deficiency Appropriation
D17B01.51 Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund wireless network installment expenses.

General Fund Appropriation .......................................... 242,882 148 BUDGET BILL

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D17B01.51 Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to provide funds for COLA–related expenses.

General Fund Appropriation .......................................... 115,626

GOVERNOR’S OFFICE FOR CHILDREN
FY 2024 Deficiency Appropriation
D18A01.01 Governor’s Office for Children
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund staffing costs to reinstate the Governor’s Office
for Children.

General Fund Appropriation .......................................... 756,105

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

FY 2024 Deficiency Appropriation
D21A01.01 Administrative Headquarters – Administrative
Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund one position transferred from the Department of
Service and Civic Innovation.

General Fund Appropriation .......................................... 78,956

MARYLAND CANNABIS ADMINISTRATION
FY 2024 Deficiency Appropriation
D23A01.02 Regulation, Enforcement, and Compliance
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the Maryland Cannabis Administration’s
support for the Alcohol, Tobacco, and Cannabis
BUDGET BILL 149

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Commission’s cannabis enforcement activities.
Special Fund Appropriation ............................................ 2,794,286

INTERAGENCY COMMISSION ON SCHOOL
CONSTRUCTION

FY 2024 Deficiency Appropriation
D25E03.01 Interagency Commission on School Construction
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the procurement of its facilities data system
designed to house the data produced by its facilities
assessment programs.

General Fund Appropriation .......................................... 878,631

D25E03.01 Interagency Commission on School Construction
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the salary increase for the Deputy Director of
the Interagency Commission on School Construction.

General Fund Appropriation .......................................... 32,276

DEPARTMENT OF AGING
FY 2024 Deficiency Appropriation
D26A07.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the Money Follows the Person (MFP) program.

Reimbursable Fund Appropriation ................................. 60,479

D26A07.03 Community Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the Money Follows the Person (MFP) program.

Reimbursable Fund Appropriation ................................. 222,521 150 BUDGET BILL

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D26A07.03 Community Services
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2024 for the
Communities for Life (CFL) program to align with
projected spending.

General Fund Appropriation .......................................... –51,000

MARYLAND COMMISSION ON CIVIL RIGHTS
FY 2024 Deficiency Appropriation
D27L00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to lower turnover based on current vacancy rates.

General Fund Appropriation .......................................... 84,365
Federal Fund Appropriation ........................................... 6,312

90,677

MARYLAND STADIUM AUTHORITY
FY 2024 Deficiency Appropriation
D28A03.55 Baltimore Convention Center
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
in the Maryland Stadium Authority to fully fund the
State’s share of the current year’s closing deficits at the
Baltimore Convention Center as required per Section
10–640 of the Economic Development Article.

General Fund Appropriation .......................................... 1,980,443

D28A03.78 Major Sports and Entertainment Event
Program Fund

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2024 in the
Maryland Stadium Authority to reflect actual amounts
necessary to restore the Major Sports and
BUDGET BILL 151

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Entertainment Event Program Fund balance to $10
million per Section 9–120(b)(x)(2) of the State
Government Article.
Special Fund Appropriation ............................................ –1,300,000

STATE BOARD OF ELECTIONS
FY 2024 Deficiency Appropriation
D38I01.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund a Chief Information Security Officer.

Federal Fund Appropriation ........................................... 99,118

D38I01.02 Election Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund bonus payments for returning election judges.

General Fund Appropriation .......................................... 1,500,000

DEPARTMENT OF PLANNING
FY 2024 Deficiency Appropriation
D40W01.01 Operations Division
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund agency personnel costs which are higher than
initially budgeted.

General Fund Appropriation .......................................... 94,080

D40W01.01 Operations Division
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund ongoing parking and rent costs related to the
agency’s move out of State Center.

General Fund Appropriation .......................................... 276,133 152 BUDGET BILL

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D40W01.02 State Clearinghouse
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund agency personnel costs which are higher than
initially budgeted.

General Fund Appropriation .......................................... 9,315

D40W01.03 Planning Data and Research
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund agency personnel costs which are higher than
initially budgeted.

General Fund Appropriation .......................................... 78,494

D40W01.04 Planning Coordination
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund agency personnel costs which are higher than
initially budgeted.

General Fund Appropriation .......................................... 59,776

D40W01.04 Planning Coordination
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund work supported by the Environmental
Protection Agency and the Appalachian Regional
Commission in the agency’s Planning Coordination
program.

Federal Fund Appropriation ........................................... 266,899

D40W01.07 Management Planning and Educational
Outreach

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund agency personnel costs which are higher than
initially budgeted.
BUDGET BILL 153

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General Fund Appropriation .......................................... 27,108

D40W01.07 Management Planning and Educational
Outreach

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund additional historic preservation work.

Federal Fund Appropriation ........................................... 12,469

D40W01.08 Museum Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund agency personnel costs which are higher than
initially budgeted.

General Fund Appropriation .......................................... 62,529

D40W01.08 Museum Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund work at the Jefferson Patterson Park and
Museum to repair, refresh, and create directional and
interpretive signage.

Reimbursable Fund Appropriation ................................. 54,000

D40W01.09 Research Survey and Registration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund agency personnel costs which are higher than
initially budgeted.

General Fund Appropriation .......................................... 28,935

D40W01.09 Research Survey and Registration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund additional historic preservation work.

Federal Fund Appropriation ........................................... 94,856

154 BUDGET BILL

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D40W01.10 Preservation Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund agency personnel costs which are higher than
initially budgeted.

General Fund Appropriation .......................................... 27,037

D40W01.10 Preservation Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund additional historic preservation work.

Federal Fund Appropriation ........................................... 119,371

MILITARY DEPARTMENT
FY 2024 Deficiency Appropriation
D50H01.05 State Operations – Military Department
Operations and Maintenance

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund support for the National Guard Challenge
Program with additional personnel and security
measures.

General Fund Appropriation .......................................... 125,000

MARYLAND DEPARTMENT OF EMERGENCY
MANAGEMENT

FY 2024 Deficiency Appropriation
D52A01.01 Maryland Department of Emergency
Management

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund moving cost and rent.

General Fund Appropriation .......................................... 500,000

BUDGET BILL 155

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DEPARTMENT OF VETERANS AFFAIRS
FY 2024 Deficiency Appropriation
D55P00.02 Cemetery Program
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to increase special fund appropriation to allow the
agency to use existing fund balances.

General Fund Appropriation .......................................... –270,000
Special Fund Appropriation ............................................ 270,000

D55P00.02 Cemetery Program
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to use special and federal fund balances.

Special Fund Appropriation ............................................ 1,794,585
Federal Fund Appropriation ........................................... 901,926

2,696,511

D55P00.05 Veterans Home Program
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to use special and federal fund balances.

Special Fund Appropriation ............................................ 2,626,408
Federal Fund Appropriation ........................................... 1,149,227

3,775,635

D55P00.11 Outreach and Advocacy
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to use special and federal fund balances.

Special Fund Appropriation ............................................ 13,551

MARYLAND OFFICE OF THE INSPECTOR 156 BUDGET BILL

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GENERAL FOR HEALTH
FY 2024 Deficiency Appropriation
D76A01.01 Maryland Office of the Inspector General for
Health

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to transfer two positions and associated funding from
the Office of the Inspector General for Health to the
Maryland Department of Health to perform functions
under the Hospital Audit Unit.

General Fund Appropriation .......................................... –51,918
Federal Fund Appropriation ........................................... –155,756

–207,674

D76A01.01 Maryland Office of the Inspector General for
Health

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to move Pharmacy Audit contract funding and
responsibility from the Maryland Department of Health
to the Office of the Inspector General for Health.

General Fund Appropriation .......................................... 62,500
Federal Fund Appropriation ........................................... 62,500

125,000

ALCOHOL, TOBACCO, AND CANNABIS
COMMISSION

FY 2024 Deficiency Appropriation
E17A01.01 Administration and Enforcement – Alcohol,
Tobacco and Cannabis Commission

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to reflect the agreement between the Alcohol, Tobacco,
and Cannabis Commission and the Maryland Cannabis
Administration for cannabis enforcement, approved by
the Board of Public Works on November 29, 2023.
BUDGET BILL 157

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Special Fund Appropriation ............................................ –2,794,286
Reimbursable Fund Appropriation ................................. 2,453,952

–340,334

E17A01.01 Administration and Enforcement – Alcohol,
Tobacco and Cannabis Commission

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
rent and electric costs for newly leased space.

General Fund Appropriation .......................................... 842,000

STATE TREASURER’S OFFICE
FY 2024 Deficiency Appropriation
E20B04.01 Maryland 529
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the addition of one position from Maryland 529.

