FY 2017 State Budget Documents

There are many budget documents available to review, but county government related information is often buried in multi-page reports. We've identified the sections of the budget that impact County Government and posted them into the following chart for easy access.

Budget Topic	Source	County Details
Joint Chairmen's Report	Joint Chairmen's Report - Report on the Fiscal 2017 State Operating Budget (SB 190) and the State Capital Budget(SB 191) and Related Recommendations (PDF)
FY 2017 State Aid to Local Government Overview	Overview of State Aid to Local Governments Overview of Maryland Local Governments Finances & Demographic Information (PDF)
FY 2017 Operating Budget - Conference Committee Report & Final Documents	Conference Committee Summary Document on SB 190 - the Budget Bill (PDF) Report of the Conference Committee - Report on Senate Bill 190 - The Budget Bill (FY 2017) (PDF)
FY 2017 Capital Budget - Conference Committee Report & Final Documents	Report of the Conference Committee on SB 191 The Capital Budget Bill (PDF)
FY 2017 Capital Budget Decisions: Senate Budget Plan	Report of the Senate Budget and Taxation Committee - Recommendations, Reductions and Summary of Action Pertaining to SB 191 (Capital Budget Bill) (PDF) Senate Budget and Taxation Committee Reprint of SB 191 (Capital Budget) (PDF) Regular Session - Prior Authorization Web Report (PDF)
FY 2017 Capital Budget Decisions: House Budget Plan	House Committee Reprint of SB 191 (Capital Budget) (PDF) Report of the House Appropriations Committee - Recommendations, Reductions and Summary of Action Pertaining to SB 191 (Capital Budget Bill) (PDF) Report of the Conference Committee on SB 191 - The Capital Budget Bill (PDF)
Supplemental Budgets	Supplemental Budget No. 1 - Fiscal Year 2017 (PDF) Supplemental Budget No. 2 - Fiscal Year 2017 (PDF) Supplemental Budget No. 3 - Fiscal Year 2017 (PDF)
FY 2017 Operating Budget Decisions: Senate Budget Plan	Report of the Senate Budget and Taxation Committee to the Maryland Senate (PDF) Senate Budget & Taxation Committee Summary Report on Senate Bill 190 - the Budget Bill (PDF) Senate Budget and Taxation Committee Reprint of SB 190 - the Budget Bill (PDF)
FY 2017 Operating Budget Decisions: House Budget Plan	Report of the House Appropriations Committee to the Maryland House of Delegates (PDF) House Appropriations Committee Summary Document on Senate Bill 190 - the Budget Bill (PDF) House Appropriations committee Reprint of SB 190 - the Budget Bill (PDF)
Department of Natural Resources - Capital	Department of Natural Resources - Capital Budget Analysis (PDF)
Judiciary	Judiciary Budget Analysis (PDF)	Pretrial Costs (PDF)
State Department of Assessments and Taxation	State Department of Assessments and Taxation - Operating Budget Data (PDF)
Aid to Community Colleges	Aid to Community Colleges - Operating Budget Data (PDF)
Maryland Department of Agriculture	Department of Agriculture - Operating Budget Data (PDF)
DHMH - Behavioral Health Administration	Department of Health and Mental Hygiene Fiscal 2017 Budget Overview (PDF)
State Board of Elections	State Board of Elections - Operating Budget Data (PDF)
Disparity Grant	Disparity Grant Formula Calculation Under Current Law - Fiscal 2017 (PDF)
State Highway Administration	State Highway Administration Maryland Department of Transportation - Operating Budget Data (PDF)
Governor's Office of Crime Control and Prevention	Governor's Office of Crime Control and Prevention - Operating Budget Data (PDF)
Maryland Department of Transportation	Maryland Department of Transportation Fiscal 2017 Budget Overview Analysis (PDF)	Local Highway User Revenues (PDF)
State Retirement Agency	State Retirement Agency Budget Analysis (PDF)	Teacher Pension Costs (PDF)
Department of Planning	Department of Planning Budget Analysis (PDF)	Program Open Space Early Session Briefing (PDF)
Chesapeake Bay Overview	Chesapeake Bay Fiscal 2017 Budget Overview (PDF)	County Stormwater Fees (PDF)
House Appropriations Committee and Senate Budget & Taxation Committee Fiscal Briefing	Fiscal Briefing Document (PDF) Operating Budget Analysis - PAY - Capital Budget Fiscal Briefing (PDF)	Overview of State Aid to Local Governments Overview of Maryland Local Governments Finance and Demographic Information (PDF)
Governor's Fiscal Year 2017 Proposed Operating Budget	Highlights (PDF) Operating Budget Book Volume 1 (PDF) Operating Budget Book Volume 2 (PDF) SB 190 Budget Bill	Local Government Detail
Governor's Fiscal Year 2017 Proposed Capital Budget	Capital Budget Book (PDF) SB 191 Capital Budget Bill (PDF)
Spending Affordability Committee	Report & Recommendations to the Governor and the Legislative Committee (December 2015) (PDF) Technical Supplement (PDF)
Spending Affordability Committee	Spending Affordability Briefing (November 2015) (PDF)
Capital Fiscal Briefing	Capital Budget Fiscal Briefing (PDF)
State Reserve Fund	State Reserve Fund Budget Analysis (PDF)