FY 2019 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
Governor's Fiscal Year 2019 Proposed Operating Budget	Budget Highlights Operating Budget Book Volume 1 Operating Budget Book Volume 2 Operating Budget Book Volume 3 Proposed Operating Budget Detail by Agency SB 185 Budget Bill Budget Reconciliation and Financing Act (“BRFA”) (HB 161) BRFA: Summary, Provisions, and Recommendations	DLS Proposes Striking Cost Shift Governor’s Proposed Budget: First Blush County Effects It’s Back! Governor Revives SDAT Cost Shift To Counties Governor Announces FY19 Budget Proposal
Governor's Fiscal Year 2019 Proposed Capital Budget	Capital Improvement Program Capital Budget as Proposed Proposed Capital Budget Map SB 186 Capital Budget Bill	Budget Highlights for School Construction Breakdown of $365 M for School Construction in Governor’s Budget
DLS Analyses: FY19 Overview	Fiscal Briefing Document	Overview of State Aid to Local Governments Local Government Finances and Demographics Overview of State Aid County Revenue Outlook State Aid to Local Governments - Two-year Charts by Government Entity New Report Details State Education Aid to Local Governments Take a “Deep Dive” Into Local Government Financial Info Fiscal Briefing: Budget Outlook & Local Aid Loss
Impact of Federal Tax Reform	The 60-Day Report The Bureau of Revenue Estimates’ Powerpoint Personal Statistics of Income Reports	Income Tax Spillover Effect: Nearly $400 Million
State Department of Assessments and Taxation		County-by-county breakdown of effects of the SDAT cost shift
Education	Interagency Committee on School Construction Aid to Community Colleges
Payments to Civil Divisions of the State	Payments to Civil Divisions of the State	State Funding for Payments to Civil Divisions, Fiscal 2019 Disparity Grants: Disparity Between Governor & DLS Proposals
Reserve Funds	State Reserve Fund	DLS, Administration Agree To Replenish Local Reserves
Transportation	Maryland Department of Transportation Overview MDOT The Secretary's Office	Higher User Revenues Operating Grants-in-aid
Social Services	Governor's Office for Children & Interagency Fund	Local Management Board Funding
Public Safety	Governor's Office of Crime Control and Prevention	State Aid for Police Protection Fund
Health	MDH Public Health Administration	Local Health Aid
Supplement Budgets	Supplement Budget No. 1 Supplemental Budget No. 2 Supplemental Budget No. 3
Senate Budget Decisions	Report of the Senate Budget & Taxation Committee - Recommendations, Reductions, and Summary of Action Pertaining to SB185 (Budget Bill FY19) Report on SB185 Reprint of SB 185 Reprint of SB 187 - Budget Reconciliation and Financing Act of 2018	Senate Passes County-friendly Budget
House Budget Decisions	Report of the House Appropriations Committee - Recommendations, Reductions, and Summary of Action Pertaining to SB185 (Budget Bill FY2019) Report on SB185 Reprint of SB185 Reprint of SB187 - Budget Reconciliation and Financing Act of 2018	House, Following Senate, Approves County-friendly Budget
Capital Budget	House Appropriations Committee Reprint of SB186 (Capital Budget) Appropriations Report of SB186 Budget & Taxation Report of SB186 Budget & Taxation Reprint of SB186 Regular Session - Prior Authorization Web Report PAY - Captial Budget Fiscal Briefing