Special Fund Appropriation ............................................ 102,390

STATE DEPARTMENT OF ASSESSMENTS AND
TAXATION

FY 2024 Deficiency Appropriation
E50C00.01 Office of the Director
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund parking and rent costs.

General Fund Appropriation .......................................... 314,817

E50C00.08 Property Tax Credit Programs
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the Homeowner Protection Program.

General Fund Appropriation .......................................... 638,765

158 BUDGET BILL

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MARYLAND LOTTERY AND GAMING CONTROL
AGENCY

FY 2024 Deficiency Appropriation
E75D00.01 Administration and Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund higher lottery vendor fees.

Special Fund Appropriation ............................................ 3,769,397

E75D00.01 Administration and Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to reflect intended general fund spending appropriation
in the Video Lottery Terminal and Gaming Operations
program as appropriated per Section 19, item 139 of the
fiscal 2024 enrolled budget bill.

General Fund Appropriation .......................................... –100,000

E75D00.02 Video Lottery Terminal and Gaming Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to align funding for video lottery terminal operations to
current estimates.

General Fund Appropriation .......................................... 354,267
Special Fund Appropriation ............................................ –354,267

E75D00.02 Video Lottery Terminal and Gaming Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to reflect intended general fund spending appropriation
in the Video Lottery Terminal and Gaming Operations
program as appropriated per Section 19, item 139 of the
fiscal 2024 enrolled budget bill.

General Fund Appropriation .......................................... 100,000

BUDGET BILL 159

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DEPARTMENT OF BUDGET AND MANAGEMENT
FY 2024 Deficiency Appropriation
F10A02.06 Division of Classification and Salary – Office of
Personnel Services and Benefits

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the increase of two positions to full time status.

General Fund Appropriation .......................................... 38,309

F10A05.01 Budget Analysis and Formulation – Office of
Budget Analysis

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the increase of two positions to full time status.

General Fund Appropriation .......................................... 34,024

DEPARTMENT OF INFORMATION TECHNOLOGY
FY 2024 Deficiency Appropriation
F50B04.01 State Chief of Information Technology – Office of
Information Technology

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the newly formed Office of Accessibility.

General Fund Appropriation .......................................... 179,462

F50B04.03 Application System Management – Office of
Information Technology

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund ongoing operational costs for the OneStop
platform.

General Fund Appropriation .......................................... 686,009

DEPARTMENT OF GENERAL SERVICES 160 BUDGET BILL

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FY 2024 Deficiency Appropriation
H00C01.01 Office of Facilities Management – Office of
Facilities Management

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund a contract for chilled water for Schaefer Tower.

Special Fund Appropriation ............................................ 399,600

H00C01.01 Office of Facilities Management – Office of
Facilities Management

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the replacement of the water chiller in the
Revenue Administration building.

Special Fund Appropriation ............................................ 300,000

H00C01.01 Office of Facilities Management – Office of
Facilities Management

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the bat remediation efforts in Annapolis.

Special Fund Appropriation ............................................ 180,000

H00C01.01 Office of Facilities Management – Office of
Facilities Management

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to support the rental of an emergency generator for
State Center to replace the current, failing generator.

Special Fund Appropriation ............................................ 999,000

H00E01.01 Real Estate Management – Office of Real Estate
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund State Center litigation costs.

General Fund Appropriation .......................................... 350,000 BUDGET BILL 161

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DEPARTMENT OF SERVICE AND CIVIC
INNOVATION

FY 2024 Deficiency Appropriation
I00A01.01 Service and Civic Innovation
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the transfer of a position to another agency.

General Fund Appropriation .......................................... –78,956

DEPARTMENT OF NATURAL RESOURCES
FY 2024 Deficiency Appropriation
K00A14.02 Chesapeake and Coastal Service – Chesapeake
and Coastal Service

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to swap general funds with Chesapeake and Coastal
Bays 2010 Trust Fund dollars to fund the Tree Solutions
Now Act of 2021 mandate, contingent upon passage of a
bill that allows funds from the Chesapeake and Coastal
Bays 2010 Trust Fund to satisfy the funding mandate
in the Tree Solutions Now Act of 2021.

General Fund Appropriation, provided that this
reduction is contingent upon the enactment of
legislation to allow funds from the Chesapeake and
Coastal Bays 2010 Trust Fund to satisfy the funding
mandate in the Tree Solutions Now Act of 2021 ......

–2,500,000
Special Fund Appropriation, provided that this
appropriation is contingent upon the enactment of
legislation to allow funds from the Chesapeake and
Coastal Bays 2010 Trust Fund to satisfy the funding
mandate in the Tree Solutions Now Act of 2021 ......

2,500,000

DEPARTMENT OF AGRICULTURE
FY 2024 Deficiency Appropriation 162 BUDGET BILL

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L00A11.01 Executive Direction – Office of the Secretary
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 109,252

L00A11.02 Administrative Services – Office of the Secretary
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 51,871

L00A11.03 Central Services – Office of the Secretary
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 34,303

L00A11.03 Central Services – Office of the Secretary
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund increased maintenance costs at the Frederick
and Salisbury Animal Health Labs.

General Fund Appropriation .......................................... 142,000

L00A11.04 Maryland Agricultural Commission – Office of
the Secretary

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 1,584

BUDGET BILL 163

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L00A12.01 Office of the Assistant Secretary – Office of
Marketing, Animal Industries and Consumer Services

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 5,840

L00A12.02 Weights and Measures – Office of Marketing,
Animal Industries and Consumer Services

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 7,673

L00A12.03 Food Quality Assurance – Office of Marketing,
Animal Industries and Consumer Services

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 3,549

L00A12.05 Animal Health – Office of Marketing, Animal
Industries and Consumer Services

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 58,960

L00A12.05 Animal Health – Office of Marketing, Animal
Industries and Consumer Services

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund increased maintenance costs at the Frederick
and Salisbury Animal Health Labs.
164 BUDGET BILL

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General Fund Appropriation .......................................... 180,000

L00A12.10 Marketing and Agriculture Development –
Office of Marketing, Animal Industries and Consumer
Services

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 19,152

L00A12.18 Rural Maryland Council – Office of Marketing,
Animal Industries and Consumer Services

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 7,110

L00A14.01 Office of the Assistant Secretary – Office of
Plant Industries and Pest Management

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 5,777

L00A14.02 Forest Pest Management – Office of Plant
Industries and Pest Management

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 23,032

L00A14.03 Mosquito Control
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
BUDGET BILL 165

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to fund personnel expenditures resulting from the
agency filling vacancies.
General Fund Appropriation .......................................... 16,142

L00A14.03 Mosquito Control – Office of Plant Industries
and Pest Management

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the Mosquito Control program.

General Fund Appropriation .......................................... 100,000

L00A14.05 Plant Protection and Weed Management – Office
of Plant Industries and Pest Management

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 44,978

L00A14.06 Turf and Seed – Office of Plant Industries and
Pest Management

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 33,817

L00A15.01 Office of the Assistant Secretary – Office of
Resource Conservation

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 5,769

L00A15.02 Program Planning and Development – Office of
Resource Conservation
166 BUDGET BILL

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 7,402

L00A15.03 Resource Conservation Operations – Office of
Resource Conservation

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 269,071

L00A15.04 Resource Conservation Grants – Office of
Resource Conservation

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 13,198

L00A15.06 Nutrient Management – Office of Resource
Conservation

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 36,489

L00A15.07 Watershed Implementation – Office of Resource
Conservation

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund personnel expenditures resulting from the
agency filling vacancies.

General Fund Appropriation .......................................... 26,419

BUDGET BILL 167

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MARYLAND DEPARTMENT OF HEALTH
FY 2024 Deficiency Appropriation
M00A01.01 Executive Direction – Office of the Secretary
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2024 to
reflect savings in estimated payroll costs for the Board
of Nursing infrastructure operations.

General Fund Appropriation .......................................... –2,700,000

M00F03.04 Family Health and Chronic Disease Service –
Prevention and Health Promotion Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to reduce funding to the Maryland Pediatric Cancer
grant.

General Fund Appropriation .......................................... –5,000,000

M00L01.02 Community Services – Behavioral Health
Administration

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2024 for the
Community Services for the Uninsured Population to
better align with actual expenditures.

General Fund Appropriation .......................................... –57,438,138

M00L01.03 Community Services for Medicaid State Fund
Recipients – Behavioral Health Administration

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2024 for the
Community Services for the Medicaid Eligible
Population to better align with actual expenditures.

