FY 2026 Final Operating Budget Page Four
Figures 1& 2 graphically display the FY 2026 budget by division and purpose.
Figure 1
Figure 2
Where It Goes: Budget by Division & Purpose $ in Millions
Uses of Funding by Division
Uses of Funding by Purpose
General & Administrative $89.2 20%
Other $56.1 12%
Facility Operations & Maintenance $228.3 50%
Maryland State Police $16.0 3%
Contractual Services $151.5 33%
Personnel $248.7 55%
MDTA Police $122.8 27%
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