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STATE OF MARYLAND
State Department of Education Appropriation Account
For the Fiscal Year Ended June 30, 1990
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State Share of
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Aid for Local
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Assistance
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Gifted and
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Educationally
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Basic Current
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Compensatory Employees
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Children
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Handicapped
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State Aid
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Talented
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Environmental
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Disruptive
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Deprived
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Innovative
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Expense
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Education Fringe Benefits
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at Risk
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Children
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Handicapped
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Children
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Education
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Youth
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Children
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Programs
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APPROPRIATIONS'
General Funds
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$727,820,165
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$57,739,805 $440,606,292
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$5,609,404
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$123,709,822
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$759,511
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$474,194
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|68O,711
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$15,646,951
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Special Foods
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12,749,155
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716,124
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2,OOO
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Federal Funds
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5,407,167
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$37,631,598
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$77,334,843
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10,035,666
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non-Budgeted Funds
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Total Funds
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$727/,820,165
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$57,739,805 $453,355,447
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$11,016,571
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$123,709,622
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$37,631,596
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$1,475,635
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$474,194
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$680,711
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$77,334,843
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$25,684,617
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DISBURSEMENTS (2)
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County Board of Education (3)
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illegally
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$16,538,549
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$1,439,866
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$7,170
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$1,270,037
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$726,266
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$7,700
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$8,241
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$15,000
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$1,412,365
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$371,030
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Inne Arundel
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68,573,946
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2,433,807
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485,528
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8,997,027
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2,804,478
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4,700
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12,046
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34,542
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3,227,776
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654,896
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Baltimore
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63,338,033
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2,402,444
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515,766
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9,935,770
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3,840,669
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11,035
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10,196
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24,462
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3,989,196
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899,651
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Calvert
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9,576,243
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440,680
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31,183
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593,809
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502,152
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5,738
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17,808
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705,882
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97,564
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Caroline
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6,877,841
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485,789
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12,016
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580,473
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354,849
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6,000
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454,416
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131,312
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Carroll
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27,497,245
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600,771
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52,135
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2,151,804
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967,216
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3,500
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8,558
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13,000
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737,973
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187,530
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Cecil
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18,024,784
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852,424
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40,098
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1,716,178
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602,431
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10,700
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21,584
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723,023
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350,195
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Charles
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23,974,619
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1,105,269
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51,084
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2,476,763
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980,985
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8,000
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8,468
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25,000
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1,302,001
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193,102
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Dorchester
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6,685,062
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637,510
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54,577
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546,269
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578,467
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8,200
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4,000
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976,577
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147,112
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Frederick
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33,544,372
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865,804
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107,517
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2,609,882
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1,121,571
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4,500
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8,810
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27,053
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1,171,174
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246,535
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Garrett
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7,916,483
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680,983
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6,362
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606,635
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550,660
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5,400
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4,000
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5,000
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633,712
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161,288
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Harford
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38,879,976
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1,613,186
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78,097
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3,456,605
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1,049,578
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4,500
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8,720
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1,899,360
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293,771
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Howard
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23,460,116
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355,978
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248,170
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3,768,723
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1,010,153
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9,133
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22,250
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559,415
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286,923
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Kent
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2,618,931
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171,629
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7,178
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372,712
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145,228
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2,825
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8,054
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254,470
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24,593
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Montgomery
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35,636,380
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1,268,588 $1,249,000
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446,279
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11,130,492
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4,086,939
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1O,OOO
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7,000
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3,314,841
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958,573
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Prince George's
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123,093,734
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4,845,958
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1,007,296
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20,629,717
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3,845,370
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2,700
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10,000
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19,300
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7,538,650
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13,798,311
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Queen Anne's
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5,832,878
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256,876
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23,320
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419,886
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491,416
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8,144
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1,500
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494,171
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52,019
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St. Mary's
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16,468,853
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1,055,856
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220,530
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1,979,003
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591,884
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7,688
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6,000
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1,030,969
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399,370
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Somerset
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5,005,067
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493,668
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17,228
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485,556
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475,698
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8,108
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28,000
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485,957
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100,098
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Talbot
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1,660,614
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142,176
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33,279
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296,254
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211,576
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4,000
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8,108
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25,850
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488,975
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37,400
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Washington
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22,968,859
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1,583,611
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47,255
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2,335,225
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1,169,351
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18,450
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13,000
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1,691,534
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230,002
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Wiccoico
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16,688,504
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1,112,843
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24,964
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1,321,152
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402,519
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8,324
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38,000
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1,218,471
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120,095
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Worcester
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315,626
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168,483
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28,582
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247,666
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277,826
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8,126
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500
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657,524
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63,900
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Baltimore City
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151,302,773
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32,725,606
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2,056,079
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30,967,569
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5,550,593
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10,800
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181,000
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29,401,959
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2,028,594
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Total
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726,479,488
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57,739,805 1,249,000
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5,601,693
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108,895,207
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32,337,875
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69,560
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227,496
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508,265
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64,370,391
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21,833,864
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Total
State Department of Education:
Headquarters
State Aided Educational Institutions:
Maryland School for the Blind
Baltimore Zoo (The)
Blind Industries and Services of Maryland
Maryland Academy of Sciences
Chesapeake Bay Foundation
national Agaariin in Baltimore
Echo Hill
Alice Ferguson Foundation
Lady Maryland Foundation
Law Related Education Program
Prince George's (Challenger Learning Ctr)
Annuity Bond Fund
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Maryland State Retirement Agency
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329,470,197
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Division of Social Security
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122,636,250
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Miscellaneous
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1,153,362
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6,597,086
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552,681
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1,189,379
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175,100
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925,696
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1,307,924
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Total Disbursements
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726,479,488
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57,739,805
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453,355,447
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6,755,055
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115,492,293
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32,890,556
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1,258,939
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402,596
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508,265
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65,296,087
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23,141,788
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REVERSIONS
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301,047
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3,290
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1,127,352
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27,210
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176
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784
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92
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CANCELLATION OF FEDERAL /SPECIAL FUNDS
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APPROPRIATIONS
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1,919,707
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2,686,117
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107,047
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93,479
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176,394
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GENERAL FUND ENCUMBRANCES
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1,039,630
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2,338,519
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7,090,177
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2,054,925
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82,439
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71,422
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171,662
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11,945,277
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2,366,343
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Total
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$727,820,165
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$57,739,805
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$453,355,447
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$11,016,571
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$123,709,822
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$37,631,598
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$1,475,635
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$474,194
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|680,711
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$77,334,843
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$25,684,617
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(1) Includes the following: Headquarters and State Aided Educational Institutions.
(2) Disbursements are expenditures based on the accrual netHod except non-budgeted funds Diver Education which are actual cash payments.
(3) Payments to counties under Public Libraries Program are made to Board of Library Trustees.
Schedule B-2 Continued
-143-
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