General Fund Appropriation .......................................... –16,928,316

M00L04.01 Thomas B. Finan Hospital Center – Thomas B.
Finan Hospital Center

To become available immediately upon passage of this 168 BUDGET BILL

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budget to supplement the appropriation for fiscal 2024
to provide funding for budgeted turnover at Thomas B.
Finan Hospital Center to reflect actual vacancy rates.
General Fund Appropriation .......................................... 920,286

M00L08.01 Springfield Hospital Center – Springfield
Hospital Center

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to provide funding for budgeted turnover at Springfield
Hospital Center to reflect actual vacancy rates.

General Fund Appropriation .......................................... 1,730,494

M00Q01.03 Medical Care Provider Reimbursements –
Medical Care Programs Administration

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2024 to
move Pharmacy Audit contract funding and
responsibility from Medicaid to the Office of the
Inspector General for Health.

General Fund Appropriation .......................................... –62,500
Federal Fund Appropriation ........................................... –62,500

–125,000

M00Q01.03 Medical Care Provider Reimbursements –
Medical Care Programs Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to reflect an anticipated deficit in the Service Year 2023
accrual for traditional Medicaid services.

General Fund Appropriation .......................................... 52,088,832
Federal Fund Appropriation ........................................... 60,336,974

112,425,806

M00Q01.03 Medical Care Provider Reimbursements –
Medical Care Programs Administration

To become available immediately upon passage of this BUDGET BILL 169

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budget to reduce the appropriation for fiscal 2024 to
reflect enrollment, utilization, and rate projection
assumptions for the traditional Medicaid and
Affordable Care Act (ACA) Expansion populations.
General Fund Appropriation .......................................... –177,001,928
Special Fund Appropriation ............................................ 13,457,896
Federal Fund Appropriation ........................................... 115,580,575
Reimbursable Fund Appropriation ................................. 12,314,080

–35,649,377

M00Q01.04 Benefits Management and Provider Services –
Medical Care Programs Administration

General Fund Appropriation .......................................... 51,918
Federal Fund Appropriation ........................................... 155,756

207,674

M00Q01.07 Medical Care Programs Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to provide additional funds for the Maryland Children’s
Health Program, including funding to support the
Healthy Babies Equity Act (Chapter 28) of 2022.

General Fund Appropriation .......................................... 45,010,416
Special Fund Appropriation ............................................ –3,707,367
Federal Fund Appropriation ........................................... 78,812,772

120,115,821

M00Q01.10 Medicaid Behavioral Health Provider
Reimbursements – Medical Care Programs Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to provide funding to supplement the Service Year 2023
170 BUDGET BILL

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accrual.
General Fund Appropriation .......................................... 28,723,391
Federal Fund Appropriation ........................................... 63,275,330

91,998,721

M00Q01.10 Medicaid Behavioral Health Provider
Reimbursements – Medical Care Programs Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to provide funding for Behavioral Health Medicaid
services.

General Fund Appropriation .......................................... 89,113,832
Federal Fund Appropriation ........................................... 331,488,980

420,602,812

M00R01.01 Maryland Health Care Commission – Health
Regulatory Commissions

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to provide a one–time increase to the Shock Trauma
Grant at the level identified under Section 19 of the
fiscal 2024 Budget Bill.

Special Fund Appropriation ............................................ 5,000,000

DEPARTMENT OF HUMAN SERVICES
FY 2024 Deficiency Appropriation
N00E01.02 Division of Administrative Services –
Operations Office

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
fund postage for federally mandated mailings.

General Fund Appropriation .......................................... 1,950,000
Federal Fund Appropriation ........................................... 1,050,000

3,000,000

BUDGET BILL 171

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N00F00.04 General Administration – Office of Technology
for Human Services

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund long distance and toll–free service charges.

General Fund Appropriation .......................................... 1,170,000
Federal Fund Appropriation ........................................... 630,000

1,800,000

N00F00.05 Maryland Total Human–services Integrated
Network – Office of Technology for Human Services

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
fund maintenance and improvements to the Maryland
Total Human Services Information Network (MD
THINK).

General Fund Appropriation .......................................... 22,934,943
Federal Fund Appropriation ........................................... 19,908,598
Reimbursable Fund Appropriation ................................. 29,173,147

72,016,688

N00G00.01 Foster Care Maintenance Payments – Local
Department Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund caseload increases in the Foster Care
Maintenance Payments program.

General Fund Appropriation .......................................... 28,426,097

N00G00.02 Local Family Investment Program – Local
Department Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund relocation of the Baltimore City Department of
Social Services Family Investment Administration
Center.

General Fund Appropriation .......................................... 699,448 172 BUDGET BILL

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Federal Fund Appropriation ........................................... 376,626

1,076,074

N00G00.03 Child Welfare Services – Local Department
Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund interpreter, janitorial, and legal services fees at
local child welfare agencies.

General Fund Appropriation .......................................... 182,395
Federal Fund Appropriation ........................................... 45,598

227,993

N00G00.08 Assistance Payments – Local Department
Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund caseload increases in the Temporary Cash
Assistance program.

General Fund Appropriation .......................................... 5,401,848

N00G00.08 Assistance Payments – Local Department
Operations

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2024 lower
caseloads in the Temporary Disability Assistance
program.

General Fund Appropriation .......................................... –3,438,878

N00I00.04 Directors Office – Family Investment
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund Department of Human Services (DHS) Call
Center expenditures.

General Fund Appropriation .......................................... 4,064,039
Special Fund Appropriation ............................................ 97,136 BUDGET BILL 173

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Federal Fund Appropriation ........................................... 4,522,119

8,683,294

N00I00.04 Directors Office – Family Investment
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund asset verification services for Medical
Assistance applicants.

General Fund Appropriation .......................................... 606,236
Federal Fund Appropriation ........................................... 1,176,812

1,783,048

N00I00.04 Directors Office – Family Investment
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund employment and wage verification services for
safety net programs.

General Fund Appropriation .......................................... 2,478,343
Special Fund Appropriation ............................................ 894,957
Federal Fund Appropriation ........................................... 3,510,985

6,884,285

MARYLAND DEPARTMENT OF LABOR
FY 2024 Deficiency Appropriation
P00G01.07 Workforce Development – Division of Workforce
Development and Adult Learning

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the Baltimore City Jobs Court Pilot Program
(Chapter 522 of 2022).

General Fund Appropriation .......................................... 500,000

P00G01.13 Adult Corrections Program – Division of 174 BUDGET BILL

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Workforce Development and Adult Learning
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund an Annual Salary Review for educational
correction teachers.

General Fund Appropriation .......................................... 590,103

DEPARTMENT OF PUBLIC SAFETY AND
CORRECTIONAL SERVICES

FY 2024 Deficiency Appropriation
Q00A02.05 Central Home Detention Unit – Deputy
Secretary for Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 256,746

Q00B01.01 General Administration – Division of Correction
– Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to provide one–time funding for expenses incurred in
fiscal 2023.

General Fund Appropriation .......................................... 32,761,828

Q00B01.01 General Administration – Division of Correction
– Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund federal Department of Labor Audit Findings.

General Fund Appropriation .......................................... 9,430,229

Q00D00.01 Patuxent Institution – Patuxent Institution
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.
BUDGET BILL 175

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General Fund Appropriation .......................................... 756,955

Q00D00.01 Patuxent Institution – Patuxent Institution
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 176,677

Q00D00.01 Patuxent Institution – Patuxent Institution
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund utility cost increases.

General Fund Appropriation .......................................... 115,403

Q00G00.01 General Administration – Police and
Correctional Training Commissions

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund utility cost increases.

General Fund Appropriation .......................................... 221,640

Q00R02.01 Maryland Correctional Institution–Hagerstown
– Division of Correction – West Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 1,121,875

Q00R02.01 Maryland Correctional Institution–Hagerstown
– Division of Correction – West Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 686,966

Q00R02.02 Maryland Correctional Training Center – 176 BUDGET BILL

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Division of Correction – West Region
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 2,442,927

Q00R02.02 Maryland Correctional Training Center –
Division of Correction – West Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 143,013

Q00R02.03 Roxbury Correctional Institution – Division of
Correction – West Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 1,786,749

Q00R02.03 Roxbury Correctional Institution – Division of
Correction – West Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 223,618

Q00R02.04 Western Correctional Institution – Division of
Correction – West Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 1,869,881

Q00R02.04 Western Correctional Institution – Division of
Correction – West Region

To become available immediately upon passage of this BUDGET BILL 177

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budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.
General Fund Appropriation .......................................... 1,299,663

Q00R02.05 North Branch Correctional Institution –
Division of Correction – West Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 1,290,081

Q00R02.05 North Branch Correctional Institution –
Division of Correction – West Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 333,740

Q00S02.01 Jessup Correctional Institution – Division of
Correction – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 2,101,735

Q00S02.01 Jessup Correctional Institution – Division of
Correction – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 583,842

Q00S02.01 Jessup Correctional Institution – Division of
Correction – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund utility cost increases.
178 BUDGET BILL

