Where It Goes: Budget by Division & Purpose $ in Millions
Uses of Funding by Division
Uses of Funding by Purpose
General & Administrative $89.2 19%
Other $60.9 13%
Facility Operations & Maintenance $232.7 50%
Maryland State Police $16.0 4%
Contractual Services $151.5 33%
Personnel $248.7 54%
MDTA Police $123.2 27%
ATTACHMENTS • Attachment 1 - Summary of Major Changes • Attachment 2 - FY 2026 SummaryByObject
Made with FlippingBook - professional solution for displaying marketing and sales documents online