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