HB0390 Budget Bill (Fiscal Year 2027) | Maryland Bill

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EXPLANATION: CAPITALS INDICATE MATTER ADDED TO EXISTING LAW.
[Brackets] indicate matter deleted from existing law.
*hb0390*

HOUSE BILL 390
B1 6lr0338

By: The Speaker (By Request – Administration)
Introduced and read first time: January 21, 2026
Assigned to: Appropriations

A BILL ENTITLED

Budget Bill 1

(Fiscal Year 2027) 2

AN ACT for the purpose of making the proposed appropriations contained in the State 3
Budget for the fiscal year ending June 30, 2027, in accordance with Article III, 4
Section 52 of the Maryland Constitutio n; 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, 2026, and ending June 30, 2027, as hereinafter indicated. 12

PAYMENTS TO CIVIL DIVISIONS OF THE STATE 13

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SUMMARY 25
A15O00.01 Disparity Grants
General Fund Appropriation, provided that
this appropriation shall be reduced
$26,996,721 contingent upon the
enactment of legislation to fund the
Disparity Grant at the fiscal 2026 level . ....

203,599,585
A15O00.03 Admissions and Amusement Tax
Distributions

Special Fund Appropriation ............................. 1,600,000
A15O00.05 Cannabis Sales Tax Distributions
Special Fund Appropriation ............................. 3,044,887
2 BUDGET BILL

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GENERAL ASSEMBLY OF MARYLAND 6

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DEPARTMENT OF LEGISLATIVE SERVICES 13

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SUMMARY 24

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Total General Fund Appropriation ........................................ 203,599,585
Total Special Fund Appropriation ......................................... 4,644,887

Total Appropriation .......................................................... 208,244,472

B75A01.01 Senate
General Fund Appropriation ........................... 24,027,776
B75A01.02 House of Delegates
General Fund Appropriation ........................... 38,340,290
B75A01.03 General Legislative Expenses
General Fund Appropriation ........................... 2,026,864
B75A01.04 Office of Operations and Support
Services

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

33,679,780
B75A01.05 Office of Legislative Audits
General Fund Appropriation ........................... 24,191,404
B75A01.06 Office of Program Evaluation and
Government Accountability

General Fund Appropriation ........................... 1,883,806
B75A01.07 Office of Policy Analysis
General Fund Appropriation ........................... 39,437,053
Total General Fund Appropriation ........................................ 163,586,973

BUDGET BILL 3

JUDICIARY 1

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

19,302,225
C00A00.02 Appellate Court of Maryland
General Fund Appropriation ........................... 18,245,880
C00A00.03 Circuit Court Judges
General Fund Appropriation ...........................

106,735,780
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 ...........................

289,977,190
C00A00.06 Administrative Office of the Courts
General Fund Appropriation ........................... 111,170,654
Special Fund Appropriation ............................. 35,000,000

Federal Fund Appropriation ............................ 1,406,386 147,577,040

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 ...........................

5,155,272
C00A00.08 Thurgood Marshall State Law Library
General Fund Appropriation ........................... 4,775,237
C00A00.09 Judicial Information Systems
General Fund Appropriation ........................... 71,177,880
Special Fund Appropriation ............................. 9,599,434 80,777,314

C00A00.10 Clerks of the Circuit Court
General Fund Appropriation ........................... 141,276,681
Special Fund Appropriation ............................. 23,404,872 164,681,553

4 BUDGET BILL

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SUMMARY 11

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OFFICE OF THE PUBLIC DEFENDER 18

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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.

C00A00.12 Major Information Technology
Development Projects

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

18,370,000
C00A00.13 Pre–Trial Home Detention
General Fund Appropriation ...........................

3,550,000
Total General Fund Appropriation ........................................ 771,366,799
Total Special Fund Appropriation ......................................... 86,374,306
Total Federal Fund Appropriation ........................................ 1,406,386

Total Appropriation .......................................................... 859,147,491

C80B00.01 General Administration
General Fund Appropriation ........................... 14,319,445
C80B00.02 District Operations
General Fund Appropriation ........................... 140,620,105
Special Fund Appropriation ............................. 644,111
Federal Fund Appropriation ............................ 2,156,772 143,420,988

C80B00.03 Appellate and Inmate Services
General Fund Appropriation ........................... 11,530,484
C80B00.04 Involuntary Institutionalization
Services

General Fund Appropriation ........................... 4,508,725
BUDGET BILL 5

SUMMARY 1

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OFFICE OF THE ATTORNEY GENERAL 8

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Total General Fund Appropriation ........................................ 170,978,759
Total Special Fund Appropriation ......................................... 644,111
Total Federal Fund Appropriation ........................................ 2,156,772

Total Appropriation .......................................................... 173,779,642

C81C00.01 Legal Counsel and Advice
General Fund Appropriation ........................... 15,595,832
Special Fund Appropriation ............................. 22,845,202 38,441,034

C81C00.02 Civil Rights Division
General Fund Appropriation ........................... 2,131,174
C81C00.04 Securities Division
Special Fund Appropriation ............................. 5,645,617
C81C00.05 Consumer Protection Division
Special Fund Appropriation ............................. 15,658,981
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

C81C00.06 Antitrust Division
General Fund Appropriation ........................... 1,057,022
C81C00.09 Medicaid Fraud Control Unit
General Fund Appropriation ........................... 2,207,242
Federal Fund Appropriation ............................ 6,621,726 8,828,968

6 BUDGET BILL

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SUMMARY 33

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C81C00.10 People’s Insurance Counsel Division
Special Fund Appropriation ............................. 1,041,755
C81C00.11 Independent Investigations Division
General Fund Appropriation ........................... 3,207,863
C81C00.14 Civil Litigation Division
General Fund Appropriation ........................... 2,899,945
Special Fund Appropriation ............................. 3,159,360 6,059,305

C81C00.15 Criminal Appeals Division
General Fund Appropriation ........................... 4,838,550
C81C00.16 Criminal Investigation Division
General Fund Appropriation ........................... 6,254,609
C81C00.17 Educational Affairs Division
General Fund Appropriation ........................... 543,944
C81C00.18 Correctional Litigation Division
General Fund Appropriation ........................... 671,665
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

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

Total General Fund Appropriation ........................................ 39,407,846
Total Special Fund Appropriation ......................................... 48,350,915
BUDGET BILL 7

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OFFICE OF THE STATE PROSECUTOR 5

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MARYLAND TAX COURT 14

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PUBLIC SERVICE COMMISSION 18

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Total Federal Fund Appropriation ........................................ 6,621,726

Total Appropriation .......................................................... 94,380,487

C82D00.01 General Administration
General Fund Appropriation ........................... 3,925,069

C85E00.01 Administration and Appeals
General Fund Appropriation ........................... 1,038,914

C90G00.01 General Administration and Hearings
Special Fund Appropriation, provided that
$100,000,000 of this appropriation is
contingent upon enactment of legislation
expanding the allowable uses of the
Strategic Energy Investment Fund ............

118,300,089
C90G00.02 Telecommunications, Gas and Water
Division

Special Fund Appropriation ............................. 576,491
C90G00.03 Engineering Investigations
Special Fund Appropriation ............................. 2,512,276
Federal Fund Appropriation ............................ 973,074 3,485,350

C90G00.04 Accounting Investigations
Special Fund Appropriation ............................. 1,257,945
C90G00.05 Common Carrier Investigations
Special Fund Appropriation ............................. 2,594,749
8 BUDGET BILL

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SUMMARY 12

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OFFICE OF PEOPLE’S COUNSEL 18

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SUBSEQUENT INJURY FUND 22

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UNINSURED EMPLOYERS’ FUND 26

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WORKERS’ COMPENSATION COMMISSION 30

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C90G00.06 Washington Metropolitan Area Transit
Commission

Special Fund Appropriation ............................. 540,000
C90G00.07 Electricity Division
Special Fund Appropriation ............................. 767,205
C90G00.08 Public Utility Law Judge
Special Fund Appropriation ............................. 1,313,730
C90G00.09 Staff Counsel
Special Fund Appropriation ............................. 1,850,051
C90G00.10 Energy Analysis and Planning Division
Special Fund Appropriation ............................. 1,662,633
Total Special Fund Appropriation ......................................... 131,375,169
Total Federal Fund Appropriation ........................................ 973,074

Total Appropriation ......................................................... 132,348,243

C91H00.01 General Administration
Special Fund Appropriation ............................. 8,436,033

C94I00.01 General Administration
Special Fund Appropriation ............................. 3,557,450

C96J00.01 General Administration
Special Fund Appropriation ............................. 6,139,680

C98F00.01 General Administration
BUDGET BILL 9

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Special Fund Appropriation ............................. 26,494,194

10 BUDGET BILL

BOARD OF PUBLIC WORKS 1

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D05E01.01 Administration Office
General Fund Appropriation ........................... 1,976,723
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 2027 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 ........................... 1,000,000
D05E01.05 Wetlands Administration
General Fund Appropriation ........................... 317,100
D05E01.10 Miscellaneous Grants to Private
Nonprofit Groups

General Fund Appropriation, provided that
this appropriation shall be reduced by
$1,500,000 contingent upon enactment of
legislation expanding the allowable uses of
the Strategic Energy Investment Fund .....

8,958,765

Special Fund Appropriation, provided that
$1,500,000 of this appropriation is
contingent upon enactment of legislation
expanding the allowable uses of the
Strategic Energy Investment Fund ............

11,500,000

20,458,765

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 ...........................

1,074,100
5,634,665
250,000
250,000

BUDGET BILL 11

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SUMMARY 11

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EXECUTIVE DEPARTMENT – GOVERNOR 17

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OFFICE OF THE DEAF AND HARD OF HEARING 28

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DEPARTMENT OF DISABILITIES 33

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Thurgood Marshall Center ...................
Chesapeake Bay Trust
Special Fund .................................
General Fund ................................
250,000

10,000,000
1,500,000
D05E01.11 Miscellaneous Grants to Local
Governments

General Fund Appropriation ........................... 8,000,000
D05E01.15 Payments of Judgments Against the
State

General Fund Appropriation ........................... 8,620,989
Total General Fund Appropriation ........................................ 28,873,577
Total Special Fund Appropriation ......................................... 11,500,000

Total Appropriation .......................................................... 40,373,577

D10A01.01 General Executive Direction and
Control

General Fund Appropriation ........................... 22,427,346
Special Fund Appropriation ............................. 2,661,106 25,088,452

D11A04.01 Executive Direction
General Fund Appropriation ........................... 1,156,273
Special Fund Appropriation ............................. 45,000 1,201,273

D12A02.01 General Administration
General Fund Appropriation ........................... 5,120,957
12 BUDGET BILL

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SUMMARY 14

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MARYLAND ENERGY ADMINISTRATION 21

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Special Fund Appropriation ............................. 331,546
Federal Fund Appropriation ............................ 2,554,364 8,006,867

D12A02.02 Telecommunications Access of
Maryland

Special Fund Appropriation ............................. 4,793,352
D12A02.03 Developmental Disabilities Council
Federal Fund Appropriation ............................ 1,287,170
Total General Fund Appropriation ........................................ 5,120,957
Total Special Fund Appropriation ......................................... 5,124,898
Total Federal Fund Appropriation ........................................ 3,841,534

Total Appropriation .......................................................... 14,087,389

D13A13.01 General Administration
Special Fund Appropriation ............................. 9,651,981
Federal Fund Appropriation ............................ 2,569,090 12,221,071

D13A13.02 The Jane E. Lawton Conservation Loan
Program

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

5,000,000
D13A13.06 Energy Efficiency and Conservation
Programs, Low and Moderate Income
Residential Sector

BUDGET BILL 13

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SUMMARY 14

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EXECUTIVE DEPARTMENT – BOARDS, COMMISSIONS AND OFFICES 20

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Special Fund Appropriation ............................. 34,996,905
D13A13.07 Energy Efficiency and Conservation
Programs, All Other Sectors

Special Fund Appropriation ............................. 40,799,085
D13A13.08 Renewable and Clean Energy Programs
and Initiatives

Special Fund Appropriation, provided that
$100,000,000 of this appropriation is
contingent upon enactment of legislation
expanding the allowable uses of the
Strategic Energy Investment Fund.............

293,426,250

Federal Fund Appropriation ............................. 12,681,360 306,107,610

Total Special Fund Appropriation ......................................... 383,874,221
Total Federal Fund Appropriation ........................................ 15,250,450

Total Appropriation .......................................................... 399,124,671

D15A05.01 Survey Commissions
General Fund Appropriation ........................... 734,382
D15A05.05 Governor’s Office of Community
Initiatives

General Fund Appropriation ........................... 3,510,097
Special Fund Appropriation ............................. 35,000 3,545,097

D15A05.06 State Ethics Commission
General Fund Appropriation ........................... 1,567,453
Special Fund Appropriation ............................. 461,273 2,028,726

D15A05.07 Health Care Alternative Dispute
Resolution Office

General Fund Appropriation ........................... 654,749
Special Fund Appropriation ............................. 25,557 680,306

14 BUDGET BILL

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SUMMARY 14

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SECRETARY OF STATE 20

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HISTORIC ST. MARY’S CITY COMMISSION 25

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GOVERNOR’S OFFICE FOR CHILDREN 31

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D15A05.20 State Commission on Criminal
Sentencing Policy

General Fund Appropriation ........................... 889,915
D15A05.23 Public Employee Relations Board
General Fund Appropriation ........................... 800,264
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

D15A05.24 Maryland State Board of Contract
Appeals

General Fund Appropriation ........................... 1,680,462
Total General Fund Appropriation ........................................ 9,837,322
Total Special Fund Appropriation ......................................... 521,830

Total Appropriation .......................................................... 10,359,152

D16A06.01 Office of the Secretary of State
General Fund Appropriation ........................... 3,908,919
Special Fund Appropriation ............................. 2,166,788 6,075,707

D17B01.51 Administration
General Fund Appropriation ........................... 6,427,103
Special Fund Appropriation ............................. 621,158
Federal Fund Appropriation ............................ 63,102 7,111,363

D18A01.01 Governor’s Office for Children
General Fund Appropriation ........................... 34,671,270
Special Fund Appropriation ............................. 30,000,000 64,671,270

BUDGET BILL 15

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SUMMARY 11

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GOVERNOR’S OFFICE OF CRIME PREVENTION AND POLICY 17

ADMINISTRATIVE HEADQUARTERS 18

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D18A01.03 The Children’s Cabinet Interagency
Fund

General Fund Appropriation ........................... 24,460,335
Special Fund Appropriation ............................. 2,000,000 26,460,335

Total General Fund Appropriation ........................................ 59,131,605
Total Special Fund Appropriation ......................................... 32,000,000

Total Appropriation .......................................................... 91,131,605

D21A01.01 Administrative Headquarters
General Fund Appropriation ........................... 45,886,148
Special Fund Appropriation ............................. 32,707,893
Federal Fund Appropriation ............................ 48,357,187 126,951,228

D21A01.02 Local Law Enforcement Grants
General Fund Appropriation ........................... 65,100,267
D21A01.03 State Aid for Police Protection
General Fund Appropriation ........................... 124,142,960
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
16 BUDGET BILL

SUMMARY 2

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VICTIM SERVICES UNIT 9

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MARYLAND CRIMINAL INTELLIGENCE NETWORK 15

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SUMMARY 22

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MARYLAND COMMISSION ON AFRICAN AMERICAN HISTORY AND CULTURE 25

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MARYLAND CANNABIS ADMINISTRATION 30

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Federal Fund Appropriation ............................ 199,569
Total General Fund Appropriation ........................................ 243,668,175
Total Special Fund Appropriation ......................................... 32,707,893
Total Federal Fund Appropriation ........................................ 48,556,756

Total Appropriation .......................................................... 324,932,824

D21A03.01 Victim Services Unit
General Fund Appropriation ........................... 8,996,599
Special Fund Appropriation ............................. 3,861,983
Federal Fund Appropriation ............................ 2,000,250 14,858,832

D21A05.01 Maryland Criminal Intelligence
Network

General Fund Appropriation ........................... 6,954,057
D21A05.02 MD Behavioral Health and Public
Safety Center of Excellence

General Fund Appropriation ........................... 952,530
Total General Fund Appropriation ........................................ 7,906,587

D22A01.01 General Administration
General Fund Appropriation ........................... 1,948,037
Special Fund Appropriation ............................. 13,000 1,961,037

D23A01.01 General Administration
Special Fund Appropriation ............................. 18,317,474
BUDGET BILL 17

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SUMMARY 4

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DEPARTMENT OF SOCIAL AND ECONOMIC MOBILITY 9

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D23A01.02 Regulation, Enforcement, and
Compliance

Special Fund Appropriation ............................. 11,020,715
Total Special Fund Appropriation ......................................... 29,338,189

Total Appropriation .......................................................... 29,338,189

D24A01.01 Office of the Secretary
General Fund Appropriation, provided that
this appropriation shall be reduced by
$2,279,883 contingent upon the enactment
of legislation authorizing the use of the
Cannabis Business Assistance Fund on
general agency operations ..........................

2,412,730

Special Fund Appropriation, provided that
$2,279,883 of this appropriation is
contingent upon the enactment of
legislation authorizing the use of the
Cannabis Business Assistance Fund on
general agency operations ..........................

2,279,883

4,692,613

D24A01.02 Office of Minority Business Enterprises
Special Fund Appropriation ............................. 6,728,215
D24A01.03 Office of Small, Minority and Women
Business Affairs

General Fund Appropriation, provided that
this appropriation shall be reduced by
$2,720,117 contingent upon the enactment
of legislation authorizing the use of the
Cannabis Business Assistance Fund on
general agency operations ..........................

2,720,117

Special Fund Appropriation, provided that
$2,720,117 of this appropriation is
contingent upon the enactment of
legislation authorizing the use of the
Cannabis Business Assistance Fund on
general agency operations ..........................

2,720,117

5,440,234

18 BUDGET BILL

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SUMMARY 3

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INTERAGENCY COMMISSION ON SCHOOL CONSTRUCTION 9

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SUMMARY 22

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DEPARTMENT OF AGING 28

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D24A01.04 Office of Social Equity
Special Fund Appropriation ............................. 8,913,804
Total General Fund Appropriation ........................................ 5,132,847
Total Special Fund Appropriation ......................................... 20,642,019

Total Appropriation .......................................................... 25,774,866

D25E03.01 Interagency Commission on School
Construction

General Fund Appropriation ........................... 8,616,318

D25E03.02 Capital Appropriation
Special Fund Appropriation .............................

69,000,000
D25E03.03 School Safety Grant Program
General Fund Appropriation ........................... 10,000,000
Total General Fund Appropriation ........................................ 18,616,318
Total Special Fund Appropriation ......................................... 69,000,000

Total Appropriation .......................................................... 87,616,318

D26A07.01 General Administration
General Fund Appropriation ........................... 4,144,676
Special Fund Appropriation ............................. 780,432
Federal Fund Appropriation ............................ 4,092,448 9,017,556

BUDGET BILL 19

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SUMMARY 21

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MARYLAND COMMISSION ON CIVIL RIGHTS 28

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MARYLAND STADIUM AUTHORITY 34

D26A07.02 Senior Citizens Activities Centers
Operating Fund

General Fund Appropriation ........................... 765,241
D26A07.03 Community Services
General Fund Appropriation ........................... 35,516,685
Federal Fund Appropriation ............................ 35,284,611 70,801,296

D26A07.04 Senior Call–Check Service and
Notification Program

Special Fund Appropriation ............................. 450,000
Total General Fund Appropriation ........................................ 40,426,602
Total Special Fund Appropriation ......................................... 1,230,432
Total Federal Fund Appropriation ........................................ 39,377,059

Total Appropriation .......................................................... 81,034,093

D27L00.01 General Administration
General Fund Appropriation ........................... 4,953,725
Special Fund Appropriation ............................. 218,800
Federal Fund Appropriation ............................ 2,233,495 7,406,020

D28A03.02 Maryland Stadium Facilities Fund
20 BUDGET BILL

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4
5
6
7

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9

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11

12
13
14

16
17
18
19
20

21
22
23

24
25
26

27
28

29
30

31
32
33

34
Special Fund Appropriation ............................. 89,989,896
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 ........................... 12,729,953
D28A03.58 Ocean City Convention Center
General Fund Appropriation ........................... 4,375,403
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 ............................. 24,997,475
D28A03.77 Prince George’s County Blue Line
BUDGET BILL 21

1
2

3
4
5

SUMMARY 6

7
8
9

10
11

STATE BOARD OF ELECTIONS 12

13
14
15
16
17

18
19
20
21
22

23
24
25

SUMMARY 26

27
28
29
30

31
32

DEPARTMENT OF PLANNING 33

34
Corridor Facility Fund
Special Fund Appropriation ............................. 27,000,263
D28A03.78 Major Sports and Entertainment Event
Program Fund

Special Fund Appropriation ............................. 10,000,000

Total General Fund Appropriation ........................................ 20,855,356
Total Special Fund Appropriation ......................................... 290,487,634

Total Appropriation .......................................................... 311,342,990

D38I01.01 General Administration
General Fund Appropriation ........................... 7,197,890
Special Fund Appropriation ............................. 210,601
Federal Fund Appropriation ............................ 194,285 7,602,776

D38I01.02 Election Operations
General Fund Appropriation ........................... 17,298,922
Special Fund Appropriation ............................. 21,410,643
Federal Fund Appropriation ............................ 3,706,891 42,416,456

D38I01.03 Major Information Technology
Development Projects

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

19,678,940
Total General Fund Appropriation ........................................ 24,496,812
Total Special Fund Appropriation ......................................... 41,300,184
Total Federal Fund Appropriation ........................................ 3,901,176

Total Appropriation .......................................................... 69,698,172

D40W01.01 Operations Division
22 BUDGET BILL

2
3

4
5

6
7
8
9
10

11
12
13
14
15
16
17
18
19
20
21
22
23

24
25
26
27
28

29
30
31
32
33
34

35
36
37
38
39
40
General Fund Appropriation ........................... 7,087,033
D40W01.02 State Clearinghouse
General Fund Appropriation ........................... 372,918
D40W01.03 Planning Data and Research
General Fund Appropriation ...........................

3,911,067
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, provided that
this appropriation shall be reduced by
$131,529 contingent upon enactment of
legislation expanding the allowable uses of
the Strategic Energy Investment Fund .....

2,596,880

Special Fund Appropriation, provided that
$136,591 of this appropriation is
contingent upon enactment of legislation
expanding the allowable uses of the
Strategic Energy Investment Fund ............

136,591

Federal Fund Appropriation ............................ 245,072 2,978,543

D40W01.07 Management Planning and
Educational Outreach

General Fund Appropriation ........................... 1,251,179
Special Fund Appropriation ............................. 6,320,442
Federal Fund Appropriation ............................ 278,497 7,850,118

D40W01.08 Museum Services
General Fund Appropriation, provided that
this appropriation shall be reduced by
$135,313 contingent upon the enactment of
legislation that adds the Jefferson
Patterson Park and Museum to the

BUDGET BILL 23

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2
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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

MILITARY DEPARTMENT 38

Program Open Space formula .................... 4,025,478
Special Fund Appropriation, provided that
$332,797 of this appropriation is
contingent upon the enactment of
legislation that adds the Jefferson
Patterson Park and Museum to the
Program Open Space formula ....................

909,956

Federal Fund Appropriation ............................ 155,124 5,090,558

D40W01.09 Research Survey and Registration
General Fund Appropriation ........................... 1,239,888
Special Fund Appropriation ............................. 133,824
Federal Fund Appropriation ............................ 340,312 1,714,024

D40W01.10 Preservation Services
General Fund Appropriation ........................... 1,138,661
Special Fund Appropriation ............................. 909,857
Federal Fund Appropriation ............................ 288,372 2,336,890

D40W01.11 Historic Preservation – Capital
Appropriation

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

General Fund Appropriation, provided that
this appropriation shall be reduced by
$1,500,000 contingent upon the enactment
of legislation reducing the mandate for the
Small Commercial Historic Revitalization
Tax Credit ...................................................

18,500,000
Total General Fund Appropriation ........................................ 40,123,104
Total Special Fund Appropriation ......................................... 8,710,670
Total Federal Fund Appropriation ........................................ 1,307,377

Total Appropriation .......................................................... 50,141,151

24 BUDGET BILL

MILITARY DEPARTMENT OPERATIONS AND MAINTENANCE 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

MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT 29

30
31
32
33
34
35
36
37
D50H01.01 Administrative Headquarters
General Fund Appropriation ........................... 7,925,844
Special Fund Appropriation ............................. 3,282
Federal Fund Appropriation ............................ 526,992 8,456,118

D50H01.02 Air Operations and Maintenance
General Fund Appropriation ........................... 634,623
Federal Fund Appropriation ............................ 2,700,415 3,335,038

D50H01.03 Army Operations and Maintenance
General Fund Appropriation ........................... 4,376,992
Special Fund Appropriation ............................. 1,575
Federal Fund Appropriation ............................ 14,938,403 19,316,970

D50H01.04 Capital Appropriation
Federal Fund Appropriation ............................ 3,250,000
D50H01.05 State Operations
General Fund Appropriation ........................... 4,302,346
Federal Fund Appropriation ............................ 115,619 4,417,965

Total General Fund Appropriation ........................................ 17,239,805
Total Special Fund Appropriation ......................................... 4,857
Total Federal Fund Appropriation ........................................ 21,531,429

Total Appropriation .......................................................... 38,776,091

D52A01.01 Maryland Department of Emergency
Management

General Fund Appropriation, provided that
this appropriation shall be reduced by
$304,583 upon enactment of legislation
expanding the allowable uses of the
Strategic Energy Investment Fund ............

9,677,565

Special Fund Appropriation, provided that
BUDGET BILL 25

1
2
3
4

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

17
18
19
20
21
22
23
24

25
26
27
28
29

30
31

32
33

34
35
36

SUMMARY 37

38
39
$1,470,113 of this appropriation is
contingent upon enactment of legislation
expanding the allowable uses of the
Strategic Energy Investment Fund.

Further provided that $3,232,157 of this
appropriation is contingent upon
enactment of legislation to expand the uses
of the 911 Trust Fund to support Maryland
Department of Emergency Management
operations in order to cover federal fund
losses ............................................................

25,635,448

Federal Fund Appropriation, provided that
this appropriation shall be reduced by
$1,165,530 upon enactment of legislation
expanding the allowable uses of the
Strategic Energy Investment Fund.

Further provided that this appropriation shall
be reduced by $3,232,157 contingent upon
enactment of legislation to expand the uses
of the 911 Trust Fund to support Maryland
Department of Emergency Management
operations in order to cover federal fund
losses ............................................................

699,449,167

734,762,180

D52A01.02 Maryland 911 Board
Special Fund Appropriation ............................. 212,223,429
D52A01.04 State Disaster Recovery Division
General Fund Appropriation ........................... 898,736
D52A01.05 Resilient Maryland Revolving Loan
Fund

Special Fund Appropriation ............................. 132,437
Total General Fund Appropriation ........................................ 10,576,301
Total Special Fund Appropriation ......................................... 237,991,314
26 BUDGET BILL

1
2

3
4

MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS 5

6
7
8
9

10
11
12
13
14

DEPARTMENT OF VETERANS AND MILITARY FAMILIES 15

16
17

18
19
20
21

22
23

24
25
26
27
28

29
30

31
32

SUMMARY 33

34
Total Federal Fund Appropriation ........................................ 699,449,167

Total Appropriation .......................................................... 948,016,782

D53T00.01 General Administration
Special Fund Appropriation ............................. 23,644,369
Federal Fund Appropriation ............................ 2,347,347 25,991,716

D55P00.01 Service Program
General Fund Appropriation ........................... 2,807,771
D55P00.02 Cemetery Program
General Fund Appropriation ........................... 6,601,005
Federal Fund Appropriation ............................ 3,249,546 9,850,551

D55P00.03 Memorials and Monuments Program
General Fund Appropriation ........................... 466,456
D55P00.05 Veterans Home Program
General Fund Appropriation ........................... 30,219,125
Special Fund Appropriation ............................. 255,052

Federal Fund Appropriation ............................ 19,975,797 50,449,974

D55P00.08 Executive Direction
General Fund Appropriation ........................... 4,178,900
D55P00.11 Outreach and Advocacy
General Fund Appropriation ........................... 925,900
Total General Fund Appropriation ........................................ 45,199,157
BUDGET BILL 27

1
2
3

4
5

STATE ARCHIVES 6

7
8
9
10
11

12
13
14
15

SUMMARY 16

17
18
19
20

21
22

OFFICE OF THE INSPECTOR GENERAL FOR EDUCATION 23

24
25
26

OFFICE OF THE CORRECTIONAL OMBUDSMAN 27

28
29
30
31

MARYLAND OFFICE OF THE INSPECTOR GENERAL FOR HEALTH 32

33
34
Total Special Fund Appropriation ......................................... 255,052
Total Federal Fund Appropriation ........................................ 23,225,343

Total Appropriation .......................................................... 68,679,552

D60A10.01 Archives
General Fund Appropriation ........................... 10,425,835
Special Fund Appropriation ............................. 1,338,638
Federal Fund Appropriation ............................ 40,000 11,804,473

D60A10.02 Artistic Property
General Fund Appropriation ........................... 281,698
Special Fund Appropriation ............................. 27,688 309,386

Total General Fund Appropriation ........................................ 10,707,533
Total Special Fund Appropriation ......................................... 1,366,326
Total Federal Fund Appropriation ........................................ 40,000

Total Appropriation .......................................................... 12,113,859

D73A01.01 Office of the Inspector General
General Fund Appropriation ........................... 2,885,210

D74A01.01 Office of the Correctional Ombudsman
General Fund Appropriation ........................... 1,162,141
Special Fund Appropriation ............................. 1,000,000 2,162,141

D76A01.01 Maryland Office of the Inspector
General for Health

28 BUDGET BILL

1
2
3

PRESCRIPTION DRUG AFFORDABILITY BOARD 4

5
6
7

MARYLAND HEALTH BENEFIT EXCHANGE 8

9
10
11
12
13

14
15
16
17
18

19
20
21
22

SUMMARY 23

24
25
26
27

28
29

MARYLAND INSURANCE ADMINISTRATION 30

31
32

33
34
35
General Fund Appropriation ........................... 3,648,257
Federal Fund Appropriation ............................ 2,410,532 6,058,789

D77A01.01 Prescription Drug Affordability Board
Special Fund Appropriation ............................. 1,348,049

D78Y01.01 Maryland Health Benefit Exchange
General Fund Appropriation ........................... 8,963,501
Special Fund Appropriation ............................. 17,746,117

Federal Fund Appropriation ............................ 31,628,004 58,337,622

D78Y01.02 Information Technology Operations
General Fund Appropriation ........................... 3,909,200
Special Fund Appropriation ............................. 14,253,883
Federal Fund Appropriation ............................ 43,591,416 61,754,499

D78Y01.03 Reinsurance Program
Special Fund Appropriation ............................. 259,507,639
Federal Fund Appropriation ............................ 577,750,590 837,258,229

Total General Fund Appropriation ........................................ 12,872,701
Total Special Fund Appropriation ......................................... 291,507,639
Total Federal Fund Appropriation ........................................ 652,970,010

Total Appropriation .......................................................... 957,350,350

D80Z01.01 Administration and Operations
Special Fund Appropriation ............................. 50,555,161
D80Z01.02 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 8,700,000
BUDGET BILL 29

SUMMARY 1

2
3

CANAL PLACE PRESERVATION AND DEVELOPMENT AUTHORITY 4

5
6
7
8

WEST NORTH AVENUE DEVELOPMENT AUTHORITY 9

10
11
12
13

OFFICE OF ADMINISTRATIVE HEARINGS 14

15
16
17

18
19
20
21
22

Total Special Fund Appropriation ......................................... 59,255,161

D90U00.01 General Administration
General Fund Appropriation ........................... 247,037

Special Fund Appropriation ............................. 668,594 915,631

D91A01.01 West North Avenue Development
Authority

General Fund Appropriation ........................... 19,838,415

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

30 BUDGET BILL

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 OPERATIONS 30

31
32
33
34
E00A01.01 Executive Direction
General Fund Appropriation ........................... 9,037,703
Special Fund Appropriation ............................. 1,215,281 10,252,984

E00A01.02 Financial and Support Services
General Fund Appropriation ........................... 4,288,623
Special Fund Appropriation ............................. 762,559 5,051,182

Total General Fund Appropriation ........................................ 13,326,326
Total Special Fund Appropriation ......................................... 1,977,840

Total Appropriation .......................................................... 15,304,166

E00A02.01 Accounting Control and Reporting
General Fund Appropriation ........................... 8,916,036

E00A03.01 Estimating of Revenues
General Fund Appropriation ........................... 2,148,399

E00A04.01 Revenue Administration Division
General Fund Appropriation ........................... 34,385,773
Special Fund Appropriation ............................. 6,831,662 41,217,435

BUDGET BILL 31

1
2
3
4

SUMMARY 5

6
7
8

9
10

COMPLIANCE DIVISION 11

12
13
14
15

LAW AND OVERSIGHT 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 ........................... 18,336,274
Special Fund Appropriation ............................. 2,635,738 20,972,012

Total General Fund Appropriation ........................................ 52,722,047
Total Special Fund Appropriation ......................................... 9,467,400

Total Appropriation .......................................................... 62,189,447

E00A05.01 Compliance Administration
General Fund Appropriation ........................... 35,420,550
Special Fund Appropriation ............................. 8,411,220 43,831,770

E00A06.01 Field Enforcement Bureau
General Fund Appropriation ........................... 418,762
Special Fund Appropriation ............................. 7,169,000 7,587,762

E00A06.02 Legal, Special Litigation, and Appeals
General Fund Appropriation ........................... 6,361,073
Special Fund Appropriation ............................. 373,742 6,734,815

E00A06.03 Unclaimed and Abandoned Property
General Fund Appropriation ........................... 1,719,051
Special Fund Appropriation ............................. 8,206,388 9,925,439

Total General Fund Appropriation ........................................ 8,498,886
Total Special Fund Appropriation ......................................... 15,749,130

Total Appropriation .......................................................... 24,248,016

32 BUDGET BILL

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

3
4
5
6
7
8
9
10
11
12
13
14
15
16

CENTRAL PAYROLL BUREAU 17

18
19
20
21

22
23
24
25
26

INFORMATION TECHNOLOGY DIVISION 27

29
30
31
32
33

34
35
36
37

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

General Fund Appropriation, provided that
this appropriation shall be reduced by
$125,051 upon enactment of legislation
expanding the allowable uses of the
Strategic Energy Investment Fund ............