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General Fund Appropriation .......................................... 910,126

Q00S02.02 Maryland Correctional Institution–Jessup –
Division of Correction – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 804,623

Q00S02.02 Maryland Correctional Institution–Jessup –
Division of Correction – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 897,771

Q00S02.03 Maryland Correctional Institution for Women –
Division of Correction – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 630,494

Q00S02.03 Maryland Correctional Institution for Women –
Division of Correction – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 86,990

Q00S02.08 Eastern Correctional Institution – Division of
Correction – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 3,278,589 BUDGET BILL 179

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Q00S02.08 Eastern Correctional Institution – Division of
Correction – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 411,646

Q00S02.09 Dorsey Run Correctional Facility – Division of
Correction – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 975,994

Q00S02.09 Dorsey Run Correctional Facility – Division of
Correction – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 351,566

Q00S02.10 Central Maryland Correctional Facility –
Division of Correction – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 314,947

Q00S02.10 Central Maryland Correctional Facility –
Division of Correction – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 412,193

180 BUDGET BILL

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Q00T04.01 Chesapeake Detention Facility – Division of
Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 397,016

Q00T04.04 Baltimore Central Booking and Intake Center –
Division of Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 1,058,276

Q00T04.04 Baltimore Central Booking and Intake Center –
Division of Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 199,293

Q00T04.04 Baltimore Central Booking and Intake Center –
Division of Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund utility cost increases.

General Fund Appropriation .......................................... 2,032,554

Q00T04.05 Youth Detention Center – Division of Pretrial
Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 65,648

Q00T04.05 Youth Detention Center – Division of Pretrial
Detention
BUDGET BILL 181

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 62,698

Q00T04.06 Maryland Reception, Diagnostic and
Classification Center – Division of Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 662,830

Q00T04.06 Maryland Reception, Diagnostic and
Classification Center – Division of Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund utility cost increases.

General Fund Appropriation .......................................... 532,718

Q00T04.07 Baltimore City Correctional Center – Division of
Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 399,325

Q00T04.07 Baltimore City Correctional Center – Division of
Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 281,089

Q00T04.07 Baltimore City Correctional Center – Division of
Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
182 BUDGET BILL

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to fund utility cost increases.
General Fund Appropriation .......................................... 27,634

Q00T04.08 Metropolitan Transition Center – Division of
Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the agency’s inmate medical contract extension.

General Fund Appropriation .......................................... 683,344

Q00T04.08 Metropolitan Transition Center – Division of
Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund inmate food costs.

General Fund Appropriation .......................................... 139,400

Q00T04.08 Metropolitan Transition Center – Division of
Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund utility cost increases.

General Fund Appropriation .......................................... 1,757,358

STATE DEPARTMENT OF EDUCATION
FY 2024 Deficiency Appropriation
R00A01.01 Office of the State Superintendent – State
Department of Education – Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to provide salary funding for the Interim State
Superintendent.

General Fund Appropriation .......................................... 250,000

R00A01.01 Office of the State Superintendent – State BUDGET BILL 183

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Department of Education – Headquarters
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund an empirical study on College and Career
Readiness.

General Fund Appropriation .......................................... 500,000

R00A01.01 Office of the State Superintendent – State
Department of Education – Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund an increased amount of federal Title I grants.

Federal Fund Appropriation ........................................... 1,384,440

R00A02.04 Children At Risk – Aid to Education
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund an increased amount of federal Title I grants.

Federal Fund Appropriation ........................................... 698,243

R00A02.12 Educationally Deprived Children – Aid to
Education

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund an increased amount of federal Title I grants.

Federal Fund Appropriation ........................................... 54,903,824

R00A02.59 Child Care Assistance Grants – Aid to
Education

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund prior year shortfalls and anticipated current
year shortfalls in the Child Care Scholarship program.

General Fund Appropriation .......................................... 217,900,000

R00A05.01 Maryland Longitudinal Data System Center –
Maryland Longitudinal Data System Center
184 BUDGET BILL

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25

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31
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35
36

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38
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund stipends to service year participants assigned to
the Maryland Longitudinal Data Systems Center.

Reimbursable Fund Appropriation ................................. 55,440

MARYLAND STATE LIBRARY AGENCY
FY 2024 Deficiency Appropriation
R11A11.01 Maryland State Library – Maryland State
Library

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
for costs to enable the completion of the renovation of
two elevators at the Library for the Blind and Print
Disabled (LBPD).

General Fund Appropriation .......................................... 89,564

R11A11.01 Maryland State Library – Maryland State
Library

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
for reclassifications to adjust existing employee
salaries, establish pay equity, and ensure employees are
receiving non–competitive promotions in a timely
manner.

General Fund Appropriation .......................................... 80,000

R11A11.01 Maryland State Library – Maryland State
Library

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
for administrative costs related to the Young Readers
Matching Grant and Baltimore City Young Readers
programs, which became the Maryland State Library
Agency’s responsibilities as of October 1, 2023 under
Chapter 649 of 2023.

General Fund Appropriation .......................................... 45,471

BUDGET BILL 185

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32

33
34

ACCOUNTABILITY AND IMPLEMENTATION
BOARD

FY 2024 Deficiency Appropriation
R12A01.01 Accountability and Implementation Board
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to procure a contract for an independent evaluation of
the comprehensive implementation plan of the
Blueprint for Maryland’s Future.

Special Fund Appropriation ............................................ 1,000,000

MARYLAND HIGHER EDUCATION COMMISSION
FY 2024 Deficiency Appropriation
R62I00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund Maryland College Aid Processing System and a
document management system.

General Fund Appropriation .......................................... 248,840

R62I00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund an office move to a new building.

General Fund Appropriation .......................................... 378,795

R62I00.05 The Senator John A. Cade Funding Formula for
the Distribution of Funds to Community Colleges

To become available immediately upon passage of this
budget to realign the appropriation for fiscal 2024 to
provide missing funds to Anne Arundel Community
College.

General Fund Appropriation .......................................... 56,000

186 BUDGET BILL

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R62I00.07 Educational Grants
To become available immediately upon passage of this
budget to realign the appropriation for fiscal 2024 to
provide missing funds to Anne Arundel Community
College.

General Fund Appropriation .......................................... –56,000

R62I00.12 Senatorial Scholarships
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to reappropriate funds that reverted due to technical
issues.

General Fund Appropriation .......................................... 7,138,979

R62I00.15 Delegate Scholarships
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to reappropriate funds that reverted due to technical
issues.

General Fund Appropriation .......................................... 2,687,952

SUPPORT FOR STATE OPERATED INSTITUTIONS
OF HIGHER EDUCATION

FY 2024 Deficiency Appropriation
R75T00.01 Support for State Operated Institutions of
Higher Education – Higher Education Institutions

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
by replacing general funds with funds from the Higher
Education Investment Fund to utilize excess revenues.

General Fund Appropriation .......................................... –32,000,000
Special Fund Appropriation ............................................ 32,000,000

R75T00.01 Support for State Operated Institutions of
Higher Education – Higher Education Institutions
BUDGET BILL 187

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31

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33
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35
36
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to return funds for Baltimore City Community College
that were previously incorrectly reverted.

General Fund Appropriation .......................................... 4,095,004

BALTIMORE CITY COMMUNITY COLLEGE
FY 2024 Deficiency Appropriation
R95C00.06 Institutional Support
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund an early alert system.

Current Restricted Fund Appropriation ......................... 5,690,583

R95C00.06 Institutional Support
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to return funds that were previously incorrectly
reverted.

Current Unrestricted Fund Appropriation .................... 4,095,004

DEPARTMENT OF HOUSING AND COMMUNITY
DEVELOPMENT

FY 2024 Deficiency Appropriation
S00A24.01 Neighborhood Revitalization – Division of
Neighborhood Revitalization

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund additional grants under Circuit Rider ($133,000)
and the Homeless Management Information System
($462,711).

Special Fund Appropriation ............................................ 133,000
Federal Fund Appropriation ........................................... 462,711

595,711

188 BUDGET BILL

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31
32
33

34
35

36
37
38
S00A25.04 Housing and Building Energy Programs –
Division of Development Finance

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund additional Local Weatherization Agreement
grants, accounting for increased EmPOWER activity in
the current program cycle.

Special Fund Appropriation ............................................ 1,000,000

S00A25.05 Rental Services Programs – Division of
Development Finance

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund housing accommodations provided under
Chapter 77 of 2021, the Walter Lomax Act.

General Fund Appropriation .......................................... 183,000

S00A25.07 Rental Housing Programs–Capital
Appropriation – Division of Development Finance

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to provide additional funds under the Home Investment
Partnerships Program and for Housing Trust Fund
commitments and disbursements.

