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-144-
STATE OF MARYLAND
State Department of Education Appropriation Account
For the Fiscal Year Ended June 30, 1990
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Adult
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Transistion
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Training
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Non-Budgeted
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Food
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State
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School
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Continuing
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Program for
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Vocational
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Partnership
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Fund Driver
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Services
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Public
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Library
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State
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Construction
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Education
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Refugee Children
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Education
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Act
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Education
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Program
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Libraries
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Network
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Depository
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Transportation
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Aid
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APPROPRIATIONS:
General Foods
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$1,837,582
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$250,000
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$6,945,887
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$14,265,295
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$5,418,355
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$83,200
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$127,393,311
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$156,984,841
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Special Funds
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3,000
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Federal Foods
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3,130,485
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$859,502
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$13,805,030
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$1,361,891
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59,576,142
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2,641,659
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Ron-Budgeted Funds
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$1,192,880
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Total Funds
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$4,971,067
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$859,502
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$14,055,030
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$1,361,891
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$1,192,880
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$66,522,029
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$16,906,954
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$5,418,355
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$83,200
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$127,393,311
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$156,984,841
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DISBURSEMENTS (2)
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Count; Board of Education (3)
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Allegany
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$79,437
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$1,000
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$200,707
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$34,775
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$1,457,698
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$369,332
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$2,983,329
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Anne inajdel
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271,034
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7,721
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755,363
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$750
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121,355
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2,355,220
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1,091,963
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$64,374
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12,340,911
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307,221
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Baltimore
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418,464
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89,079
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731,892
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5,000
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130,780
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3,115,883
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2,579,493
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15,141,120
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1,391,872
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Calvert
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78,495
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5,600
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156,665
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36,920
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345,890
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94,436
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2,085,634
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Caroline
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19,588
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100,645
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7,605
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492,468
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137,023
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1,489,831
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102,050
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Carroll
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118,063
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(169)
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146,983
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86,905
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941,916
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417,534
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4,738,255
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Cecil
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131,974
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29,770
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795,687
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292,560
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2,642,988
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Charles
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195,194
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8,899
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193,820
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72,865
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906,351
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312,1%
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5,072,848
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Dorchester
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109,466
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3,500
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126,320
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14,105
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587,228
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118,396
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1,505,280
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Frederick
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108,278
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10,783
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366,892
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750
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59,020
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1,485,504
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453,419
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4,763,343
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310,428
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Garrett
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121,065
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22,620
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651,4%
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99,297
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1,922,832
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Harford
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4,000
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172,802
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(265)
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1,348,319
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606,116
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6,219,916
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262,481
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Howard
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13,500
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6,039
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324,537
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1,223
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1,004,860
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261,237
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5,638,626
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Kent
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82,088
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4,000
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60,519
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10,920
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211,329
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53,926
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996,760
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Montgomery
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277,475
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381,646
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664,726
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249,210
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5,197,972
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1,069,792
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13,803,842
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512,814
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Prince George's
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298,585
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368,172
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995,611
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5,000
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86,190
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9,380,290
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2,383,194
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19,836,606
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2,136,999
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Queen Anne's
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93,356
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159,431
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18,590
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311,085
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121,383
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1,645,560
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St. Mary's
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71,346
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7,135
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249,546
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750
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17,615
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763,302
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280,071
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3,436,813
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Somerset
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134,271
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106,210
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10,075
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577,976
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100,527
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1,162,380
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Talbot
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22,419
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4,900
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69,669
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2,080
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236,015
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41,165
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933,935
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Washington
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169,308
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7,514
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328,992
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64,350
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1,240,048
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519,848
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3,830,586
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Wicomico
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66,400
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123,595
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35,685
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953,375
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321,354
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2,787,189
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Worcester
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54,239
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91,352
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20,410
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575,183
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54,955
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1,696,402
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BaltiooreCity
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299,483
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882
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1,225,161
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750
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26,390
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21,958,710
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3,760,941
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3,466,144
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83,200
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10,704,825
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1,811,159
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Total
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2,980,489
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910,701
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7,604,477
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13,958
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1,158,235
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56,893,805
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15,540,158
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3,530,518
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83,200
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127,379,811
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6,835,024
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State Department of Education:
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Headquarters
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State Aided Educational Institutions:
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Maryland School for the Blind
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Baltimore Zoo (The)
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Blind Industries and Services of Maryland
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Maryland Academy of Sciences
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Chesapeake Bay Foundation
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National Aquaria in Baltimore
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Echo Hill
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Alice Fergosoo Foundation
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Lady Maryland Foundation
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Law Related Education Program
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Prince George's (Challenger Learning Ctr)
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Annuity Bond Fund
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143,500,229
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Maryland State Retirement Agency
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Division of Social Security
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Miscellaneous
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789,179
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(150,000)
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4,297,571
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234,231
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34,645
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9,628,224
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266,168
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1,887,837
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Total Disbursements
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3,769,668
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760,701
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11,902,048
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248,189
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1,192,880
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66,522,029
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15,806,326
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5,418,355
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83,200
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127,379,811
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150,335,253
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REVERSIONS
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18,000
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13,500
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5,168,072
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CANCELLATION OF FEDERAL/SPECIAL FUNDS
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APPROPRIATIONS
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415,611
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13,153
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763,014
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90,500
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115,236
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GENERAL FUND ENCUMBRANCES
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767,788
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85,648
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1,389,968
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1,023,202
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985,392
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1,481,516
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Total
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$4,971,067
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$859,502
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$14,055,030
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$1,361,891
|
$1,192,880
|
$66,522,029
|
$16,906,954
|
$5,418,355
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$83,200
|
$127,393,311
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$156,984,841
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Schedule B-2 Continued
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