4,061,266

Special Fund Appropriation, provided that
$125,051 of this appropriation is
contingent upon enactment of legislation
expanding the allowable uses of the
Strategic Energy Investment Fund ............

1,044,512

5,105,778

E00A09.01 Payroll Management
General Fund Appropriation ........................... 4,882,402
Special Fund Appropriation ............................. 228,319 5,110,721

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 ........................... 33,765,251
Special Fund Appropriation ............................. 8,363,258 42,128,509

BUDGET BILL 33

1
2
3
4
5

6
7

8
9
10
11
12

SUMMARY 13

14
15
16

17
18

ALCOHOL, TOBACCO, AND CANNABIS COMMISSION 19

20
21
22

23
24
25
26
27

STATE TREASURER’S OFFICE 28

TREASURY MANAGEMENT 29

30
31
32
33

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

E00A10.03 Major IT Development Projects
Special Fund Appropriation ............................. 12,377,143
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 ........................................ 33,765,251
Total Special Fund Appropriation ......................................... 20,740,401

Total Appropriation .......................................................... 54,505,652

E17A01.01 Administration and Enforcement
General Fund Appropriation ........................... 8,297,028

E20B01.01 Treasury Management
General Fund Appropriation ........................... 12,464,015
Special Fund Appropriation ............................. 2,654,373 15,118,388

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

34 BUDGET BILL

1
2
3

INSURANCE PROTECTION 4

6
7
8
9
10

12
13
14
15
16

BOND SALE EXPENSES 17

18
19
20
21

MARYLAND 529 22

23
24
25
26

27
28

29
30
31
32
33

SUMMARY 34

program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.
E20B02.01 Insurance Management

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

E20B03.01 Bond Sale Expenses
General Fund Appropriation ........................... 315,000
Special Fund Appropriation ............................. 1,914,400 2,229,400

E20B04.01 Maryland 529
General Fund Appropriation ........................... 1,152,384

Special Fund Appropriation ............................. 5,390,662 6,543,046

E20B04.02 Save4College State Contribution
General Fund Appropriation ........................... 9,313,600
E20B04.03 Maryland Achieving a Better Life
Experience Program

General Fund Appropriation ........................... 408,142

Special Fund Appropriation ............................. 281,329 689,471

BUDGET BILL 35

1
2
3

4
5

STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 6

7
8
9
10

11
12
13
14

15
16
17
18

19
20
21
22

23
24

25
26
27
28

29
30
31

32
33
34
35

SUMMARY 36
Total General Fund Appropriation ........................................ 10,874,126
Total Special Fund Appropriation ......................................... 5,671,991

Total Appropriation .......................................................... 16,546,117

E50C00.01 Office of the Director
General Fund Appropriation ........................... 36,716

Special Fund Appropriation ............................. 7,909,642 7,946,358

E50C00.02 Real Property Valuation
General Fund Appropriation ........................... 1,774,186
Special Fund Appropriation ............................. 49,356,109 51,130,295

E50C00.04 Office of Information Technology
General Fund Appropriation ........................... 870,005
Special Fund Appropriation ............................. 3,041,919 3,911,924

E50C00.05 Business Property Valuation
General Fund Appropriation ........................... 437,789
Special Fund Appropriation ............................. 3,116,511 3,554,300

E50C00.06 Tax Credit Payments
General Fund Appropriation ........................... 90,505,225
E50C00.08 Property Tax Credit Programs
General Fund Appropriation ........................... 3,252,971
Special Fund Appropriation ............................. 2,884,624 6,137,595

E50C00.09 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 11,684,600
E50C00.10 Charter Unit
General Fund Appropriation ........................... 463,683
Special Fund Appropriation ............................. 9,878,186 10,341,869

36 BUDGET BILL

1
2
3

4
5

MARYLAND LOTTERY AND GAMING CONTROL AGENCY 6

7
8

9
10
11
12
13

14
15

SUMMARY 16

17
18
19

20
21

PROPERTY TAX ASSESSMENT APPEALS BOARDS 22

23
24
25
26

Total General Fund Appropriation ........................................ 97,340,575
Total Special Fund Appropriation ......................................... 87,871,591

Total Appropriation .......................................................... 185,212,166

E75D00.01 Administration and Operations
Special Fund Appropriation .............................

107,336,098
E75D00.02 Video Lottery Terminal and Gaming
Operations

General Fund Appropriation ........................... 10,050,126
Special Fund Appropriation ............................. 13,638,893 23,689,019

E75D00.03 Sports Wagering and Fantasy Gaming
General Fund Appropriation ........................... 4,080,762
Total General Fund Appropriation ........................................ 14,130,888
Total Special Fund Appropriation ......................................... 120,974,991

Total Appropriation .......................................................... 135,105,879

E80E00.01 Property Tax Assessment Appeals
Boards

General Fund Appropriation ........................... 1,386,316

BUDGET BILL 37

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
19

20
21

SUMMARY 22

23
24
25

26
27

OFFICE OF PERSONNEL SERVICES AND BENEFITS 28

29
30
31
32

33
34
35
F10A01.01 Executive Direction
General Fund Appropriation ........................... 5,957,230
Funds are appropriated in other agency
budgets and funds will be transferred from
the Employees’ and Retirees’ Health
Insurance Non –Budgeted Fund Accounts
to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F10A01.02 Division of Finance and Administration
General Fund Appropriation ........................... 2,620,576
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.

F10A01.03 Central Collection Unit
Special Fund Appropriation ............................. 27,803,902
Total General Fund Appropriation ........................................ 8,577,806
Total Special Fund Appropriation ......................................... 27,803,902

Total Appropriation .......................................................... 36,381,708

F10A02.01 Executive Direction
General Fund Appropriation ........................... 4,691,254
Special Fund Appropriation ............................. 1,086,617 5,777,871

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

38 BUDGET BILL

1
2

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

to use these receipts as special funds for
operating expenses in this program.
F10A02.02 Division of Employee Benefits
Funds will be transferred from the Employees’
and Retirees’ Health Insurance
Non–Budgeted Fund Accounts to pay for
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 ........................... 4,916,222
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 ........................... 2,908,669
F10A02.07 Division of Recruitment and
Examination

General Fund Appropriation ........................... 1,915,299
F10A02.08 Statewide Expenses
General Fund Appropriation, provided that
funds appropriated for statewide salary
and fringe adjustments and other
statewide expenses may be transferred to
programs of other State agencies ...............

155,241,443

Special Fund Appropriation, provided that
funds appropriated for statewide salary
and fringe adjustments and other
statewide expenses may be transferred to
programs of other State agencies ...............

42,756,493

Federal Fund Appropriation, provided that
funds appropriated for statewide salary
and fringe adjustments and other
statewide expenses may be transferred to
programs of other State agencies ...............

20,114,264

218,112,200

BUDGET BILL 39

SUMMARY 1

2
3
4
5

6
7

OFFICE OF BUDGET ANALYSIS 8

9
10
11
12
13
14
15

16
17
18
19
20

OFFICE OF CAPITAL BUDGETING 21

22
23
24
25

DEPARTMENT OF INFORMATION TECHNOLOGY 26

INFORMATION TECHNOLOGY INVESTMENT FUND 27

28
29
30
31
32
33
34
35
36
37

Total General Fund Appropriation ........................................ 169,672,887
Total Special Fund Appropriation ......................................... 43,843,110
Total Federal Fund Appropriation ........................................ 20,114,264

Total Appropriation .......................................................... 233,630,261

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 removing the requirement for
printed budget books ..................................

7,016,054

F10A06.01 Capital Budget Analysis and
Formulation

General Fund Appropriation ........................... 2,760,874

F50A01.01 Information Technology Investment
Fund

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

96,667,765

Special Fund Appropriation, provided that
funds appropriated herein for Information
Technology Investment Fund projects may

40 BUDGET BILL

1
2
3

OFFICE OF INFORMATION TECHNOLOGY 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

be transferred to programs of the
respective State agencies ............................

28,000,000

124,667,765

F50B04.01 State Chief of Information Technology
General Fund Appropriation ........................... 35,334,097
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 ........................... 55,865,467
F50B04.03 Application Systems Management
General Fund Appropriation ........................... 2,000,000
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F50B04.04 Infrastructure
Special Fund Appropriation ............................. 1,993,392
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

F50B04.05 Chief of Staff
General Fund Appropriation ........................... 6,331,686

F50B04.07 Radio
BUDGET BILL 41

1
2
3
4
5

6
7
8
9
10

11
12
13
14
15

SUMMARY 16

17
18
19
20

21
22

F50B04.08 Maryland (MD) Benefits
General Fund Appropriation ........................... 34,000,000
Special Fund Appropriation ............................. 126,186
Federal Fund Appropriation ............................ 58,040,280 92,166,466

Total General Fund Appropriation ........................................ 133,531,250
Total Special Fund Appropriation ......................................... 2,119,578
Total Federal Fund Appropriation ........................................ 58,040,280

Total Appropriation .......................................................... 193,691,108

42 BUDGET BILL

MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 1

STATE RETIREMENT AGENCY 2

3
4
5

MARYLAND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 6

7
8
9
10

G20J01.01 State Retirement Agency
Special Fund Appropriation ............................. 38,637,570

G50L00.01 Maryland Supplemental Retirement
Plan Board and Staff

Special Fund Appropriation ............................. 2,648,232

BUDGET BILL 43

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 ........................... 3,383,054
H00A01.02 Administration
General Fund Appropriation ........................... 4,194,610
Total General Fund Appropriation ........................................ 7,577,664

H00B01.01 Facilities Security
General Fund Appropriation ........................... 21,688,029
Special Fund Appropriation ............................. 79,054
Federal Fund Appropriation ............................ 393,039 22,160,122

H00C01.01 Office of Facilities Management
General Fund Appropriation ........................... 47,416,088
Special Fund Appropriation ............................. 131,496
Federal Fund Appropriation ............................ 1,282,032 48,829,616

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

44 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

OFFICE OF REAL ESTATE 18

19
20
21
22

23
24
25
26
27

OFFICE OF DESIGN, CONSTRUCTION AND ENERGY 28

29
30
31
32
33
34
35
36
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 ........................... 1,652,901
Total General Fund Appropriation ........................................ 49,068,989
Total Special Fund Appropriation ......................................... 131,496
Total Federal Fund Appropriation ........................................ 1,282,032

Total Appropriation .......................................................... 50,482,517

H00D01.01 Procurement and Logistics
General Fund Appropriation ........................... 14,227,162
Special Fund Appropriation ............................. 2,439,750 16,666,912

H00E01.01 Real Estate Management
General Fund Appropriation ........................... 2,740,930

Special Fund Appropriation ............................. 1,585,263 4,326,193

H00G01.01 Office of Design, Construction and
Energy

General Fund Appropriation ........................... 23,427,831
Special Fund Appropriation, provided that
$20,000,000 of this appropriation is
contingent upon enactment of legislation
expanding the uses of the Strategic Energy
Investment Fund ........................................

27,174,717

50,602,548
BUDGET BILL 45

2
3
4
5
6

BUSINESS ENTERPRISE ADMINISTRATION 7

8
9
10
11

12
13
14
15
16

17
18

19
20
21

SUMMARY 22

23
24
25

26
27

OFFICE OF EXTERNAL AFFAIRS 28

29
30

31
32
33
34
35

H00H01.01 Business Enterprise Administration
General Fund Appropriation ........................... 6,631,590
Special Fund Appropriation ............................. 1,356,801 7,988,391

H00H01.02 Statewide Capital Appropriation
Special Fund Appropriation ............................. 3,500,000
H00H01.03 Miscellaneous Grants – Capital
Appropriation

General Fund Appropriation ........................... 57,571,000
Total General Fund Appropriation ........................................ 64,202,590
Total Special Fund Appropriation ......................................... 4,856,801

Total Appropriation .......................................................... 69,059,391

H00J01.01 Office of External Affairs
General Fund Appropriation ........................... 1,215,741
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.

46 BUDGET BILL

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 ........................... 6,665,601
Federal Fund Appropriation ............................ 7,349,464 14,015,065

I00A01.02 Maryland Corps Program
General Fund Appropriation ............................ 29,535,132
Special Fund Appropriation ............................. 26,422,821 55,957,953

Total General Fund Appropriation ........................................ 36,200,733
Total Special Fund Appropriation ......................................... 26,422,821
Total Federal Fund Appropriation ........................................ 7,349,464

Total Appropriation .......................................................... 69,973,018

BUDGET BILL 47

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

SUMMARY 22

23
24
25

26
27

DEBT SERVICE REQUIREMENTS 28

29
30
31

STATE HIGHWAY ADMINISTRATION 32

33
J00A01.01 Executive Direction
Special Fund Appropriation ............................. 146,428,692
J00A01.02 Operating Grants–In–Aid
Special Fund Appropriation ............................. 7,201,128
Federal Fund Appropriation ............................ 13,642,897 20,844,025

J00A01.03 Facilities and Capital Equipment
Special Fund Appropriation ............................. 76,679,753

Federal Fund Appropriation ............................ 8,775,997 85,455,750

J00A01.04 Washington Metropolitan Area
Transit – Operating

Special Fund Appropriation ............................. 699,872,844
J00A01.05 Washington Metropolitan Area
Transit – Capital

Special Fund Appropriation ............................. 189,374,060
J00A01.08 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 1,980,343
Total Special Fund Appropriation ......................................... 1,121,536,820
Total Federal Fund Appropriation ........................................ 22,418,894

Total Appropriation .......................................................... 1,143,955,714

J00A04.01 Debt Service Requirements
Special Fund Appropriation ............................. 452,991,426

J00B01.01 State System Construction and
48 BUDGET BILL

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2
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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 PORT ADMINISTRATION 34

35
36

Equipment
Special Fund Appropriation, provided that
$10,000,000 of this appropriation is
contingent upon enactment of legislation
expanding the uses of the Strategic Energy
Investment Fund ........................................

255,417,623

Federal Fund Appropriation ............................ 804,780,000 1,060,197,623

J00B01.02 State System Maintenance
Special Fund Appropriation ............................. 370,156,348
Federal Fund Appropriation ............................ 30,222,390 400,378,738

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 ............................. 25,636,812
Federal Fund Appropriation ............................ 6,056,145 31,692,957

J00B01.05 County and Municipality Funds
Special Fund Appropriation ............................. 437,633,664
J00B01.08 Major Information Technology
Development Projects

Special Fund Appropriation ............................. 511,000
Federal Fund Appropriation ............................ 4,597,000 5,108,000

Total Special Fund Appropriation ......................................... 1,095,355,447
Total Federal Fund Appropriation ........................................ 917,955,535

Total Appropriation .......................................................... 2,013,310,982

J00D00.01 Port Operations
Special Fund Appropriation .............................

58,521,794
BUDGET BILL 49

1
2
3
4

SUMMARY 5

6
7
8

9
10

MOTOR VEHICLE ADMINISTRATION 11

12
13
14
15

16
17

18
19
20
21

SUMMARY 22

23
24
25

26
27

MARYLAND TRANSIT ADMINISTRATION 28

29
30

31
32
33
34
J00D00.02 Port Facilities and Capital Equipment
Special Fund Appropriation ............................. 274,412,427
Federal Fund Appropriation ............................ 64,637,068 339,049,495

Total Special Fund Appropriation ......................................... 332,934,221
Total Federal Fund Appropriation ........................................ 64,637,068

Total Appropriation ......................................................... 397,571,289

J00E00.01 Motor Vehicle Operations
Special Fund Appropriation ............................. 251,548,765
Federal Fund Appropriation ............................ 632,151 252,180,916

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

20,105,305
J00E00.04 Maryland Highway Safety Office
Special Fund Appropriation ............................ 2,471,995
Federal Fund Appropriation ........................... 13,455,557 15,927,552

Total Special Fund Appropriation ......................................... 274,126,065
Total Federal Fund Appropriation ........................................ 14,087,708

Total Appropriation ......................................................... 288,213,773

J00H01.01 Transit Administration
Special Fund Appropriation ............................. 174,479,033
J00H01.02 Bus Operations
Special Fund Appropriation ............................. 708,789,796
Federal Fund Appropriation ............................ 18,968,755 727,758,551

50 BUDGET BILL

1
2
3
4

5
6
7
8

9
10
11
12

SUMMARY 13

14
15
16

17
18

MARYLAND AVIATION ADMINISTRATION 19

20
21

22
23
24
25
26

SUMMARY 27

28
29
30

31
32

J00H01.04 Rail Operations
Special Fund Appropriation ............................. 325,622,373
Federal Fund Appropriation ............................ 23,137,043 348,759,416

J00H01.05 Facilities and Capital Equipment
Special Fund Appropriation ............................. 496,553,834
Federal Fund Appropriation ............................ 425,032,376 921,586,210

J00H01.06 Statewide Programs Operations
Special Fund Appropriation ............................. 98,517,772
Federal Fund Appropriation ............................ 36,687,059 135,204,831

Total Special Fund Appropriation ......................................... 1,803,962,808
Total Federal Fund Appropriation ........................................ 503,825,233

Total Appropriation .......................................................... 2,307,788,041

J00I00.02 Airport Operations
Special Fund Appropriation ............................. 269,992,211
J00I00.03 Airport Facilities and Capital
Equipment

Special Fund Appropriation ............................. 70,711,919
Federal Fund Appropriation ............................ 105,131,392 175,843,311

Total Special Fund Appropriation ......................................... 340,704,130
Total Federal Fund Appropriation ........................................ 105,131,392

Total Appropriation .......................................................... 445,835,522

BUDGET BILL 51

DEPARTMENT OF NATURAL RESOURCES 1

OFFICE OF THE SECRETARY 2

3
4
5
6
7

8
9
10
11
12

13
14
15
16

17
18
19
20
21

22
23
24
25
26

27
28
29
30
31

32
33
34
35

SUMMARY 36

37
K00A01.01 Secretariat
General Fund Appropriation ........................... 878,013
Special Fund Appropriation ............................. 3,863,634
Federal Fund Appropriation ............................ 234,082 4,975,729

K00A01.02 Office of the Attorney General
General Fund Appropriation ........................... 3,072,531
Special Fund Appropriation ............................. 106,708 3,179,239

K00A01.03 Finance and Administrative Services
General Fund Appropriation ........................... 10,663,679
Special Fund Appropriation ............................. 5,989,979
Federal Fund Appropriation ............................ 1,314,633 17,968,291

K00A01.04 Human Resource Service
General Fund Appropriation ........................... 888,058
Special Fund Appropriation ............................. 2,732,910
Federal Fund Appropriation ............................ 390,055 4,011,023

K00A01.05 Information Technology Service
General Fund Appropriations .......................... 1,368,160
Special Fund Appropriation ............................. 764,755
Federal Fund Appropriation ............................ 371,184 2,504,099

K00A01.06 Office of Communications
General Fund Appropriation ........................... 99,954
Special Fund Appropriation ............................. 1,690,547 1,790,501

Total General Fund Appropriation ........................................ 16,970,395
52 BUDGET BILL

1
2
3

4
5

FOREST SERVICE 6

7
8
9
10
11

12
13
14
15
16
17
18

WILDLIFE AND HERITAGE SERVICE 19

20
21
22
23
24

25
26
27
28
29

MARYLAND PARK SERVICE 30

31
32
33
34
35
36
37
38

Total Special Fund Appropriation ......................................... 15,148,533
Total Federal Fund Appropriation ........................................ 2,309,954

Total Appropriation .......................................................... 34,428,882

K00A02.09 Forest Service
General Fund Appropriation ........................... 3,783,834
Special Fund Appropriation ............................. 10,824,745
Federal Fund Appropriation ............................ 7,016,340 21,624,919

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 ........................... 100,000
Special Fund Appropriation ............................. 7,889,739
Federal Fund Appropriation ............................ 13,786,229 21,775,968

K00A04.01 Statewide Operations
General Fund Appropriation ........................... 13,258,496
Special Fund Appropriation, provided that
$5,598,443 of this appropriation is
contingent upon enactment of legislation
that includes the Heritage Conservation
Fund with the Program Open Space land
acquisition balance for the purposes of fund

BUDGET BILL 53

1
2
3

4
5
6
7
8

9
10

SUMMARY 11

12
13
14
15

16
17

LAND ACQUISITION AND PLANNING 18

19
20
21
22

23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
transfer to the operating fund .................... 74,717,262
Federal Fund Appropriation ............................ 228,251 88,204,009

K00A04.06 Revenue Operations
Special Fund Appropriation ............................. 2,295,214
Total General Fund Appropriation ........................................ 13,258,496
Total Special Fund Appropriation ......................................... 77,012,476
Total Federal Fund Appropriation ........................................ 228,251

Total Appropriation .......................................................... 90,499,223

K00A05.05 Land Acquisition and Planning
General Fund Appropriation ........................... 643,874
Special Fund Appropriation ............................. 6,715,130 7,359,004

K00A05.10 Outdoor Recreation Land Loan –
Capital Appropriation

Special Fund Appropriation, provided that of
the Special Fund allowance, $83,288,075
represents that share of Program Open
Space revenues available for State projects
and $50,108,361 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

54 BUDGET BILL

1
2
3
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5
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7
8
9
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11
12
13
14
15
16
17
18
19
20
21
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23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38

39
40
41
42
43
44

45
Maryland, 1989; Chapter 409, Laws of
Maryland, 1990; Chapter 3, Laws of
Maryland, 1991; Chapter 4, 1st Special
Session, Laws of Maryland, 1992; Chapter
204, Laws of Maryland, 1993; Chapter 8,
Laws of Maryland, 1994; Chapter 7, Laws
of Maryland, 1995; Chapter 13, Laws of
Maryland, 1996; Chapter 3, Laws of
Maryland, 1997; Cha pter 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; Chapter 720, Laws of
Maryland, 2024; Chapter 603, Laws of
Maryland, 2025 ; and for any of the
following State and local projects.

Further provided that this appropriation shall
be reduced by $332,797 contingent upon
enactment of legislation adding the
Jefferson Patterson Park and Museum to
the transfer tax Program Open Space
formula.

Further provided that this appropriation shall
BUDGET BILL 55

1
2
3
4
5
6
7

8
9

10
11
12
13
14
15
16
17

21
22

SUMMARY 23

24
25
26
27

28
29

LICENSING AND REGISTRATION SERVICE 30

31
32
33

NATURAL RESOURCES POLICE 34

be reduced by $71,932,000 contingent upon
the enactment of legislation allowing the
transfer tax appropriation to Program
Open Space Local, Rural Legacy, and the
Natural Resources Development Fund to
be swapped with General Obligation Bonds
fiscal 2027 only ……………………………….

133,396,436
Allowance, Local Projects ...... $50,108,361
Land Acquisitions .................. $45,948,184
Department of Natural Resources Capital
Improvements:

Natural Resource
Development Fund ........ $18,881,565

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

Subtotal ........................................ $19,881,565

Heritage Conservation Fund ......... $4,057,446

Rural Legacy ................................. $13,400,880
Allowance, State Projects ............. $83,288,075
Federal Fund Appropriation ............................ 5,000,000 138,396,436

Total General Fund Appropriation ........................................ 643,874
Total Special Fund Appropriation ......................................... 140,111,566
Total Federal Fund Appropriation ......................................... 5,000,000

Total Appropriation ........................................................... 145,755,440

K00A06.01 Licensing and Registration Service
Special Fund Appropriation ............................. 5,756,169

56 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

ENGINEERING AND CONSTRUCTION 23

24
25
26
27
28

29
30
31
32
33

34
35
36
37

K00A07.01 General Direction
General Fund Appropriation ........................... 17,935,012
Special Fund Appropriation ............................. 3,388,049
Federal Fund Appropriation ............................ 3,424,473 24,747,534

K00A07.04 Field Operations
General Fund Appropriation ........................... 47,666,073
Special Fund Appropriation ............................. 4,936,875
Federal Fund Appropriation ............................ 2,539,039 55,141,987

Total General Fund Appropriation ........................................ 65,601,085
Total Special Fund Appropriation ......................................... 8,324,924
Total Federal Fund Appropriation ........................................ 5,963,512

Total Appropriation .......................................................... 79,889,521

K00A09.01 General Direction
General Fund Appropriation ........................... 1,322,289

Special Fund Appropriation ............................. 6,728,048
Federal Fund Appropriation ............................ 2,000,000 10,050,337

K00A09.02 Waterway Capital Appropriation
Special Fund Appropriation ............................. 6,932,000
Federal Fund Appropriation ............................ 1,000,000 7,932,000

BUDGET BILL 57

1
2

SUMMARY 3

4
5
6
7

8
9

CRITICAL AREA COMMISSION 10

11
12
13

RESOURCE ASSESSMENT SERVICE 14

15
16
17
18
19
20
21
22
23
24
25
26

27
28
29
30
31

32
33
34
35
36

37
K00A09.06 Ocean City Maintenance
Special Fund Appropriation ............................. 1,000,000
Total General Fund Appropriation ........................................ 1,322,289
Total Special Fund Appropriation ......................................... 14,660,048
Total Federal Fund Appropriation ........................................ 3,000,000

Total Appropriation .......................................................... 18,982,337

K00A10.01 Critical Area Commission
General Fund Appropriation ........................... 3,038,188

K00A12.05 Power Plant Assessment Program
General Fund Appropriation, provided that
this appropriation shall be reduced by
$764,039 contingent upon enactment of
legislation expanding the allowable uses of
the Strategic Energy Investment Fund .....

764,039

Special Fund Appropriation, provided that
$794,398 of this appropriation is
contingent upon enactment of legislation
expanding the allowable uses of the
Strategic Energy Investment Fund ............

12,365,733

13,129,772

K00A12.06 Monitoring and Ecosystem Assessment
General Fund Appropriation ........................... 4,918,796
Special Fund Appropriation ............................. 4,776,438
Federal Fund Appropriation ............................ 2,305,837 12,001,071

Funds are appropriated in other units of the
58 BUDGET BILL

1
2
3
4
5
6

7
8
9
10
11

12
13
14
15
16

SUMMARY 17

18
19
20
21

22
23

MARYLAND ENVIRONMENTAL TRUST 24

25
26
27
28

29
30
31
32
33

WATERSHED AND CLIMATE SERVICES 34

35
36
37
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 ........................... 2,866,920
Special Fund Appropriation ............................. 1,108,452
Federal Fund Appropriation ............................ 360,539 4,335,911

Total General Fund Appropriation ........................................ 8,549,755
Total Special Fund Appropriation ......................................... 18,250,623
Total Federal Fund Appropriation ........................................ 2,666,376

Total Appropriation .......................................................... 29,466,754

K00A13.01 Maryland Environmental Trust
General Fund Appropriation ........................... 1,268,587
Special Fund Appropriation ............................. 166,144 1,434,731

K00A14.02 Watershed and Climate Services
General Fund Appropriation ........................... 141,426
Special Fund Appropriation ............................. 78,278,892
BUDGET BILL 59

1
2

3
4
5
6
7

FISHING AND BOATING SERVICES 8

9
10
11
12
13
14
15
16
17
18
19

20
21
22
23
24

Federal Fund Appropriation ............................ 15,724,865 94,145,183

K00A17.01 Fishing and Boating Services
General Fund Appropriation ........................... 7,270,871
Special Fund Appropriation, provided that
this appropriation shall be reduced by
$250,000 contingent upon the enactment of
legislation eliminating the mandate for the
Waterway Improvement Fund distribution
to a Maryland–based historic preservation
nonprofit in FY 2027 and FY 2028 only .....

