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What
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Description
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Source
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County Details
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Amount
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Latest News
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Overview of State Aid to Local Governments
FY 2011 Allowance
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Comprehensive overview of the proposed FY 2011 budget for all the categories of aid to local governments
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Overview of State Aid to Local Governments
FY 2011 Allowance
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Multi-Year Look at Local Government
FY 2011
Revised Estimate of K-12 Funding FY 2011
Breakdown of HUR Reductions FY 2011
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Budget Reconciliation & Financing Act
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Legislation is required for cuts to be made to certain formulas and programs
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Budget Reconciliation & Financing Act
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FY 2011 Impact to Local Gov'ts.
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$288.4 million reduction
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Senate Budget and Taxation Committee recommendations
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for amendments to budget (SB 140) and Budget Reconciliation (SB 141)
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Budget and Tax Committee summary of budget recommendations
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Making HUR cuts Permanent
Teacher Pension Shift - County Breakdown
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MACo blog coverage
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Additional and Alternative Recommendations to Budget Cuts
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DLS proposed changes to make more cuts in state budget
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Alternative & Additional
Recommendations
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Summary of Additional Recommendations to Local Governments
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State Aid to Education
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Analysis of Education Aid formulas for public schools for FY 2011
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Aid to Education
FY 2011
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DLS proposed reductions to Thornton Foundation Aid
School Transportation cut
Local Income Tax Reserve Transfer to Education Trust Fund
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Proposed reduction of GCEI and $60M in Foundation Aid
School Transportation-increases limited to 1%; a reduction of $4.3 million
$350 Million-transfer of Local Income Tax Reserve from Comptroller Office to Education Trust Fund
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Highway User Revenues - Cuts and Allocations for FY 2011 and FY 2012
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DLS proposal to restructure HUR formula distribution
($30 million diverted from Baltimore City allocation to other local govt's.) & carry over of
FY 2010 HUR cuts
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MDOT-State Highway Administration Operating Budget analysis
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County Breakdown of HUR cuts & diversion of City's allocation for
FY 2011
Reduction language
Analysis of HUR provisions in
HB 151/SB 141
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FY 2010 Reduction = $159.5 million
FY 2011 Reduction = $238.3 million
FY 2012 Reduction = $340.3 million
FY 2011 actual allocation is $140.5 million
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Link to MACo analysis
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Local Police Aid
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Level funds police aid formula for two fiscal years
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Governors Office of Crime Control & Prevention
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Analysis of Police Aid funding recommendations
GOCCP Budget-Police Aid allocations
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FY 2011 Reduction=
$18.9 million
FY 2012 Reduction=
$19.6 million
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Procurement of New Voting Systems
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Outlines costs for both existing touch screen systems & implementation of new optical scan-paper ballot system & early voting, including maintenance & support & costs for new system
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State Board of Elections
FY 2011 budget analysis
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New Voting Systems & Existing System Support
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No $ for new system in
FY 2011 budget
$9 million needed for existing system, only
$6 million in budget
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Lack of funding for certain support services for existing system not in FY 2010 and 2011 budget
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Disparity Grant
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Discussion of
FY 2011 proposed reductions in formula driven funding and DLS recommendations to modify 2009 cap from county-by-county to aggregate funding
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Payments to Civil Divisions of State DLS Analysis
FY 2011
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Proposed Reductions to Disparity Grants
Modifications to Disparity Grant Cap
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$24.4 million
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Link to MACo Analysis
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Local Management Boards
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Funding cut to $2.4 million
FY 2011, a
$4 million reduction. Overall funding cut by $6 million since FY 2009
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Childrens Cabinet Interagency Fund
FY 10 LMB analysis
FY 11 LMB analysis
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FY 10 LMB allocation
FY 11 LMB allocation
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Funding reduction of
$4 million for FY 11
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Local Health Departments
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DHMH - Infectious Disease and Env. Health Adm.
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DHMH FY 2011 Env. Health Budget DLS Analysis
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Local Health Dept Funding with County Breakdown
Budget cut language
BRFA fiscal note analysis
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$3.7 million reduction-brings funding back down to 1997 levels & establishes a new base moving forward
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Local Program Open Space
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New Funding Proposals and allocation formula for encumbered balances
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Department of Natural Resources
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BRFA analysis of repayment of encumbered balances
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Takes $103 million of unexpended balances, replaces with bonds with 3-year repayment plan to make jurisdictions "whole" for approved & active projects.
New funding-$12.5 million for FY 2011
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Local Income Tax Reserve Fund Transfer
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Transfers $350 million from this fund to the state's General Fund
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Local Income Tax Reserve Transfer
DHMH Medical Care Programs Admin
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BRFA Fiscal Note Analysis
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State payback of $50 million increments over 7 years, starting in
FY 2014
Also, DLS proposal to transfer $389 million from Local Income Tax Reserve to GF if federal match for Medicaid is not extended
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Aid to Community Colleges
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Reduces funding for community colleges under the Cade formula
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Community Colleges Aid
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FY 10 Appropriation for Comm Colleges
FY 11 Appropriation for Comm Colleges
BRFA Fiscal Note Analysis
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Community college funding reduced below "flat funding" for FY 11 and Fy 12-total reduction for FY 2011 = $23.1 Million
Funding limited for 2 years, phases back up in FY 16
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9-1-1 Transfer fees
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Transfers $5 million from special fund to support a CAD/RMS program for state police
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Proposed 911 Fee transfer
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The 9-1-1 special fund distributes revenues to counties in response to county 9-1-1 system enhancement requests
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Environment
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Proposed cost shift of statewide water supply study to counties
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MDE budget
FY 2011
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Statewide Water Supply Study proposed cost shift to counties
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$18 million
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Proposed one year suspension of study to save MDE
$1 million, then counties pay for study
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