Federal Fund Appropriation ........................................... 10,600,000

S00A25.08 Homeownership Programs–Capital
Appropriation – Division of Development Finance

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to provide additional grants to eligible homebuyers in
Montgomery County for downpayment and settlement
expenses.

Special Fund Appropriation ............................................ 1,000,000

S00A25.09 Special Loan Programs–Capital Appropriation –
Division of Development Finance

To become available immediately upon passage of this BUDGET BILL 189

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budget to supplement the appropriation for fiscal 2024
to provide additional funds under the Home Investment
Partnerships Program.
Federal Fund Appropriation ........................................... 2,191,000

DEPARTMENT OF COMMERCE
FY 2024 Deficiency Appropriation
T00F00.31 Child Care Capital Support Revolving Loan
Fund – Capital Appropriation – Division of Business and
Industry Sector Development

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal year
2024 to reappropriate funds for the Child Care Capital
Support Revolving Loan fund that reverted due to
technical issues.

General Fund Appropriation .......................................... 4,540,064

DEPARTMENT OF THE ENVIRONMENT
FY 2024 Deficiency Appropriation
U00A04.01 Water and Science Administration – Water and
Science Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to purchase two shellfish monitoring boats needed for
emergency replacement.

General Fund Appropriation .......................................... 320,000

U00A06.01 Land and Materials Administration – Land and
Materials Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund a third–party contractor to conduct a
comprehensive statewide recycling needs assessment.

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

190 BUDGET BILL

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7

8
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12
13
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16
17

18
19

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21
22
23
24
25

26
27

U00A07.01 Air and Radiation Administration – Air and
Radiation Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the development of a needs assessment and
deployment plan relating to the implementation of the
Advanced Clean Trucks regulations.

General Fund Appropriation .......................................... 250,000

STATE RESERVE FUND
FY 2024 Deficiency Appropriation
Y01A02.01 Dedicated Purpose Account – Dedicated Purpose
Account

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to fund the costs of agencies relocating from State
Center.

General Fund Appropriation .......................................... 30,000,000

Y01A04.01 Catastrophic Event Account – Catastrophic
Event Account

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2024
to provide funding in the event of a natural disaster or
catastrophe.

General Fund Appropriation .......................................... 10,000,000

BUDGET BILL 191

SECTION 2. AND BE IT FURTHER ENACTED, T hat in order to carry out the 1
provisions of these appropriations the Secretary of Budget and Management is authorized: 2

(a) To allot all or any portion of the funds herein appropriated to the various 3
departments, boards, commissions, officers, schools and institutions by monthly, quarterly 4
or seasonal periods and by objects of expense and may place any funds appropriated but 5
not allotted in contingency reserve available for subsequent allotment. Upon the 6
Secretary’s own initiative or upon the request of the head of any State agency, the Secretary 7
may authorize a change in the amount of funds so allotted. 8

The Secretary shall, before the beginning of the fiscal year, file with the Comptroller 9
of the Treasury a schedule of allotments, if any. The Comptroller shall not authorize any 10
expenditure or obligation in excess of the allotment made and any expenditure so made 11
shall be illegal. 12

(b) To allot all or any portion of funds coming into the hands of any department, 13
board, commission, officer, school and institution of the State, from sources not estimated 14
or calculated upon in the budget. 15

(c) To fix the number and classes of positions, including temporary and 16
permanent positions, or person years of authorized employment for each agency, unit, or 17
program thereof, not inconsistent with the Public General Laws in regard to classification 18
of positions. The Secretary shall make such determinations before the beginning of the 19
fiscal year and shall base them on the positions or person years of employment authorized 20
in the budget as amended by approved budgetary position actions. No payment for salaries 21
or wages nor any request for or certification of personnel shall be made except in accordance 22
with the Secretary’s determinations. At any time during the fiscal year the Secretary may 23
amend the number and classes of positions or person years of employment previously fixed 24
by the Secretary; the Secretary may delegate all or part of this authority. The governing 25
boards of public institutions of higher education shall have the authority to transfer 26
positions between programs and campuses under each institutional board’s jurisdiction 27
without the approval of the Secretary, as provided in Section 15–105 of the Education 28
Article. 29

(d) To prescribe procedures and forms for carrying out the above provisions. 30

SECTION 3. AND BE IT FURTHER ENACTED, That in accordance with Section 31
7–109 of the State Finance and Procurement Article, it is the intention of the General 32
Assembly to include herein a listing of nonclassified flat rate or per diem positions by unit 33
of State government, job classification, the number in each job classification and the 34
amount proposed for each classification. The Chief Justice of the Supreme Court of 35
Maryland may make adjustments to positions contained in the Judicial portion of this 36
section (including judges) that are impacted by changes in salary plans or by salary actions 37
in the executive agencies. Eligible positions in this section will receive the cost of living 38
adjustments (COLA) and salary increments included in the fiscal 2025 budget according to 39
the same schedule as positions in the Standard Pay Plan. 40
192 BUDGET BILL

JUDICIARY 1

2
3
4
5
6
7
8
9
10
11
12

OFFICE OF THE PUBLIC DEFENDER 13

OFFICE OF THE ATTORNEY GENERAL 15

OFFICE OF THE STATE PROSECUTOR 17

MARYLAND TAX COURT 19

20
21

PUBLIC SERVICE COMMISSION 22

WORKERS’ COMPENSATION COMMISSION 24

25
26

Chief Justice, Supreme Court of Maryland 1 245,433
Justice, Supreme Court of Maryland (@ 226,433) 6 1,358,598
Chief Judge, Appellate Court of Maryland 1 216,633
Judge, Appellate Court of Maryland (@ 213,633) 14 2,990,862
Judge, Circuit Court (@ 204,433) 176 35,980,208
Chief Judge, District Court of Maryland 1 213,633
Judge, District Court (@ 191,333) 123 23,533,959
Judiciary Clerk Court IV (@ 146,500) 6 892,650
Judiciary Clerk Court III (@ 144,750) 7 1,028,650
Judiciary Clerk Court II (@ 143,600) 6 861,600
Judiciary Clerk Court I (@ 140,600) 7 984,200
Public Defender 1 194,433
Attorney General 1 170,000
State Prosecutor 1 194,433
Chief Judge, Tax Court 1 51,340
Judge, Tax Court (@ 43,958) 4 175,832
Commissioner (@ 168,098) 4 672,392
Chairman 1 183,033
Commissioner (@ 181,333) 9 1,631,997 BUDGET BILL 193

EXECUTIVE DEPARTMENT – GOVERNOR 1

2
3

BOARDS, COMMISSIONS AND OFFICES 4

5
6

SECRETARY OF STATE 7

MARYLAND INSTITUTE FOR EMERGENCY 9
MEDICAL SERVICES SYSTEMS 10

OFFICE OF THE COMPTROLLER 12

STATE TREASURER’S OFFICE 14

STATE LOTTERY AND GAMING CONTROL AGENCY 16

MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 18

MARYLAND DEPARTMENT OF TRANSPORTATION 20

State Highway Administration 21

22
23

Maryland Port Administration 24

25
26
27
Governor 1 188,000
Lieutenant Governor 1 170,000
Chairman 1 150,545
Member (@ 135,783) 5 678,915
Secretary of State 1 116,000
EMS Executive Director 1 342,963
Comptroller 1 170,000
Treasurer 1 173,000
Lottery and Gaming Commissioner (@ 18,000) 7 126,000
State Retirement Administrator 1 171,393
State Highway Administrator 1 296,478
Chief Operations Officer 1 174,092
Executive Director 1 373,267
Deputy Executive Director, Logistics and Operations 1 237,519
Deputy Executive Director, Administration 1 237,519 194 BUDGET BILL

1
2
3
4
5
6
7
8
9

Maryland Transit Administration 10

11
12
13
14

Maryland Aviation Administration 15

16
17
18
19
20
21
22
23
24
25
26

MARYLAND DEPARTMENT OF HEALTH 27

Office of the Chief Medical Examiner 28

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES 30

Maryland Parole Commission 31

32
33

PUBLIC EDUCATION 34

State Department of Education – Headquarters 35
Director, Marketing – Intermodal and Cruise 1 191,862
Chief Financial Officer and Treasurer 1 185,263
Director, Operations 1 163,755
Director, Maritime Commercial Management 1 163,585
Director, Harbor Development 1 159,885
General Manager Intermodal Trade Development 1 150,773
Deputy Director, Marketing – Intermodal and Cruise 1 149,226
Director, Security 1 140,000
Trade Development Executive 1 119,340
Maryland Transit Administrator 1 259,567
Executive Director, New Starts 1 209,242
Senior Deputy Administrator, Transit Operations 1 200,390
Project Director, New Starts 1 199,537
Executive Director 1 354,979
Chief, Business Development and Management 1 217,953
Chief, BWI Operations and Maintenance 1 217,667
Chief, Planning and Engineering 1 199,249
Chief, Division of Airport Technology 1 192,474
Chief, Administration and Performance Management 1 192,025
Director, Engineering and Construction 1 168,552
Director, Architecture 1 166,091
Director, Commercial Management 1 162,834
Chief, Marketing and Air Service Development 1 159,938
Director, Planning and Environmental Services 1 153,788
Resident Forensic Pathologist (@ 79,568) 4 318,272
Chairman 1 125,882
Member (@ 111,412) 9 1,004,937 BUDGET BILL 195