22,683,238

Federal Fund Appropriation ............................ 8,439,646 38,393,755

60 BUDGET BILL

DEPARTMENT OF AGRICULTURE 1

OFFICE OF THE SECRETARY 2

3
4

5
6
7
8

9
10
11
12
13

14
15
16
17
18

19
20
21
22
23
24

25
26

27
28
29

30
31

SUMMARY 32

33
34
35
36
L00A11.01 Executive Direction
General Fund Appropriation ........................... 1,806,648
L00A11.02 Administrative Services
General Fund Appropriation ........................... 2,774,931
Special Fund Appropriation ............................. 50,955 2,825,886

L00A11.03 Central Services
General Fund Appropriation ........................... 3,536,111
Special Fund Appropriation ............................. 119,579
Federal Fund Appropriation ............................ 394,138 4,049,828

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 ........................... 129,218
L00A11.05 Maryland Agricultural Land
Preservation Foundation

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

3,185,080
L00A11.11 Capital Appropriation
Special Fund Appropriation ............................. 38,726,423
Total General Fund Appropriation ........................................ 8,246,908
Total Special Fund Appropriation ......................................... 42,082,037
Total Federal Fund Appropriation ........................................ 394,138

BUDGET BILL 61

1
2

OFFICE OF MARKETING, ANIMAL INDUSTRIES, AND CONSUMER SERVICES 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
Total Appropriation .......................................................... 50,723,083

L00A12.01 Office of the Assistant Secretary
General Fund Appropriation ........................... 141,717
Special Fund Appropriation ............................. 46,935 188,652

L00A12.02 Weights and Measures
General Fund Appropriation ........................... 523,066
Special Fund Appropriation ............................. 2,813,277 3,336,343

L00A12.03 Food Quality Assurance
General Fund Appropriation ........................... 187,305
Special Fund Appropriation ............................. 2,939,520
Federal Fund Appropriation ............................ 896,370 4,023,195

L00A12.05 Animal Health
General Fund Appropriation ........................... 3,975,406
Special Fund Appropriation ............................. 631,695
Federal Fund Appropriation ............................ 1,354,245 5,961,346

L00A12.07 State Board of Veterinary Medical
Examiners

Special Fund Appropriation ............................. 2,053,635
L00A12.08 Maryland Horse Industry Board
Special Fund Appropriation ............................. 435,471
Federal Fund Appropriation ............................ 12,298 447,769

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 Native Plants
mandate .......................................................

2,137,418

Special Fund Appropriation, provided that
this appropriation shall be reduced by
$300,000 contingent upon the enactment of

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 PLANT INDUSTRIES AND PEST MANAGEMENT 30

31
32
33
34

35
36
legislation reducing the Cigarette
Restitution Fund mandated appropriation
for the Tri –County Council for Southern
Maryland to $700,000 .................................

1,328,407
Federal Fund Appropriation ............................ 5,382,242 8,848,067

L00A12.11 Maryland Agricultural Fair Board
Special Fund Appropriation ............................. 1,460,000
L00A12.18 Rural Maryland Council
General Fund Appropriation ........................... 6,047,464
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 ........................... 200,000
Total General Fund Appropriation ........................................ 13,330,861
Total Special Fund Appropriation ......................................... 11,708,940
Total Federal Fund Appropriation ........................................ 7,645,155

Total Appropriation .......................................................... 32,684,956

L00A14.01 Office of the Assistant Secretary
General Fund Appropriation ........................... 204,392
Special Fund Appropriation .............................. 67,823 272,215

L00A14.02 Forest Pest Management
General Fund Appropriation ........................... 1,544,251
BUDGET BILL 63

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

SUMMARY 35

36
37
38
Special Fund Appropriation .............................. 373,257
Federal Fund Appropriation ............................ 545,332 2,462,840

L00A14.03 Mosquito Control
General Fund Appropriation ........................... 1,260,234
Special Fund Appropriation ............................. 2,595,174 3,855,408

L00A14.04 Pesticide Regulation
Special Fund Appropriation ............................. 1,064,572
Federal Fund Appropriation ............................ 604,716 1,669,288

L00A14.05 Plant Protection and Weed
Management

General Fund Appropriation ........................... 1,743,049
Special Fund Appropriation ............................. 356,239
Federal Fund Appropriation ............................ 1,213,905 3,313,193

L00A14.06 Turf and Seed
General Fund Appropriation ........................... 1,079,923
Special Fund Appropriation ............................. 393,610 1,473,533

L00A14.09 State Chemist
Special Fund Appropriation ............................. 3,491,483
Federal Fund Appropriation ............................ 133,872 3,625,355

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

Total General Fund Appropriation ........................................ 5,969,349
Total Special Fund Appropriation ......................................... 8,479,658
Total Federal Fund Appropriation ........................................ 2,497,825
64 BUDGET BILL

2
3

OFFICE OF RESOURCE CONSERVATION 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

Total Appropriation .......................................................... 16,946,832

L00A15.01 Office of the Assistant Secretary
General Fund Appropriation ........................... 254,773
Special Fund Appropriation ............................. 46,936 301,709

L00A15.02 Program Planning and Development
General Fund Appropriation, provided that
this appropriation shall be reduced by
$100,000 contingent upon the enactment of
legislation modifying the mandate for the
Healthy Soils Program ...............................

1,452,360

Special Fund Appropriation ............................. 3,673 1,456,033

L00A15.03 Resource Conservation Operations
General Fund Appropriation ........................... 10,309,278
Federal Fund Appropriation ............................ 745,000 11,054,278

L00A15.04 Resource Conservation Grants
General Fund Appropriation, provided that
this appropriation shall be reduced by
$100,000 contingent upon the enactment of
legislation modifying the mandate for the
Urban Agriculture Water and Power Grant
Program and Fund ......................................

3,563,782

Special Fund Appropriation ............................. 16,835,790
Federal Fund Appropriation ............................ 750,000 21,149,572
BUDGET BILL 65

2
3
4
5
6

7
8
9
10
11

12
13
14
15
16

17
18

19
20
21
22
23

SUMMARY 24

25
26
27
28

29
30

L00A15.06 Nutrient Management
General Fund Appropriation ........................... 2,076,785

Special Fund Appropriation ............................. 574,346
Federal Fund Appropriation ............................ 1,271,732 3,922,863

L00A15.07 Watershed Implementation
General Fund Appropriation ........................... 560,966
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 ........................................ 18,217,944
Total Special Fund Appropriation ......................................... 17,460,745
Total Federal Fund Appropriation ........................................ 2,766,732

Total Appropriation .......................................................... 38,445,421

66 BUDGET BILL

MARYLAND DEPARTMENT OF HEALTH 1

OFFICE OF THE SECRETARY 2

3
4
5
6
7
8
9
10

11
12
13
14
15

16
17
18
19

20
21
22
23
24

25
26
27
28

29
30

31
32
33
34
35

SUMMARY 36

37
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 ..........................

53,419,731

Special Fund Appropriation ............................. 29,089,785
Federal Fund Appropriation ............................ 8,185,693 90,695,209

M00A01.02 Operations
General Fund Appropriation ........................... 73,640,414
Federal Fund Appropriation ............................ 13,605,563 87,245,977

M00A01.07 MDH Hospital System
General Fund Appropriation ........................... 17,933,813
Federal Fund Appropriation ............................ 892,162 18,825,975

M00A01.08 Major Information Technology
Development Projects

Total General Fund Appropriation ........................................ 144,993,958
BUDGET BILL 67

1
2
3

4
5

REGULATORY SERVICES 6

7
8
9
10
11

12
13
14
15
16

17
18
19
20
21

22
23

24
25

SUMMARY 26

27
28
29
30

31
32

DEPUTY SECRETARY FOR PUBLIC HEALTH SERVICES 33

34
35
Total Special Fund Appropriation ......................................... 29,089,785
Total Federal Fund Appropriation ........................................ 22,683,418

Total Appropriation .......................................................... 196,767,161

M00B01.03 Office of Health Care Quality
General Fund Appropriation ........................... 30,919,131
Special Fund Appropriation ............................. 2,915,660
Federal Fund Appropriation ............................ 9,971,886 43,806,677

M00B01.04 Health Professional Boards and
Commissions

General Fund Appropriation ........................... 1,524,064
Special Fund Appropriation ............................. 23,213,049 24,737,113

M00B01.05 Board of Nursing
Special Fund Appropriation ............................. 12,344,910
M00B01.06 Maryland Board of Physicians
Special Fund Appropriation ............................. 13,118,466
Total General Fund Appropriation ........................................ 32,443,195
Total Special Fund Appropriation ......................................... 51,592,085
Total Federal Fund Appropriation ........................................ 9,971,886

Total Appropriation .......................................................... 94,007,166

M00F01.01 Executive Direction
General Fund Appropriation ........................... 14,509,837

68 BUDGET BILL

1
2
3

4
5
6
7
8

OFFICE OF POPULATION HEALTH IMPROVEMENT 9

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

26
27

28
29

SUMMARY 30

31
32
33
34

35
36

PREVENTION AND HEALTH PROMOTION ADMINISTRATION 37

Special Fund Appropriation ............................. 171,926
Federal Fund Appropriation ............................ 19,873,681 34,555,444

M00F02.01 Office of Population Health
Improvement

General Fund Appropriation, provided that
this appropriation shall be reduced by
$2,000,000 contingent upon the enactment
of legislation authorizing the transfer of
excess special fund balance from the State
Board of Physicians ....................................

10,505,403

Special Fund Appropriation, provided that
$2,000,000 of this appropriation is
contingent upon enactment of legislation
authorizing the transfer of excess special
fund balance from the State Board of
Physicians ...................................................

4,542,281

Federal Fund Appropriation ............................ 4,742,301 19,789,985

M00F02.07 Core Public Health Services
General Fund Appropriation ........................... 83,114,021
M00F02.08 LHD State Salary Adjustments
General Fund Appropriation ........................... 32,044,127
Total General Fund Appropriation ........................................ 125,663,551
Total Special Fund Appropriation ......................................... 4,542,281
Total Federal Fund Appropriation ........................................ 4,742,301

Total Appropriation .......................................................... 134,948,133

BUDGET BILL 69

1
2
3
4
5
6

7
8
9
10
11

12
13
14
15
16
17
18
19

20
21
22
23
24
25
26
27
28
29
30
31

32
33
34
35
36

SUMMARY 37

38
39
40
41
M00F03.01 Infectious Disease and Environmental
Health Services

General Fund Appropriation ........................... 20,679,254
Special Fund Appropriation ............................. 50,766,225
Federal Fund Appropriation ............................ 76,376,425 147,821,904

M00F03.04 Family Health and Chronic Disease
Services

General Fund Appropriation, provided that
this appropriation shall be reduced by
$1,000,000 contingent upon the enactment
of legislation expanding the authorized
uses of the Advance Directive Program
Fund.

Further provided that this appropriation shall
be reduced by $730,000 contingent upon
the enactment of legislation eliminating
the funding mandate for tobacco use
reduction activities .....................................

64,653,919

Special Fund Appropriation, provided that
$1,000,000 of this appropriation is
contingent upon the enactment of
legislation expanding the authorized uses
of the Advance Directive Program Fund ....

79,640,284

Federal Fund Appropriation ............................ 207,658,105 351,952,308

Total General Fund Appropriation ........................................ 85,333,173
Total Special Fund Appropriation ......................................... 130,406,509
Total Federal Fund Appropriation ........................................ 284,034,530

70 BUDGET BILL

1
2

OFFICE OF THE CHIEF MEDICAL EXAMINER 3

4
5
6

7
8
9
10
11

OFFICE OF PREPAREDNESS AND RESPONSE 12

13
14
15
16

WESTERN MARYLAND CENTER 17

18
19
20
21

22
23
24
25
26

DEER’S HEAD CENTER 27

28
29
30
31

LABORATORIES ADMINISTRATION 32

33
34
Total Appropriation .......................................................... 499,774,212

M00F05.01 Post Mortem Examining Services
General Fund Appropriation ........................... 21,917,767

M00F06.01 Office of Preparedness and Response
General Fund Appropriation ........................... 4,447,900
Federal Fund Appropriation ............................ 16,857,950 21,305,850

M00I03.01 Services and Institutional Operations
General Fund Appropriation ........................... 27,550,146
Special Fund Appropriation ............................. 222,223 27,772,369

M00I04.01 Services and Institutional Operations
General Fund Appropriation ........................... 27,320,823
Special Fund Appropriation ............................. 2,295,662 29,616,485

M00J02.01 Laboratory Services
General Fund Appropriation ........................... 40,393,608
BUDGET BILL 71

1
2
3

4
5
6
7
8

BEHAVIORAL HEALTH ADMINISTRATION 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
Special Fund Appropriation ............................. 10,670,089
Federal Fund Appropriation ............................ 10,740,392 61,804,089

M00L01.01 Program Direction
General Fund Appropriation ........................... 16,813,734
Special Fund Appropriation ............................. 80,000
Federal Fund Appropriation ............................ 4,661,441 21,555,175

M00L01.02 Community Services
General Fund Appropriation, provided that
$500,000 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 Counselors ....................................

422,513,544

Special Fund Appropriation, provided that
$500,000 of this appropriation is
contingent upon the enactment of
legislation authorizing the transfer of
excess special fund balance from the State
Board of Counselors ....................................

32,083,005

Federal Fund Appropriation ............................ 114,232,479 568,829,028

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.

72 BUDGET BILL

1
2
3

SUMMARY 4

5
6
7
8

9
10

THOMAS B. FINAN HOSPITAL CENTER 11

12
13
14
15

REGIONAL INSTITUTE FOR CHILDREN 16
AND ADOLESCENTS – BALTIMORE 17

18
19
20
21
22
23

EASTERN SHORE HOSPITAL CENTER 24

25
26
27
28

SPRINGFIELD HOSPITAL CENTER 29

30
31
32
33

SPRING GROVE HOSPITAL CENTER 34
M00L01.03 Community Services for Medicaid State
Fund Recipients

General Fund Appropriation ........................... 89,068,926

Total General Fund Appropriation ........................................ 528,396,204
Total Special Fund Appropriation ......................................... 32,163,005
Total Federal Fund Appropriation ........................................ 118,893,920

Total Appropriation .......................................................... 679,453,129

M00L04.01 Thomas B. Finan Hospital Center
General Fund Appropriation ........................... 32,872,112
Special Fund Appropriation ............................. 1,345,069 34,217,181

M00L05.01 Regional Institute for Children and
Adolescents – Baltimore

General Fund Appropriation ........................... 24,738,843
Special Fund Appropriation ............................. 2,729,681
Federal Fund Appropriation ............................ 89,126 27,557,650

M00L07.01 Eastern Shore Hospital Center
General Fund Appropriation ........................... 34,467,400
Special Fund Appropriation ............................. 1,797 34,469,197

M00L08.01 Springfield Hospital Center
General Fund Appropriation ........................... 122,310,721
Special Fund Appropriation ............................. 178,728 122,489,449

BUDGET BILL 73

1
2
3
4

5
6
7
8
9
10
11

CLIFTON T. PERKINS HOSPITAL CENTER 12

13
14
15
16

JOHN L. GILDNER REGIONAL INSTITUTE FOR 17
CHILDREN AND ADOLESCENTS 18

19
20
21
22
23
24

25
26
27
28
29

BEHAVIORAL HEALTH ADMINISTRATION FACILITY MAINTENANCE 30

31
32
33
34
35

DEVELOPMENTAL DISABILITIES ADMINISTRATION 36

M00L09.01 Spring Grove Hospital Center
General Fund Appropriation ........................... 142,022,630
Special Fund Appropriation ............................. 296,583 142,319,213

M00L10.01 Clifton T. Perkins Hospital Center
General Fund Appropriation ........................... 105,215,131
Special Fund Appropriation ............................. 30,250 105,245,381

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

General Fund Appropriation ........................... 32,976,876
Special Fund Appropriation ............................. 18,172
Federal Fund Appropriation ............................ 68,598 33,063,646

M00L15.01 Behavioral Health Administration
Facility Maintenance

General Fund Appropriation ........................... 513,674
Special Fund Appropriation ............................. 313,919 827,593

74 BUDGET BILL

1
2
3
4

5
6
7
8
9

10
11
12
13
14

SUMMARY 15

16
17
18
19

20
21

HOLLY CENTER 22

23
24
25
26

27
28
29
30
31

DEVELOPMENTAL DISABILITIES ADMINISTRATION COURT INVOLVED SERVICE 32
DELIVERY SYSTEM 33

34
35
36
37
M00M01.01 Program Direction
General Fund Appropriation ........................... 7,084,707
Federal Fund Appropriation ............................ 5,381,529 12,466,236

M00M01.02 Community Services
General Fund Appropriation ........................... 1,721,177,226
Special Fund Appropriation ............................. 2,500,000
Federal Fund Appropriation ............................ 1,539,382,200 3,263,059,426

Total General Fund Appropriation ........................................ 1,728,261,933
Total Special Fund Appropriation ......................................... 2,500,000
Total Federal Fund Appropriation ........................................ 1,544,763,729

Total Appropriation .......................................................... 3,275,525,662

M00M05.01 Holly Center
General Fund Appropriation ........................... 23,241,807
Special Fund Appropriation ............................. 62,098 23,303,905

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

General Fund Appropriation ........................... 12,245,432

BUDGET BILL 75

POTOMAC CENTER 1

2
3
4
5

DEVELOPMENTAL DISABILITIES ADMINISTRATION FACILITY MAINTENANCE 6

7
8
9
10

MEDICAL CARE PROGRAMS ADMINISTRATION 11

12
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M00M07.01 Potomac Center
General Fund Appropriation ........................... 26,220,984
Special Fund Appropriation ............................. 5,000 26,225,984

M00M15.01 Developmental Disabilities
Administration Facility Maintenance

General Fund Appropriation ........................... 906,288

M00Q01.01 Deputy Secretary for Health Care
Financing

General Fund Appropriation ........................... 5,170,503
Federal Fund Appropriation ............................ 6,734,722 11,905,225

M00Q01.02 Office of Enterprise Technology –
Medicaid

General Fund Appropriation ........................... 7,960,591
Federal Fund Appropriation . ........................... 33,341,733 41,302,324

M00Q01.03 Medical Care Provider
Reimbursements

General Fund Appropriation, provided that
this appropriation shall be reduced by
$8,390,332 contingent upon enactment of
legislation authorizing distributions
beyond the first $35,000,000 in settlement
funding from the separate account in the
Cigarette Restitution Fund to be used for
purposes other than supplanting the
General Fund Appropriation at Historic
Black Colleges and Universities in fiscal

76 BUDGET BILL

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2027 only.
Further provided that this appropriation shall
be reduced by $1,000,000 contingent upon
the enactment of legislation reducing the
Cigarette Restitution Fund funding
mandate for the Maryland Community
Health Resources Commission Fund and
using the Cigarette Restitution Fund
balance to offset Medicaid general fund
expenditures, and allowing the
Commission to use its special fund balance
to support operations ..................................

4,437,850,472

Special Fund Appropriation , provided that
$1,000,000 of this appropriation is
contingent upon the enactment of
legislation reducing the Cigarette
Restitution Fund funding mandate for the
Maryland Community Health Resources
Commission Fund and using the Cigarette
Restitution Fund ba lance to offset
Medicaid general fund expenditures, and
allowing the Commission to use its special
fund balance to support operations ............

862,052,868

Federal Fund Appropriation ............................ 7,687,617,859 12,987,521,199

M00Q01.04 Benefits Management and Provider
Services

General Fund Appropriation ........................... 19,320,794
Federal Fund Appropriation ............................ 32,331,657 51,652,451

M00Q01.05 Office of Finance
General Fund Appropriation ........................... 5,113,320
Federal Fund Appropriation ............................ 5,579,029 10,692,349

M00Q01.07 Maryland Children’s Health Program
General Fund Appropriation ........................... 210,942,011
Federal Fund Appropriation ............................ 391,749,447 602,691,458
BUDGET BILL 77

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SUMMARY 28

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HEALTH REGULATORY COMMISSIONS 35

M00Q01.08 Major Information Technology
Development Projects

Federal Fund Appropriation ............................ 101,798,690
Funds are appropriated in other agency
budgets to pay for services provided by this
program. Authorization is hereby granted
to use these receipts as special funds for
operating expenses in this program.

M00Q01.09 Office of Eligibility Services
General Fund Appropriation ........................... 8,178,885
Federal Fund Appropriation ............................ 13,106,827 21,285,712

M00Q01.10 Medicaid Behavioral Health Provider
Reimbursements

General Fund Appropriation ........................... 1,045,244,509
Special Fund Appropriation ............................. 11,114,687

Federal Fund Appropriation ............................ 2,146,062,960 3,202,422,156

M00Q01.11 Senior Prescription Drug Assistance
Program

Special Fund Appropriation ............................. 9,937,523
Total General Fund Appropriation ........................................ 5,739,781,085
Total Special Fund Appropriation ......................................... 883,105,078
Total Federal Fund Appropriation ........................................ 10,418,322,924

Total Appropriation .......................................................... 17,041,209,087

M00R01.01 Maryland Health Care Commission
78 BUDGET BILL

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SUMMARY 25

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Special Fund Appropriation ............................. 99,522,071
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.

M00R01.02 Health Services Cost Review
Commission

Special Fund Appropriation ............................. 176,058,184
M00R01.03 Maryland Community Health
Resources Commission

Special Fund Appropriation, provided that
this appropriation shall be reduced by
$20,000,000 contingent upon the
enactment of legislation reducing the
Consortium on Community Supports
funding mandate.

Further provided that this appropriation shall
be reduced by $1,000,000 contingent upon
the enactment of legislation eliminating
the funding mandate for the Maryland
Community Health Resources Commission
and allowing the Commission to use
existing fund balance for operations ..........

109,397,518
Total Special Fund Appropriation ......................................... 384,977,773

Total Appropriation .......................................................... 384,977,773

BUDGET BILL 79

DEPARTMENT OF HUMAN SERVICES 1

OFFICE OF THE SECRETARY 2

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SUMMARY 18

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SOCIAL SERVICES ADMINISTRATION 25

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OPERATIONS OFFICE 31

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N00A01.01 Office of the Secretary
General Fund Appropriation ........................... 15,882,566
Special Fund Appropriation ............................. 7,329,066
Federal Fund Appropriation ............................ 11,505,629 34,717,261

N00A01.02 Citizen’s Review Board for Children
General Fund Appropriation ........................... 809,422
Federal Fund Appropriation ............................ 448,618 1,258,040

N00A01.03 Maryland Commission for Women
General Fund Appropriation ........................... 192,831
N00A01.04 Maryland Legal Services Program
General Fund Appropriation ........................... 10,217,238
Federal Fund Appropriation ............................ 722,410 10,939,648

Total General Fund Appropriation ........................................ 27,102,057
Total Special Fund Appropriation ......................................... 7,329,066
Total Federal Fund Appropriation ........................................ 12,676,657

Total Appropriation .......................................................... 47,107,780

N00B00.04 General Administration – State
General Fund Appropriation ........................... 19,841,455
Special Fund Appropriation ............................. 479,236
Federal Fund Appropriation ............................ 21,508,583 41,829,274

N00E01.01 Division of Budget, Finance, and
Personnel

General Fund Appropriation ........................... 17,043,331
Special Fund Appropriation ............................. 181,630
80 BUDGET BILL

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SUMMARY 8

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OFFICE OF TECHNOLOGY FOR HUMAN SERVICES 15

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SUMMARY 27

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LOCAL DEPARTMENT OPERATIONS 34

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Federal Fund Appropriation ............................ 12,219,242 29,444,203

N00E01.02 Division of Administrative Services
General Fund Appropriation ........................... 6,118,230
Special Fund Appropriation ............................. 13,598
Federal Fund Appropriation ............................ 5,926,249 12,058,077

Total General Fund Appropriation ........................................ 23,161,561
Total Special Fund Appropriation ......................................... 195,228
Total Federal Fund Appropriation ........................................ 18,145,491

Total Appropriation .......................................................... 41,502,280

N00F00.04 General Administration
General Fund Appropriation ........................... 16,659,028
Special Fund Appropriation ............................. 693,019

Federal Fund Appropriation ............................ 32,122,220 49,474,267

N00F00.05 Maryland (MD) Benefits – Office of
Technology for Human Services

General Fund Appropriation ........................... 24,095,717
Special Fund Appropriation ............................. 5,847
Federal Fund Appropriation ............................ 6,633,157 30,734,721

Total General Fund Appropriation ........................................ 40,754,745
Total Special Fund Appropriation ......................................... 698,866
Total Federal Fund Appropriation ........................................ 38,755,377

Total Appropriation .......................................................... 80,208,988

N00G00.01 Foster Care Maintenance Payments
BUDGET BILL 81

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General Fund Appropriation, provided that
this appropriation shall be reduced by
$5,136,043 contingent upon the enactment
of legislation prohibiting the Interagency
Rates Committee (IRC) from increasing the
rate for providers over the rates in effect on
January 21, 2026.

Further 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 Marylan d, 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 for
Children, the Secretaries of Health,
Human Services, Juvenile Services, and
Budget and Ma nagement, and the State
Superintendent of Education .....................

351,237,084

Special Fund Appropriation, provided that
this appropriation shall be reduced by
$64,473 contingent upon the enactment of
legislation prohibiting the Interagency
Rates Committee (IRC) from increasing the
rate for providers over the rates in effect on
January 21, 2026 ........................................

4,416,341

Federal Fund Appropriation, provided that
this appropriation shall be reduced by
$1,289,450 contingent upon the enactment
of legislation prohibiting the Interagency
Rates Committee (IRC) from increasing the
rate for providers over the rates in effect on
January 21, 2026 ........................................

86,400,346

442,053,771

N00G00.02 Local Family Investment Program
General Fund Appropriation ........................... 126,977,200
Special Fund Appropriation ............................. 5,201,869
Federal Fund Appropriation ............................ 120,346,657 252,525,726

N00G00.03 Child Welfare Services
General Fund Appropriation ........................... 189,727,173
82 BUDGET BILL

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SUMMARY 31

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Special Fund Appropriation ............................. 2,819,923
Federal Fund Appropriation ............................ 111,015,613 303,562,709

N00G00.04 Adult Services
General Fund Appropriation ........................... 18,187,737
Special Fund Appropriation ............................. 811,258
Federal Fund Appropriation ............................ 40,988,323 59,987,318

N00G00.05 General Administration
General Fund Appropriation ........................... 34,780,081
Special Fund Appropriation ............................. 1,992,091
Federal Fund Appropriation ............................ 21,525,637 58,297,809

N00G00.06 Child Support Administration
General Fund Appropriation ........................... 20,891,876
Special Fund Appropriation ............................. 3,042,774
Federal Fund Appropriation ............................ 44,515,936 68,450,586

N00G00.08 Assistance Payments
General Fund Appropriation ........................... 139,536,213
Special Fund Appropriation ............................. 12,318,691
Federal Fund Appropriation ............................ 1,844,730,837 1,996,585,741

N00G00.10 Work Opportunities
Federal Fund Appropriation ............................ 24,360,700
Total General Fund Appropriation ........................................ 881,337,364
Total Special Fund Appropriation ......................................... 30,602,947
Total Federal Fund Appropriation ........................................ 2,293,884,049

Total Appropriation .......................................................... 3,205,824,360

BUDGET BILL 83

CHILD SUPPORT ADMINISTRATION 1

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FAMILY INVESTMENT ADMINISTRATION 7

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SUMMARY 27

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N00H00.08 Child Support – State
General Fund Appropriation ........................... 3,271,510
Special Fund Appropriation ............................. 7,953,201
Federal Fund Appropriation ............................ 56,469,414 67,694,125

N00I00.04 Director’s Office
General Fund Appropriation ........................... 23,924,352
Special Fund Appropriation ............................. 353,517
Federal Fund Appropriation ............................ 64,855,498 89,133,367

N00I00.05 Maryland Office for Refugees and
Asylees

General Fund Appropriation ........................... 5,000,000
Federal Fund Appropriation ............................ 46,921,094 51,921,094

N00I00.06 Office of Home Energy Programs
General Fund Appropriation ........................... 46,229
Special Fund Appropriation ............................. 206,146,577
Federal Fund Appropriation ............................ 94,707,081 300,899,887

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 ........................................ 48,841,221
Total Special Fund Appropriation ......................................... 206,500,094
Total Federal Fund Appropriation ........................................ 214,154,766

Total Appropriation .......................................................... 469,496,081

84 BUDGET BILL

MARYLAND DEPARTMENT OF LABOR 1

OFFICE OF THE SECRETARY 2

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P00A01.01 Executive Direction
General Fund Appropriation ........................... 3,047,360
Special Fund Appropriation ............................. 1,742,643
Federal Fund Appropriation ............................ 1,404,771 6,194,774

P00A01.02 Program Analysis and Audit
General Fund Appropriation ........................... 64,130
Special Fund Appropriation ............................. 294,415
Federal Fund Appropriation ............................ 248,257 606,802

P00A01.05 Legal Services
General Fund Appropriation ........................... 655,222
Special Fund Appropriation ............................. 2,767,581
Federal Fund Appropriation ............................ 1,895,961 5,318,764

P00A01.08 Office of Fair Practices
General Fund Appropriation ........................... 71,531
Special Fund Appropriation ............................. 370,182
Federal Fund Appropriation ............................ 234,213 675,926

P00A01.09 Governor’s Workforce Development
Board

General Fund Appropriation ........................... 635,349
Special Fund Appropriation ............................. 1,053,036 1,688,385

P00A01.11 Board of Appeals
BUDGET BILL 85

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SUMMARY 8

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DIVISION OF ADMINISTRATION 15

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

Federal Fund Appropriation ............................ 2,104,857 2,163,622

P00A01.12 Lower Appeals
Special Fund Appropriation ............................. 121,182
Federal Fund Appropriation ............................ 5,700,067 5,821,249

Total General Fund Appropriation ........................................ 4,473,592
Total Special Fund Appropriation ......................................... 6,407,804
Total Federal Fund Appropriation ........................................ 11,588,126

Total Appropriation .......................................................... 22,469,522

P00B01.01 Office of Administration
General Fund Appropriation ........................... 2,822,560
Special Fund Appropriation ............................. 4,788,115
Federal Fund Appropriation ............................ 4,089,624 11,700,299

P00B01.04 Office of General Services
General Fund Appropriation ........................... 684,206
Special Fund Appropriation ............................. 2,069,943
Federal Fund Appropriation ............................ 2,659,788 5,413,937

P00B01.05 Office of Information Technology
General Fund Appropriation ........................... 538,968
86 BUDGET BILL

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SUMMARY 4

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DIVISION OF FINANCIAL REGULATION 11

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DIVISION OF LABOR AND INDUSTRY 16

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Special Fund Appropriation ............................. 1,627,064
Federal Fund Appropriation ............................ 4,259,412 6,425,444

Total General Fund Appropriation ........................................ 4,045,734
Total Special Fund Appropriation ......................................... 8,485,122
Total Federal Fund Appropriation ........................................ 11,008,824

Total Appropriation .......................................................... 23,539,680

P00C01.02 Financial Regulation
General Fund Appropriation ........................... 355,360
Special Fund Appropriation ............................. 19,647,906 20,003,266

P00D01.01 General Administration
General Fund Appropriation ........................... 488,055
Special Fund Appropriation ............................. 1,203,012
Federal Fund Appropriation ............................ 733,105 2,424,172

P00D01.02 Employment Standards
General Fund Appropriation ........................... 2,438,315
Special Fund Appropriation ............................. 1,463,349 3,901,664

P00D01.03 Railroad Safety and Health
Special Fund Appropriation ............................. 518,159
P00D01.05 Safety Inspection
Special Fund Appropriation ............................. 6,884,284
P00D01.07 Prevailing Wage
General Fund Appropriation ........................... 1,855,064
P00D01.08 Occupational Safety and Health
Administration

Special Fund Appropriation ............................. 6,651,627
Federal Fund Appropriation ............................ 7,235,180 13,886,807
BUDGET BILL 87

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SUMMARY 7

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DIVISION OF RACING 14

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SUMMARY 29

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P00D01.09 Building Codes Unit
General Fund Appropriation ........................... 451,811
Special Fund Appropriation ............................. 221,764
Federal Fund Appropriation ............................ 13,000 686,575

Total General Fund Appropriation ........................................ 5,233,245
Total Special Fund Appropriation ......................................... 16,942,195
Total Federal Fund Appropriation ........................................ 7,981,285

Total Appropriation .......................................................... 30,156,725

P00E01.02 Maryland Racing Commission
General Fund Appropriation ........................... 553,275
Special Fund Appropriation ............................. 82,683,419 83,236,694

P00E01.03 Racetrack Operation
General Fund Appropriation ............................ 3,058,718
Special Fund Appropriation ............................. 742,500 3,801,218

P00E01.05 Maryland Facility Redevelopment
Program

Special Fund Appropriation ............................. 12,038,270
P00E01.06 Share of Video Lottery Terminal
Revenue for Local Impact Grants

Special Fund Appropriation .............................. 109,591,146
Total General Fund Appropriation ........................................ 3,611,993
Total Special Fund Appropriation ......................................... 205,055,335

Total Appropriation .......................................................... 208,667,328

88 BUDGET BILL

DIVISION OF OCCUPATIONAL AND PROFESSIONAL LICENSING 1

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DIVISION OF WORKFORCE DEVELOPMENT AND ADULT LEARNING 12

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P00F01.01 Occupational and Professional
Licensing

General Fund Appropriation ........................... 670,544
Special Fund Appropriation ............................. 13,379,604 14,050,148

P00G01.07 Workforce Development
General Fund Appropriation, provided that
this appropriation shall be reduced by
$360,000 contingent upon the enactment of
legislation reducing the Growing
Apprenticeships and the Public Safety
(GAPS) Program mandate.

