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Operating Budget Analysis Documents - Fiscal Year 2008
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Agriculture
L00A - Department of Agriculture
L00A1111 - Department of Agriculture PAYGO
Budget and Personnel Administration
F10A - Department of Budget and Management - Secretary
F10A02 - Department of Budget and Management - Personnel
F10A04 - DBM - Information Technology
Business and Economic Development
T00 - Department of Business and Economic Development
T00F - Dept of Business and Economic Development PAYGO
T50A99 - MEDCO
T50T01 - TEDCO - Maryland Technology Development Corp
Education
D25E03 - Interagency Committee on School Construction
HIGHED - Higher Education Overview
R00A01 - MSDE Headquarters
R00A02 - MSDE Aid to Education
R00A0233 - MSDE County Library Capital Grant Program
R00A03 - MSDE Funding for Educational Organizations
R00A04 - Childrens Cabinet Interagency Fund
R00A99 - MSDE Early Childhood Development
R13M00 - Morgan State University
R14D00 - St Marys College of Maryland
R15P00 - Maryland Public Broadcasting Commission
R30B00 - University System of Maryland Overview
R30B21 - University of Maryland, Baltimore
R30B22 - University of Maryland, College Park
R30B23 - Bowie State University
R30B24 - Towson University
R30B25 - University of Maryland Eastern Shore
R30B26 - Frostburg State University
R30B27 - Coppin State University
R30B28 - University of Baltimore
R30B29 - Salisbury University
R30B30 - University of Maryland University College
R30B31 - University of Maryland, Baltimore County
R30B34 - UM Center for Environmental Science
R30B35 - UM Biotechnology Institute
R30B36 - University System of Maryland Office
R55Q00 - Aid to University of Maryland Medical System
R60H - College Savings Plans of Maryland
R62I0001 - Maryland Higher Education Commission
R62I0005 - Aid to Community Colleges
R62I0010 - MHEC Scholarship Programs
R95C00 - Baltimore City Community College
R99E - Maryland School for the Deaf
Environment
D13A1302 - Maryland Energy Administration PAYGO
U00A - Department of the Environment
U00A0103 - Department of the Environment PAYGO
U10B00 - Maryland Environmental Service
Executive Branch and Administrative Control
D05E01 - Board of Public Works
D06E02PS - Board of Public Works PAYGO - Pub Safety Comm Syst
D10A01 - Executive Department - Governor
D11A0401 - Office of the Deaf and Hard of Hearing
D12A02 - Department of Disabilities
D13A13 - Maryland Energy Administration
D15A05 - Executive Dept - Boards, Commissions and Offices
D16A06 - Secretary of State
D18A18 - Governors Office for Children
D25E03 - Interagency Committee on School Construction
D26A07 - Department of Aging
D27L00 - Maryland Commission on Human Relations
D28A03 - Maryland Stadium Authority
D38I01 - State Board of Elections
D40W01 - Department of Planning
D40W11 - Department of Planning Paygo Capital
D50H01 - Military Department
D53T00 - MD Institute Emergency Medical Services Systems
D55P00 - Department of Veterans Affairs
D55P0004 - Department of Veterans Affairs PAYGO
D60A10 - State Archives
D80Z01 - Maryland Insurance Administration
D90U00 - Canal Place Preservation and Development Authority
D99A11 - Office of Administrative Hearings
HOMESEC - Office of Homeland Security
Financial and Revenue Administration
E00A - Comptroller of the Treasury
E20B - State Treasurer
E50C - Department of Assessments and Taxation
E75D - State Lottery Agency
E90G - Registers of Wills
TOB - Cigarette Restitution Fund Overview
General Services
H00 - Department of General Services
Health and Mental Hygiene
