FY 2027 Preliminary Operating Budget Page Four • Electricity (0620) decreases $0.2 million due to the alignment of expenses with FY 2025 actual costs. • Additional Office Equipment (1115) decreases $0.1 million due to reduced MSP needs. • Transponders (0951) decreases $0.1 million due to reduced needs. • Other reductions that totaling $0.2 million across multiple line items include Watercraft Maintenance & Repair, Other Equipment, Electrical Materials, and other expenses.
Figure 1 graphically displays the FY 2027 budget by division and purpose. Figure 1
Where It Goes: Budget by Division & Purpose $ in Millions
Uses of Funding by Division
Uses of Funding by Purpose
Other $52.6 12%
General & Administrative $91.8 20%
Facility Operations & Maintenance $232.5 50%
Maryland State Police $15.5 3%
Contractual Services $168.1 36%
Personnel $242.4 52%
MDTA Police $123.3 27%
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