Further provided that this appropriation shall
be reduced by $150,000 contingent upon
the enactment of legislation to reduce the
Career Pathways for Healthcare Workers
mandate.

Further provided that this appropriation shall
be reduced by $150,000 contingent upon
the enactment of legislation to reduce the
Prince George’s County Re –Entry
Employment Incentive mandate ................

26,570,222

Special Fund Appropriation ............................. 2,981,440
Federal Fund Appropriation ............................ 90,315,718 119,867,380

P00G01.12 Adult Education and Literacy Program
General Fund Appropriation ........................... 787,056
BUDGET BILL 89

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SUMMARY 17

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DIVISION OF UNEMPLOYMENT INSURANCE 24

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SUMMARY 32

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Special Fund Appropriation ............................. 994
Federal Fund Appropriation ............................ 2,713,494 3,501,544

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

28,981,950
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 ............................ 9,866,484 17,878,470

P00G01.15 Cyber Maryland Program
General Fund Appropriation ...........................

4,399,000
Total General Fund Appropriation ........................................ 68,750,214
Total Special Fund Appropriation ......................................... 2,982,434
Total Federal Fund Appropriation ........................................ 102,895,696

Total Appropriation .......................................................... 174,628,344

P00H01.01 Office of Unemployment Insurance
Special Fund Appropriation ............................. 37,253,256
Federal Fund Appropriation ............................ 64,903,921 102,157,177

P00H01.02 Major Information Technology
Development Projects

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

1,339,116

Total Special Fund Appropriation ......................................... 37,253,256
Total Federal Fund Appropriation ........................................ 66,243,037

90 BUDGET BILL

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DIVISION OF PAID LEAVE 3

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Total Appropriation .......................................................... 103,496,293

P00J01.01 Division of Paid Leave
Special Fund Appropriation ............................. 70,107,428

BUDGET BILL 91

DEPARTMENT OF PUBLIC SAFETY AND 1
CORRECTIONAL SERVICES 2

OFFICE OF THE SECRETARY 3

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SUMMARY 33

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Q00A01.01 General Administration
General Fund Appropriation ........................... 25,298,794
Special Fund Appropriation ............................. 696,961 25,995,755

Q00A01.02 Information Technology and
Communications Division

General Fund Appropriation ........................... 54,181,330
Special Fund Appropriation ............................. 10,062,768
Federal Fund Appropriation ............................ 405,055 64,649,153

Q00A01.03 Intelligence and Investigative Division
General Fund Appropriation ........................... 34,356,894
Federal Fund Appropriation ............................ 60,000 34,416,894

Q00A01.06 Division of Capital Construction and
Facilities Maintenance

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

4,000,200
Q00A01.10 Administrative Services
General Fund Appropriation ........................... 54,432,828
Total General Fund Appropriation ........................................ 172,270,046
Total Special Fund Appropriation ......................................... 10,759,729
Total Federal Fund Appropriation ........................................ 465,055

92 BUDGET BILL

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DEPUTY SECRETARY FOR OPERATIONS 3

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SUMMARY 20

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MARYLAND CORRECTIONAL ENTERPRISES 27

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DIVISION OF CORRECTION – HEADQUARTERS 31

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Total Appropriation .......................................................... 183,494,830

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

12,480,892
Q00A02.03 Field Support Services
General Fund Appropriation ........................... 10,812,788
Special Fund Appropriation ............................. 25,000
Federal Fund Appropriation ............................ 205,328 11,043,116

Q00A02.04 Security Operations
General Fund Appropriation ........................... 33,677,742
Q00A02.05 Central Home Detention Unit
General Fund Appropriation ........................... 10,131,351
Total General Fund Appropriation ........................................ 67,102,773
Total Special Fund Appropriation ......................................... 25,000
Total Federal Fund Appropriation ........................................ 205,328

Total Appropriation .......................................................... 67,333,101

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

68,537,619

Q00B01.01 General Administration
General Fund Appropriation ........................... 16,325,179
BUDGET BILL 93

MARYLAND PAROLE COMMISSION 2

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DIVISION OF PAROLE AND PROBATION 6

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10
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PATUXENT INSTITUTION 12

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15
16

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INMATE GRIEVANCE OFFICE 22

23
24
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POLICE AND CORRECTIONAL TRAINING COMMISSIONS 26

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31

32
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35

Q00C01.01 General Administration and Hearings
General Fund Appropriation ........................... 8,218,581

Q00C02.01 Division of Parole and Probation –
Support Services

General Fund Appropriation ........................... 16,509,991
Special Fund Appropriation ............................. 85,000 16,594,991

Q00D00.01 Patuxent Institution
General Fund Appropriation ........................... 87,558,035
Special Fund Appropriation ............................. 185,000 87,743,035

Q00E00.01 General Administration
Special Fund Appropriation ............................. 984,508

Q00G00.01 General Administration
General Fund Appropriation ........................... 10,441,238
Special Fund Appropriation ............................. 2,493,700
Federal Fund Appropriation ............................ 15,000 12,949,938

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

94 BUDGET BILL

MARYLAND COMMISSION ON CORRECTIONAL STANDARDS 2

3
4
5

DIVISION OF CORRECTION – WEST REGION 6

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operating expenses in this program.
Q00N00.01 General Administration
General Fund Appropriation ........................... 1,190,280

Q00R02.01 Maryland Correctional Institution –
Hagerstown

General Fund Appropriation ........................... 66,581,912
Special Fund Appropriation ............................. 300,000 66,881,912

Q00R02.02 Maryland Correctional Training Center
General Fund Appropriation ........................... 123,625,413
Special Fund Appropriation ............................. 695,000 124,320,413

Q00R02.03 Roxbury Correctional Institution
General Fund Appropriation ........................... 80,416,002
Special Fund Appropriation ............................. 250,000 80,666,002

Q00R02.04 Western Correctional Institution
General Fund Appropriation ........................... 86,055,275
Special Fund Appropriation ............................. 350,000 86,405,275
BUDGET BILL 95

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SUMMARY 11

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DIVISION OF PAROLE AND PROBATION – WEST REGION 17

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DIVISION OF CORRECTION – EAST REGION 23

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Q00R02.05 North Branch Correctional Institution
General Fund Appropriation ........................... 83,092,469
Special Fund Appropriation ............................. 250,000 83,342,469

Total General Fund Appropriation ........................................ 439,771,071
Total Special Fund Appropriation ......................................... 1,845,000

Total Appropriation .......................................................... 441,616,071

Q00R03.01 Division of Parole and Probation –
West Region

General Fund Appropriation ........................... 25,932,468
Special Fund Appropriation ............................. 3,989,106 29,921,574

Q00S02.01 Jessup Correctional Institution
General Fund Appropriation ........................... 176,501,427
Special Fund Appropriation ............................. 250,000 176,751,427

Q00S02.02 Maryland Correctional Institution –
Jessup

General Fund Appropriation ........................... 1,075,964
96 BUDGET BILL

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Q00S02.03 Maryland Correctional Institution for
Women

General Fund Appropriation ........................... 57,864,820
Special Fund Appropriation ............................. 225,000
Federal Fund Appropriation ............................ 13,220 58,103,040

Q00S02.08 Eastern Correctional Institution
General Fund Appropriation ........................... 181,747,517
Special Fund Appropriation ............................. 385,000
Federal Fund Appropriation ............................ 215,000 182,347,517

Q00S02.09 Dorsey Run Correctional Facility
General Fund Appropriation ........................... 53,307,798
Special Fund Appropriation ............................. 547,100 53,854,898

Q00S02.10 Central Maryland Correctional Facility
General Fund Appropriation ........................... 25,486,670
Special Fund Appropriation ............................. 100,000 25,586,670

BUDGET BILL 97

SUMMARY 1

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DIVISION OF PAROLE AND PROBATION – EAST REGION 8

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DIVISION OF PAROLE AND PROBATION – CENTRAL REGION 14

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DIVISION OF PRETRIAL DETENTION 20

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Total General Fund Appropriation ........................................ 495,984,196
Total Special Fund Appropriation ......................................... 1,507,100
Total Federal Fund Appropriation ........................................ 228,220

Total Appropriation .......................................................... 497,719,516

Q00S03.01 Division of Parole and Probation – East
Region

General Fund Appropriation ........................... 35,987,423
Special Fund Appropriation ............................. 3,281,206 39,268,629

Q00T03.01 Division of Parole and Probation –
Central Region

General Fund Appropriation ........................... 48,874,733
Special Fund Appropriation ............................. 2,607,416 51,482,149

Q00T04.01 Chesapeake Detention Facility
General Fund Appropriation ........................... 7,890,395
Special Fund Appropriation ............................. 85,000
Federal Fund Appropriation ............................ 39,409,298 47,384,693

Q00T04.02 Pretrial Release Services
General Fund Appropriation ........................... 8,362,234
Q00T04.04 Baltimore Central Booking and Intake
Center

General Fund Appropriation ........................... 123,828,513
Special Fund Appropriation ............................. 193,395 124,021,908

Q00T04.05 Youth Detention Center
General Fund Appropriation ........................... 25,220,904
Special Fund Appropriation ............................. 25,000 25,245,904

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SUMMARY 21

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Q00T04.06 Maryland Reception, Diagnostic and
Classification Center

General Fund Appropriation ........................... 64,302,829
Special Fund Appropriation ............................. 125,000 64,427,829

Q00T04.07 Baltimore City Correctional Center
General Fund Appropriation ........................... 26,322,862
Special Fund Appropriation ............................. 299,500 26,622,362

Q00T04.08 Metropolitan Transition Center
General Fund Appropriation ........................... 95,221,508
Special Fund Appropriation ............................. 150,000 95,371,508

Q00T04.09 General Administration
General Fund Appropriation ........................... 3,295,264
Total General Fund Appropriation ........................................ 354,444,509
Total Special Fund Appropriation ......................................... 877,895
Total Federal Fund Appropriation ........................................ 39,409,298

Total Appropriation .......................................................... 394,731,702

BUDGET BILL 99

STATE DEPARTMENT OF EDUCATION 1

HEADQUARTERS 2

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R00A01.01 Office of the State Superintendent
General Fund Appropriation ........................... 63,007,192
Special Fund Appropriation ............................. 1,429,885
Federal Fund Appropriation ............................ 10,589,208 75,026,285

R00A01.02 Office of the Chief of Staff
General Fund Appropriation ........................... 3,779,572
Special Fund Appropriation ............................. 1,455,000 5,234,572

R00A01.03 Office of Teaching and Learning
General Fund Appropriation ........................... 8,635,321
Special Fund Appropriation ............................. 13,435,476
Federal Fund Appropriation ............................ 25,845,696 47,916,493

R00A01.04 Division of Early Childhood
General Fund Appropriation ........................... 12,735,561
Special Fund Appropriation ............................. 3,327,790
Federal Fund Appropriation ............................ 56,672,403 72,735,754

R00A01.05 Office of Accountability
General Fund Appropriation ........................... 10,669,759
Special Fund Appropriation ............................. 8,367,354
Federal Fund Appropriation ............................ 38,585,441 57,622,554

R00A01.06 Office of Finance and Operations
General Fund Appropriation ........................... 10,600,058
Special Fund Appropriation ............................. 680,378
Federal Fund Appropriation ............................ 17,343,466 28,623,902

R00A01.20 Division of Rehabilitation Services –
Headquarters

General Fund Appropriation ........................... 1,618,885
Special Fund Appropriation ............................. 110,000
Federal Fund Appropriation ............................ 21,357,976 23,086,861

R00A01.21 Division of Rehabilitation Services –
100 BUDGET BILL

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SUMMARY 19

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AID TO EDUCATION 26

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Client Services
General Fund Appropriation ........................... 10,548,786
Federal Fund Appropriation ............................ 56,607,085 67,155,871

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

General Fund Appropriation ........................... 3,576,607
Federal Fund Appropriation ............................ 10,883,117 14,459,724

R00A01.23 Division of Rehabilitation Services –
Disability Determination Services

Federal Fund Appropriation ............................ 53,853,224
R00A01.24 Division of Rehabilitation Services –
Blindness and Vision Services

General Fund Appropriation ........................... 1,826,492
Special Fund Appropriation ............................. 3,172,500
Federal Fund Appropriation ............................ 7,735,344 12,734,336

Total General Fund Appropriation ........................................ 126,998,233
Total Special Fund Appropriation ......................................... 31,978,383
Total Federal Fund Appropriation ........................................ 299,472,960

Total Appropriation .......................................................... 458,449,576

R00A02.01 State Share of Foundation Program
General Fund Appropriation ........................... 3,725,615,069
Special Fund Appropriation ............................. 551,150,268 4,276,765,337

R00A02.02 Compensatory Education
General Fund Appropriation ........................... 1,295,212,908
Special Fund Appropriation ............................. 442,997,404 1,738,210,312

R00A02.03 Aid for Local Employee Fringe Benefits
General Fund Appropriation, provided that
this appropriation shall be reduced by

BUDGET BILL 101

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$36,216,177 contingent upon the
enactment of legislation reducing the State
share of K–12 teacher retirement costs .....

1,054,194,586
R00A02.04 Children at Risk
General Fund Appropriation ........................... 14,177,600
Special Fund Appropriation ............................. 5,700,000
Federal Fund Appropriation ............................ 66,592,886 86,470,486

R00A02.05 Formula Programs for Specific
Populations

General Fund Appropriation ........................... 1,750,000
R00A02.06 Prekindergarten
Special Fund Appropriation ............................. 284,087,328
R00A02.07 Students With Disabilities
To provide funds as follows:
Formula .................................... 691,124,497

Non–Public Placement
Program .............................. 125,534,440

Infants and Toddlers Program ...19,242,082
Autism Waiver ........................... 62,113,905
General Fund Appropriation, provided that
this appropriation shall be reduced by
$2,500,000 contingent upon the enactment
of legislation level funding provider rates
for the Non–Public Placements Program to
the rates in effect on January 21, 2026 ......

509,130,781

Special Fund Appropriation ............................. 388,884,143 898,014,924

Provided that funds appropriated for
nonpublic placements may be used to
develop a broad range of services to assist
in returning children with special needs
from out–of–state placements to Maryland;
to prevent out –of–state placements of
children with special needs; to prevent
unnecessary separate day school,
residential or institutional placements
within Maryland; and to work with local
jurisdictions in these regar ds. Policy
decisions regarding the expenditures of

102 BUDGET BILL

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such funds shall be made jointly by the
Governor’s Office for Children, and the
Secretaries of Health, Human Services,
Juvenile Services, and Budget and
Management, and the State
Superintendent of Education.
R00A02.08 Assistance to State for Educating
Students With Disabilities

Federal Fund Appropriation ............................ 268,456,990
R00A02.12 Educationally Deprived Children
Federal Fund Appropriation ............................ 333,946,669
R00A02.13 Innovative Programs
General Fund Appropriation, provided that
this appropriation shall be reduced by
$40,000 contingent upon the enactment of
legislation repealing the mandate for the
Lacrosse Opportunities Grant ....................

15,846,834

Special Fund Appropriation, provided that
this appropriation shall be reduced by
$2,000,000 contingent upon the enactment
of legislation repealing the mandate for the
Driver Education in Public Schools fund ...

3,100,000

Federal Fund Appropriation ............................ 8,840,941 27,787,775

R00A02.15 Language Assistance
Federal Fund Appropriation ............................ 17,078,765
R00A02.18 Career and Technology Education
Federal Fund Appropriation ............................ 22,531,500
R00A02.24 Limited English Proficient
General Fund Appropriation ........................... 334,286,759
Special Fund Appropriation ............................. 207,728,787 542,015,546

R00A02.25 Guaranteed Tax Base
General Fund Appropriation ........................... 68,973,563
R00A02.27 Food Services Program
General Fund Appropriation ........................... 18,296,664
Federal Fund Appropriation ............................ 500,099,135 518,395,799

BUDGET BILL 103

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SUMMARY 31

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R00A02.39 Transportation
General Fund Appropriation ........................... 386,974,622
R00A02.55 Teacher Development
General Fund Appropriation ........................... 96,000
Special Fund Appropriation ............................. 59,937,595
Federal Fund Appropriation ............................ 31,679,678 91,713,273

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

Special Fund Appropriation ............................. 40,682,930 54,957,930

R00A02.58 Head Start
General Fund Appropriation ........................... 3,000,000
R00A02.59 Child Care Assistance Grants
General Fund Appropriation ........................... 414,247,835
Special Fund Appropriation ............................. 7,616,764
Federal Fund Appropriation ............................ 129,500,000 551,364,599

R00A02.60 Blueprint for Maryland’s Future
Transition Grants

General Fund Appropriation ........................... 10,881,250
Special Fund Appropriation ............................. 30,668,031 41,549,281

R00A02.61 Concentration of Poverty Grant
Program

Special Fund Appropriation ............................. 572,675,214
R00A02.62 College and Career Readiness
Special Fund Appropriation ............................. 30,866,029
R00A02.63 Education Effort Adjustment
Special Fund Appropriation ............................. 166,644,357
Total General Fund Appropriation ........................................ 7,866,959,471
Total Special Fund Appropriation ......................................... 2,792,738,850
Total Federal Fund Appropriation ........................................ 1,378,726,564

Total Appropriation .......................................................... 12,038,424,885
104 BUDGET BILL

FUNDING FOR EDUCATIONAL ORGANIZATIONS 2

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R00A03.01 Maryland School for the Blind
General Fund Appropriation ............................ 31,712,241
R00A03.02 Blind Industries and Services of
Maryland

General Fund Appropriation ........................... 600,000
R00A03.03 Other Institutions
General Fund Appropriation ........................... 6,678,040
Accokeek Foundation 21,072
Adventure Theater 18,080
Alice Ferguson Foundation 83,633
American Visionary Art
Museum

18,080

Annapolis Maritime Museum 40,216
Audubon Naturalist Society 18,080
Baltimore Center Stage 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
Hippodrome Foundation 70,000
Historic London Town &
Gardens

18,080

Imagination Stage 250,900
Irvine Nature Center 18,080
BUDGET BILL 105

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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 Foundation,
Inc.

320,447

Maryland Academy of Sciences 919,967
Maryland Historical Society 125,888
Maryland Humanities Council 44,017
Maryland Leadership
Workshops

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
Young Audiences of Maryland 89,556
100 Black Men of Greater
Washington

76,419

6,678,040
R00A03.04 Aid to Non–Public Schools
Special Fund Appropriation, provided that
106 BUDGET BILL

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this appropriation shall be for the purchase
of textbooks or computer hardware and
software and other electronically delivered
learning materials as permitted 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 from
20% to 40% of the students are eligible for
the free or reduced price lunch program
there shall be a distribution of $95 per
student and at schools where more than
40% of the students are eligible for the free
or reduced–price lunch program there shall
be a distribution of $155 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 a net tuition average,
defined as a school’s total tuition
revenue divided by its student
enrollment, that is greater than the
statewide average per pupil
expenditure by the local education
agencies, as calculated by the
department, with appropriate
exceptions for speci al education
students as determined by the
department including those
attending schools with nonpublic
placements;

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

(4) Submit its student handbook or
other written policy related to
student admissions to the
Maryland State Department of
Education for review to ensure
compliance with program eligibility
requirements.

BUDGET BILL 107

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

Further provided that the Maryland State
Department of Education shall:

(1) Assure that the process for
textbook, computer hardware, and
computer software acquisition uses
a list of qualified textbook,
computer hardware, and computer
software vendors and of qualified
textbooks, computer hardware, and
computer software; uses textbo oks,
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

108 BUDGET BILL

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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.

Further provided that a nonpublic school
participating in the Aid to Non –Public
Schools Program R00A03.04 shall certify
compliance with Title 20, Subtitle 6 of the
State Government Article. A nonpublic
school participating in the program may
not discrimina te 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
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 on the basis of race, color, national
origin, sexual orientation, or gender
identity or expression. Any school found to
be in violation of the requirements to not
discriminate shall be required to return to
the Maryland State Department of
Education all textbooks or computer
hardware and software and other
electronically delivered learning materials
acquired through the fiscal 2025 allocation.
The only other legal remedy for violation of
these provisions is ineligibility for
participating in the Aid t o Non –Public
Schools Program. Any school that is found
in violation of the nondiscrimination
requirements in fiscal 2025 or 2026 may

BUDGET BILL 109

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not participate in the program in fiscal
2026. A school that violates the
nondiscrimination requirements is
ineligible to p articipate in the Aid to
Non–Public Schools Program, the
Broadening Options and Opportunities for
Students Today Program, the James E.
“Ed” DeGrange Nonpublic Aging Schools
Program and the Nonpublic School
Security Improvements Program in the
year of the violation and the following two
years ............................................................

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

Special Fund Appropriation, provided that
this appropriation shall be for a
Broadening Options and Opportunities for
Students Today (BOOST) Program that
provides scholarships for students who are
eligible for the free or reduced price lunch
program to attend eligible nonpublic
schools. The Ma ryland 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 2024–2025 school
year;

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

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chosen from the list of
assessments published by
the U.S. Department of
Education used for the
2024–25 school year to
qualify nonpublic schools for
the National Blue Ribbon
Schools Program . The
nonpublic schools must
administer the assessments
to all students as follows:
(i) English/language arts
and mathematics
assessments each year
for students in grades 3
through 8, and at least
once for students in
grades 9 through 12;
and

(ii) a science assessment at
least once for students
in grades 3 through 5, at
least once for students
in grades 6 through 8,
and at least once for
students in grades 9
through 12; and

(d) comply with Title VI of the
Civil Rights Act of 1964 as
amended, Title 20, Subtitle 6
of the State Government
Article, and not discriminate
in student admissions,
retention, or expulsion or
otherwise discriminate
against any student on the
basis of race, color, national
origin, sexual orientation, or
gender identity or
expression. Nothing herein
shall require any school or
institution to adopt any rule,
regulation, or policy that
conflicts with its religious or

BUDGET BILL 111

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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 2025 –2026 school
year and may not charge the
student tuition and fees
instead. The only other legal
remedy for violation of this
provision is ineligibilit y 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. The
BOOST Advisory Board shall
prioritize awards for current
BOOST recipients and their
siblings and a student shall receive
no less than the fiscal 2024 base
award amount.

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

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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. The
BOOST Advisory Board shall take
into account the needs of students
with disabilities on an
Individualized Education Plan or
504 Plan when determining
scholarship award amounts.

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

(8) Unless the student has special
needs due to a disability, 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

BUDGET BILL 113

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(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.

Further provided that the BOOST Advisory
Board shall make all scholarship awards no
later than December 31, 2026, for the
2026–2027 school year to eligible
individuals. Any unexpended funds not
awarded to students for scholarships shall
be encumbered at the end of fiscal 2027 and
available for scholarships in the 2027–2028
school year ...................................................

9,000,000
R00A03.07 Non–Public School Health and Security
Special Fund Appropriation, provided that the
funds may only be expended for grants to
nonpublic schools that participated in fiscal
2026 in the Broadening Options and
Opportunities for Students Today
(BOOST) Maryland State Department of
Education (MSDE) R00A03.05, for the
purpose of school nurses, other health

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SUMMARY 17

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MARYLAND LONGITUDINAL DATA SYSTEM CENTER 23

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MARYLAND CENTER FOR SCHOOL SAFETY 33

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services, and for school secur ity. MSDE
shall establish an award process and a
timeline for these awards. Any funds
remaining after awards are made for school
nurses, other health services, and for
school security shall be made available for
schools that participated in the BOOST
program in fiscal 2026 for textbooks under
the Aid to Non –Public Schools program.
Funds not expended for this added purpose
may not be transferred by budget
amendment or otherwise to any other
purpose and shall be canceled. Further
provided that this appropriat ion shall be
funded with special funds from the
Cigarette Restitution Fund only ................

2,500,000
Total General Fund Appropriation ........................................ 38,990,281
Total Special Fund Appropriation ......................................... 17,540,000

Total Appropriation .......................................................... 56,530,281

R00A05.01 Maryland Longitudinal Data System
Center

General Fund Appropriation ........................... 3,591,418

R00A06.01 Maryland Center for School Safety –
Operations

General Fund Appropriation ........................... 3,738,978
R00A06.02 Maryland Center for School Safety –
Grants

BUDGET BILL 115

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SUMMARY 4

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MARYLAND STATE LIBRARY AGENCY 10

MARYLAND STATE LIBRARY 11

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19

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21

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25
26
27

SUMMARY 28

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31

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ACCOUNTABILITY AND IMPLEMENTATION BOARD 34
General Fund Appropriation ........................... 6,000,000
Special Fund Appropriation ............................. 10,600,000 16,600,000

Total General Fund Appropriation ........................................ 9,738,978
Total Special Fund Appropriation ......................................... 10,600,000

Total Appropriation .......................................................... 20,338,978

R11A11.01 Maryland State Library
General Fund Appropriation ........................... 4,591,097

Federal Fund Appropriation ............................ 1,601,256 6,192,353

R11A11.02 Aid to Libraries
General Fund Appropriation ........................... 51,973,523

Federal Fund Appropriation ............................ 2,350,000 54,323,523

R11A11.03 Aid to Library Networks
General Fund Appropriation ...........................

24,104,771
R11A11.04 Retirement for Libraries
General Fund Appropriation, provided that
this appropriation shall be reduced by
$722,970 contingent upon the enactment of
legislation to require local governments to
share increased retirement costs ...............

28,713,403
Total General Fund Appropriation ........................................ 109,382,794
Total Federal Fund Appropriation ........................................ 3,951,256

Total Appropriation .......................................................... 113,334,050

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MORGAN STATE UNIVERSITY 5

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ST. MARY’S COLLEGE OF MARYLAND 10

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MARYLAND PUBLIC BROADCASTING COMMISSION 15

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R12A01.01 Accountability and Implementation
Board

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

3,481,509

R13M00.00 Morgan State University
Current Unrestricted Appropriation ............... 430,668,649
Current Restricted Appropriation ................... 126,050,000 556,718,649

R14D00.00 St. Mary’s College of Maryland
Current Unrestricted Appropriation ............... 87,897,335
Current Restricted Appropriation ................... 4,500,000 92,397,335

R15P00.01 Executive Direction and Control
Special Fund Appropriation ............................. 1,642,131
R15P00.02 Administration and Support Services
General Fund Appropriation ........................... 12,508,045
Special Fund Appropriation ............................. 1,193,027 13,701,072

R15P00.03 Broadcasting
General Fund Appropriation ........................... 372,099
Special Fund Appropriation ............................. 15,850,818 16,222,917

R15P00.04 Content Enterprises
General Fund Appropriation ........................... 1,000,000
Special Fund Appropriation ............................. 8,868,297
Federal Fund Appropriation ............................ 457,801 10,326,098

BUDGET BILL 117

SUMMARY 1

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UNIVERSITY SYSTEM OF MARYLAND 8

UNIVERSITY OF MARYLAND, BALTIMORE CAMPUS 9

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UNIVERSITY OF MARYLAND, COLLEGE PARK CAMPUS 15

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BOWIE STATE UNIVERSITY 25

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TOWSON UNIVERSITY 30

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UNIVERSITY OF MARYLAND EASTERN SHORE 35
Total General Fund Appropriation ........................................ 13,880,144
Total Special Fund Appropriation ......................................... 27,554,273
Total Federal Fund Appropriation ........................................ 457,801

Total Appropriation .......................................................... 41,892,218

R30B21.00 University of Maryland, Baltimore
Campus

Current Unrestricted Appropriation ............... 920,834,718
Current Restricted Appropriation ................... 630,584,801 1,551,419,519

R30B22.00 University of Maryland, College Park
Campus

Current Unrestricted Appropriation, provided
that this appropriation shall be reduced by
$150,000 contingent upon the enactment of
legislation that eliminates the mandate for
the Maryland Native Plants program ........