MARYLAND SCHOOL FOR THE DEAF 2

3
4

SECTION 4. AND BE IT FURTHER ENACTED, That if any person holding an office 5
of profit within the meaning of Article 35 of the Declaration of Rights, Constitution of 6
Maryland, is appointed to or otherwise becomes the holder of a second office within the 7
meaning of Article 35 of the Declaration of Rights, Constitution of Maryland, then no 8
compensation or other emolument, except expenses incurred in connection with attendance 9
at hearings, meetings, field trips, and working sessions, shall be paid from any funds 10
appropriated by this bill to that person for any services in connection with the second office. 11

SECTION 5. AND BE IT FURTHER ENACTED, That amounts received pursuant 12
to Sections 2–201 and 7–217 of the State Finance and Procurement Article may be 13
expended by approved budget amendment. 14

SECTION 6. AND BE IT FURTHER ENACTED, That funds appropriated by this 15
bill may be transferred among programs in accordance with the procedure provided in 16
Sections 7–205 through 7–212, inclusive, of the State Finance and Procurement Article. 17

SECTION 7. AND BE IT FURTHER ENACTED, That, except as otherwise provided, 18
amounts received from sources estimated or calculated upon in the budget in excess of the 19
estimates for any special or federal fund appropriations listed in this bill may be made 20
available by approved budget amendment. 21

SECTION 8. AND BE IT FURTHER ENACTED, That authorization is hereby 22
granted to transfer by budget amendment General Fund amounts for the operations of 23
State office buildings and facilities to the budgets of the various agencies and departments 24
occupying the buildings. 25

SECTION 9. AND BE IT FURTHER ENACTED, That $13,036,359 is appropriated 26
in the various agency budgets for tort claims (including motor vehicles) under the 27
provisions of the State Government Article, Title 12, Subtitle 1, the Maryland Tort Claims 28
Act (MTCA). These funds are to be transferred to the State Insurance Trust Fund; these 29
funds, together with funds appropriated in prior budgets for tort claims but unexpended, 30
are the only funds available to make payments under the provisions of the MTCA. 31

(A) Tort claims for incidents or occurrences occurring after October 1, 1999, paid 32
from the State Insurance Trust Fund, are limited hereby and by State Treasurer’s 33
regulations to payments of no more than $200,000 to a single claimant for injuries 34
arising from a single incident or occurrence. 35

(B) Tort claims for incidents or occurrences occurring after July 1, 1996, and 36
State Superintendent of Schools 1 343,747
MSD Non–Faculty Manager II 1 125,379
MSD Non–Faculty Manager I 1 105,395 196 BUDGET BILL

before October 1, 1999, paid from the State Insurance Trust Fund, are limited hereby 1
and by State Treasurer’s regulations to payments of no more than $100,000 to a 2
single claimant for injuries arising from a single incident or occurrence. 3

(C) Tort claims for incidents or occurrences resulting in death on or after July 1, 4
1994, and before July 1, 1996, paid from the State Insurance Trust Fund, are limited 5
hereby and by State Treasurer’s regulations to payments of no more than $75,000 to 6
a single claimant. All other tort claims occurring on or after July 1, 1994, and before 7
July 1, 1996, paid from the State Insurance Trust Fund, are limited hereby and by 8
State Treasurer’s regulations to payments of no more than $50,000 to a single 9
claimant for injuries arising from a single incident or occurrence. 10

(D) Tort claims for incidents or occurrences occurring prior to July 1, 1994, paid 11
from the State Insurance Trust Fund, are limited hereby and by State Treasurer’s 12
regulations to payments of no more than $50,000 to a single claimant for injuries 13
arising from a single incident or occurrence. 14

SECTION 10. AND BE IT FURTHER ENACTED, That authorization is hereby 15
granted to transfer by budget amendment General Fund amounts, budgeted to the various 16
State agency programs and subprograms which comprise the indirect cost pools under the 17
Statewide Indirect Cost Plan, from the State agencies providing such services to the State 18
agencies receiving the services. It is further authorized that receipts by the State agencies 19
providing such services from charges for the indirect services may be used as special funds 20
for operating expenses of the indirect cost pools. 21

SECTION 11. AND BE IT FURTHER ENACTED, That certain funds appropriated 22
to the various State agency programs and subprograms in Comptroller Object 0882 23
(In–State Services – Computer Usage – ADC Only) shall be utilized to pay for services 24
provided by the Comptroller of the Treasury, Data Processing Division, Computer Center 25
Operations (E00A10.01) consistent with the reimbursement schedule provided for in the 26
supporting budget documents. The expenditure or transfer of these funds for other purposes 27
requires the prior approval of the Secretary of Budget and Management. Notwithstanding 28
any other provision of law, the Secretary of Budget and Management may transfer amounts 29
appropriated in Comptroller Object 0882 between State departments and agencies by 30
approved budget amendment in fiscal 2025. 31

SECTION 12. AND BE IT FURTHER ENACTED, That, pursuant to Section 8 –102 32
of the State Personnel and Pensions Article, the salary schedule for the executive pay plan 33
during fiscal 2025 shall be as set forth below. Adjustments to the salary schedule may be 34
made during the fiscal year in accordance with the provisions of Sections 8–108 and 8–109 35
of the State Personnel and Pensions Article. Notwithstanding the inclusion of salaries for 36
positions which are determined by agencies with independent salary setting authority in 37
the salary schedule set forth below, such salaries may be adjusted during the fiscal year in 38
accordance with such salary setting authority. Eligible positions in this section will receive 39
the cost of living adjustments (COLA) and salary increments included in the fiscal 2025 40
budget according to the same schedule as positions in the Standard Pay Plan. 41
BUDGET BILL 197

Fiscal 2025 1
Executive Salary Schedule 2

3
4
5
6
7
8
9
10
11
12

OFFICE OF THE PUBLIC DEFENDER 14

OFFICE OF THE ATTORNEY GENERAL 16

17
18
19
20
21
22
23

PUBLIC SERVICE COMMISSION 24

OFFICE OF THE PEOPLE’S COUNSEL 26

SUBSEQUENT INJURY FUND 28

UNINSURED EMPLOYERS’ FUND 30

EXECUTIVE DEPARTMENT – GOVERNOR 32
Scale Minimum Maximum
EPP 0001 9904 99,334 149,155
EPP 0002 9905 106,726 160,342
EPP 0003 9906 114,713 172,421
EPP 0004 9907 123,339 185,482
EPP 0005 9908 132,654 199,580
EPP 0006 9909 142,716 214,812
EPP 0007 9910 153,580 231,248
EPP 0008 9911 165,323 249,011
EPP 0009 9991 190,116 359,383
Classification Title Scale

Deputy Public Defender 9909
Deputy Attorney General 9910
Deputy Attorney General 9910
Executive Senior Associate Attorney General 9909
Executive Senior Associate Attorney General 9909
Executive Senior Associate Attorney General 9909
Executive IX 9909
Executive IX 9909
Chair 9991

People’s Counsel 9906

Executive Director 9906

Executive Director 9906
198 BUDGET BILL

1
2
3
4
5
6
7
8
9
10
11
12
13
14

DEPARTMENT OF DISABILITIES 15

16
17

MARYLAND ENERGY ADMINISTRATION 18

BOARDS, COMMISSIONS AND OFFICES 20

21
22
23

GOVERNOR’S OFFICE OF CRIME PREVENTION, YOUTH, AND VICTIM SERVICES 24

Administrative Headquarters 25

MARYLAND CANNABIS ADMINISTRATION 27

General Administration 28

Office of Social Equity 30

Executive Senior 9991
Executive Senior 9991
Executive Senior 9991
Executive Senior 9991
Executive Aide XI 9911
Executive Aide XI 9911
Executive Aide XI 9911
Executive Aide X 9910
Executive Aide X 9910
Executive Aide X 9910
Executive Aide X 9910
Executive Aide X 9910
Executive Aide X 9910
Executive Aide X 9910
Secretary 9910
Deputy Secretary 9906
Executive Aide VIII 9908

