FY 20 Restricted Spending $ in Millions Conference Committee Agency Item Description COMP Private Letter Ruling Process - Restricts administration funds to be used to implement a private letter ruling process 255,946 COMP Cash Campaign for Maryland- Restricts operating funds to implement program to promote financial capability of low-income individuals and families 200,000 GOCCP Baltimore City Crime Prevention Initiative -Transfers $3.6 million and 13 positions to establish a Baltimore Regional Information Center at the MD Coordination and Analysis Center within the DSP Local Law Enforcement Grants - Senate restricted funds to be used for anti-violence programs in Baltimore City GOCCP 3,647,141 100,000 Not on DLS list MDOT Frederick/North Bend Road Improvements - Restricts transportation aid to Baltimore City to address damage caused by flooding. 600,000 Not on DLS list MDOT Fort Smallwood Road Improvements - Restricts transportation aid to Baltimore City for this purpose 1,750,000 Not on DLS list Not on DLS list MDOT MDOT MDOT Sail Baltimore - Restricts Port Administration operating funds for onetime grant to Baltimore Operation Sail to pay for costs associated with dredging material Southern Maryland Rapid Transit Project - Restricts funds for right of way acquisition and preliminary engineering Operating Grants - Restricts $213k for the following: Transit Fares - Montgomery & Prince George's counties youth participating in summer employment programs Baltimore Metropolitan Council - regional transportation authority study DNR Program Open Space - Allocation of Baltimore City funding MDH BHA MDH BHA Bed Registry - Restricts funds for administration to be used to create a statewide bed registry for all inpatient psychiatric beds Non-Opioid Pain Management - Restricts funds to be used as a grant to a non-profit providing non-opioid chronic pain management treatment for individuals under the age of 21 (Kennedy Krieger) Childhood Neurodevelopmental and Mental Health Disorders Restricts funds to be used as a grant to a non-profit to education rural and school-based clinicians through a tele-education model (Kennedy Kreiger) Tuberculosis Grants - Restricts funds to be used for tuberculosis grants to local health departments Hepatitis C Funding - Restricts funds so anyone can receive drugs for treatment. Prescription Drug Board - Restricts funds for the Prescription Drug Affordability Board contingent on the legislation passing MCO Rates - Restricts funds until MDH revises MCO rates for a regulatory change affecting post-partum women MDH BHA MDH PHPA MDHMedicaid MDHMedicaid MDHMedicaid 300,000 Not on DLS list 2,500,000 168,000 45,000 1,265,000 Not on DLS list 100,000 750,000 1,800,000 100,000 1,300,000 Not on DLS list 750,000 1,000,000 Not on DLS list DHS Two-Generation Model - Restricts funds for a grant to a non-profit to support Community Action Agencies and other community organizations transitioning to the Two-Generation model of service delivery DLLR EARN Opportunity Zone Expansion- Restricts $2.5 million for the following: Baltimore City YouthWorks Anne Arundel County YouthWorks Prince George's County Workforce Development Board Adult High School Programs in Opportunity Zones Hagerstown Community College ACT WorkKeys program DPSCS DPSCS MHEC MHEC DHCD DHCD 1,000,000 500,000 500,000 300,000 200,000 Salary Enhancements for Correctional Officers - restricts operating funds for additional salary increases (of about 2%), design and distribution of salary increases to be negotiated with the exclusive representative. Staffing Study 7,000,000 Promise Program - $125k for IT upgrades Governor's Promise Plus Scholarship - Restricts $2.1 million for the following: UMES - Accreditation for its physician assistant program. Legal fees for Title IX disciplinary proceedings Salisbury University - Eastern Shore Center for Innovation, Entrepreneurship, and Economic Development Prince George's Community College - TeamBuilders Academy Prince George's County Office of Community Relations - RATE Youth Conflict Management Frostburg University - Nurse Practitioner Program 125,000 SEED - Restricts funds for a grant to EBDI Baltimore Regional Neighborhood Initiative - Restricts funds for a grant to the Baltimore Rock Opera Society Commerce MEDAAF - Restricts $1.25 million for the following: National Collegiate Sporting Event Marketing campaign targeting small, minority, and women owned businesses Prince George's Community College - Queen Anne's Academic Center UMB Wellmobile Commerce Preservation of Cultural Arts (POCA) - Restricts $500k for the following: Arts Education in Maryland Schools Alliance BlackRock Center for the Arts - roof repairs Annapolis Community Foundation - Queen Anne statue 901 Arts Chesapeake Shakespeare Company Arts Every Day TEDCO 950,000 Technology Development, Transfer, and Commercialization Program - Restricts $250k for the following: New positions - Prince George's State's Attorney Office New positions - Baltimore City State's Attorney Office 500,000 1,000,000 250,000 307,750 250,000 50,000 261,500 2,500,000 175,000 500,000 300,000 250,000 200,000 150,000 150,000 50,000 50,000 50,000 50,000 125,000 125,000 Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list MDE Hazardous Substance Clean-up - Remediation of 1600 Harford Avenue Property in Baltimore City Dedicated Purpose Pension Sweeper - Restricts $50 million for the following: Dedicated Purpose Dedicated Purpose Reserve Fund Reserve Fund 200,000 PAYGO School Construction Neighborhood Revitalization WMATA - Restricts $12 million to move DHCD taxable debt (for Rental Housing Programs) out of the GO program to PAYGO. POS Repayment - Restricts $43.9 M for the following: Maryland Park Operations Engineering and Construction Local Share Rural Legacy Natural Resources Development Fund Historic St. Mary's City Commission Facilities Renewal Patterson Center - Jefferson Patterson Park & Museum Critical Maintenance Agricultural Land Preservation Southern Maryland Agricultural Development Commission Sunny Day Fund - Restrict $460k for the following: 37,000,000 13,000,000 12,000,000 3,999,576 190,888 8,535,752 6,893,048 3,625,036 1,000,000 3,875,000 9,286,358 5,456,292 999,000 Maryland Science Center Lighthouse Shelter Morgan State University - Task Force on Reconciliation & Equity School Construction - Restricts $90 M MDE/MDA Vacant Positions - Restricts $200k from each agency to fill positions Total TEDCO - Technology Infrastructure Fund Items Baltimore City Police Department Technology Improvements Baltimore Symphony Orchestra Neighborhood Revitalization - implement the Ending Youth Homelessness Act NorthBay to operate a youth summer camp Security at Irvington Place and Harlem Gardens in Baltimore City Rape Kit Testing Grant Fund Pretrial Services Program Grant Fund CREST Regional Higher Education Center operating grant 335,000 100,000 25,000 90,000,000 400,000 231,421,287 7,000,000 1,600,000 500,000 Total Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list 430,000 150,000 3,500,000 750,000 50,000 13,980,000 245,401,287 238,273,287 7,128,000 Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list MDOT Snow 5,000,000 Remov al Restrict s PAYGO capital funds within SHA for snow removal SF ist ist ist ist ist ist Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list Not on DLS list