2,351,356,133

Current Restricted Appropriation ................... 647,007,001 2,998,363,134

R30B23.00 Bowie State University
Current Unrestricted Appropriation ............... 174,528,911
Current Restricted Appropriation ................... 46,098,397 220,627,308

R30B24.00 Towson University
Current Unrestricted Appropriation ................ 589,859,666
Current Restricted Appropriation ................... 78,000,000 667,859,666

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FROSTBURG STATE UNIVERSITY 5

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COPPIN STATE UNIVERSITY 10

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UNIVERSITY OF BALTIMORE 15

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SALISBURY UNIVERSITY 20

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UNIVERSITY OF MARYLAND GLOBAL CAMPUS 25

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UNIVERSITY OF MARYLAND BALTIMORE COUNTY 30

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R30B25.00 University of Maryland Eastern Shore
Current Unrestricted Appropriation ............... 150,097,435
Current Restricted Appropriation ................... 40,553,952 190,651,387

R30B26.00 Frostburg State University
Current Unrestricted Appropriation ............... 122,472,931
Current Restricted Appropriation ................... 23,657,400 146,130,331

R30B27.00 Coppin State University
Current Unrestricted Appropriation ............... 115,321,189
Current Restricted Appropriation ................... 18,000,000 133,321,189

R30B28.00 University of Baltimore
Current Unrestricted Appropriation ............... 123,568,661
Current Restricted Appropriation ................... 33,756,268 157,324,929

R30B29.00 Salisbury University
Current Unrestricted Appropriation ............... 237,698,695
Current Restricted Appropriation ................... 20,250,000 257,948,695

R30B30.00 University of Maryland Global Campus
Current Unrestricted Appropriation ............... 584,922,546
Current Restricted Appropriation ................... 174,934,140 759,856,686

R30B31.00 University of Maryland Baltimore
County

Current Unrestricted Appropriation ............... 546,700,823
Current Restricted Appropriation ................... 138,071,667 684,772,490
BUDGET BILL 119

UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE 2

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UNIVERSITY SYSTEM OF MARYLAND OFFICE 8

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UNIVERSITIES AT SHADY GROVE 13

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MARYLAND HIGHER EDUCATION COMMISSION 18

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R30B34.00 University of Maryland Center for
Environmental Science

Current Unrestricted Appropriation ............... 39,581,744
Current Restricted Appropriation ................... 23,200,000 62,781,744

R30B36.00 University System of Maryland Office
Current Unrestricted Appropriation ............... 42,751,030
Current Restricted Appropriation ................... 2,375,172 45,126,202

R30B37.00 Universities at Shady Grove
Current Unrestricted Appropriation ............... 34,382,118
Current Restricted Appropriation ................... 8,500,000 42,882,118

R62I00.01 General Administration
General Fund Appropriation ........................... 11,432,225
Special Fund Appropriation ............................. 2,488,062
Federal Fund Appropriation ............................ 511,150 14,431,437

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
$4,467,023 contingent upon the enactment
of legislation to fund the Joseph A.

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Sellinger program at the fiscal 2026 level ... 77,789,747
R62I00.05 The Senator John A. Cade Funding
Formula for the Distribution of Funds to
Community Colleges

General Fund Appropriation, provided that
this appropriation shall be reduced by
$20,990,480 contingent upon the
enactment of legislation that alters the
John A. Cade Funding Formula by
implementing a 3% cap on the maximum
percentage increase each institut ion can
receive compared to the prior fiscal year ...

459,845,526
R62I00.06 Aid to Community Colleges – Fringe
Benefits

General Fund Appropriation, provided that
this appropriation shall be reduced by
$2,344,824 contingent upon the enactment
of legislation that reduces the State share
of community college retirement costs .......

81,565,230
R62I00.07 Educational Grants
General Fund Appropriation ........................... 10,244,861
Special Fund Appropriation ............................ 1,000,000 11,244,861

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

Next Generation Scholars –
Wraparound Services ............. 5,000,000
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
Hunger–Free Campus Grant
Program ..................................... 150,000

BUDGET BILL 121

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Teacher Quality and Diversity
Grant Program ....................... 1,000,000
R62I00.09 2+2 Transfer Scholarship Program
General Fund Appropriation ........................... 2,000,000
Special Fund Appropriation ............................. 300,000 2,300,000

R62I00.10 Educational Excellence Awards
General Fund Appropriation ........................... 104,426,092
Special Fund Appropriation ............................. 34,238,660 138,664,752

R62I00.12 Senatorial Scholarships
General Fund Appropriation ........................... 7,599,382
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 ........................... 7,728,265
R62I00.16 Charles W. Riley Firefighter and
Ambulance and Rescue Squad Member
Scholarship

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 ........................... 4,055,000

Special Fund Appropriation ............................. 65,000 4,120,000

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

General Fund Appropriation ........................... 100,000
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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 ............................. 19,271,303
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
Scholarship Program

General Fund Appropriation, provided that
this appropriation shall be reduced by
$1,000,000 contingent upon the enactment
of legislation to reduce the program
funding mandate .........................................

13,500,000
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, provided that
this appropriation shall be reduced by
$1,500,000 contingent upon the enactment

BUDGET BILL 123

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SUMMARY 19

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HIGHER EDUCATION 26

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of legislation to reduce the program
funding mandate .........................................

2,000,000
R62I00.53 Maryland Police Officers Scholarship
Program

General Fund Appropriation, provided that
this appropriation shall be reduced by
$1,500,000 contingent upon the enactment
of legislation to reduce the program
funding mandate .........................................

2,000,000
R62I00.55 James Proctor Scholarship Program
General Fund Appropriation ........................... 400,000
R62I00.56 Teacher Development and Retention
Program

General Fund Appropriation ........................... 5,000,000
Special Fund Appropriation ............................. 5,000,000 10,000,000

R62I00.57 Human Services Careers Scholarship
General Fund Appropriation ........................... 1,000,000
Total General Fund Appropriation ........................................ 810,578,434
Total Special Fund Appropriation ......................................... 80,721,025
Total Federal Fund Appropriation ........................................ 511,150

Total Appropriation .......................................................... 891,810,609

R75T00.01 Support for State Operated Institutions
of Higher Education

The following amounts constitute the General
Fund appropriation for the State operated
institutions of higher education. The State
Comptroller is hereby authorized to
transfer these amounts to the accounts of
the programs indicated below in four equal
allotments; said allotments to be made on
July 1 and October 1 of 2026 and January
1 and April 1 of 2027. Neither this

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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 ................... 346,489,291

R30B22 University of Maryland,
College Park Campus .............. 807,975,435

R30B23 Bowie State University ... 67,547,547
R30B24 Towson University ........ 210,397,328
R30B25 University of Maryland
Eastern Shore ............................ 78,887,651

R30B26 Frostburg State
University .................................. 59,690,648

R30B27 Coppin State
University .................................. 67,745,541

R30B28 University of Baltimore .. 59,892,333
R30B29 Salisbury University ....... 89,652,877
R30B30 University of Maryland
Global Campus ........................... 59,502,622

R30B31 University of Maryland
Baltimore County .................... 209,995,964

R30B34 University of Maryland
Center for Environmental
Science ........................................ 27,040,702

R30B36 University System of
Maryland Office ......................... 25,939,618

R30B37 Universities at Shady
Grove .......................................... 26,838,568

Subtotal University System
of Maryland .......................... 2,137,596,125

R95C00 Baltimore City
Community College ................... 49,269,143

R14D00 St. Mary’s College
of Maryland ............................... 43,071,898

R13M00 Morgan State
University ................................ 181,370,263

General Fund Appropriation, provided that
this appropriation shall be reduced by
$713,762 contingent upon the enactment of
legislation to decrease Baltimore City

BUDGET BILL 125

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Community College’s funding formula
percentage from 68.5% to 67.5%.
Further provided that this appropriation shall
be reduced by $6,788,391 contingent upon
the enactment of legislation to partially
decouple from the One Big Beautiful Bill
Act, generating additional Higher
Education Investment Funds.

Further provided that this appropriation shall
be reduced by $150,000 contingent upon
the enactment of legislation that
eliminates the mandate for the Maryland
Native Plants program at the University of
Maryland, College Park Campus.

Further provided that general fund
appropriations of $9,000,000 for the
University of Maryland Eastern Shore
(R30B25), $9,000,000 for Coppin State
University (R30B27), and $7,694,103 for
Morgan State University (R13M00) shall
only be used for eligible purp oses 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 …..

2,411,307,429

The following amounts constitute an estimate
of Special Fund revenues derived from the
Higher Education Investment Fund, the
Maryland Emergency Medical System
Operations Fund, the Cigarette Restitution
Fund and PAYGO funding. 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 allot ments; said allotments to be
made on July 1 and October 1 of 2026 and
January 1 and April 1 of 2027. To the
extent revenue attainment is lower than
estimated, the State Comptroller shall

126 BUDGET BILL

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adjust the transfers at year’s end. Neither
this appropriation nor th e 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 ..................... 24,084,625

R30B22 University of Maryland,
College Park Campus ................ 68,507,885

R30B23 Bowie State University ... 18,586,519
R30B24 Towson University .......... 24,807,420

R30B25 University of Maryland
Eastern Shore .............................. 3,867,592

R30B26 Frostburg State
University .................................... 3,765,879

R30B27 Coppin State
University .................................... 4,198,272

R30B28 University of Baltimore .... 3,279,516
R30B29 Salisbury University ......... 4,800,273
R30B30 University of Maryland
Global Campus ............................. 3,782,055

R30B31 University of Maryland
Baltimore County ...................... 11,663,273

R30B34 University of Maryland
Center for Environmental
Science .......................................... 2,028,575

R30B36 University System of
Maryland Office ........................... 1,759,507

R30B37 Universities at Shady
Grove ............................................ 1,735,872

Subtotal University System
of Maryland .............................. 176,867,263

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

R13M00 Morgan State
University .................................. 25,146,147

Special Fund Appropriation, provided that
$13,075,819 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

BUDGET BILL 127

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BALTIMORE CITY COMMUNITY COLLEGE 22

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MARYLAND SCHOOL FOR THE DEAF 31

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Rescue Institute as provided in Section
13–955 of the Transportation Article.
Further provided that $6,788,391 of this
appropriation is contingent upon the
enactment of legislation to partially
decouple from the One Big Beautiful Bill
Act, generating additional Higher
Education Investment Funds.

Further provided that special fund
appropriations of $14,540,692 for Bowie
State University (R30B23), and
$20,459,308 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 ........................................

204,563,250

2,615,870,679

R95C00.00 Baltimore City Community College
Current Unrestricted Appropriation, provided
that this appropriation shall be reduced by
$713,762 contingent upon the enactment of
legislation to decrease the funding formula
percentage from 68.5% to 67.5% .................

65,851,530

Current Restricted Appropriation ................... 21,607,380 87,458,910

R99E01.00 Services and Institutional Operations
General Fund Appropriation ........................... 49,758,404
Special Fund Appropriation ............................. 589,392
Federal Fund Appropriation ............................ 866,190 51,213,986

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

128 BUDGET BILL

operating expenses in this program.
BUDGET BILL 129

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 1

OFFICE OF THE SECRETARY 2

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SUMMARY 12

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DIVISION OF BROADBAND 19

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DIVISION OF CREDIT ASSURANCE 24

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SUMMARY 31

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S00A20.01 Office of the Secretary
General Fund Appropriation ........................... 800,000
Special Fund Appropriation ............................. 3,148,425
Federal Fund Appropriation ............................ 2,151,287 6,099,712

S00A20.03 Office of Management Services
Special Fund Appropriation ............................. 8,562,794
Federal Fund Appropriation ............................ 6,710,099 15,272,893

Total General Fund Appropriation ........................................ 800,000
Total Special Fund Appropriation ......................................... 11,711,219
Total Federal Fund Appropriation ........................................ 8,861,386

Total Appropriation .......................................................... 21,372,605

S00A21.08 Division of Broadband – Operating
General Fund Appropriation ........................... 772,671
Federal Fund Appropriation ............................ 2,244,714 3,017,385

S00A22.01 Maryland Housing Fund
Special Fund Appropriation ............................. 1,146,148
S00A22.02 Asset Management
Special Fund Appropriation ............................. 7,748,737
Federal Fund Appropriation ............................ 3,000 7,751,737

Total Special Fund Appropriation ......................................... 8,894,885
Total Federal Fund Appropriation ........................................ 3,000

130 BUDGET BILL

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DIVISION OF POLICY, STRATEGY, AND RESEARCH 3

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DIVISION OF NEIGHBORHOOD REVITALIZATION 8

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SUMMARY 17

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DIVISION OF DEVELOPMENT FINANCE 24

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Total Appropriation .......................................................... 8,897,885

S00A23.08 Policy, Strategy and Research
Special Fund Appropriation ............................. 1,088,715
Federal Fund Appropriation ............................ 3,374,351 4,463,066

S00A24.01 Neighborhood Revitalization
General Fund Appropriation ........................... 5,703,886
Special Fund Appropriation ............................. 10,452,732
Federal Fund Appropriation ............................ 1,162,408 17,319,026

S00A24.02 Neighborhood Revitalization – Capital
Appropriation

Federal Fund Appropriation ............................ 12,000,000
Total General Fund Appropriation ........................................ 5,703,886
Total Special Fund Appropriation ......................................... 10,452,732
Total Federal Fund Appropriation ........................................ 13,162,408

Total Appropriation .......................................................... 29,319,026

S00A25.01 Administration
Special Fund Appropriation ............................. 6,157,949
Federal Fund Appropriation ............................ 743 6,158,692

S00A25.02 Housing Development Program
Special Fund Appropriation ............................. 7,839,491
Federal Fund Appropriation ............................ 304,179 8,143,670

S00A25.03 Single Family Housing
Special Fund Appropriation ............................. 6,782,809
BUDGET BILL 131

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Federal Fund Appropriation ............................ 4,488,566 11,271,375

S00A25.04 Housing and Building Energy Programs
General Fund Appropriation, provided that
this appropriation shall be reduced by
$183,673 contingent upon enactment of
legislation expanding the allowable uses of
the Strategic Energy Investment Fund .....

183,964

Special Fund Appropriation, provided that
$191,321 of this appropriation is
contingent upon enactment of legislation
expanding the allowable uses of the
Strategic Energy Investment Fund ............

110,698,947

Federal Fund Appropriation ............................ 10,796,792 121,679,703

S00A25.05 Rental Services Programs
General Fund Appropriation ........................... 12,579,224
Federal Fund Appropriation ............................ 438,228,643 450,807,867

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
132 BUDGET BILL

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SUMMARY 13

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DIVISION OF INFORMATION TECHNOLOGY 20

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DIVISION OF FINANCE AND ADMINISTRATION 25

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DIVISION OF JUST COMMUNITIES 30

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DIVISION OF HOMELESS SOLUTIONS 35
Appropriation
Special Fund Appropriation ............................. 5,000,000
S00A25.09 Special Loan Programs – Capital
Appropriation

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

Federal Fund Appropriation ............................ 5,040,000 9,440,000

S00A25.15 Housing and Building Energy
Programs – Capital Appropriation

Special Fund Appropriation ............................. 54,000,000
Federal Fund Appropriation ............................ 2,500,000 56,500,000

Total General Fund Appropriation ........................................ 12,763,188
Total Special Fund Appropriation ......................................... 214,379,196
Total Federal Fund Appropriation ........................................ 470,358,923

Total Appropriation .......................................................... 697,501,307

S00A26.01 Information Technology
Special Fund Appropriation ............................. 3,315,673
Federal Fund Appropriation ............................ 3,359,835 6,675,508

S00A27.01 Finance and Administration
Special Fund Appropriation ............................. 6,532,645
Federal Fund Appropriation ............................ 1,980,658 8,513,303

S00A28.01 Just Communities
General Fund Appropriation ........................... 250,000
Special Fund Appropriation ............................. 1,289,946 1,539,946

BUDGET BILL 133

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DIVISION OF BUSINESS DEVELOPMENT 6

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SUMMARY 14

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MARYLAND AFRICAN AMERICAN MUSEUM CORPORATION 20

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S00A29.01 Homeless Solutions
General Fund Appropriation ........................... 25,465,564
Special Fund Appropriation ............................. 6,798,905
Federal Fund Appropriation ............................ 15,758,204 48,022,673

S00A30.01 Business Development
Special Fund Appropriation ............................. 1,125,062
Federal Fund Appropriation ............................ 665,168 1,790,230

S00A30.02 Business Development Capital –
Capital Loan

Special Fund Appropriation ............................. 2,289,000
Total Special Fund Appropriation ......................................... 3,414,062
Total Federal Fund Appropriation ........................................ 665,168

Total Appropriation .......................................................... 4,079,230

S50B01.01 General Administration
General Fund Appropriation ........................... 2,700,000

134 BUDGET BILL

DEPARTMENT OF COMMERCE 1

OFFICE OF THE SECRETARY 2

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SUMMARY 24

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INNOVATION AND GROWTH 31

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T00A00.01 Office of the Secretary
General Fund Appropriation ........................... 1,774,397
Special Fund Appropriation ............................. 112,432
Federal Fund Appropriation ............................ 18,510 1,905,339

T00A00.02 Office of Policy and Research
General Fund Appropriation ........................... 3,872,077
Special Fund Appropriation ............................. 195,992
Federal Fund Appropriation ............................ 16,519 4,084,588

T00A00.03 Office of the Attorney General
General Fund Appropriation ........................... 5,550
Special Fund Appropriation ............................. 1,986,116
Federal Fund Appropriation ............................ 3,850 1,995,516

T00A00.08 Division of Administration and
Technology

General Fund Appropriation ........................... 6,582,868
Special Fund Appropriation ............................. 1,476,656
Federal Fund Appropriation ............................ 99,837 8,159,361

Total General Fund Appropriation ........................................ 12,234,892
Total Special Fund Appropriation ......................................... 3,771,196
Total Federal Fund Appropriation ........................................ 138,716

Total Appropriation .......................................................... 16,144,804

T00B00.01 Office of the Deputy Secretary –
Innovation and Growth

General Fund Appropriation ........................... 10,367,462
Special Fund Appropriation ............................. 3,998 10,371,460

BUDGET BILL 135

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SUMMARY 25

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BUSINESS ATTRACTION AND SPECIAL PROJECTS 32

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T00B00.02 Office of the Assistant Secretary –
Innovation and Growth

General Fund Appropriation ........................... 435,982
Special Fund Appropriation ............................. 8,003 443,985

T00B00.03 Office of Strategic Industries and
Entrepreneurship

General Fund Appropriation ........................... 7,104,079
Special Fund Appropriation ............................. 588,412 7,692,491

T00B00.04 Office of International Investment and
Trade

General Fund Appropriation ........................... 3,740,835
Special Fund Appropriation ............................. 100,000
Federal Fund Appropriation ............................ 1,120,000 4,960,835

T00B00.05 Office of Military Affairs and Federal
Affairs

General Fund Appropriation ........................... 1,257,729
Special Fund Appropriation ............................. 263,224
Federal Fund Appropriation ............................ 2,554,624 4,075,577

T00B00.06 Maryland E–Nnovation Initiative
Special Fund Appropriation ............................. 8,500,000
Total General Fund Appropriation ........................................ 22,906,087
Total Special Fund Appropriation ......................................... 9,463,637
Total Federal Fund Appropriation ........................................ 3,674,624

Total Appropriation .......................................................... 36,044,348

T00C00.01 Office of the Deputy Secretary –
Business Attraction and Special Projects

General Fund Appropriation ........................... 3,777,477
Special Fund Appropriation ............................. 3,998 3,781,475

136 BUDGET BILL

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T00C00.02 Office of the Assistant Secretary –
Business Attraction and Special Projects

General Fund Appropriation ........................... 1,127,249
Special Fund Appropriation ............................. 10,112 1,137,361

T00C00.03 Office of Business Advancement,
Recruitment and Retention

General Fund Appropriation ........................... 3,569,371
Special Fund Appropriation ............................. 400,902 3,970,273

T00C00.04 Office of Finance Programs
General Fund Appropriation ........................... 659,320
Special Fund Appropriation ............................. 4,473,561 5,132,881

T00C00.05 Maryland Small Business Development
Financing Authority (MSBDFA)

Special Fund Appropriation ............................. 8,533,375
Federal Fund Appropriation ............................ 5,700,000 14,233,375

T00C00.06 Maryland Economic Development
Assistance Authority and Fund

Special Fund Appropriation ............................. 17,500,000
T00C00.07 Maryland Not–For–Profit Development
Program Fund.

Special Fund Appropriation ............................. 1,150,000
T00C00.08 Small, Minority, and Women–Owned
Businesses Account

Special Fund Appropriation ............................. 20,458,340
T00C00.09 Office of Business Assistance
General Fund Appropriation ........................... 7,300,000
Special Fund Appropriation ............................. 25,948,854 33,248,854

T00C00.10 Child Care Capital Support Revolving
Loan Fund

General Fund Appropriation ........................... 2,200,000
Special Fund Appropriation ............................. 7,800,000 10,000,000

T00C00.12 Partnership for Workforce Quality
BUDGET BILL 137

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SUMMARY 23

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DIVISION OF MARKETING, TOURISM, AND THE ARTS 30

31
32

33
34

General Fund Appropriation ........................... 1,000,000
T00C00.13 Military Personnel and Service –
Disabled Veteran Loan Program

Special Fund Appropriation ............................. 300,000
T00C00.14 Capital – Maryland Economic
Adjustment Fund

Special Fund Appropriation ............................. 100,000
Federal Fund Appropriation ............................ 600,000 700,000

T00C00.15 Maryland Biotech Investment Tax
Credit Reserve Fund

General Fund Appropriation ........................... 4,658,750
Special Fund Appropriation ............................. 7,341,250 12,000,000

T00C00.17 More Jobs For Marylanders Tax Credit
Reserve

General Fund Appropriation ........................... 20,000,000
Special Fund Appropriation ............................. 12,000,000 32,000,000

T00C00.18 Maryland New Start Microloan
Program

General Fund Appropriation ........................... 300,000
Total General Fund Appropriation ........................................ 44,592,167
Total Special Fund Appropriation ......................................... 106,020,392
Total Federal Fund Appropriation ........................................ 6,300,000

Total Appropriation .......................................................... 156,912,559

T00D00.01 Office of the Assistant Secretary
General Fund Appropriation ........................... 423,387
T00D00.02 Office of Tourism Development
General Fund Appropriation ........................... 6,594,874
T00D00.03 Maryland Tourism Development Board
138 BUDGET BILL

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16

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SUMMARY 19

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25

MARYLAND TECHNOLOGY DEVELOPMENT CORPORATION 26

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31

32
33

34
35

General Fund Appropriation ........................... 10,166,691
Special Fund Appropriation ............................. 2,000,000
Federal Fund Appropriation ............................ 127,000 12,293,691

T00D00.04 Office of Marketing and
Communications

General Fund Appropriation ........................... 3,362,796
Special Fund Appropriation ............................. 1,774,324 5,137,120

T00D00.05 Maryland State Arts Council
General Fund Appropriation ........................... 29,688,011
Special Fund Appropriation ............................. 1,300,000
Federal Fund Appropriation ............................ 886,311 31,874,322

T00D00.06 Preservation of Cultural Arts Program
Special Fund Appropriation ............................. 1,300,000
T00D00.07 Baltimore Symphony Orchestra (BSO)
General Fund Appropriation ........................... 500,000
Total General Fund Appropriation ........................................ 50,735,759
Total Special Fund Appropriation ......................................... 6,374,324
Total Federal Fund Appropriation ........................................ 1,013,311

Total Appropriation .......................................................... 58,123,394

T50T01.01 Technology Development, Transfer and
Commercialization

General Fund Appropriation ........................... 8,125,816
Special Fund Appropriation ............................. 915,000 9,040,816

T50T01.03 Maryland Stem Cell Research Fund
General Fund Appropriation ........................... 15,500,000
T50T01.04 Maryland Innovation Initiative
General Fund Appropriation ........................... 6,300,000
BUDGET BILL 139

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SUMMARY 16

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T50T01.05 Cybersecurity Investment Fund
General Fund Appropriation ........................... 900,000
T50T01.07 Enterprise Investment Fund – Capital
Federal Fund Appropriation ............................ 5,045,833
T50T01.08 Second Stage Business Incubator
General Fund Appropriation ........................... 1,000,000
T50T01.10 Minority Pre–Seed Investment Fund
Special 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 ........................................ 38,575,816
Total Special Fund Appropriation ......................................... 8,415,000
Total Federal Fund Appropriation ........................................ 5,045,833

Total Appropriation .......................................................... 52,036,649

140 BUDGET BILL

DEPARTMENT OF THE ENVIRONMENT 1

OFFICE OF THE SECRETARY 2

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SUMMARY 31

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U00A01.01 Office of the Secretary
General Fund Appropriation ........................... 1,477,696
Special Fund Appropriation ............................. 1,055,741
Federal Fund Appropriation ............................ 955,005 3,488,442

U00A01.03 Capital Appropriation – Water Quality
Revolving Loan Fund

Special Fund Appropriation ............................. 113,011,815
Federal Fund Appropriation ............................ 97,952,000 210,963,815

U00A01.04 Capital Appropriation – Hazardous
Substance Clean–Up Program

General Fund Appropriation ........................... 550,000
U00A01.05 Capital Appropriation – Drinking
Water Revolving Loan Fund

Special Fund Appropriation ............................. 31,596,127
Federal Fund Appropriation ............................ 119,468,680 151,064,807

U00A01.12 Capital Appropriation – Bay
Restoration Fund – Septic Systems

Special Fund Appropriation ............................. 15,000,000
U00A01.15 Capital Appropriation – Comprehensive
Flood Management Grant Program

Special Fund Appropriation, provided that
$9,485,000 of this appropriation is
contingent upon enactment of legislation
expanding the allowable uses of the
Strategic Energy Investment Fund ............

9,485,000
Total General Fund Appropriation ........................................ 2,027,696
Total Special Fund Appropriation ......................................... 170,148,683
Total Federal Fund Appropriation ........................................ 218,375,685

Total Appropriation .......................................................... 390,552,064

BUDGET BILL 141

BUSINESS ADMINISTRATION 1

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3
4
5
6

7
8
9
10
11

WATER AND SCIENCE ADMINISTRATION 12

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26
27

28
29
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31
32

LAND AND MATERIALS ADMINISTRATION 33

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35
36
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38

U00A02.02 Business Administration
General Fund Appropriation ........................... 11,906,417
Special Fund Appropriation ............................. 8,133,746
Federal Fund Appropriation ............................ 2,390,453 22,430,616

U00A04.01 Water and Science Administration
General Fund Appropriation, provided that
this appropriation shall be reduced by
$250,000 contingent upon the enactment of
legislation expanding the civil and
administrative penalty authority of the
Maryland Department of the Environment

21,424,536

Special Fund Appropriation, provided that
$250,000 of this appropriation is
contingent upon the enactment of
legislation expanding the civil and
administrative penalty authority of the
Maryland Department of the Environment

33,595,419

Federal Fund Appropriation ............................ 21,351,734 76,371,689

U00A06.01 Land and Materials Administration
General Fund Appropriation ........................... 8,568,411
Special Fund Appropriation ............................. 23,216,189
Federal Fund Appropriation ............................ 13,194,733 44,979,333

142 BUDGET BILL

1
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3
4
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AIR AND RADIATION ADMINISTRATION 6

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8
9
10

11
12
13
14
15

EMERGENCY AND SUPPORT SERVICES 16

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29

30
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33
34

35
36

SUMMARY 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.

U00A07.01 Air and Radiation Administration
Special Fund Appropriation ............................. 22,102,357
Federal Fund Appropriation ............................ 17,357,835 39,460,192

U00A10.01 Emergency and Support Services
General Fund Appropriation, provided that
this appropriation shall be reduced by
$178,267 contingent upon the enactment of
legislation expanding the allowable uses of
the Strategic Energy Investment Fund .....

5,350,031

Special Fund Appropriation, provi ded that
$183,237 of this appropriation is
contingent upon enactment of legislation
expanding the allowable uses of the
Strategic Energy Investment Fund ............

41,212,742

Federal Fund Appropriation ............................ 1,725,183 48,287,956

U00A10.03 Bay Restoration Fund Debt Service
Special Fund Appropriation ............................. 28,000,000
Total General Fund Appropriation ........................................ 5,350,031
BUDGET BILL 143

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3

4
5

Total Special Fund Appropriation ......................................... 69,212,742
Total Federal Fund Appropriation ........................................ 1,725,183

Total Appropriation .......................................................... 76,287,956

144 BUDGET BILL

DEPARTMENT OF JUVENILE SERVICES 1

OFFICE OF THE SECRETARY 2

3
4
5

DEPARTMENTAL SUPPORT 6

7
8
9
10

COMMUNITY AND FACILITY OPERATIONS ADMINISTRATION 11

12
13
14
15
16
17

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19
20
21
22
23

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26
27
28

SUMMARY 29

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32
33

34
35

V00D01.01 Office of the Secretary
General Fund Appropriation ........................... 12,481,568

V00D02.01 Departmental Support
General Fund Appropriation ........................... 50,466,556
Federal Fund Appropriation ............................ 351,400 50,817,956

V00E01.01 Community Operations Administration
and Support

General Fund Appropriation ........................... 106,195,728
Special Fund Appropriation ............................. 302,076
Federal Fund Appropriation ............................ 4,392,931 110,890,735

V00E01.02 Facility Operations Administration and
Support

General Fund Appropriation ........................... 177,863,129
Special Fund Appropriation ............................. 855
Federal Fund Appropriation ............................ 741,138 178,605,122

V00E01.03 Juvenile Services Education Program
General Fund Appropriation ........................... 24,363,131
Special Fund Appropriation ............................. 2,985,211
Federal Fund Appropriation ............................ 1,667,346 29,015,688

Total General Fund Appropriation ........................................ 308,421,988
Total Special Fund Appropriation ......................................... 3,288,142
Total Federal Fund Appropriation ........................................ 6,801,415

Total Appropriation .......................................................... 318,511,545

BUDGET BILL 145

DEPARTMENT OF STATE POLICE 1

MARYLAND STATE POLICE 2

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W00A01.01 Office of the Superintendent
General Fund Appropriation ........................... 55,005,467
W00A01.02 Field Operations Bureau
General Fund Appropriation ........................... 216,430,409
Special Fund Appropriation ............................. 116,830,660 333,261,069

W00A01.03 Criminal Investigation Bureau
General Fund Appropriation ........................... 115,002,899
Federal Fund Appropriation ............................ 575,000 115,577,899

W00A01.04 Support Services Bureau
General Fund Appropriation, provided that
this appropriation shall be reduced by
$5,500,000 contingent upon legislation
expanding the use of the Maryland
Emergency Medical System Operations
Fund for the Aviation program ..................

