STATE DEPARTMENT OF EDUCATION

BUDGET

(CODE R00A00, formerly 36.01.00)

STATE DEPARTMENT OF EDUCATION
(R00A01, formerly 36.01.01)

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $40,985,327 $41,792,080 $45,613,648 $46,009,269 $54,171,794
Special $2,582,065 $2,806,216 $2,708,223 $2,732,687 $3,128,144
Federal $60,734,722 $64,759,326 $67,104,358 $74,172,892 $73,011,398
Total Funds $104,302,114 $109,357,622 $115,426,229 $122,914,848 $130,311,336
Reimbursable $1,051,357 $1,136,448 $691,680 $922,369 $951,034
STAFF
Authorized 1,365.40 1,366.4 1,326.40 1,337.40 1,344.90
Contractual (FTE) 92.29 61.8 86.01 116.58 95.71
Total Staff 1,457.69 1,428.2 1,412.41 1,453.98 1440.61

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

STATE AID TO LOCAL JURISDICTIONS FOR EDUCATION
(R00A02, formerly 36.01.02)

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $2,092,433,695 $2,196,456,060 $2,312,635,157 $2,487,778,283 $2,635,036,483
Special $95,039 $147,730 $345,241 $162,584
Federal $277,620,213 $306,652,210 $321,886,198 $368,729,782 $366,681,586
Total Funds $2,370,148,947 $2,503,256,000 $2,634,866,596 $2,856,670,649 $3,001,718,069
Reimbursable $15,543,698 $1,814,312 $1,230,953 $1,645,827 $1,434,486
State Share of Basic Current Expenses $1,228,358,799 $1,295,361,476 $1,366,945,707 $1,451,506,507 $1,518,732,626
Additional Poverty Grants $18,163,360 $18,163,360
Adult Continuing Education $5,367,063 $4,622,465 $4,358,617 $5,090,752 $4,453,602
Baltimore City Partnership Funding $32,950,000 $50,000,000
Career & Technology Education $15,094,978 $17,946,622 $18,967,690 $21,505,550 $17,623,355
Children at Risk $14,912,154 $14,850,031 $11,707,339 $15,181,023 $10,212,715
Compensatory Education $76,560,838 $81,724,411 $84,786,819 $80,909,998 $109,683,163
Disruptive Youth $357,553 $357,533 $457,553 $1,601,655 $1,601,655
Educationally Deprived Children $82,276,327 $86,456,664 $87,641,367 $98,621,604 $99,340,904
Environmental Education $68,057 $68,057 $68,057 $68,057 $68,057
Extended Elementary Education $11,606,739 $11,606,739 $11,606,739 $14,891,742 $19,262,500
Food Services $108,920,438 $112,704,711 $120,028,787 $119,930,638 $127,082,863
Formula Programs for Specific Populations $3,895,019 $27,510,750
Gifted & Talented $2,102,667 $2,106,386 $1,934,532 $4,524,799 $4,934,829
Innovative Programs $30,912,861 $38,385,524 $51,086,577 $44,060,087 $72,255,160
Job Training Partnership Act (reimbursable funds) $1,510,106 $1,028,996 $667,714 $1,013,935 $884,386
Language Assistance $761,596 $686,577 $644,743 $1,086,838 $1,373,154
Local Employee Fringe Benefits Aid $404,341,313 $435,626,276 $459,253,049 $455,144,185 $425,091,482
Public Libraries $17,598,262 $20,611,213 $21,644,315 $25,155,450 $26,143,971
School Building Construction Aid $83,147,279 $82,438,485 $80,974,779 $82,456,881 $79,257,896
School Community Centers $719,549 $725,317 $725,300 0 0
Science & Mathematics Education Initiative $883,139 $849,669 $883,139 $883,139 $883,139
State Library Network $4,893,180 $5,081,942 $5,321,104 $5,143,948 $5,081,942
Students with Disabilities $133,109,279 $123,819,206 $126,850,000 $142,436,738 $144,379,246
Students with Disabilities, Assistance to State for Educating $54,119,862 $70,077,286 $79,294,341 $106,977,394 $99,526,920
Targeted Improvement Program $26,805,455
Transportation $94,098,252 $97,149,410 $100,249,287 $106,415,181 $112,249,325
Other $18,701,996

actual = actual expenditures
approp. = appropriations

STATE AID TO EDUCATIONAL ORGANIZATIONS
(R00A03, formerly 36.01.03)

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $16,693,448 $16,265,666 $16,340,630 $17,603,230 $17,268,130
Total Funds $16,693,448 $16,265,666 $16,340,630 $17,603,230 $17,268,130
Alice Ferguson Foundation $69,800 $69,521 $69,521 $99,521 $99,521
Alliance of Southern Prince George's Communities, Inc. $50,000 $50,000
American Visionary Art Museum $20,000
Arts Excel $50,000
Baltimore Museum of Industry $60,000 $59,721 $59,721 $89,721 $89,721
Baltimore Zoo $3,510,056 $3,489,763 $3,489,763 $3,489,763 $3,489,763
Blind Industries & Services of Md. $1,488,099 $1,114,656 $1,114,710 $1,934,810 $1,114,710
Charles Village Foundation $60,000
Chesapeake Bay Foundation $276,263 $274,716 $274,716 $274,716 $274,716
Citizenship Education $41,000 $40,727 $40,727 $40,727 $40,727
College Bound Foundation $25,000 $25,000 $50,000
Echo Hill Outdoor School $44,387 $44,114 $44,114 $44,114 $74,114
Laurel Boys & Girls Club, Inc. $25,000
Living Classrooms Foundation $69,800 $67,424 $67,400 $117,400 $192,400
Maryland Academy of Sciences $496,221 $478,797 $478,797 $478,797 $478,797
Maryland Assoc. for Dyslexic Adults & Youth $50,000 $50,000 $50,000
Maryland Leadership Workshops $32,500 $32,500
Maryland Math, Engineering & Science Achievement $100,000
Maryland School for the Blind $10,344,619 $10,285,436 $10,285,436 $10,285,436 $10,285,436
National Aquarium in Baltimore $159,300 $157,707 $157,707 $157,707 $157,707
National Museum of Ceramic Art & Glass $25,000
Olney Theater $50,000
Outward Bound $108,903 $108,266 $108,200 $183,200 $183,200
Potomac High School
(Prince George's Co.)		 $100,000
Salisbury Zoological Park $25,000 $25,000
South Baltimore Learning Center $50,000
State Mentoring Resource Center $50,000 $50,000 $100,000 $175,000
Ward Museum $25,000 $24,818 $24,818 $24,818 $24,818

actual = actual expenditures
approp. = appropriations

SUBCABINET FUND*
(R00A04, formerly 36.01.04)

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $36,865,548 $82,788,019 $54,300,744 $52,760,317
Special $469,281 $326,296
Federal $5,500,002 $1,039,229 $15,197,241 $19,269,146
Total Funds $42,365,550 $83,827,248 $69,967,266 $72,355,759

* The State Department of Education acts as fiscal agent for the Subcabinet Fund which is administered under direction of the Subcabinet for Children, Youth, and Families (Code 1957, Art. 49D, sec. 4.3).

Maryland Executive Departments
Maryland Independent Agencies

Maryland Manual On-Line

? Copyright Maryland State Archives