Executive Aide X 9910
Executive Aide VIII 9908
Executive Aide VIII 9908
Executive Aide IX 9909

Executive IX 9909

Executive VIII 9908
BUDGET BILL 199

INTERAGENCY COMMISSION ON SCHOOL CONSTRUCTION 1

DEPARTMENT OF AGING 3

4
5

MARYLAND COMMISSION ON CIVIL RIGHTS 6

7
8

MARYLAND THOROUGHBRED RACETRACK OPERATING AUTHORITY 9

STATE BOARD OF ELECTIONS 11

DEPARTMENT OF PLANNING 13

14
15
16

MILITARY DEPARTMENT 17

Military Department Operations and Maintenance 18

19
20

MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT 21

22
23

MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS 24

DEPARTMENT OF VETERANS AFFAIRS 26

27
Executive Aide XI 9911

Secretary 9910

Deputy Secretary 9906

Executive Director 9908
Deputy Director 9906
Executive Aide VIII 9908

State Administrator of Elections 9908

Secretary 9910
Deputy Director 9906
Executive V 9905
Adjutant General 9911
Assistant Adjutant General 9908
Secretary 9911
Executive VI 9906
Executive IX 9909

Secretary 9910
200 BUDGET BILL

STATE ARCHIVES 1

PRESCRIPTION DRUG AFFORDABILITY BOARD 3

MARYLAND HEALTH BENEFIT EXCHANGE 5

6
7
8
9
10

MARYLAND INSURANCE ADMINISTRATION 11

12
13
14

WEST NORTH AVENUE DEVELOPMENT AUTHORITY 15

OFFICE OF ADMINISTRATIVE HEARINGS 17

COMPTROLLER OF MARYLAND 19

Office of the Comptroller 20

21
22
23

General Accounting Division 24

Bureau of Revenue Estimates 26

State Archivist 9907

Executive VIII 9908
Executive Senior 9991
Health Benefit Exchange Executive XI 9911
Health Benefit Exchange Executive XI 9911
Executive Aide IX 9909
Executive Aide VIII 9908
Maryland Insurance Commissioner 9911
Executive IX 9909
Maryland Deputy Insurance Commissioner 9908
Executive VIII 9908

Chief Administrative Law Judge 9908

Chief Deputy Comptroller 9911
Executive Aide XI 9911
Executive Senior 9991
Assistant State Comptroller VII 9907

Executive Aide VIII 9908
BUDGET BILL 201

Revenue Administration Division 1

Law and Oversight 3

Central Payroll Bureau 5

Information Technology Division 7

ALCOHOL, TOBACCO, AND CANNABIS COMMISSION 9

STATE TREASURER’S OFFICE 11

Treasury Management 12

13
14
15
16
17
18
19
20

Insurance Protection 21

Maryland 529 23

STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 25

26
27
28

Assistant State Comptroller VII 9907

Executive Aide XI 9911

Executive IX 9909

Chief Deputy Treasurer 9911
Executive VIII 9908
Executive VIII 9908
Executive VII 9907

Executive VII 9907
Executive VII 9907
Executive VI 9906
Executive VI 9906
Executive VII 9907

Executive IX 9909

Director 9908
Deputy Director 9906
Executive V 9905 202 BUDGET BILL

MARYLAND LOTTERY AND GAMING CONTROL AGENCY 1

2
3
4
5
6
7

DEPARTMENT OF BUDGET AND MANAGEMENT 8

Office of the Secretary 9

10
11

Office of Personnel Services and Benefits 12

Office of Budget Analysis 14

15
16

Office of Capital Budgeting 17

DEPARTMENT OF INFORMATION TECHNOLOGY 19

20
21
22
23
24
25

MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 26

TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 28

DEPARTMENT OF GENERAL SERVICES 30
Director 9911
Executive VIII 9908
Executive VII 9907
Executive VII 9907
Executive VII 9907
Executive VII 9907
Secretary 9991
Deputy Secretary 9910
Executive IX 9909

Executive IX 9909

Executive Senior 9991
Executive VIII 9908

Secretary 9991
Secretary 9991
Deputy Secretary 9909
Executive IX 9909
Executive IX 9909
Executive Aide IX 9909
Executive Senior 9991

Executive VIII 9908
BUDGET BILL 203

Office of the Secretary 1

2
3
4

Office of Facilities Management 5

6
7

Office of Procurement and Logistics 8

Office of Real Estate 10

Office of Design, Construction, and Energy 12

Business Enterprise Administration 14

DEPARTMENT OF SERVICE AND CIVIC INNOVATION 16

17
18

DEPARTMENT OF NATURAL RESOURCES 19

Office of the Secretary 20

21
22
23
24
25
26

Critical Area Commission 27

28
Secretary 9991
Executive Aide X 9910
Executive IX 9909
Executive VII 9907

Executive VII 9907
Executive Aide X 9910
Executive VII 9907

Executive VIII 9908
Executive VII 9907

Executive Aide IX 9910

Executive Aide VIII 9908
Secretary 9991
Executive IX 9909
Executive VI 9906
Executive VIII 9908
Executive VIII 9908
Executive VIII 9908
Chairman 9906
204 BUDGET BILL

DEPARTMENT OF AGRICULTURE 1

Office of the Secretary 2

3
4
5

Office of Marketing, Animal Industries and Consumer Services 6

Office of Plant Industries and Pest Management 8

Office of Resource Conservation 10

MARYLAND DEPARTMENT OF HEALTH 12

Office of the Secretary 13

14
15
16
17
18
19
20
21
22

Deputy Secretary for Public Health Services 23

24
25
26

Laboratories Administration 27

Developmental Disabilities Administration 29

Secretary 9911
Deputy Secretary 9907
Executive V 9905
Executive V 9905

Executive V 9905

Executive Senior 9991
Executive Senior 9991
Secretary 9991
Deputy Secretary 9911
Deputy Secretary 9910
Executive Aide X 9910
Executive VII 9907
Executive VII 9907
Executive V 9905
Deputy Secretary 9911
Executive VIII 9908
Executive IX 9909
Executive VI 9906
BUDGET BILL 205

Medical Care Programs Administration 2

Health Regulatory Commissions 4

DEPARTMENT OF HUMAN SERVICES 6

Office of the Secretary 7

8
9
10
11

Social Services Administration 12

Office of Technology for Human Services 14

15
16

Child Support Administration 17

Family Investment Administration 19

20
21

MARYLAND DEPARTMENT OF LABOR 22

Office of the Secretary 23

24
25

Division of Financial Regulation 26

27
Executive IX 9909

Executive VI 9906
Executive VIII 9908

Secretary 9991
Deputy Secretary 9909
Deputy Secretary 9909
Deputy Secretary 9909
Executive VI 9906

Executive Aide XI 9911

Executive Aide X 9910
Executive Director 9906

Executive Aide XI 9911

Executive VI 9906
Secretary 9991
Deputy Secretary 9909
Executive VII 9907
206 BUDGET BILL

Division of Labor and Industry 1

Division of Occupational and Professional Licensing 3

Division of Workforce Development and Adult Learning 5

Division of Unemployment Insurance 7

8
9

DEPARTMENT OF PUBLIC SAFETY AND 10
CORRECTIONAL SERVICES 11

Office of the Secretary 12

13
14

Deputy Secretary for Operations 15

16
17

Division of Correction – Headquarters 18

Division of Parole and Probation 20

Division of Pretrial Detention 22

PUBLIC EDUCATION 24

State Department of Education – Headquarters 25

Executive VIII 9908

Executive VII 9907
Secretary 9991
Deputy Secretary 9909
Deputy Secretary 9909

Executive VII 9907
Commissioner of Correction 9908

Director, Division of Parole and Probation 9907

Commissioner Pretrial Detention 9908
BUDGET BILL 207

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Maryland Longitudinal Data System Center 16

Office of the Inspector General 18

Accountability and Implementation Board 20

Maryland State Library Agency 22

Accountability and Implementation Board 24

Maryland Higher Education Commission 26

27
28

Maryland School for the Deaf 29

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 31

Deputy State Superintendent of Schools 9991
Deputy State Superintendent of Schools 9991
Deputy State Superintendent of Schools 9991
Deputy State Superintendent of Schools 9991
Assistant Deputy State Superintendent 9907
Executive IX 9909
Executive IX 9909
Executive VII 9907
Executive VII 9907
Executive VII 9907
Executive VII 9907
Executive VII 9907
Assistant State Superintendent 9906
Assistant State Superintendent 9906
Assistant State Superintendent 9906
Executive VII 9907

Executive IX 9909

Executive XI 9911

Assistant State Superintendent 9906
Executive Aide XI 9911
Secretary 9911
Assistant Secretary 9907
Superintendent 9991
208 BUDGET BILL