101,937,322

Special Fund Appropriation, provided that
$5,500,000 of this appropriation is
contingent upon the enactment of
legislation expanding the use of the
Maryland Emergency Medical System
Operations Fund for the Aviation program.

59,268,586

Federal Fund Appropriation ............................ 8,098,950 169,304,858

W00A01.08 Vehicle Theft Prevention Council
Special Fund Appropriation ............................. 2,506,922
146 BUDGET BILL

SUMMARY 1

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FIRE PREVENTION COMMISSION AND FIRE MARSHAL 8

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Total General Fund Appropriation ........................................ 488,376,097
Total Special Fund Appropriation ......................................... 178,606,168
Total Federal Fund Appropriation ........................................ 8,673,950

Total Appropriation .......................................................... 675,656,215

W00A02.01 Fire Prevention Services
General Fund Appropriation ........................... 14,657,479

BUDGET BILL 147

PUBLIC DEBT 1

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X00A00.01 Redemption and Interest on State
Bonds

General Fund Appropriation ........................... 177,693,158

Special Fund Appropriation ............................. 1,317,844,568

Federal Fund Appropriation ............................ 823,736 1,496,361,462

148 BUDGET BILL

STATE RESERVE FUND 1

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40

Y01A01.01 Revenue Stabilization Account
General Fund Appropriation, provided that
$449,787,611 of this appropriation shall be
reduced contingent upon enactment of
legislation eliminating the required
Revenue Stabilization Account
appropriation for fiscal 2027 ......................

449,787,611

Y01A02.01 Dedicated Purpose Account
General Fund Appropriation ........................... 44,100,000
Certified Community
Behavioral Health
Clinics

$4,600,000

HR 1 Implementation 2,500,000
Legislative Priorities 30,000,000
Repeat Audit Finding
Solutions

5,000,000

State Fiscal Leadership
Capacity and
Recruitment

2,000,000

Special Fund Appropriation, provided that
$82,000,000 of this appropriation is
contingent upon the enactment of
legislation expanding the allowable uses of
the Strategic Energy Investment Fund .....

82,000,000

126,100,000

Higher Ed Research Fund 42,000,000
Energy Resource Adequacy
and Planning Act
Implementation

25,000,000

Grid–Enhancing
Technologies/Advanced
Transmission
Technologies (GET/
ATT) Planning

15,000,000

Y01A03.01 Economic Development Opportunities
Program Account

General Fund Appropriation ........................... 16,000,000

BUDGET BILL 149

SUMMARY 1

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Total General Fund Appropriation ........................................ 509,887,611
Total Special Fund Appropriation ......................................... 82,000,000

Total Appropriation .......................................................... 591,887,611

150 BUDGET BILL

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PAYMENTS TO CIVIL DIVISIONS OF THE STATE
FY 2026 Deficiency Appropriation
A15O00.05 Cannabis Sales Tax Distributions
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to distribute the local share of cannabis sales tax
revenue.

Special Fund Appropriation ............................................ 2,133,097

OFFICE OF THE PUBLIC DEFENDER
FY 2026 Deficiency Appropriation
C80B00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 122,727

C80B00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 177,162

C80B00.02 District Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund information technology expenditure shortfalls.

General Fund Appropriation .......................................... 2,000,000

C80B00.02 District Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 9,591,356
BUDGET BILL 151

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C80B00.02 District Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 3,307,005

C80B00.03 Appellate and Inmate Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 682,479

C80B00.03 Appellate and Inmate Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 318,728

C80B00.04 Involuntary Institutionalization Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 122,013

C80B00.04 Involuntary Institutionalization Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 27,489

OFFICE OF THE STATE PROSECUTOR
FY 2026 Deficiency Appropriation
C82D00.01 General Administration
152 BUDGET BILL

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 153,083

C82D00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund building rent.

General Fund Appropriation .......................................... 5,374

MARYLAND TAX COURT
FY 2026 Deficiency Appropriation
C85E00.01 Administration and Appeals
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 42,944

C85E00.01 Administration and Appeals
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund information technology services and
infrastructure.

General Fund Appropriation .......................................... 33,683

SUBSEQUENT INJURY FUND
FY 2026 Deficiency Appropriation
C94I00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund an accrued leave payout.

Special Fund Appropriation ............................................ 45,132

BUDGET BILL 153

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C94I00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

Special Fund Appropriation ............................................ 35,855

C94I00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund expiring claims management software.

Special Fund Appropriation ............................................ 25,000

C94I00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support temporary position sharing for two
non–temporary employees during a transitional
six–month period (i.e., an overlap appointment).

Special Fund Appropriation ............................................ 98,523

C94I00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support unanticipated one –time office–space
modifications accrued late in the prior year.

Special Fund Appropriation ............................................ 27,835

BOARD OF PUBLIC WORKS
FY 2026 Deficiency Appropriation
D05E01.01 Administration Office
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 20,784

154 BUDGET BILL

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D05E01.05 Wetlands Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 15,224

D05E01.10 Miscellaneous Grants to Private Nonprofit
Groups

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to swap $1,500,000 general fund appropriation with
special fund appropriation to use Strategic Energy
Investment Funds for the Chesapeake Conservation
and Climate Corps Program.

General Fund Appropriation, provided that this
appropriation shall be reduced by $1,500,000
contingent upon enactment of expanding the
allowable uses of the Strategic Energy Investment
Fund ............................................................................

–1,500,000
Special Fund Appropriation, provided that $1,500,000
of this appropriation shall be contingent upon
enactment of legislation expanding the allowable
uses of the Strategic Energy Investment Fund ........

1,500,000

EXECUTIVE DEPARTMENT – GOVERNOR
FY 2026 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 2026
to fund the transfer of a merit position from the
Department of General Services to the Governor’s
Office.

General Fund Appropriation .......................................... 77,220

DEPARTMENT OF DISABILITIES
BUDGET BILL 155

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FY 2026 Deficiency Appropriation
D12A02.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 138,724
Special Fund Appropriation ............................................ 5,938
Federal Fund Appropriation ........................................... 11,243

155,905

D12A02.02 Telecommunications Access of Maryland
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

Special Fund Appropriation ............................................ 12,471

D12A02.02 Telecommunications Access of Maryland
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
accurately reflect the expected expenditures of the
Universal Service Trust Fund with regard to the
Maryland Department of Aging’s Senior Call Check
program.

Special Fund Appropriation ............................................ –450,000

D12A02.03 Developmental Disabilities Council
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

Federal Fund Appropriation ........................................... 11,332

MARYLAND ENERGY ADMINISTRATION
FY 2026 Deficiency Appropriation
D13A13.08 Renewable and Clean Energy Programs and
156 BUDGET BILL

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Initiatives
To become immediately available upon passage of this
budget to realign the appropriation for fiscal 2026 from
the Maryland Energy Administration to the
Comptroller’s Office to fund a study about the total
assessed cost of greenhouse gas emissions in the State.

Special Fund Appropriation ............................................ –270,000

EXECUTIVE DEPARTMENT – BOARDS,
COMMISSIONS AND OFFICES

FY 2026 Deficiency Appropriation
D15A05.05 Governor’s Office of Community Initiatives
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 88,515

D15A05.05 Governor’s Office of Community Initiatives
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 134,627

D15A05.07 Health Care Alternative Dispute Resolution
Office

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 29,638

D15A05.24 Maryland State Board of Contract Appeals
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 27,473

BUDGET BILL 157

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SECRETARY OF STATE
FY 2026 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 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 134,986
Special Fund Appropriation ............................................ 21,441

156,427

HISTORIC ST. MARY’S CITY COMMISSION
FY 2026 Deficiency Appropriation
D17B01.51 Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 127,954

D17B01.51 Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support maintenance expenses within the Education
Department.

General Fund Appropriation .......................................... 33,937

GOVERNOR’S OFFICE OF CRIME PREVENTION
AND POLICY

FY 2026 Deficiency Appropriation
D21A01.01 Administrative Headquarters – Administrative
Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

158 BUDGET BILL

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37
General Fund Appropriation .......................................... 265,914
Special Fund Appropriation ............................................ 2,647
Federal Fund Appropriation ........................................... 13,605

282,166

D21A01.01 Administrative Headquarters – Administrative
Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to spend existing federal funding.

Federal Fund Appropriation ........................................... 90,963

D21A01.06 Maryland Statistical Analysis Center –
Administrative Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls

Federal Fund Appropriation ........................................... 2,469

D21A03.01 Victim Services Unit – Victim Services Unit
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 25,849
Special Fund Appropriation ............................................ 16,373

42,222

D21A03.01 Victim Services Unit – Victim Services Unit
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund increased costs for the Criminal Injuries
Compensation Board.

General Fund Appropriation .......................................... 407,724

D21A03.01 Victim Services Unit – Victim Services Unit
BUDGET BILL 159

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund increased costs for the Sexual Assault
Reimbursement Unit.

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

D21A05.01 Maryland Criminal Intelligence Network –
Maryland Criminal Intelligence Network

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 9,149

D21A05.02 Maryland Behavioral Health and Public Safety
Center of Excellence – Maryland Criminal Intelligence
Network

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 27,232

MARYLAND COMMISSION ON AFRICAN
AMERICAN HISTORY AND CULTURE

FY 2026 Deficiency Appropriation
D22A01.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 69,938

MARYLAND CANNABIS ADMINISTRATION
FY 2026 Deficiency Appropriation
D23A01.03 Office of Social Equity
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026

160 BUDGET BILL

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to support first quarter Office of Social Equity
expenditures prior to the program’s move to the
Department of Social and Economic Mobility.
Special Fund Appropriation ............................................ 161,299

INTERAGENCY COMMISSION ON SCHOOL
CONSTRUCTION

FY 2026 Deficiency Appropriation
D25E03.01 Interagency Commission On School
Construction

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 290,866

DEPARTMENT OF AGING
FY 2026 Deficiency Appropriation
D26A07.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund a full year of rent costs.

General Fund Appropriation .......................................... 117,000

D26A07.01 General Administration
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
abolish four vacant positions.

Federal Fund Appropriation ........................................... –379,012

D26A07.03 Community Services
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 for the
Federal Commodity Supplemental Food Program,
which was transferred from the Maryland Department
of Aging to the Maryland Department of Human

BUDGET BILL 161

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Services per CH 370 of 2025.
Federal Fund Appropriation ........................................... –284,611

D26A07.03 Community Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund two new federal awards, the No Wrong Door
Systems for Efficient Access to Long–Term Services and
Supports and the Maryland Caregiver Navigation
Grant.

Federal Fund Appropriation ........................................... 940,000

D26A07.04 Senior Call–Check Service and Notification
Program

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund the Senior Call Check program within the
Department of Aging.

Special Fund Appropriation ............................................ 30,033

MARYLAND STADIUM AUTHORITY
FY 2026 Deficiency Appropriation
D28A03.02 Maryland Stadium Facilities Fund
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to align debt service costs to updated projections for the
Supplemental Baseball Financing Fund and Camden
Yards Facilities Fund.

Special Fund Appropriation ............................................ 210,810

STATE BOARD OF ELECTIONS
FY 2026 Deficiency Appropriation
D38I01.02 Election Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026

162 BUDGET BILL

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35
to fund warehouse lease reimbursement increases for
several Local Boards of Elections (LBEs).
General Fund Appropriation .......................................... 595,255

D38I01.03 Major Information Technology Development
Projects

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund higher –than–anticipated–costs for the New
Campaign Finance Reporting System (NCRIS) Major IT
Project.

General Fund Appropriation .......................................... 1,027,887

DEPARTMENT OF PLANNING
FY 2026 Deficiency Appropriation
D40W01.01 Operations Division
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 181,448

D40W01.02 State Clearinghouse
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 27,149

D40W01.03 Planning Data and Research
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 246,626

D40W01.04 Planning Coordination
To become available immediately upon passage of this
BUDGET BILL 163

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budget to realign the appropriation for fiscal 2026 to
support salary and fringe shortfalls.
General Fund Appropriation .......................................... 8,546
Federal Fund Appropriation ........................................... 3,330
Reimbursable Fund Appropriation ................................. –67,193

–55,317

D40W01.04 Planning Coordination
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund work supported by federal grants awarded to the
Department of Planning.

Federal Fund Appropriation ........................................... 103,253

D40W01.07 Management Planning and Educational
Outreach

To become available immediately upon passage of this
budget to realign the appropriation for fiscal 2026 to
support salary and fringe shortfalls.

General Fund Appropriation .......................................... –35,010
Special Fund Appropriation ............................................ 7,240
Federal Fund Appropriation ........................................... 2,625

–25,145

D40W01.08 Museum Services
To become available immediately upon passage of this
budget to realign the appropriation for fiscal 2026 to
support salary and fringe shortfalls.

General Fund Appropriation .......................................... –31,422
Special Fund Appropriation ............................................ 6,167
Federal Fund Appropriation ........................................... 3,487

–21,768

D40W01.08 Museum Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026

164 BUDGET BILL

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to fund tree maintenance and repairs of the
administration office building at the Jefferson
Patterson Park and Museum.
General Fund Appropriation .......................................... 30,000
Special Fund Appropriation ............................................ 71,000

101,000

D40W01.08 Museum Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund interpretive signage at Jefferson Patterson Park
and Museum supported by a federal recreational trails
grant.

Reimbursable Fund Appropriation ................................. 24,000

D40W01.09 Research Survey and Registration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 12,424
Special Fund Appropriation ............................................ 1,086
Federal Fund Appropriation ........................................... 4,946

18,456

D40W01.09 Research Survey and Registration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund work supported by federal grants awarded to the
Department of Planning.

Federal Fund Appropriation ........................................... 335,345

D40W01.10 Preservation Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 90,239
BUDGET BILL 165

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Special Fund Appropriation ............................................ 8,589
Federal Fund Appropriation ........................................... 5,588

104,416

D40W01.10 Preservation Services
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund work supported by federal grants awarded to the
Department of Planning.

Federal Fund Appropriation ........................................... 246,303

MILITARY DEPARTMENT
FY 2026 Deficiency Appropriation
D50H01.01 Administrative Headquarters – Military
Department Operations and Maintenance

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund State Active Duty Armed Security Forces.

General Fund Appropriation .......................................... 1,100,000

D50H01.03 Army Operations and Maintenance – Military
Department Operations and Maintenance

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund critical need and end of life Army Operations
and Maintenance infrastructure projects.

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

MARYLAND DEPARTMENT OF EMERGENCY
MANAGEMENT

FY 2026 Deficiency Appropriation
D52A01.01 Maryland Department of Emergency
Management

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026

166 BUDGET BILL

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to support rent expenses.
General Fund Appropriation .......................................... 30,000

D52A01.01 Maryland Department of Emergency
Management

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to swap federal fund appropriation with funds from the
911 Trust Fund for general operations due to federal
fund losses.

Special Fund Appropriation, provided that $3,232,157
of this appropriation is contingent upon the
enactment of legislation to expand the uses of the
911 Trust Fund to support Maryland Department of
Emergency Management operations in order to
cover federal fund losses ............................................

3,232,157
Federal Fund Appropriation, provided that this
appropriation shall be reduced by $3,232,157
contingent upon the enactment of the legislation to
expand the uses of the 911 Trust Fund to support
Maryland Department of Emergency Management
operations in order to cover federal fund losses .......

–3,232,157

D52A01.01 Maryland Department of Emergency
Management

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund a mandated study by the Office of Resilience.

Special Fund Appropriation, provided that this
appropriation is contingent upon the enactment of
legislation expanding the allowable uses of the
Strategic Energy Investment Fund ...........................

400,000

DEPARTMENT OF VETERANS AND MILITARY
FAMILIES

FY 2026 Deficiency Appropriation
D55P00.02 Cemetery Program
BUDGET BILL 167

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to utilize prior year retained balances in agency special
funds and federal funds.

Special Fund Appropriation ............................................ 699,453
Federal Fund Appropriation ........................................... 27,372

726,825

D55P00.05 Veterans Home Program
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to utilize prior year retained balances in agency special
funds and federal funds.

Special Fund Appropriation ............................................ 1,578,342
Federal Fund Appropriation ........................................... 1,030,373

2,608,715

D55P00.05 Veterans Home Program
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support Charlotte Hall Veterans Home costs from
fiscal 2025 and IT costs.

General Fund Appropriation .......................................... 1,626,057

D55P00.05 Veterans Home Program
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to provide funds to the Veterans Trust Fund to offer
additional support to veterans impacted by the federal
government shutdown.

General Fund Appropriation .......................................... 250,000

STATE ARCHIVES
FY 2026 Deficiency Appropriation
D60A10.01 Archives
168 BUDGET BILL

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund information technology infrastructure needs.

General Fund Appropriation .......................................... 600,000

D60A10.01 Archives
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund equipment and staffing for digitization services.

General Fund Appropriation .......................................... 777,860

D60A10.01 Archives
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to provide general funds to offset anticipated special
fund shortfalls.

General Fund Appropriation .......................................... 7,957,588
Special Fund Appropriation ............................................ –7,957,588

D60A10.01 Archives
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 special fund shortfalls.

General Fund Appropriation .......................................... 1,379,343

D60A10.02 Artistic Property
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to provide general funds to offset anticipated special
fund shortfalls.

General Fund Appropriation .......................................... 264,856
Special Fund Appropriation ............................................ –264,856

BUDGET BILL 169

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MARYLAND HEALTH BENEFIT EXCHANGE
FY 2026 Deficiency Appropriation
D78Y01.02 Information Technology Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund information technology system changes to
implement revised federal Medicaid eligibility
requirements.

General Fund Appropriation .......................................... 1,105,000
Federal Fund Appropriation ........................................... 4,207,500

5,312,500

CANAL PLACE PRESERVATION AND
DEVELOPMENT AUTHORITY

FY 2026 Deficiency Appropriation
D90U00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund maintenance and janitorial contract cost
increases.

General Fund Appropriation .......................................... 10,327
Special Fund Appropriation ............................................ 4,096

14,423

D90U00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund the River Park Project after reimbursable funds
for a pass–through federal grant and matching general
funds were inadvertently reverted during the
accounting closeout of fiscal 2025.

General Fund Appropriation .......................................... 100,000

D90U00.01 General Administration
To become available immediately upon passage of this
170 BUDGET BILL

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budget to supplement the appropriation for fiscal 2026
to fund a portion of the service charges paid to the
Department of Information Technology with general
funds.
General Fund Appropriation .......................................... 13,628
Special Fund Appropriation ............................................ –13,628

D90U00.02 Capital Appropriation
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund the River Park Project after reimbursable funds
for a pass–through federal grant and matching general
funds were inadvertently reverted during the
accounting closeout of fiscal 2025.

General Fund Appropriation .......................................... 1,241,764
Reimbursable Fund Appropriation ................................. 5,955,088

7,196,852

WEST NORTH AVENUE DEVELOPMENT
AUTHORITY

FY 2026 Deficiency Appropriation
D91A01.01 West North Avenue Development Authority
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026,
reappropriating funds that were inadvertently reverted
during fiscal 2025 closeout to capitalize the West North
Avenue Development Authority Fund.

General Fund Appropriation .......................................... 1,200,851

COMPTROLLER OF MARYLAND
FY 2026 Deficiency Appropriation
E00A01.01 Executive Direction – Office of the Comptroller
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026

BUDGET BILL 171

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to support salary and fringe shortfalls.
General Fund Appropriation .......................................... 2,000,000

E00A08.01 OPPI, OPEC, GA – Offices of Policies, Public
Engagement, Communications, and Government Affairs

To become immediately available upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund a study about the total assessed cost of
greenhouse gas emissions in the State.

Special Fund Appropriation ............................................ 270,000

STATE DEPARTMENT OF ASSESSMENTS
AND TAXATION

FY 2026 Deficiency Appropriation
E50C00.01 Office of the Director
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to restore special fund support for salaries and fringes
within the Office of the Director that were reduced
below zero as a result of a legislative fund swap.

Special Fund Appropriation ............................................ 150,234

E50C00.06 Tax Credit Payments
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund projected expenditures in the Historic Tax
Credit (HTC) program that exceed the enacted
appropriation due to unpaid credits owed to local
jurisdictions.

General Fund Appropriation .......................................... 7,000,000

E50C00.06 Tax Credit Payments
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund a projected shortfall in the Enterprise Zone Tax
Credit (EZTC) program.

172 BUDGET BILL

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General Fund Appropriation .......................................... 4,168,932

E50C00.08 Property Tax Credit Programs
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to backfill a shortfall in special funds supporting
SDAT’s Property Tax Credit programs.

General Fund Appropriation .......................................... 3,720,741

E50C00.08 Property Tax Credit Programs
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund two contractual positions within the
Homeowner Protection Program (HPP).

Special Fund Appropriation ............................................ 147,137

E50C00.08 Property Tax Credit Programs
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to provide general funds to resolve a prior–year shortfall
in the Property Tax Credit programs.

General Fund Appropriation .......................................... 1,000,000
Special Fund Appropriation ............................................ –1,000,000

E50C00.10 Charter Unit
To become available immediately upon passage of this
budget to realign the appropriation for fiscal 2026 to
restore special fund support for salaries and fringes
within the Office of the Director that were reduced
below zero as a result of a legislative fund swap.

Special Fund Appropriation ............................................ –31,084

MARYLAND LOTTERY AND GAMING
CONTROL AGENCY

FY 2026 Deficiency Appropriation
BUDGET BILL 173

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E75D00.01 Administration and Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund increased Instant Ticket Lottery Machine
vendor costs based on revenue collections.

Special Fund Appropriation ............................................ 231,750

E75D00.01 Administration and Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund increased lottery vendor costs based on revenue
collections.

Special Fund Appropriation ............................................ 407,305

E75D00.02 Video Lottery Terminal and Gaming Operations
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
align funding for video lottery terminal operations to
current estimates.

Special Fund Appropriation ............................................ –155,803

E75D00.02 Video Lottery Terminal and Gaming Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 91,241

DEPARTMENT OF BUDGET AND
MANAGEMENT

FY 2026 Deficiency Appropriation
F10A02.01 Executive Direction – Office of Personnel
Services and Benefits

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support the federal workers hiring initiative.

174 BUDGET BILL

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Special Fund Appropriation ............................................ 275,866

F10A02.08 Statewide Expenses – Office of Personnel
Services and Benefits

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support COLA and increment adjustments for the
University System of Maryland.

General Fund Appropriation .......................................... 5,989,707

F10A02.08 Statewide Expenses – Office of Personnel
Services and Benefits

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund prior year electric vehicle costs.

General Fund Appropriation .......................................... 1,783,970

F10A02.08 Statewide Expenses – Office of Personnel
Services and Benefits

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to backfill for estimated government modernization
initiative savings.

General Fund Appropriation .......................................... 30,000,000

F10A02.08 Statewide Expenses – Office of Personnel
Services and Benefits

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund a shortfall of special funds from the Maryland
Thoroughbred Racetrack Operating Authority closeout.

General Fund Appropriation .......................................... 1,924,843

MARYLAND STATE EMPLOYEES
SUPPLEMENTAL RETIREMENT PLANS

FY 2026 Deficiency Appropriation
BUDGET BILL 175

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G50L00.01 Maryland Supplemental Retirement Plan Board
and Staff

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

Special Fund Appropriation ............................................ 24,124

DEPARTMENT OF GENERAL SERVICES
FY 2026 Deficiency Appropriation
H00A01.01 Executive Direction – Office of the Secretary
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 109,491

H00A01.02 Administration – Office of the Secretary
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 114,480

H00B01.01 Facilities Security – Office of Facilities Security
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to add seven new Maryland Capitol Police positions.

General Fund Appropriation .......................................... 308,021

H00B01.01 Facilities Security – Office of Facilities Security
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
fund the transfer of a merit position from the
Department of General Services to the Governor’s
Office.

General Fund Appropriation .......................................... –77,220

176 BUDGET BILL

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H00B01.01 Facilities Security – Office of Facilities Security
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 514,329

H00B01.01 Facilities Security – Office of Facilities Security
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund various Annapolis security upgrades.

General Fund Appropriation .......................................... 184,064

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 2026
to fund Annapolis grounds’ control systems.

General Fund Appropriation .......................................... 200,000

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 2026
to fund emergency facility repairs.

General Fund Appropriation .......................................... 1,100,000

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 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 422,212

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 2026

BUDGET BILL 177

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to fund DGS critical maintenance projects.
General Fund Appropriation .......................................... 5,000,000

H00D01.01 Procurement and Logistics – Office of
Procurement and Logistics

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support incentive and leave payouts for the
Voluntary Separation Program.

General Fund Appropriation .......................................... 44,407

H00D01.01 Procurement and Logistics – Office of
Procurement and Logistics

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 378,547

H00E01.01 Real Estate Management – Office of Real Estate
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 80,039

H00G01.01 Office of Design, Construction and Energy –
Office of Design, Construction and Energy

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support incentive and leave payouts for the
Voluntary Separation Program.

General Fund Appropriation .......................................... 152,428

H00G01.01 Office of Design, Construction and Energy –
Office of Design, Construction and Energy

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

178 BUDGET BILL

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General Fund Appropriation .......................................... 300,000

H00H01.01 Business Enterprise Administration – Business
Enterprise Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund grant software maintenance.

General Fund Appropriation .......................................... 100,000

H00H01.01 Business Enterprise Administration – Business
Enterprise Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support incentive and leave payouts for the
Voluntary Separation Program.

General Fund Appropriation .......................................... 58,650

H00H01.01 Business Enterprise Administration – Business
Enterprise Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 80,902

DEPARTMENT OF SERVICE AND CIVIC
INNOVATION

FY 2026 Deficiency Appropriation
I00A01.01 Service and Civic Innovation
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 115,206
Federal Fund Appropriation ........................................... 4,982

120,188

BUDGET BILL 179

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I00A01.02 Maryland Corps Program
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 152,392
Special Fund Appropriation ............................................ 14,218

166,610

DEPARTMENT OF TRANSPORTATION
FY 2026 Deficiency Appropriation
J00A01.01 Executive Direction – The Secretary’s Office
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to provide funding for increased costs for software
licenses, building maintenance and security, and
employee onboarding and development.

Special Fund Appropriation ............................................ 5,255,073

J00A04.01 Debt Service Requirements – Debt Service
Requirements

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
reflect lower actual debt service payments required for
the fiscal year.

Special Fund Appropriation ............................................ –8,225,805

J00B01.02 State System Maintenance – State Highway
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to provide funding for increased electricity costs for
roadway lighting.

Special Fund Appropriation ............................................ 2,615,681

J00B01.04 Highway Safety Operating Program – State
180 BUDGET BILL

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Highway Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to provide funding for operations of the Work Zone
Safety Program due to a change in accounting for
program expenses.

Special Fund Appropriation ............................................ 10,000,000

J00D00.01 Port Operations – Maryland Port Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to provide additional funding for software licenses.

Special Fund Appropriation ............................................ 681,198

J00E00.01 Motor Vehicle Operations – Motor Vehicle
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to provide additional funding for credit card processing
fees, postage, law enforcement, and materials required
for license plates, drivers’ licenses, and ID cards.

Special Fund Appropriation ............................................ 2,400,994

J00H01.01 Transit Administration – Maryland Transit
Administration

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
reflect a delay in debt service for certificates of
participation for the fare collection project.

Special Fund Appropriation ............................................ –4,695,009

J00H01.02 Bus Operations – Maryland Transit
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to address increased demand for paratransit services
and to restore commuter bus service levels necessary to
meet ridership demand and provide reliable service.

BUDGET BILL 181

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Special Fund Appropriation ............................................ 12,155,000

J00I00.02 Airport Operations – Maryland Aviation
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to provide additional funding for snow removal.

Special Fund Appropriation ............................................ 6,476,755

DEPARTMENT OF NATURAL RESOURCES
FY 2026 Deficiency Appropriation
K00A07.04 Field Operations – Natural Resources Police
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to swap general funds with special funds from the State
Boat Act Fund, supported by expected revenue
increases to the Fund.

General Fund Appropriation .......................................... –500,000
Special Fund Appropriation ............................................ 500,000

K00A17.01 Fishing and Boating Services – Fishing and
Boating Services

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund the Department of Natural Resources’
management of the Somers Cove Marina with funds
transferred from the Somers Cove Marina Improvement
Fund.

Special Fund Appropriation ............................................ 750,000

DEPARTMENT OF AGRICULTURE
FY 2026 Deficiency Appropriation
L00A11.01 Executive Direction – Office of the Secretary
To become available immediately upon passage of this
182 BUDGET BILL

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budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.
General Fund Appropriation .......................................... 500,000

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 2026
to replace the vent hood system in the Turf & Seed lab.

General Fund Appropriation .......................................... 55,000

MARYLAND DEPARTMENT OF HEALTH
FY 2026 Deficiency Appropriation
M00A01.01 Executive Direction – Office of the Secretary
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund department –wide overtime in line with
projected expenditures.

General Fund Appropriation .......................................... 14,254,858

M00A01.02 Operations – Office of the Secretary
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund the Maryland Department of Health’s Facilities
Master Plan update and survey work at Rosewood.

General Fund Appropriation .......................................... 600,000

M00A01.02 Operations – Office of the Secretary
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
fund network security in line with prior year actuals.

General Fund Appropriation .......................................... –6,915,311

M00A01.07 Maryland Department of Health Hospital
System – Office of the Secretary

BUDGET BILL 183

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fines from local jurisdictions related to the
Department’s noncompliance with admitting forensic
patient referrals in a timely manner.

General Fund Appropriation .......................................... 1,500,000

M00A01.07 Maryland Department of Health Hospital
System – Office of the Secretary

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund a grievance settlement.

General Fund Appropriation .......................................... 595,000

M00B01.03 Office of Health Care Quality – Regulatory
Services

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 1,300,000
Federal Fund Appropriation ........................................... 143,299

1,443,299

M00F01.01 Executive Direction – Deputy Secretary for
Public Health Services

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
reflect actual American Rescue Plan Act of 2021
spending.

