MARYLAND OPERATING BUDGET DASHBOARD
State Spending by Purpose (All Funds) − Fiscal 2010
0.4%
12.0% 2.9% State Agencies
15.7% (including paygo
7.7% 2.4% capital)
4.2% Aid to Local
20.8% Governments
6.4% 2.3%
21.0%
Entitlements
1.3% 52.5%
33.0% 0.4% Debt Service
23.3%
Health and Human Services Primary and Secondary Education Reserve Funds &
Higher Education Transportation Transfers
Public Safety and Criminal Justice System General Government
Debt Service Environmental Programs Total Fiscal 2010 Budget = $32.2 billion
Economic and Community Development State Reserves
State Spending by Fund ($ in Millions) Spending Growth (Year-over-year Percent Change)
16,000 General Funds 16.0%
Special Funds
14,000 Federal Funds
Higher Education Funds 12.0%
12,000
8.0%
10,000
8,000 4.0%
6,000
0.0%
4,000
General Funds
-4.0%
2,000 All Funds
0 -8.0%
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Ongoing General Fund Spending vs. Revenues
19,000
Fiscal 2009, 2010 and 2011 Spending includes federal stimulus spending
17,000
15,000
$ in Millions
13,000
11,000
9,000
7,000
5,000
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Ongoing Revenues 9,802 9,356 9,281 10,151 11,317 12,390 12,935 13,545 13,221 12,990 13,655 14,444 15,022 15,674
Ongoing Spending 9,295 9,901 10,240 10,488 11,159 12,052 13,430 14,298 14,593 14,478 15,714 16,101 16,657 17,433
Surplus (Deficit) 507 -545 -959 -337 158 338 -495 -753 -1,372 -1,488 -2,059 -1,658 -1,635 -1,759
Prepared by: Department of Legislative Services Contact: Patrick S. Frank (410-946-5530)
Sources: Department of Budget and Management; Updated: August 10, 2009