D11A0401 - Office of the Deaf and Hard of Hearing
M00 - DHMH Overview
M00A01 - DHMH Administration
M00A0103 - DHMH Office of Health Care Quality
M00A0104 - DHMH Health Occupation Boards
M00F02 - DHMH Community and Family Health Administration
M00F04 - DHMH AIDS Administration
M00F05 - DHMH Office of the Chief Medical Examiner
M00F06 - DHMH Office of Preparedness and Response
M00I - DHMH Chronic Disease Services
M00J - DHMH Laboratories Administration
M00K - DHMH Alcohol and Drug Abuse Administration
M00L - DHMH Mental Hygiene Administration
M00M - DHMH Developmental Disabilities Administration
M00Q - DHMH Medical Care Programs Administration
M00R - DHMH Health Regulatory Commissions
MEMSOF - Maryland Emergency Medical System Operating Fund
Housing and Community Development
S00A - Department of Housing and Community Development
S00A2306 - Dept of Housing and Community Development PAYGO
S50B - Maryland African American Museum Corporation
Human Resources
N00 - DHR Overview
N00A01 - DHR Administration
N00B - DHR Child Welfare
N00C01 - DHR Adult and Community Services
N00H00 - DHR Child Support Enforcement
N00I00 - DHR Family Investment
Judicial
C00A00 - Judiciary
C80B00 - Office of the Public Defender
C81C - Office of the Attorney General
C82D00 - Office of the State Prosecutor
C85E00 - Maryland Tax Court
C90G00 - Public Service Commission
C91H00 - Office of Peoples Counsel
C98F00 - Workers Compensation Commission
Juvenile Services
V10A - Department of Juvenile Services
Labor, Licensing and Regulation
P00 - Department of Labor, Licensing, and Regulation
P00A - DLLR Capital Acquisition Fund
Legislative
B00 - General Assembly
Natural Resources
K00A - Department of Natural Resources
K00A02 - Department of Natural Resources PAYGO
Payments to Civil Divisions of the State
A00 - Payments to Civil Divisions of the State
Public Debt
X00A00 - Public Debt
Public Safety and Correctional Services
Q00 - DPSCS Overview
Q00A00 - DPSCS Office of the Secretary
Q00A0105 - DPSCS Office of the Secretary PAYGO
Q00B00 - DPSCS Division of Correction
Q00C01 - DPSCS Maryland Parole Commission
Q00C02 - DPSCS Division of Parole and Probation
Q00D00 - DPSCS Patuxent Institution
Q00E00 - DPSCS Inmate Grievance Office
Q00G00 - DPSCS Police and Correctional Training Commissions
Q00K00 - DPSCS Criminal Injuries Compensation Board
Q00N00 - DPSCS MD Commission on Correctional Standards
Q00P00 - DPSCS Division of Pretrial Detention and Services
Retirement
G20J01 - State Retirement Agency
G50L00 - Maryland Supplemental Retirement Plans
G99G00 - Injured Workers Insurance Fund
State Police
W10A00 - Maryland State Police
State Reserve Fund
Y01A - State Reserve Fund
Supplemental Requests
D06E0201 - Board of Public Works PAYGO
Transportation
J00 - Maryland Department of Transportation Overview
J00A01 - MDOT The Secretarys Office
J00A0103 - MDOT Secretarys Office Paygo Capital
J00A0104 - WMATA - Operating Budget
J00A0105 - WMATA Capital Budget
J00A04 - MDOT Debt Service Requirements
J00B01 - MDOT State Highway Administration
J00B0101 - MDOT State Highway Administration Paygo Capital
J00D00 - MDOT Maryland Port Administration
J00D0002 - MDOT Maryland Port Administration Paygo Capital
J00E00 - MDOT Motor Vehicle Administration
J00E0007 - MDOT Motor Vehicle Administration Paygo Capital
J00H01 - Maryland Transit Administration Operating Budget
J00H0105 - Maryland Transit Administration Paygo Capital
J00I00 - MDOT Maryland Aviation Administration
J00I0003 - MDOT MD Aviation Administration Paygo Capital
J00J00 - Maryland Transportation Authority
J00J0042 - Maryland Transportation Authority Paygo Capital