FY 2020 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 2020 Proposed Operating Budget	Budget Highlights (PDF) Operating Budget Book Volume 1 (PDF) Operating Budget Book Volume 2(PDF) Operating Budget Book Volume 3 (PDF) Budget Bill SB125/HB100 (PDF) Budget Reconciliation and Financing Act ("BRFA") (HB1407) Operating Budget Calendar (PDF) Proposed Operating Budget Detail by Agency	Hogan 2020 Budget Proposal: Targeted New Commitments, No Local Shifts
Governor’s Fiscal Year 2020 Proposed Capital Budget	Capital Budget as Proposed (PDF) Capital Improvement Program (PDF) Capital Budget Map (PDF) Interactive Capital Budget Map HB 101 Capital Budget Bill	Proposed Capital Budget by County (PDF)
Supplemental Budgets	Supplemental Budget 1	Governor Hogan Releases Supplemental Budget
DLS Analyses: FY20 Overview	Fiscal Briefing Document (PDF) Analysis of Supplemental Budget 1	State Aid to Local Governments (PDF) Overview of Local Government Finances and Demographics (PDF) DLS Briefs House Committee on Budget Big Picture What Might Be On "Chopping Block" If Revenues Sink?
Revenue Forecast		State Lowers Two-Year Revenue Forecast $269M
House Budget Decisions	Report of House Appropriations - Recommendations, Reductions, and Summary of Action Pertaining to HB 100 Report on HB 100 - the Budget Bill and HB 1407 - BRFA Reprint HB 100 Reprint HB 1407	House Passes Budget, Action Moves to Senate House Budget Proposal Keeps Disparity Grant Funding Intact
Senate Budget Decisions	Report of Senate Budget and Taxation - Recommendations, Reductions, and Summary of Action Pertaining to HB 100 Report on HB 100 - the Budget Bill and HB 1407 - BRFA Reprint HB 100 Reprint HB 1407
Impact of Federal Government Shutdown		Federal Shutdown Looms, Local Effects Large Partial Federal Shutdown - Who’s Affected, What’s Happening
Education	State Aid to Public Schools SB 1030 - The Blueprint for Maryland’s Future (Kirwan Commission)	Kirwan Commission Wraps 2018, Issues Broad $3.8B Recommendations Dueling Budgets: Senate Plan Reels in Kirwan Spending
Payments to Civil Divisions of the State	Payments to Civil Divisions of the State (PDF)
Environment	DLS Chesapeake Bay Review	Chesapeake Bay Gets Its Annual "Fiscal" Checkup
Transportation	MVA Operating Budget Data (PDF)