Federal Fund Appropriation ........................................... –337,611

M00F03.04 Family Health and Chronic Disease Services –
Prevention and Health Promotion Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to provide funding for the Prevention and Health
Promotion Administration to support actual spending.

184 BUDGET BILL

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Special Fund Appropriation ............................................ 4,990,000

M00F06.01 Office of Preparedness and Response – Office of
Preparedness and Response

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
reflect actual American Rescue Plan Act of 2021
spending.

Federal Fund Appropriation ........................................... –803,931

M00L01.02 Community Services – Behavioral Health
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund Behavioral Health Community Services in line
with projected expenditures.

General Fund Appropriation .......................................... 4,383,575
Federal Fund Appropriation ........................................... –4,295,866

87,709

M00L01.02 Community Services – Behavioral Health
Administration

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
reflect prior year spending for BHA Investments.

General Fund Appropriation .......................................... –16,867,522

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 2026 to
fund State–Funded Medicaid Services at the projected
level.

General Fund Appropriation .......................................... –11,603,202

M00M01.02 Community Services – Developmental
Disabilities Administration

BUDGET BILL 185

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund the community services fiscal 2025 shortfall.

General Fund Appropriation .......................................... 189,841,412
Federal Fund Appropriation ........................................... 166,730,758

356,572,170

M00M01.02 Community Services – Developmental
Disabilities Administration

To become available immediately upon the passage of
this budget to supplement the appropriation for fiscal
2026 to fund increased spending in community services.

General Fund Appropriation .......................................... 190,000,000
Federal Fund Appropriation ........................................... 190,000,000

380,000,000

M00M01.02 Community Services – Developmental
Disabilities Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to swap general fund appropriation with the
Community Services Trust Fund.

General Fund Appropriation .......................................... –17,603,358
Special Fund Appropriation ............................................ 17,603,358

M00Q01.02 Office of Enterprise Technology – Medicaid –
Medical Care Programs Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund ongoing program operations for LTSSMaryland.

General Fund Appropriation .......................................... 3,915,311
Federal Fund Appropriation ........................................... 21,711,377

25,626,688

186 BUDGET BILL

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M00Q01.03 Medical Care Provider Reimbursements –
Medical Care Programs Administration

To become available immediately upon passage of this
budget to adjust the appropriation for fiscal 2026 to
reflect enrollment, utilization, and rate projection
assumptions for the traditional Medicaid and
Affordable Care Act (ACA) Expansion populations.

General Fund Appropriation .......................................... 106,416,159
Special Fund Appropriation ............................................ –513,006
Federal Fund Appropriation ........................................... 675,313,430
Reimbursable Fund Appropriation ................................. 18,554,072

799,770,655

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 2026
to fund Service Year 2025 claims for traditional
Medicaid services.

General Fund Appropriation .......................................... 62,682,133
Federal Fund Appropriation ........................................... 231,948,798

294,630,931

M00Q01.07 Maryland Children’s Health Program – Medical
Care Programs Administration

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
fund the Maryland Children’s Health Program in line
with projected expenditures.

General Fund Appropriation .......................................... –11,929,355
Federal Fund Appropriation ........................................... –22,211,662

–34,141,017

M00Q01.09 Office of Eligibility Services – Medical Care
Programs Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to reclassify existing vacancies to enable expanded

BUDGET BILL 187

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staffing required to implement revised federal Medicaid
eligibility requirements.
General Fund Appropriation .......................................... 150,000

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 2026
to fund Behavioral Health Medicaid at the projected
level.

General Fund Appropriation .......................................... 119,189,995
Federal Fund Appropriation ........................................... 508,923,040
Reimbursable Fund Appropriation ................................. 14,294,875

642,407,910

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 2026
to fund Service Year 2025 claims for Behavioral Health
Medicaid services.

General Fund Appropriation .......................................... 35,050,881
Federal Fund Appropriation ........................................... 32,036,211

67,087,092

M00R01.01 Maryland Health Care Commission – Health
Regulatory Commissions

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to increase the revenue to the R. Adams Cowley Shock
Trauma Center and the Maryland Trauma Physician
Services Fund, based on updated revenue projections
from the Maryland Department of Transportation.

Special Fund Appropriation ............................................ 6,302,127

DEPARTMENT OF HUMAN SERVICES
188 BUDGET BILL

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FY 2026 Deficiency Appropriation
N00A01.01 Office of the Secretary – Office of the Secretary
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund call center services.

Special Fund Appropriation ............................................ 7,468,454
Federal Fund Appropriation ........................................... –711,193

6,757,261

N00B00.04 General Administration–State – Social Services
Administration

To become available immediately upon passage of this
budget to supplement the federal fund appropriation for
fiscal 2026 to fund the Kinship Navigator contract.

Federal Fund Appropriation ........................................... 8,007

N00B00.04 General Administration–State – Social Services
Administration

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
fund call center services in line with projections.

Federal Fund Appropriation ........................................... –2,674

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 2026
to fund the new Electronic Benefit Transfer (EBT)
vendor and system modernization contract approved by
the Board of Public Works on October 22, 2025.

General Fund Appropriation .......................................... 1,296,582
Federal Fund Appropriation ........................................... 2,115,476

3,412,058

N00G00.01 Foster Care Maintenance Payments – Local
Department Operations

BUDGET BILL 189

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund foster care maintenance payments.

General Fund Appropriation .......................................... 15,782,000
Special Fund Appropriation ............................................ 758,000
Federal Fund Appropriation ........................................... 13,660,000

30,200,000

N00G00.08 Assistance Payments – Local Department
Operations

To become available immediately upon passage of this
budget to supplement the federal fund appropriation for
fiscal 2026 to fund SUN Bucks benefits.

Federal Fund Appropriation ........................................... 6,300,000

N00G00.08 Assistance Payments – Local Department
Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund the replacement of electronically stolen cash
assistance and Supplemental Nutrition Assistance
Program (SNAP) benefits.

General Fund Appropriation .......................................... 300,000

N00G00.08 Assistance Payments – Local Department
Operations

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 for the
Supplemental Nutrition Assistance Program (SNAP)
Senior Supplement Program based on projected
expenditures.

General Fund Appropriation .......................................... –700,000

N00G00.08 Assistance Payments – Local Department
Operations

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
fund Temporary Cash Assistance benefits based on

190 BUDGET BILL

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projected spending.
General Fund Appropriation .......................................... –4,000,000
Special Fund Appropriation ............................................ –110,000
Federal Fund Appropriation ........................................... –6,840,000

–10,950,000

N00G00.08 Assistance Payments – Local Department
Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund the Temporary Disability Assistance Program.

General Fund Appropriation .......................................... –1,360,000
Special Fund Appropriation ............................................ 5,100,000

3,740,000

N00H00.08 Child Support–State – Child Support
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund research projects, empirical research, and data
analysis as required by the Child Support
Administration.

Special Fund Appropriation ............................................ 210,936
Federal Fund Appropriation ........................................... 409,464

620,400

N00H00.08 Child Support–State – Child Support
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund Independent Verification and Validation (IV&V)
services for the Child Support Administration.

Special Fund Appropriation ............................................ 170,000
Federal Fund Appropriation ........................................... 330,000

500,000

BUDGET BILL 191

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N00H00.08 Child Support–State – Child Support
Administration

To become available immediately upon passage of this
budget to supplement the federal fund appropriation for
fiscal 2026 for the Treasury Offset Program.

Federal Fund Appropriation ........................................... 119,061

N00H00.08 Child Support–State – Child Support
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund privatized child support services for Baltimore
City.

Special Fund Appropriation ............................................ 310,005
Federal Fund Appropriation ........................................... 601,773

911,778

N00H00.08 Child Support–State – Child Support
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund call center services.

Special Fund Appropriation ............................................ 1,858,906
Federal Fund Appropriation ........................................... –306,707

1,552,199

N00I00.04 Director’s Office – Family Investment
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund contracted services providing screening and
assistance with filing for Social Security benefits on
behalf of disabled children in foster care and adults
receiving Temporary Disability Assistance Program
(TDAP), Temporary Cash Assistance (TCA), or Public
Assistance to Adults (PAA) benefits.

General Fund Appropriation .......................................... 86,262
192 BUDGET BILL

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Federal Fund Appropriation ........................................... 86,262

172,524

N00I00.04 Director’s Office – Family Investment
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund cost increases for The Work Number
employment and income verification services provided
by Equifax Workforce Solutions.

General Fund Appropriation .......................................... 3,772,306
Federal Fund Appropriation ........................................... 7,945,920

11,718,226

N00I00.04 Director’s Office – Family Investment
Administration

To become available immediately upon passage of this
budget to supplement the federal fund appropriation for
fiscal 2026 to fund Supplemental Nutrition Assistance
Program (SNAP) Outreach partner contracts.

Federal Fund Appropriation ........................................... 547,636

N00I00.04 Director’s Office – Family Investment
Administration

To become available immediately upon passage of this
budget to supplement the federal fund appropriation for
fiscal 2026 to fully fund the Public Assistance to
Entrepreneurship contract.

Federal Fund Appropriation ........................................... 2,500

N00I00.04 Director’s Office – Family Investment
Administration

To become available immediately upon passage of this
budget to supplement the federal fund appropriation for
fiscal 2026 to fully fund Supplemental Nutrition
Assistance Program (SNAP) Employment and Training
(E&T) grants.

BUDGET BILL 193

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Federal Fund Appropriation ........................................... 981,797

N00I00.04 Director’s Office – Family Investment
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to provide funding for penalties incurred for high
Supplemental Nutrition Assistance Program (SNAP)
payment error rates in federal fiscal years 2023 and
2024.

General Fund Appropriation .......................................... 27,957,820

N00I00.04 Director’s Office – Family Investment
Administration

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 for
SUN Bucks program administrative expenses.

General Fund Appropriation .......................................... –2,600,000
Federal Fund Appropriation ........................................... –2,600,000

–5,200,000

N00I00.04 Director’s Office – Family Investment
Administration

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
fund call center services.

Federal Fund Appropriation ........................................... –2,612,261

N00I00.06 Office of Home Energy Programs – Family
Investment Administration

To become available immediately upon passage of this
budget to supplement the federal fund appropriation for
fiscal 2026 to fund the Maryland Energy Assistance
Program.

Federal Fund Appropriation ........................................... 24,000,000

N00I00.06 Office of Home Energy Programs – Family
194 BUDGET BILL

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Investment Administration
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 for
Office of Home Energy Program contracts.

Special Fund Appropriation ............................................ –696,594
Federal Fund Appropriation ........................................... –3,406

–700,000

N00I00.06 Office of Home Energy Programs – Family
Investment Administration

To become available immediately upon passage of this
budget to supplement the special fund appropriation
and reduce the federal fund appropriation for fiscal
2026 to fund Local Administering Agencies for the
Office of Home Energy Programs.

Special Fund Appropriation ............................................ 2,044,680
Federal Fund Appropriation ........................................... –1,000,220

1,044,460

N00I00.06 Office of Home Energy Programs – Family
Investment Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund Local Administering Agencies for the Office of
Home Energy Programs.

Special Fund Appropriation ............................................ 1,028,903
Federal Fund Appropriation ........................................... 1,028,903

2,057,806

N00I00.06 Office of Home Energy Programs – Family
Investment Administration

To become available immediately upon passage of this
budget to reduce the federal fund appropriation for
fiscal 2026 to fund call center services to match
anticipated expenditures.

Federal Fund Appropriation ........................................... –22,541,052

BUDGET BILL 195

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MARYLAND DEPARTMENT OF LABOR
FY 2026 Deficiency Appropriation
P00G01.07 Workforce Development – Division of Workforce
Development and Adult Learning

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
fund the Growing Apprenticeships and the Public
Safety (GAPS) Program in line with projected
expenditures.

General Fund Appropriation, provided that this
appropriation shall be reduced by $360,000
contingent upon the enactment of legislation
reducing the Growing Apprenticeships and the
Public Safety (GAPS) Program mandate ..................

–360,000

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 2026
to fund the Prince George’s County Re –Entry
Employment Incentive grant that was erroneously
reverted in fiscal 2025.

General Fund Appropriation .......................................... 500,000

P00G01.07 Workforce Development – Division of Workforce
Development and Adult Learning

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
fund the Adult High School External Program in line
with projected expenditures.

General Fund Appropriation .......................................... –400,000

DEPARTMENT OF PUBLIC SAFETY AND
CORRECTIONAL SERVICES

FY 2026 Deficiency Appropriation
Q00A01.01 General Administration – Office of the Secretary
196 BUDGET BILL

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 643,313

Q00A01.01 General Administration – Office of the Secretary
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 24,631

Q00A01.02 Information Technology and Communications
Division – Office of the Secretary

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund support services for the Department’s Cisco
Smartnet products.

General Fund Appropriation .......................................... 1,898,187

Q00A01.02 Information Technology and Communications
Division – Office of the Secretary

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 77,051

Q00A01.02 Information Technology and Communications
Division – Office of the Secretary

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 345,756

Q00A01.03 Intelligence and Investigative Division – Office
of the Secretary

BUDGET BILL 197

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 955,343

Q00A01.03 Intelligence and Investigative Division – Office
of the Secretary

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 391,401

Q00A01.06 Division of Capital Construction and Facilities
Maintenance – Office of the Secretary

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 79,400

Q00A01.06 Division of Capital Construction and Facilities
Maintenance – Office of the Secretary

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 34,493

Q00A01.10 Administrative Services – Office of the
Secretary

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 1,500,199

Q00A01.10 Administrative Services – Office of the
Secretary

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 630,608

Q00A02.01 Administrative Services – Deputy Secretary for
Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 308,092

Q00A02.01 Administrative Services – Deputy Secretary for
Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 140,340

Q00A02.03 Field Support Services – Deputy Secretary for
Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 237,960

Q00A02.03 Field Support Services – Deputy Secretary for
Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 167,866

Q00A02.04 Security Operations – Deputy Secretary for
BUDGET BILL 199

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Operations
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 661,358

Q00A02.04 Security Operations – Deputy Secretary for
Operations

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 349,400

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 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 150,491

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 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 193,124

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 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 117,084

Q00A03.01 Maryland Correctional Enterprises – Maryland
200 BUDGET BILL

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Correctional Enterprises
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

Special Fund Appropriation ............................................ 469,111

Q00B01.01 General Administration – Division of Correction
– Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 11,699,618

Q00B01.01 General Administration – Division of Correction
– Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 345,783

Q00C01.01 General Administration and Hearings –
Maryland Parole Commission

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 260,620

Q00C01.01 General Administration and Hearings –
Maryland Parole Commission

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 124,242

BUDGET BILL 201

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37
Q00C02.01 Division of Parole and Probation – Support
Services – Division of Parole and Probation

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 351,609

Q00C02.01 Division of Parole and Probation – Support
Services – Division of Parole and Probation

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 243,956

Q00D00.01 Patuxent Institution – Patuxent Institution
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 645,244

Q00D00.01 Patuxent Institution – Patuxent Institution
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund a housing unit renovation at the Patuxent
Institution.

General Fund Appropriation .......................................... 2,895,000

Q00D00.01 Patuxent Institution – Patuxent Institution
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 1,392,121

Q00D00.01 Patuxent Institution – Patuxent Institution
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026

202 BUDGET BILL

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to bring budgeted turnover in line with actual
vacancies.
General Fund Appropriation .......................................... 577,935

Q00E00.01 General Administration – Inmate Grievance
Office

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

Special Fund Appropriation ............................................ 24,049

Q00G00.01 General Administration – Police and
Correctional Training Commissions

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 308,146

Q00G00.01 General Administration – Police and
Correctional Training Commissions

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 115,393

Q00N00.01 General Administration – Maryland
Commission on Correctional Standards

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 42,197

Q00N00.01 General Administration – Maryland
Commission on Correctional Standards

To become available immediately upon passage of this
BUDGET BILL 203

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budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.
General Fund Appropriation .......................................... 8,560

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 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 637,722

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 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 572,858

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 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 2,627,730

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 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 1,061,511

Q00R02.03 Roxbury Correctional Institution – Division of
Correction – West Region

204 BUDGET BILL

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 1,870,660

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 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 583,915

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 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 1,718,151

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 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 744,437

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 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 1,251,723

Q00R02.05 North Branch Correctional Institution –
Division of Correction – West Region

BUDGET BILL 205

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 846,532

Q00R03.01 Division of Parole and Probation – West Region
– Division of Parole and Probation – West Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 387,376
Special Fund Appropriation ............................................ 120,637

508,013

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 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 2,253,008

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 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 947,729

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 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 802,523
206 BUDGET BILL

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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 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 15,000,000

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 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 521,423

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 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 730,430

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 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 504,035

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 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 3,247,970
BUDGET BILL 207

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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 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 1,277,991

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 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 1,008,834

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 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 443,731

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 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 427,310

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 2026
to bring budgeted turnover in line with actual
vacancies.

208 BUDGET BILL

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General Fund Appropriation .......................................... 191,432

Q00S03.01 Division of Parole and Probation – East Region –
Division of Parole and Probation – East Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 529,343
Special Fund Appropriation ............................................ 105,947

635,290

Q00T03.01 Division of Parole and Probation – Central
Region – Division of Parole and Probation – Central Region

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 735,370
Special Fund Appropriation ............................................ 68,535

803,905

Q00T04.01 Chesapeake Detention Facility – Division of
Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 1,632,130

Q00T04.01 Chesapeake Detention Facility – Division of
Pretrial Detention

To become available immediately upon passage of this
budget to modify the appropriation for fiscal 2026 due
to contract modifications with the US Marshal.

General Fund Appropriation .......................................... –5,288,435
Federal Fund Appropriation ........................................... 10,639,584

BUDGET BILL 209

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5,351,149

Q00T04.01 Chesapeake Detention Facility – Division of
Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

Federal Fund Appropriation ........................................... 311,808

Q00T04.02 Pretrial Release Services – Division of Pretrial
Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 125,786

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 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 2,822,682

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 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 893,651

Q00T04.05 Youth Detention Center – Division of Pretrial
Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

210 BUDGET BILL

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General Fund Appropriation .......................................... 354,330

Q00T04.05 Youth Detention Center – Division of Pretrial
Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 171,456

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 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 1,205,638

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 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 477,025

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 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 724,209

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 2026
to bring budgeted turnover in line with actual

BUDGET BILL 211

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vacancies.
General Fund Appropriation .......................................... 177,977

Q00T04.08 Metropolitan Transition Center – Division of
Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 1,808,184

Q00T04.08 Metropolitan Transition Center – Division of
Pretrial Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 1,571,844

Q00T04.09 General Administration – Division of Pretrial
Detention

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to bring budgeted turnover in line with actual
vacancies.

General Fund Appropriation .......................................... 30,860

STATE DEPARTMENT OF EDUCATION
FY 2026 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 2026
to fund assessment contract costs.

General Fund Appropriation .......................................... 12,226,856

212 BUDGET BILL

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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 2026
to fund salary and fringe shortfalls.

General Fund Appropriation .......................................... 378,571
Special Fund Appropriation ............................................ 21,768
Federal Fund Appropriation ........................................... –60,871

339,468

R00A01.02 Office of the Chief of Staff – State Department of
Education – Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund salary and fringe shortfalls.

General Fund Appropriation .......................................... 51,938

R00A01.03 Office of Teaching and Learning – State
Department of Education – Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund salary and fringe shortfalls.

General Fund Appropriation .......................................... 117,101
Special Fund Appropriation ............................................ 43,364
Federal Fund Appropriation ........................................... 217,387

377,852

R00A01.04 Division of Early Childhood – State Department
of Education – Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund salary and fringe shortfalls.

General Fund Appropriation .......................................... 426,360
Special Fund Appropriation ............................................ 3,537
Federal Fund Appropriation ........................................... 216,582

646,479

BUDGET BILL 213

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R00A01.05 Office of Accountability – State Department of
Education – Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund salary and fringe shortfalls.

General Fund Appropriation .......................................... 394,388
Special Fund Appropriation ............................................ 10,328
Federal Fund Appropriation ........................................... 92,979

497,695

R00A01.06 Office of Finance and Operations – State
Department of Education – Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund salary and fringe shortfalls.

General Fund Appropriation .......................................... 103,034
Federal Fund Appropriation ........................................... 6,039

109,073

R00A01.20 Division of Rehabilitation Services –
Headquarters – State Department of Education –
Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund salary and fringe shortfalls.

General Fund Appropriation .......................................... 44,506
Federal Fund Appropriation ........................................... 15,660

60,166

R00A01.21 Division of Rehabilitation Services – Client
Services – State Department of Education – Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund salary and fringe shortfalls.

General Fund Appropriation .......................................... 138,784
Federal Fund Appropriation ........................................... 210,438
214 BUDGET BILL

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349,222

R00A01.22 Division of Rehabilitation Services – Workforce
and Technology Center – State Department of Education –
Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund salary and fringe shortfalls.

General Fund Appropriation .......................................... 75,062
Federal Fund Appropriation ........................................... 88,410

163,472

R00A01.23 Division of Rehabilitation Services – Disability
Determination Services – State Department of Education –
Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund salary and fringe shortfalls.

Federal Fund Appropriation ........................................... 451,231

R00A01.24 Division of Rehabilitation Services – Blindness
and Vision Services – State Department of Education –
Headquarters

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund salary and fringe shortfalls.

General Fund Appropriation .......................................... 38,838
Special Fund Appropriation ............................................ 10,586
Federal Fund Appropriation ........................................... 53,019

102,443

R00A02.05 Formula Programs for Specific Populations –
Aid To Education

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
align Out–of–County funding with recent expenditures.

BUDGET BILL 215

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General Fund Appropriation .......................................... –250,000

R00A02.06 Prekindergarten – Aid To Education
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to allow MSDE to bill local governments for the local
share of private PreK costs.

Special Fund Appropriation ............................................ 14,961,750

R00A02.07 Students With Disabilities – Aid To Education
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support the Autism Waiver program.

General Fund Appropriation .......................................... 21,660,000
Special Fund Appropriation ............................................ 13,400,000

35,060,000

R00A02.27 Food Services Program – Aid To Education
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to recognize federal funding for school meals.

Federal Fund Appropriation ........................................... 15,000,000

R00A02.55 Teacher Development – Aid To Education
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
for Career Ladder to Educator program payments to
teachers.

Special Fund Appropriation ............................................ 6,639,201

R00A02.59 Child Care Assistance Grants – Aid To
Education

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund Child Care Scholarship grants.

Federal Fund Appropriation ........................................... 48,847,835
216 BUDGET BILL

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R00A05.01 Maryland Longitudinal Data System Center –
Maryland Longitudinal Data System Center

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund salary and fringe shortfalls.

General Fund Appropriation .......................................... 121,204

R00A06.01 Maryland Center for School Safety – Operations
– Maryland Center for School Safety

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund salary and fringe shortfalls.

General Fund Appropriation .......................................... 38,530

MARYLAND STATE LIBRARY AGENCY
FY 2026 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 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 181,899

R11A11.01 Maryland State Library – Maryland State
Library

To become available immediately upon passage of this
budget to realign the appropriation for fiscal 2026 for
retirement costs.

General Fund Appropriation .......................................... –61,370

R11A11.03 Aid to Library Networks – Maryland State
Library

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund the Family Literacy Pilot.

BUDGET BILL 217

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General Fund Appropriation .......................................... 7,250

R11A11.04 Retirement for Libraries – Maryland State
Library

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund employer contributions for Montgomery County
Retirement costs.

General Fund Appropriation .......................................... 220,000

R11A11.04 Retirement for Libraries – Maryland State
Library

To become available immediately upon passage of this
budget to realign the appropriation for fiscal 2026 for
retirement costs.

General Fund Appropriation .......................................... 61,370

MARYLAND HIGHER EDUCATION
COMMISSION

FY 2026 Deficiency Appropriation
R62I00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund the extension of the Maryland College Aid
Processing System (MDCAPS) contract.

General Fund Appropriation .......................................... 181,789

R62I00.01 General Administration
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 250,000

R62I00.01 General Administration
To become available immediately upon passage of this
218 BUDGET BILL

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budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.
General Fund Appropriation .......................................... 352,552
Special Fund Appropriation ............................................ 11,854
Federal Fund Appropriation ........................................... 6,341

370,747

R62I00.01 General Administration
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 due to
the conclusion of the Complete College Maryland
Program.

General Fund Appropriation .......................................... –57,325

R62I00.06 Aid to Community Colleges – Fringe Benefits
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support a shortfall in optional retirement from fiscal
2025.

General Fund Appropriation .......................................... 750,670

R62I00.06 Aid to Community Colleges – Fringe Benefits
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund optional retirement at the same level as actual
spending in fiscal 2025.

General Fund Appropriation .......................................... 521,670

R62I00.06 Aid to Community Colleges – Fringe Benefits
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
so that optional retirement aligns with the estimated
actual cost.

General Fund Appropriation .......................................... 620,000

R62I00.07 Educational Grants
BUDGET BILL 219

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To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 due to
the conclusion of the Complete College Maryland
Program.

General Fund Appropriation .......................................... –250,000

R62I00.38 Nurse Support Program II
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

Special Fund Appropriation ............................................ 4,783

R62I00.48 Maryland Community College Promise
Scholarship Program

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
align the appropriation with actual spending levels for
the Maryland Community College Promise Scholarship
Program.

General Fund Appropriation .......................................... –2,000,000

R62I00.52 Maryland Loan Assistance Repayment Program
for Police Officers

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
align the appropriation with actual spending levels for
the Maryland Loan Assistance Repayment Program for
Police Officers.

General Fund Appropriation .......................................... –1,900,000

R62I00.53 Maryland Police Officers Scholarship Program
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
align the appropriation with actual spending levels for
the Maryland Police Officer and Probation Agent
Scholarship Program.

General Fund Appropriation .......................................... –1,500,000

220 BUDGET BILL

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R62I00.56 Teacher Development and Retention Program
To become available immediately upon passage of this
budget to revise the appropriation for fiscal 2026 to
utilize special fund balance.

General Fund Appropriation .......................................... –6,000,000
Special Fund Appropriation ............................................ 6,000,000

SUPPORT FOR STATE OPERATED
INSTITUTIONS OF HIGHER EDUCATION

FY 2026 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 2026
to fund COLA and Increment for Maryland Fire Rescue
Institute employees.

Special Fund Appropriation ............................................ 245,571

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 2026
to address the negative Higher Education Investment
Fund balance by swapping Higher Education
Investment Funds for General Funds.

General Fund Appropriation .......................................... 27,644,460
Special Fund Appropriation ............................................ –27,644,460

MARYLAND SCHOOL FOR THE DEAF
FY 2026 Deficiency Appropriation
R99E01.00 Services and Institutional Operations
To become available immediately upon passage of this
BUDGET BILL 221

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budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.
General Fund Appropriation .......................................... 1,898,651
Special Fund Appropriation ............................................ 7,109
Federal Fund Appropriation ........................................... 5,314

1,911,074

DEPARTMENT OF HOUSING AND
COMMUNITY DEVELOPMENT

FY 2026 Deficiency Appropriation
S00A25.01 Administration – Division of Development
Finance

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to address revenue –related technical errors caused by
DHCD’s reorganization.

Federal Fund Appropriation ........................................... 31,005

DEPARTMENT OF COMMERCE
FY 2026 Deficiency Appropriation
T00A00.01 Office of the Secretary – Office of the Secretary
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 1,774

T00A00.02 Office of Policy and Research – Office of the
Secretary

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 27,035

T00A00.08 Division of Administration and Technology –
222 BUDGET BILL

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Office of the Secretary
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 150,000

T00F00.01 Managing Director of Business and Industry
Sector Development – Division of Business and Industry
Sector Development

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 48,000

T00F00.04 Office of Business Development – Division of
Business and Industry Sector Development

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 117,000

T00F00.05 Office of Strategic Industries and
Entrepreneurship – Division of Business and Industry
Sector Development

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 82,000

T00F00.08 Office of Finance Programs – Division of
Business and Industry Sector Development

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 14,725

T00F00.10 Office of International Investment and Trade –
BUDGET BILL 223

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Division of Business and Industry Sector Development
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 58,945

T00F00.13 Office of Military Affairs and Federal Affairs –
Division of Business and Industry Sector Development

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 21,874

T00F00.24 More Jobs For Marylanders Tax Credit Reserve
Fund – Division of Business and Industry Sector
Development

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to swap general fund appropriation for the More Jobs
for Marylanders program with special fund
appropriation from the More Jobs for Marylanders Tax
Credit Reserve Fund.

General Fund Appropriation .......................................... –16,135,117
Special Fund Appropriation ............................................ 16,135,117

T00G00.01 Office of the Assistant Secretary – Division of
Marketing, Tourism, and the Arts

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 15,010

T00G00.02 Office of Tourism Development – Division of
Marketing, Tourism, and the Arts

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

224 BUDGET BILL

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General Fund Appropriation .......................................... 136,637

T00G00.04 Office of Marketing and Communications –
Division of Marketing, Tourism, and the Arts

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 62,000

T00G00.05 Maryland State Arts Council – Division of
Marketing, Tourism, and the Arts

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to support salary and fringe shortfalls.

General Fund Appropriation .......................................... 65,000

DEPARTMENT OF THE ENVIRONMENT
FY 2026 Deficiency Appropriation
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 2026
to implement programs related to federal climate
pollution reduction investment funds.

Federal Fund Appropriation ........................................... 4,200,000

DEPARTMENT OF JUVENILE SERVICES
FY 2026 Deficiency Appropriation
V00D01.01 Office of the Secretary – Office of the Secretary
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 11,112

BUDGET BILL 225

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V00D02.01 Departmental Support – Departmental Support
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund prior –year planned expenditures that were
delayed due to fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 917,626

V00D02.01 Departmental Support – Departmental Support
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund medical care contracts to meet youth nursing
and behavioral health needs, based on fiscal 2025 actual
expenditures.

General Fund Appropriation .......................................... 15,807

V00D02.01 Departmental Support – Departmental Support
To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 97,945

V00D02.01 Departmental Support – Departmental Support
To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
reduce funding for equipment replacement based on
expected expenditures.

General Fund Appropriation .......................................... –350,000

V00E01.01 Community Operations Administration and
Support – Community and Facility Operations
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund legal fees and data archival needs arising from
the Maryland Child Victims Act of 2023.

General Fund Appropriation .......................................... 8,551,131

226 BUDGET BILL

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V00E01.01 Community Operations Administration and
Support – Community and Facility Operations
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund medical care contracts to meet youth nursing
and behavioral health needs, based on fiscal 2025 actual
expenditures.

General Fund Appropriation .......................................... 11,668

V00E01.01 Community Operations Administration and
Support – Community and Facility Operations
Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 1,332,802

V00E01.01 Community Operations Administration and
Support – Community and Facility Operations
Administration

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
reduce funding for non –residential per diems based on
projected expenditures.