Office of the Secretary 1

2
3
4
5
6

Division of Credit Assurance 7

Division of Neighborhood Revitalization 9

Division of Development Finance 11

DEPARTMENT OF COMMERCE 13

Office of the Secretary 14

15
16

Division of Business and Industry Sector Development 17

Division of Tourism, Film and the Arts 19

20
21

DEPARTMENT OF THE ENVIRONMENT 22

Office of the Secretary 23

24
25
26

Water and Science Administration 27

28
Secretary 9991
Deputy Secretary 9909
Executive IX 9909
Executive IX 9909
Executive IX 9909
Executive VIII 9908

Executive VIII 9908

Executive IX 9909

Secretary 9991
Deputy Secretary 9909
Executive VIII 9908

Executive VIII 9908

Executive VIII 9908
Secretary 9991
Deputy Secretary 9908
Executive VII 9907
Executive VII 9907
BUDGET BILL 209

Land and Materials Administration 1

Air and Radiation Administration 3

DEPARTMENT OF JUVENILE SERVICES 5

Office of the Secretary 6

Departmental Support 8

Community and Facility Operations Administration 10

11
12

DEPARTMENT OF STATE POLICE 13

Maryland State Police 14

15
16
17

SECTION 13. AND BE IT FURTHER ENACTED, That, pursuant to Section 18
2–103.4(h) of the Transportation Article, the salary schedule for the Department of 19
Transportation executive pay plan during fiscal 2025 shall be as set forth below. 20
Adjustments to the salary schedule may be made during the fiscal year in accordance with 21
the provisions of Section 2–103.4(h) of the Transportation Article. Notwithstanding the 22
inclusion of salaries for positions that are determined by agencies with independent salary 23
setting authority in the salary schedule set forth below, such salaries may be adjusted 24
during the fiscal year in accordance with such salary setting authority. Eligible positions 25
in this section will receive the cost of living adjustments (COLA) and salary increments 26
included in the fiscal 2025 budget according to the same schedule as positions in the 27
Standard Pay Plan. 28

Fiscal 2025 29
Executive Salary Schedule 30

Executive VII 9907

Secretary 9991

Deputy Secretary 9908

Deputy Secretary 9908
Deputy Secretary 9908
Superintendent 9991
Executive VIII 9908
Executive VII 9907
210 BUDGET BILL

1
2
3
4
5
6
7
8
9
10

DEPARTMENT OF TRANSPORTATION 12

The Secretary’s Office 13

14
15
16
17
18
19
20
21

Motor Vehicle Administration 22

SECTION 14. AND BE IT FURTHER ENACTED, That if a person is placed by the 24
Department of Health, Department of Human Services, or Department of Juvenile Services 25
or the State Department of Education in a facility or program that becomes eligible for 26
Medical Assistance Program (Medicaid) participation, and the Medical Assistance Program 27
makes payment for such services, general funds equal to the general funds paid by the 28
Medical Assistance Program to such a facility or program may be transferred from the 29
previously mentioned departments to the Medical Assistance Program. Further, should the 30
facility or program become eligible subsequent to payment to the facility or program by any 31
of the previously mentioned departments, and the Medical Assistance Program makes 32
subsequent additional payments to the facility or program for the same services, any 33
recoveries of overpayment, whether paid in this or prior fiscal years, shall become available 34
to the Medical Assistance Program for provider reimbursement purposes. 35

SECTION 15. AND BE IT FURTHER ENACTED, That all funds appropriated to the 36
various State departments and agencies in Comptroller Object 0831 (Office of 37
Administrative Hearings) to conduct administrative hearings by the Office of 38
Administrative Hearings are to be transferred to the Office of Administrative Hearings 39
Scale Minimum Maximum
ES 4 9904 99,334 149,155
ES 5 9905 106,726 160,342
ES 6 9906 114,713 172,421
ES 7 9907 123,339 185,482
ES 8 9908 132,654 199,580
ES 9 9909 142,716 214,812
ES 10 9910 153,580 231,248
ES 11 9911 165,323 249,011
ES 91 9991 190,116 359,383

MDOT 9990 69,622 354,979
Secretary 1 9990
Deputy Secretary 1 9910
Assistant Secretary, Transportation Investment 1 9908
Assistant Secretary, Project Development and Delivery 1 9908
Assistant Secretary, Transportation Equity and
Engagement
1 9908
Assistant Secretary, Administration 1 9908
Assistant Secretary, Public Affairs and Strategy 1 9908
Motor Vehicle Administrator 1 9910 BUDGET BILL 211

(D99A11.01) on July 1, 2024, and may not be expended for any other purpose. 1

SECTION 16. AND BE IT FURTHER ENACTED, That funds budgeted in the State 2
Department of Education and the Department of Health, Department of Human Services, 3
and Department of Juvenile Services may be transferred by budget amendment to the 4
Children’s Cabinet Interagency Fund (D18A01.03). Funds transferred would represent 5
costs associated with local partnership agreements approved by the Children’s Cabinet 6
Interagency Fund. 7

SECTION 17. AND BE IT FURTHER ENACTED, That funds appropriated to the 8
various State agency programs and subprograms in Comptroller Objects 0175 (Workers’ 9
Compensation), 0217 (Health Insurance), 0305 (DBM Paid Telecommunications), 0839 (HR 10
Shared Services), 0874 (Office of Attorney General Administrative Fee), 0876 (DoIT IT 11
Services Allocation), 0894 (State Personnel System Allocation), 0897 (Enterprise Budget 12
System Allocation), and 1303 (rent paid to DGS) are to be utilized for their intended 13
purposes only. The expenditure or transfer of these funds for other purposes requires the 14
prior approval of the Secretary of Budget and Management. Notwithstanding any other 15
provision of law, the Secretary of Budget and Management may transfer amounts 16
appropriated in Comptroller Objects 0152, 0154, 0217, 0305, and 0876 between State 17
departments and agencies by approved budget amendment in fiscal 2024 and fiscal 2025. 18
All funds budgeted in or transferred to Comptroller Objects 0152 and 0154, and any funds 19
restricted in this budget for use in the employee and retiree health insurance program that 20
are unspent shall be credited to the fund as established in accordance with Section 2–516 21
of the State Personnel and Pensions Article. 22

SECTION 18. AND BE IT FURTHER ENACTED, That all funds appropriated to the 23
various State departments and agencies in Comptroller Object 0875 (Retirement 24
Administrative Fee) to support the Maryland State Retirement agency operations are to be 25
transferred to the Maryland State Retirement agency (G20J01.01) on July 1, 2024, and 26
may not be expended for any other purpose. 27

SECTION 19. AND BE IT FURTHER ENACTED, That numerals of this bill showing 28
subtotals and totals are informative only and are not actual appropriations. The actual 29
appropriations are in the numerals for individual items of appropriation. It is the legislative 30
intent that in subsequent printings of the bill the numerals in subtotals and totals shall be 31
administratively corrected or adjusted for continuing purposes of information, in order to 32
be in arithmetic accord with the numerals in the individual items. 33

SECTION 20. AND BE IT FURTHER ENACTED, That pursuant to the provisions 34
of Article III, Section 52(5a) of the Maryland Constitution, the following total of all proposed 35
appropriations and the total of all estimated revenues available to pay the appropriations 36
for the 2025 fiscal year are submitted. 37

212 BUDGET BILL

BUDGET SUMMARY ($) 1

Fiscal Year 2024 2

3
4

9
10
11
12
13

14
15
16

Fiscal Year 2025 17

23
24
25

26
27

General Fund Balance, June 30, 2023
available for 2024 Operations

2,584,164,743
2024 Estimated Revenues (all funds) 61,677,452,632
Reimbursement from reserve for Tax Credits 50,679,289
Transfer from other funds 194,612,922
Transfer from the Rainy Day Fund 479,000,000
2024 Appropriations as amended (all funds) 63,341,761,808
Deficiency Appropriations (all funds) 1,232,849,508
Specific General Fund Reversions (52,000,000)
Estimated Agency General Fund Reversions (75,000,000)

Subtotal Appropriations (all funds) 64,447,611,316

2024 General Funds Reserved for 2025 Operations 538,298,270
2024 General Funds Reserved for 2025 Operations 538,298,270
2025 Estimated Revenues (all funds) 62,322,148,649
Reimbursement from reserves for Tax Credits 66,904,097
Transfers from other funds (see detail) 50,750,000
Transfer from the Rainy Day Fund (see detail) 246,361,649
2025 Appropriations (all funds) 63,196,498,670
Estimated Agency General Fund Reversions (75,000,000)

Subtotal Appropriations 63,121,498,670

2025 General Fund Unappropriated Balance 102,963,995