FY 2027 Final Operating Budget Page Five Figures 1& 2 graphically display the FY 2027 budget by division and purpose. Figure 1
Operating Budgets FY 2025 - FY2027 (amounts in millions)
$473.3
$461.1
$463.1
$500.0
$450.0
$400.0
$350.0
$300.0
$250.0
$200.0
$150.0
$100.0
FY 2025
FY 2026
FY 2027
■ Preliminary
■ Final
■ Amended
■ Actual
Figure 2
Where It Goes: Budget by Division & Purpose $ in Millions Uses of Funding by Division
Uses of Funding by Purpose
General & Administrative $93.9 20%
Other $54.8 12%
Facility Operations & Maintenance
$236.7 50%
Maryland State Police $16.3 3%
I
Contractual
Personnel
Services $171.2
$247.3
52%
36%
MDTA Police $126.4 27%
ATTACHMENTS Attachment 1 - Summary of Major Changes Attachment 2 - FY 2027 SummaryByObject
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