General Fund Appropriation .......................................... –433,785

V00E01.02 Facility Operations Administration and Support
– Community and Facility Operations Administration

General Fund Appropriation .......................................... 4,180,008

V00E01.02 Facility Operations Administration and Support
– Community and Facility Operations Administration

BUDGET BILL 227

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To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 1,469,089

V00E01.02 Facility Operations Administration and Support
– Community and Facility Operations Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund continued use of temporary air conditioning at
the Baltimore City Juvenile Justice Center while HVAC
repairs are underway.

General Fund Appropriation .......................................... 630,000

V00E01.02 Facility Operations Administration and Support
– Community and Facility Operations Administration

To become available immediately upon passage of this
budget to reduce the appropriation for fiscal 2026 to
reduce funding for a youth drug treatment center based
on expected expenditures.

General Fund Appropriation .......................................... –500,000

V00E01.03 Juvenile Services Education Program –
Community and Facility Operations Administration

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund fiscal 2025 shortfalls.

General Fund Appropriation .......................................... 10,757

STATE RESERVE FUND
FY 2026 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 2026
to fund emergency facility maintenance projects at the
Department of Public Safety and Correctional Services.

228 BUDGET BILL

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General Fund Appropriation .......................................... 30,000,000

Y01A02.01 Dedicated Purpose Account – Dedicated Purpose
Account

To become available immediately upon passage of this
budget to supplement the appropriation for fiscal 2026
to fund infrastructure repairs in Allegany County.

General Fund Appropriation .......................................... 12,000,000

BUDGET BILL 229

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. 5

The Secretary shall, before the beginning of the fiscal year, file with the Comptroller 6
of the Treasury a list limited to the appropriations restricted in this Act to be placed in 7
contingency reserve. The Comptroller shall not authorize any expenditure or obligation in 8
excess of the allotment made and any expenditure so made shall be illegal. 9

(b) To fix the number and classes of positions, including temporary and 10
permanent positions, or person years of authorized employment for each agency, unit, or 11
program thereof, not inconsistent with the Public General Laws in regard to classification 12
of positions. The Secretary shall make such determinations before the beginning of the 13
fiscal year and shall base them on the positions or person years of employment authorized 14
in the budget as amended by approved budgetary position actions. No payment for salaries 15
or wages nor any request for or certification of personnel shall be made except in accordance 16
with the Secretary’s determinations. At any time during the fiscal year the Secretary may 17
amend the number and classes of positions or person years of employment previously fixed 18
by the Secretary; the Secretary may delegate all or part of this authority. The governing 19
boards of public institutions of higher education shall have the authority to transfer 20
positions between programs and campuses under each institutional board’s jurisdiction 21
without the approval of the Secretary, as provided in Section 15 –105 of the Education 22
Article. 23

SECTION 3. AND BE IT FURTHER ENACTED, That in accordance with Section 25
7–109 of the State Finance and Procurement Article, it is the intention of the General 26
Assembly to include herein a listing of nonclassified flat rate or per diem positions by unit 27
of S tate government, job classification, the number in each job classification and the 28
amount proposed for each classification. The Chief Justice of the Supreme Court of 29
Maryland may make adjustments to positions contained in the Judicial portion of this 30
section (including judges) that are impacted by changes in salary plans or by salary actions 31
in the executive agencies. Eligible positions in this section will receive the cost of living 32
adjustments (COLA) and salary increments included in the fiscal 2027 budget according to 33
the same schedule as positions in the Standard Pay Plan. 34

230 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 1 265,433
Justice, Supreme Court of Maryland (@ 246,433) 6 1,478,598
Chief Judge, Appellate Court of Maryland 1 236,633
Judge, Appellate Court of Maryland (@ 233,633) 14 3,270,862
Judge, Circuit Court (@ 224,433) 177 39,724,641
Chief Judge, District Court of Maryland 1 233,633
Judge, District Court (@ 211,333) 124 26,205,292
Judiciary Clerk Court IV (@ 169,081) 6 1,014,486
Judiciary Clerk Court III (@ 167,061) 7 1,169,427
Judiciary Clerk Court II (@ 165,734) 6 994,404
Judiciary Clerk Court I (@ 162,272) 7 1,135,904
Public Defender 1 214,433
Attorney General 1 175,000
State Prosecutor 1 214,433
Chief Judge, Tax Court 1 54,479
Judge, Tax Court (@ 46,646) 4 186,584
Commissioner (@ 191,900) 4 767,600
Chairman 1 203,033
Commissioner (@ 201,333) 9 1,811,997
BUDGET BILL 231

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

The Secretary’s Office 21

22
23

State Highway Administration 24

Maryland Port Administration 26
Governor 1 195,000
Lieutenant Governor 1 175,000
Chairman 1 156,613
Member (@ 141,256) 5 706,280
Secretary of State 1 120,000
EMS Executive Director 0
Comptroller 1 175,000
Treasurer 1 175,000
Lottery and Gaming Commissioner (@ 18,000) 7 126,000
State Retirement Administrator 1 183,572
Assistant Secretary of Administration 1 208,535
Chief Information Officer 1 223,665
State Highway Administrator 1 308,427
232 BUDGET BILL

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7
8
9
10
11
12

Motor Vehicle Administration 13

Maryland Transit Administration 15

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17
18
19
20
21

Maryland Aviation Administration 22

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26
27
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29
30
31
32
33
34

MARYLAND DEPARTMENT OF HEALTH 35

Office of the Chief Medical Examiner 36

37
Executive Director 1 442,128
Deputy Executive Director, Logistics and Operations 1 249,563
Deputy Executive Director, Administration 1 249,563
Director, Marketing – Intermodal and Cruise 1 199,595
Chief Financial Officer and Treasurer 1 187,639
Director, Operations 1 178,874
Director, Maritime Commercial Management 1 170,178
Director, Harbor Development 1 176,309
Beneficial Cargo Owners Trade Development Executive 1 124,151
Deputy Director, Marketing – Intermodal and Cruise 1 167,660
Director, Security 1 158,750
Deputy Executive Director, Commercial Development 1 249,563
Motor Vehicle Administrator 1 308,427
Maryland Transit Administrator 1 308,427
Senior Deputy Administrator, Transit Operations 1 225,652
Senior Project Director, Red Line 1 222,200
Senior Project Director, Purple Line 1 215,966
Executive Project Director New Starts 1 327,695
Deputy Chief Operating Officer – Rail Operations 1 227,250
Executive Director 1 378,750
Chief, Business Development and Management 1 226,644
Chief, BWI Operations and Maintenance 1 245,108
Chief, Planning and Development 1 219,968
Chief, Division of Airport Technology 1 204,237
Chief, Administration and Performance Management 1 207,836
Director, Engineering and Construction 1 186,080
Director, Architecture 1 183,362
Chief, Operating Officer 1 256,879
Chief, Marketing 1 156,585
Director, Planning 1 169,781
Chief of Martin State Airport 1 185,436
Resident Forensic Pathologist (@ 85,963) 4 343,852
BUDGET BILL 233

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES 1

Maryland Parole Commission 2

3
4

PUBLIC EDUCATION 5

State Department of Education – Headquarters 6

SECTION 4. AND BE IT FURTHER ENACTED, That if any person holding an office 8
of profit within the meaning of Article 35 of the Declaration of Rights, Constitution of 9
Maryland, is appointed to or otherwise becomes the holder of a second office within the 10
meaning of Article 35 of the Declaration of Rights, Constitution of Maryland, then no 11
compensation or other emolument, except expenses incurred in connection with attendance 12
at hearings, meetings, field trips, and working sessions, shall be paid from any funds 13
appropriated by this bill to that person for any services in connection with the second office. 14

SECTION 5. AND BE IT FURTHER ENACTED, That amount s received pursuant 15
to Sections 2 –201 and 7 –217 of the State Finance and Procurement Article may be 16
expended by approved budget amendment. 17

SECTION 6. AND BE IT FURTHER ENACTED, That funds appropriated by this 18
bill may be transferred among programs in acc ordance with the procedure provided in 19
Sections 7–205 through 7–212, inclusive, of the State Finance and Procurement Article. 20

SECTION 7. AND BE IT FURTHER ENACTED, That, except as otherwise provided, 21
amounts received from sources estimated or calculated upon in the budget in excess of the 22
estimates for any special or federal fund appropriations listed in this bill may be made 23
available by approved budget amendment. 24

SECTION 8. AND BE IT FURTHER ENACTED, That authorization is hereby 25
granted to transfer by budget amendment General Fund amounts for the operations of 26
State office buildings and facilities to the budgets of the various agencies and departments 27
occupying the buildings. 28

SECTION 9. AND BE IT FURTHER ENACTED, That $13,337,020 is appropriated 29
in t he various agency budgets for tort claims (including motor vehicles) under the 30
provisions of the State Government Article, Title 12, Subtitle 1, the Maryland Tort Claims 31
Act (MTCA). These funds are to be transferred to the State Insurance Trust Fund; these 32
funds, together with funds appropriated in prior budgets for tort claims but unexpended, 33
are the only funds available to make payments under the provisions of the MTCA. 34

Chairman 1 133,575
Member (@ 118,222) 9 1,063,998
State Superintendent of Schools 1 364,105
234 BUDGET BILL

SECTION 10. AND BE IT FURTHER ENACTED, That authorization is hereby 1
granted to transfer by budget amendment General Fund amounts, budgeted to the various 2
State agency programs and subprograms which comprise the indirect cost pools under the 3
Statewide Indirect Cost Plan, from the State agencies providing such services to the State 4
agencies receiving the services. It is further authorized that receipts by the State agencies 5
providing such services from charges for the indirect services may be used as special funds 6
for operating expenses of the indirect cost pools. 7

SECTION 11. AND BE IT FUR THER ENACTED, That certain funds appropriated 8
to the various State agency programs and subprograms in Comptroller Object 0882 9
(In–State Services – Computer Usage – ADC Only) shall be utilized to pay for services 10
provided by the Comptroller of the Treasury , Data Processing Division, Computer Center 11
Operations (E00A10.01) consistent with the reimbursement schedule provided for in the 12
supporting budget documents. The expenditure or transfer of these funds for other purposes 13
requires the prior approval of the Secretary of Budget and Management. Notwithstanding 14
any other provision of law, the Secretary of Budget and Management may transfer amounts 15
appropriated in Comptroller Object 0882 between State departments and agencies by 16
approved budget amendment in fiscal 2027. 17

SECTION 12. AND BE IT FURTHER ENACTED, That, pursuant to Section 8 –102 18
of the State Personnel and Pensions Article, the salary schedule for the executive pay plan 19
during fiscal 2027 shall be as set forth below. Adjustments to the salary schedule may be 20
made during the fiscal year in accordance with the provisions of Sections 8–108 and 8–109 21
of the State Personnel and Pensions Article. Notwithstanding the inclusion of salaries for 22
positions which are determined by agencies with independent salary s etting authority in 23
the salary schedule set forth below, such salaries may be adjusted during the fiscal year in 24
accordance with such salary setting authority. Eligible positions in this section will receive 25
the cost of living adjustments (COLA) and salary increments included in the fiscal 2027 26
budget according to the same schedule as positions in the Standard Pay Plan. 27

Fiscal 2027 28
Executive Salary Schedule 29

30
31
32
33
34
35
36
37
38
39

OFFICE OF THE PUBLIC DEFENDER 41
Grade Profile Scale Minimum Maximum
EPP 0001 9904 101,833 152,907
EPP 0002 9905 109,411 164,375
EPP 0003 9906 117,599 176,758
EPP 0004 9907 126,442 190,147
EPP 0005 9908 135,991 204,600
EPP 0006 9909 146,306 220,215
EPP 0007 9910 157,443 237,064
EPP 0008 9911 169,482 255,275
EPP 0009 9991 194,898 368,422
Classification Title Scale

BUDGET BILL 235

OFFICE OF THE ATTORNEY GENERAL 2

3
4
5
6
7
8

PUBLIC SERVICE COMMISSION 9

OFFICE OF THE PEOPLE’S COUNSEL 11

SUBSEQUENT INJURY FUND 13

UNINSURED EMPLOYERS’ FUND 15

EXECUTIVE DEPARTMENT – GOVERNOR 17

18
19
20
21
22
23
24
25
26
27
28
29

DEPARTMENT OF DISABILITIES 30

31
32
Deputy Public Defender 9909
Deputy Attorney General 9910
Deputy Attorney General 9910
Deputy Attorney General 9910
Executive IX 9909
Senior Executive Associate Attorney General 9909
Senior Executive Associate Attorney General 9909
Executive Senior 9991

People’s Counsel 9909

Executive Director 9906

Executive Aide X 9910
Executive Aide X 9910
Executive Aide X 9910
Executive Aide X 9910
Executive Aide X 9910
Executive Aide XI 9911
Executive Aide XI 9911
Executive Aide XI 9911
Executive Senior 9991
Executive Senior 9991
Executive Senior 9991
Executive Senior 9991
Secretary 9910
Deputy Secretary 9906
236 BUDGET BILL

MARYLAND ENERGY ADMINISTRATION 1

EXECUTIVE DEPARTMENT – BOARDS, COMMISSIONS AND OFFICES 3

4
5
6

GOVERNOR’S OFFICE FOR CHILDREN 7

GOVERNOR’S OFFICE OF CRIME PREVENTION AND POLICY 9

Administrative Headquarters 10

MARYLAND CANNABIS ADMINISTRATION 12

13
14

DEPARTMENT OF SOCIAL AND ECONOMIC MOBILITY 15

16
17
18
19
20

INTERAGENCY COMMISSION ON SCHOOL CONSTRUCTION 21

DEPARTMENT OF AGING 23

24
25

MARYLAND COMMISSION ON CIVIL RIGHTS 26

27
28
Executive Aide VIII 9908

Executive Aide VIII 9908
Executive Aide VIII 9908
Executive Aide X 9910
Executive Aide X 9910
Executive Aide IX 9909

Executive IX 9909

Executive VIII 9908
Secretary 9991
Deputy Secretary 9910
Secretary 9910
Executive VIII 9908
Executive Aide VIII 9908
Executive Aide XI 9911

Secretary 9910

Deputy Secretary 9906

Executive Director 9908
Deputy Director 9906
BUDGET BILL 237

STATE BOARD OF ELECTIONS 1

DEPARTMENT OF PLANNING 3

4
5
6

MILITARY DEPARTMENT 7

Military Department Operations and Maintenance 8

9
10

MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT 11

12
13
14
15

MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS 16

DEPARTMENT OF VETERANS AFFAIRS 18

STATE ARCHIVES 20

OFFICE OF THE INSPECTOR GENERAL FOR EDUCATION 22

Office of the Inspector General 23

OFFICE OF THE INSPECTOR GENERAL FOR HEALTH 25

State Administrator of Elections 9908

Secretary 9910
Deputy Secretary 9906
Executive V 9905
Adjutant General 9911
Assistant Adjutant General 9908
Secretary 9911
Executive VI 9906
Executive VIII 9908
Executive IX 9909
Executive IX 9909

Secretary 9910

State Archivist 9907

Executive IX 9909

238 BUDGET BILL

PRESCRIPTION DRUG AFFORDABILITY BOARD 1

MARYLAND HEALTH BENEFIT EXCHANGE 3

4
5
6
7
8

MARYLAND INSURANCE ADMINISTRATION 9

10
11
12

OFFICE OF ADMINISTRATIVE HEARINGS 13

COMPTROLLER OF MARYLAND 15

Office of the Comptroller 16

17
18
19

General Accounting Division 20

Bureau of Revenue Estimates 22

Law and Oversight 24

Central Payroll Bureau 26

Information Technology Division 28
Executive VIII 9908
Executive IX 9909
Executive VIII 9908
Executive Senior 9991
Health Benefit Exchange Executive XI 9911
Health Benefit Exchange Executive XI 9911
Executive IX 9909
Maryland Deputy Insurance Commissioner 9908
Maryland Insurance Commissioner 9911
Chief Administrative Law Judge 9908

Chief Deputy Comptroller 9991
Assistant State Comptroller VII 9907
Executive Senior 9991
Assistant State Comptroller VII 9907

Executive Aide VIII 9908

Assistant State Comptroller VII 9907

BUDGET BILL 239

ALCOHOL, TOBACCO, AND CANNABIS COMMISSION 2

STATE TREASURER’S OFFICE 4

Treasury Management 5

6
7
8
9
10
11
12
13
14

Insurance Protection 15

Maryland 529 17

18
19

STATE DEPARTMENT OF ASSESSMENTS AND TAXATION 20

21
22
23

MARYLAND LOTTERY AND GAMING CONTROL AGENCY 24

25
26
27
28
29
30

DEPARTMENT OF BUDGET AND MANAGEMENT 31

Executive Aide XI 9911

Executive Aide IX 9909

Chief Deputy Treasurer 9911
Executive VI 9906
Executive VI 9906
Executive VI 9906

Executive VII 9907
Executive VII 9907
Executive VII 9907
Executive VIII 9908
Executive VIII 9908
Executive VII 9907

Executive IX 9909

Executive VII 9907
Director 9908
Deputy Director 9906
Executive V 9905
Director 9911
Executive VII 9907
Executive VII 9907
Executive VII 9907
Executive VII 9907
Executive VIII 9908
240 BUDGET BILL

Office of the Secretary 1

2
3
4
5

Office of Budget Analysis 6

7
8

Office of Capital Budgeting 9

Office of Personnel Services and Benefits 11

12
13
14
15

DEPARTMENT OF INFORMATION TECHNOLOGY 16

Office of Information Technology 17

18
19
20
21
22
23
24
25
26

MARYLAND STATE RETIREMENT AND PENSION SYSTEMS 27

State Retirement Agency 28

TEACHERS AND STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS 30

Secretary 9991
Deputy Secretary 9910
Assistant Secretary 9910
Executive Senior 9991
Executive IX 9909

Executive Senior 9991
Executive VIII 9908

Secretary 9991

Deputy Secretary 9910
Chief Human Resources Officer 9910
Executive IX 9909
Secretary 9991
Deputy Secretary 9909
Executive Aide IX 9909
Executive IX 9909
Executive IX 9909
Executive Aide X 9910
Executive Aide XI 9911
Executive Aide XI 9911
Executive Senior 9991
Executive Senior 9991

Executive VIII 9908

BUDGET BILL 241

DEPARTMENT OF GENERAL SERVICES 1

Office of the Secretary 2

3
4
5

Office of Facilities Management 6

7
8

Office of Procurement and Logistics 9

Office of Real Estate 11

Office of Design, Construction, and Energy 13

Business Enterprise Administration 15

Office of External Affairs 17

DEPARTMENT OF SERVICE AND CIVIC INNOVATION 19

20
21

DEPARTMENT OF NATURAL RESOURCES 22

Office of the Secretary 23

24
25
26
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 VII 9907

Secretary 9910
Executive Aide VIII 9908
Secretary 9991
Executive IX 9909
Executive VI 9906
Executive VIII 9908
Executive VIII 9908
242 BUDGET BILL

Critical Area Commission 2

DEPARTMENT OF AGRICULTURE 4

Office of the Secretary 5

6
7
8

Office of Marketing, Animal Industries and Consumer Services 9

Office of Plant Industries and Pest Management 11

Office of Resource Conservation 13

MARYLAND DEPARTMENT OF HEALTH 15

Office of the Secretary 16

17
18
19
20
21
22
23
24
25

Deputy Secretary for Public Health Services 26

27
28

Laboratories Administration 29

Executive VIII 9908
Chairman 9906

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
Executive Aide X 9910
Executive V 9905
Executive VII 9907
Executive VII 9907
Executive IX 9909
Executive IX 9909
Executive VIII 9908
BUDGET BILL 243

Behavioral Health Administration 2

Developmental Disabilities Administration 4

Medical Care Programs Administration 6

Health Regulatory Commissions 8

DEPARTMENT OF HUMAN SERVICES 10

Office of the Secretary 11

12
13
14
15
16
17

Social Services Administration 18

Child Support Administration 19

Family Investment Administration 21

22
23

Office of Technology for Human Services 24

MARYLAND DEPARTMENT OF LABOR 26

Office of the Secretary 27
Executive VI 9906

Deputy Secretary 9911

Executive IX 9909

Executive VI 9906
Executive VIII 9908

Secretary 9991
Deputy Secretary 9909
Deputy Secretary 9909
Deputy Secretary 9909
Executive Aide XI 9911
Executive VI 9906
Executive Director 9906

Executive Aide XI 9911

Executive VI 9906
Executive Aide X 9910

244 BUDGET BILL

1
2

Division of Financial Regulation 3

Division of Labor and Industry 5

Division of Occupational and Professional Licensing 7

Division of Unemployment Insurance 9

10
11

Division of Workforce Development and Adult Learning 12

DEPARTMENT OF PUBLIC SAFETY AND 14
CORRECTIONAL SERVICES 15

Office of the Secretary 16

17
18

Deputy Secretary for Operations 19

20
21

Division of Correction – Headquarters 22

Division of Parole and Probation 24

Division of Pretrial Detention 26
Secretary 9991
Deputy Secretary 9909
Executive VII 9907

Executive VIII 9908

Executive VIII 9908
Executive VIII 9908
Executive VIII 9908

Secretary 9991
Deputy Secretary 9909
Deputy Secretary 9909

Executive VII 9907
Commissioner of Correction 9908

Director, Division of Parole and Probation 9907

BUDGET BILL 245

PUBLIC EDUCATION 2

State Department of Education – Headquarters 3

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

Maryland Longitudinal Data System Center 21

Maryland State Library Agency 23

Accountability and Implementation Board 25

Maryland Higher Education Commission 27

28
29
30
31

Maryland School for the Deaf 32

33
Commissioner Pretrial Detention 9908

Executive Senior 9991
Executive Senior 9991
Executive Senior 9991
Executive IX 9909
Executive IX 9909
Executive VI 9906
Executive VII 9907
Executive VII 9907
Executive VII 9907
Executive VII 9907
Executive VIII 9908
Executive VIII 9908
Executive VIII 9908
Executive VIII 9908
Assistant State Superintendent 9906
Assistant State Superintendent 9906
Assistant State Superintendent 9906
Executive VII 9907

Assistant State Superintendent 9906
Executive Aide XI 9911
Secretary 9911
Secretary 9911
Assistant Secretary 9907
Executive IX 9909
Superintendent 9991

246 BUDGET BILL

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 1

Office of the Secretary 2

3
4
5
6
7

Division of Credit Assurance 8

Division of Development Finance 10

Division of Neighborhood Revitalization 12

Division of Policy, Strategy, and Research 14

DEPARTMENT OF COMMERCE 16

Office of the Secretary 17

18
19

Division of Marketing, Tourism, and the Arts 20

21
22
23

Division of Business and Industry Sector Development 24

25
26
27

Innovation and Growth 28
Secretary 9991
Deputy Secretary 9910
Executive IX 9909
Executive IX 9909
Executive IX 9909
Executive VIII 9908

Executive IX 9909

Executive VIII 9908

Executive IX 9909

Secretary 9991
Deputy Secretary 9909
Executive VIII 9908

Executive VIII 9908
Executive VIII 9908
Executive VIII 9908

Executive VIII 9908
Executive IX 9909
BUDGET BILL 247

1
2

Business Attraction and Special Projects 3

4
5

DEPARTMENT OF THE ENVIRONMENT 6

Office of the Secretary 7

8
9
10
11

Emergency and Support Services 12

Land and Materials Administration 14

Water and Science Administration 16

Business Administration 18

DEPARTMENT OF JUVENILE SERVICES 20

Office of the Secretary 21

Community and Facility Operations Administration 23

24
25

Departmental Support 26

Executive VIII 9908

Executive IX 9909
Deputy Secretary 9909

Executive VIII 9908
Secretary 9991
Deputy Secretary 9908
Executive VIII 9908
Executive VII 9907
Executive VII 9907

Executive VII 9907

Secretary 9991

Deputy Secretary 9908
Deputy Secretary 9908
248 BUDGET BILL

DEPARTMENT OF STATE POLICE 2

Maryland State Police 3

4
5

SECTION 13. AND BE IT FURTHER ENACTED, That, pursuant to Section 6
2–103.4(h) of the Transportation Article, the salary schedule for the Department of 7
Transportation executive pay plan during fiscal 2027 shall be as set forth below. 8
Adjustments to the salary schedule may be made during the fiscal year in accordance with 9
the provisions of Section 2 –103.4(h) of the Transportation Article. Notwithstanding the 10
inclusion of salaries for positions that are determined by agencies with independent salary 11
setting authority in the salary schedule set forth below, such salaries may be adjusted 12
during the fiscal year in accordance with such salary setting authority. Eligible positions 13
in this section will receive the cost of living adjustments (C OLA) and salary increments 14
included in the fiscal 2027 budget according to the same schedule as positions in the 15
Standard Pay Plan. 16

Fiscal 2027 17
Executive Salary Schedule 18

19
20
21
22
23
24
25
26
27
28

DEPARTMENT OF TRANSPORTATION 29

The Secretary’s Office 30

31
32
33
34
35
36
37

Deputy Secretary 9908

Superintendent 9991
Executive VII 9907
Grade Profile Scale Minimum Maximum
EPP 0001 9904 101,833 152,907
EPP 0002 9905 109,411 164,375
EPP 0003 9906 117,599 176,758
EPP 0004 9907 126,442 190,147
EPP 0005 9908 135,991 204,600
EPP 0006 9909 146,306 220,215
EPP 0007 9910 157,443 237,064
EPP 0008 9911 169,482 255,275
EPP 0009 9991 194,898 368,422
Secretary 1 9991
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, Public Affairs and Strategy 1 9908
BUDGET BILL 249

SECTION 14. AND BE IT FURTHER ENACTED, That if a person is placed by the 1
Department of Health, Department of Human Services, or Department of Juvenile Services 2
or the State Department of Education in a facility or program that becomes eligible for 3
Medical Assistance Program (Medicaid) participation, and the Medical Assistance Program 4
makes payment for such services, ge neral funds equal to the general funds paid by the 5
Medical Assistance Program to such a facility or program may be transferred from the 6
previously mentioned departments to the Medical Assistance Program. Further, should the 7
facility or program become eligible subsequent to payment to the facility or program by any 8
of the previously mentioned departments, and the Medical Assistance Program makes 9
subsequent additional payments to the facility or program for the same services, any 10
recoveries of overpayment, whether paid in this or prior fiscal years, shall become available 11
to the Medical Assistance Program for provider reimbursement purposes. 12

SECTION 15. AND BE IT FURTHER ENACTED, That all funds appropriated to the 13
various State departments and agencies in Co mptroller Object 0831 (Office of 14
Administrative Hearings) to conduct administrative hearings by the Office of 15
Administrative Hearings are to be transferred to the Office of Administrative Hearings 16
(D99A11.01) on July 1, 2026, and may not be expended for any other purpose. 17

SECTION 16. AND BE IT FURTHER ENACTED, That funds budgeted in the State 18
Department of Education and the Department of Health, Department of Human Services, 19
and Department of Juvenile Services may be transferred by budget amendment to the 20
Children’s Cabinet Interagency Fund (D18A01.03). Funds transferred would represent 21
costs associated with local partnership agreements approved by the Children’s Cabinet 22
Interagency Fund. 23

SECTION 17. AND BE IT FURTHER ENACTED, That funds appropriated to the 24
various State agency programs and subprograms in Comptroller Objects 0175 (Workers’ 25
Compensation), 0217 (Health Insurance), 0305 (DBM Paid Telecommunications), 0839 (HR 26
Shared Services), 0874 (Office of Attorney General Administrative Fee), 0876 (DoIT IT 27
Services Allocation), 0894 (State Personnel System Allocation), 0897 (Enterprise Budget 28
System Allocation), and 1303 (rent paid to DGS) are to be utilized for their intended 29
purposes only. Notwithstanding any other provision of law, the Secretary of Bud get and 30
Management may transfer amounts appropriated in Comptroller Objects 0152, 0154, 0217, 31
0305, and 0876 between State departments and agencies by approved budget amendment 32
in fiscal 2026 and fiscal 2027. All funds budgeted in or transferred to Comptro ller Objects 33
0152 and 0154, and any funds restricted in this budget for use in the employee and retiree 34
health insurance program that are unspent shall be credited to the fund as established in 35
accordance with Section 2–516 of the State Personnel and Pensions Article. 36

SECTION 18. AND BE IT FURTHER ENACTED, That numerals of this bill showing 37
subtotals and totals are informative only and are not actual appropriations. The actual 38
appropriations are in the numerals for individual items of appropriation. It is the legislative 39
intent that in subsequent printings of the bill the numerals in subtotals and totals shall be 40
administratively corrected or adjusted for continuing purposes of information, in order to 41
be in arithmetic accord with the numerals in the individual items. 42

250 BUDGET BILL

SECTION 19. AND BE IT FURTHER ENACTED, That pursuant to the provisions 1
of Article III, Section 52(5a) of the Maryland Constitution, the following total of all proposed 2
appropriations and the total of all estimated revenues available to pay the appropriations 3
for the 2027 fiscal year are submitted. 4

BUDGET BILL 251

BUDGET SUMMARY ($) 1

Fiscal Year 2026 2

3
4

9
10
11
12
13

14
15
16

Fiscal Year 2027 17

23
24
25

26
27

General Fund Balance, June 30, 2025
available for 2026 Operations

270,538,504
2026 Estimated Revenues (all funds) 69,391,957,946
Reimbursement from reserve for Tax Credits 44,655,625
Transfers from other funds 617,425,329
Transfer from the Rainy Day Fund 326,300,000
2026 Appropriations as amended (all funds) 67,476,869,641
Deficiency Appropriations (all funds) 2,996,838,102
Specific General Fund Reversions (25,766,627)
Estimated Agency General Fund Reversions (100,000,000)

Subtotal Appropriations (all funds) 70,347,941,116

2026 General Funds Reserved for 2027 Operations 302,936,288
2026 General Funds Reserved for 2027 Operations 302,936,288
2027 Estimated Revenues (all funds) 70,465,489,402
Reimbursement from reserves for Tax Credits 53,174,548
Transfers from other funds 89,956,844
Transfer from the Rainy Day Fund 38,000,000
2027 Appropriations (General Fund) 70,941,598,613
Estimated Agency General Fund Reversions (100,000,000)

Subtotal Appropriations (all funds) 70,841,598,613

2027 General Fund Unappropriated Balance 107,958,469

Budget Bill (Fiscal Year 2027)

Plain English Breakdown

Budget Bill (Fiscal Year 2027)

What This Bill Does

Limits and Unknowns

Bill History

Official Summary Text

Current Bill Text