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 FY2012 Responses to DLS Operating Budget Analysis and Testimony 

Budget Code Agency
A00 Payments to the Civil Divisions of State
C00A00 Judiciary
C80B00 Office of the Public Defender
C81C00 Office of the Attorney General
C82D00 Office of the State Prosecutor (123KB)
C85E00 Maryland Tax Court
C90G00 Public Service Commission
C91H00 Office of People's Counsel (199KB)
C94I00 Subsequent Injury Fund
C96J00 Uninsured Employers' Fund
C98F00 Workers' Compensation Commission
D05E01 Board of Public Works (486KB)
D06E02 Board of Public Works PAYGO
D10A01 Executive Department – Governor
D11A04 Governor's Office of Deaf and Hard of Hearing
D12A02 Department of Disabilities
D13A13 Maryland Energy Administration
Maryland Energy Administration - PAYGO
D15A05 Boards, Commissions and Offices
D15A0516 Gov. Office of Crime Control & Prevention
D16A06 Secretary of State
D17B01 Historic St. Mary's Commission
D18A18 Governor's Office for Children
D25E03 Public School Construction  (466KB)
D26A07 Department of Aging
D27L00 MD Commission on Human Relations
D28A03 Maryland Stadium Authority (850KB)
D30N00 Food Center Authority
D38I01 State Board of Elections
D39S00 MD State Board Contract Appeals
D40W01 Department of Planning (584KB)
Department of Planning - PAYGO
D50H01 Military Department
Military Department - PAYGO
D53T00 MD Inst. Emergency Medical Services Systems
Maryland Emergency Medical System Operations Fund (MEMSOF) (123KB)
D55P00 Department of Veterans Affairs
Department of Veterans Affairs - PAYGO
D60A10 State Archives
D70J00 MD Automobile Insurance Fund
D79Z02 MD Health Insurance Plan
D80Z01 MD Insurance Administration (118KB)
D90U00 Canal Place Pres. Dev. Authority (1.4MB)
D99A11 Office of Administrative Hearings
E00A Comptroller of the Treasury
E20B State Treasurer
E50C State Dept. of Assessments & Taxation (224KB)
E75D Lottery Agency (300KB)
E80E Property Tax Appeals Board
E90G Registers of Wills
F10A Department of Budget & Management
F10A02 DBM – Personnel
F50 Dept of Information Technology
G20J01 State Retirement Agency (342KB)
G50L00 Supplemental Retirement Plans (331KB)
G99G00 Injured Workers Insurance Fund
H00 Dept of General Services  (111KB)
J00 Dept of Transportation – Overview (838KB)
J00A01 MDOT – Secretary's Office
J00A0104 MDOT – WMATA (includes PAYGO) (125KB)
J00A04 MDOT – Debt Service Req.
J00B01 MDOT – State Highway Administration
J00D00 MDOT – Port Administration
J00E00 MDOT – Motor Vehicle Administration
J00H01 MDOT Transit Administration (includes PAYGO)
J00I00 MDOT – MD Aviation Administration
J00J00 MDOT – Transportation Authority (Includes PAYGO) (247KB)
K00 Chesapeake Bay Overview
K00A Department of Natural Resources (163KB)
Department of Natural Resources PAYGO
L00A Department of Agriculture (2.8MB)
Department of Agriculture - PAYGO
M00 Dept of Health and Mental Hygiene (DHMH) - Overview
M00A01 DHMH – Administration
M00B0103 DHMH – Office of Health Care Quality
M00B0104 DHMH – Health Occupation Boards
M00B0105 Board of Nursing
M00B0106 State Board of Physicians
M00F02 DHMH – Infectious Disease and Environmental Health(1.3MB)
M00F03 DHMH – Family Health (114KB)
M00F0306 DHMH - Cigarette Restitution Fund
M00F05 DHMH - Chief Medical Examiner
M00F06 DHMH - Preparedness and Response (122KB)
M00I DHMH – Chronic Disease Services (506KB)
M00J DHMH – Laboratories Administration
M00K02 DHMH – Alcohol & Drug Abuse
M00L DHMH - Mental Hygiene Administration
M00M DHMH – Developmental Disabilities Administration(128KB)
M00Q DHMH – Medical Care Programs
M00R DHMH – Health Regulatory Commissions (598KB)
N00A01 DHR – Overview and Administration (1.6MB)
N00B DHR - Social Services (384KB)
N00G0006 DHR – Child Support Enforcement (327KB)
N00I00 DHR – Family Investment (503KB)
N00I0006 DHR – Office of Home Energy Programs (219KB)
P00 Dept Labor, Licensing, and Regulation - Workforce Development (255KB)
P00 Dept Labor, Licensing, and Regulation - Business Regulation (115KB)
Dept Labor, Licensing, and Regulation PAYGO
Q00 Dept Public Safety & Correctional Svcs (DPSCS)
Q00A00 DPSCS – Office of the Secretary
DPSCS - PAYGO
Q00B00 DPSCS – Division of Correction
Q00C01 DPSCS – Parole Commission
Q00C02 DPSCS – Div. of Parole & Probation
Q00D00 DPSCS – Patuxent Institution
Q00E00 DPSCS – Inmate Grievance Office
Q00G00 DPSCS – Police & Correctional Training
Q00K00 DPSCS – Criminal Inj. Comp. Board
Q00N00 DPSCS - MD Comm. Correctional Std.
Q00P00 DPSCS – Pretrial and Detention Services
R00A01 MSDE - Headquarters
R00A02 MSDE – Aid to Education
R00A03 MSDE – Funding for Educ. Org.
R00A04 MSDE - Children's Cabinet Interagency Fund
R00A99 Early Childhood Development
R13M00 Morgan State University
R14D00 St. Mary's College
R15P00 MD Public Broadcasting Comm.
R30B00 USM Overview
R30B21 UM Baltimore
R30B22 UM College Park
R30B23 Bowie State University
R30B24 Towson University
R30B25 UM Eastern Shore
R30B26 Frostburg State University
R30B27 Coppin State University
R30B28 University of Baltimore
R30B29 Salisbury University
R30B30 UM University College
R30B31 UM Baltimore County
R30B34 UM Center for Environmental Science
R30B36 USM Office
R60H00 College Savings Plans of Maryland
R62I00 MD Higher Education Commission
R62I0005 Aid to Community Colleges
R95C00 Baltimore City Community College (787KB)
R99E MD School for the Deaf
S00A Dept of Housing and Community Development (679KB)
Dept of Housing and Community Development PAYGO (468KB)
S50B MD African American Museum Corp.
T00 Dept of Business and Economic Development
T50 TEDCO MD Technology Development Corp.
U00A MD Dept. of Environment
MD Dept of Environment - PAYGO
U10B00 MD Environmental Service
V00 Dept. of Juvenile Services (387KB)
W00A01 Dept of State Police
X00A00 Public Debt (1.7MB)
Y01A State Reserve Fund
MD Economic Development Corp. (MEDCO)