|
What
|
Description
|
Source
|
County Details
|
Amount
|
Latest News
|
Overview of State Aid to Local Governments
FY 2011 Allowance
|
Comprehensive overview of the proposed FY 2011 budget for all the categories of aid to local governments
|
Overview of State Aid to Local Governments
FY 2011 Allowance
|
Multi-Year Look at Local Government
FY 2011
Revised Estimate of K-12 Funding FY 2011
Breakdown of HUR Reductions FY 2011
|
|
|
Budget Reconciliation & Financing Act
|
Legislation is required for cuts to be made to certain formulas and programs
|
Budget Reconciliation & Financing Act
|
FY 2011 Impact to Local Gov'ts.
|
$288.4 million reduction
|
|
Senate Budget and Taxation Committee recommendations
|
for amendments to budget (SB 140) and Budget Reconciliation (SB 141)
|
Budget and Tax Committee summary of budget recommendations
|
Making HUR cuts Permanent
Teacher Pension Shift - County Breakdown
|
|
MACo blog coverage
|
Additional and Alternative Recommendations to Budget Cuts
|
DLS proposed changes to make more cuts in state budget
|
Alternative & Additional
Recommendations
|
Summary of Additional Recommendations to Local Governments
|
|
|
State Aid to Education
|
Analysis of Education Aid formulas for public schools for FY 2011
|
Aid to Education
FY 2011
|
DLS proposed reductions to Thornton Foundation Aid
School Transportation cut
Local Income Tax Reserve Transfer to Education Trust Fund
|
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
|
|
Highway User Revenues - Cuts and Allocations for FY 2011 and FY 2012
|
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
|
MDOT-State Highway Administration Operating Budget analysis
|
County Breakdown of HUR cuts & diversion of City's allocation for
FY 2011
Reduction language
Analysis of HUR provisions in
HB 151/SB 141
|
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
|
Link to MACo analysis
|
Local Police Aid
|
Level funds police aid formula for two fiscal years
|
Governors Office of Crime Control & Prevention
|
Analysis of Police Aid funding recommendations
GOCCP Budget-Police Aid allocations
|
FY 2011 Reduction=
$18.9 million
FY 2012 Reduction=
$19.6 million
|
|
Procurement of New Voting Systems
|
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
|
State Board of Elections
FY 2011 budget analysis
|
New Voting Systems & Existing System Support
|
No $ for new system in
FY 2011 budget
$9 million needed for existing system, only
$6 million in budget
|
Lack of funding for certain support services for existing system not in FY 2010 and 2011 budget
|
Disparity Grant
|
Discussion of
FY 2011 proposed reductions in formula driven funding and DLS recommendations to modify 2009 cap from county-by-county to aggregate funding
|
Payments to Civil Divisions of State DLS Analysis
FY 2011
|
Proposed Reductions to Disparity Grants
Modifications to Disparity Grant Cap
|
$24.4 million
|
Link to MACo Analysis
|
Local Management Boards
|
Funding cut to $2.4 million
FY 2011, a
$4 million reduction. Overall funding cut by $6 million since FY 2009
|
Childrens Cabinet Interagency Fund
FY 10 LMB analysis
FY 11 LMB analysis
|
FY 10 LMB allocation
FY 11 LMB allocation
|
Funding reduction of
$4 million for FY 11
|
|
Local Health Departments
|
DHMH - Infectious Disease and Env. Health Adm.
|
DHMH FY 2011 Env. Health Budget DLS Analysis
|
Local Health Dept Funding with County Breakdown
Budget cut language
BRFA fiscal note analysis
|
$3.7 million reduction-brings funding back down to 1997 levels & establishes a new base moving forward
|
|
Local Program Open Space
|
New Funding Proposals and allocation formula for encumbered balances
|
Department of Natural Resources
|
BRFA analysis of repayment of encumbered balances
|
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
|
|
Local Income Tax Reserve Fund Transfer
|
Transfers $350 million from this fund to the state's General Fund
|
Local Income Tax Reserve Transfer
DHMH Medical Care Programs Admin
|
BRFA Fiscal Note Analysis
|
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
|
|
Aid to Community Colleges
|
Reduces funding for community colleges under the Cade formula
|
Community Colleges Aid
|
FY 10 Appropriation for Comm Colleges
FY 11 Appropriation for Comm Colleges
BRFA Fiscal Note Analysis
|
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
|
|
9-1-1 Transfer fees
|
Transfers $5 million from special fund to support a CAD/RMS program for state police
|
|
Proposed 911 Fee transfer
|
The 9-1-1 special fund distributes revenues to counties in response to county 9-1-1 system enhancement requests
|
|
Environment
|
Proposed cost shift of statewide water supply study to counties
|
MDE budget
FY 2011
|
Statewide Water Supply Study proposed cost shift to counties
|
$18 million
|
Proposed one year suspension of study to save MDE
$1 million, then counties pay for study
|
