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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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School
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Other
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Comunity
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Extended
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Science and Hath
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Total Aid
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Units
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Centers
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Education
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Education
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Program
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(1)
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Total
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APPROPRIATIONS:
General Funds
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$1,709,541
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16,823,713
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$5OO,OOO
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$1,695,258,580
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$49,616,142
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$1,744,874,722
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Special Funds
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13,470,279
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1,187,907
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14,658,186
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Federal Funds
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211,783,983
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59,307,838
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271,091,821
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Non-Budgeted Funds
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1,192,880
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1,192,880
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Total Funds
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$1,709,541
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$6,823,713
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S5OO,OOO
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$1,921,705,722
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$110,111,887
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$2,031,817,609
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DISBURSEMENTS (2)
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County Board of Education (3)
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Allegany
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$41,814
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$65,000
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$43,000
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$27,072,316
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$27,072,316
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Anne Arundel
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105,681
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213,448
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62,000
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104,925,787
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104,925,787
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Baltimore
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145,475
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327,865
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109,044,145
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109,044,145
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Calvert
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46,814
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156,754
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10,000
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14,988,267
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14,988,267
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Caroline
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31,428
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11,285,334
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11,285,334
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Carroll
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52,122
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5,000
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9,889
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38,736,230
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38,736,230
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Cecil
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30,914
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237,417
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26,502,727
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26,502,727
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Charles
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45,969
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253,052
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6,000
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37,192,485
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37,192,485
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Dorchester
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48,442
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220,674
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12,371,185
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12,371,185
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Frederick
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45,824
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189,400
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47,500,859
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47,500,859
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Garrett
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29,164
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150,815
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13,567,812
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13,567,812
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Harford
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48,142
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129,000
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56,074,304
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56,674,304
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Howard
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45,444
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1O,OOO
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37,026,327
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37,026,327
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Kent
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29,114
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65,000
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5,119,276
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5,119,276
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Montgomery
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160,291
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250,757
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10,000
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80,686,617
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80,686,617
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Prince George's
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178,926
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911,800
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1O,OOO
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211,382,409
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211,382,409
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Queen Anne's
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54,645
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65,000
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10,049,260
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10,049,260
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St. Mary's
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40,414
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237,002
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10,000
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26,874,147
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26,874,147
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Somerset
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49,464
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135,713
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9,375,996
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9,375,996
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Talbot
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36,232
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65,000
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4,319,647
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4,319,647
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Hashington
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35,714
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116,210
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1O,OOO
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36,379,857
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36,379,857
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Wicomico
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30,914
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65,000
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25,318,384
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25,318,384
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Worcester
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28,463
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65,000
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4,354,237
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4,354,237
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Baltimore City
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185,845
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2,030,329
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10,000
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299,788,792
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299,788,792
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Total
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1,547,255
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5,955,236
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190,889
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1,249,936,400
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1,249,936,400
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State Department of Education:
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Headquarters
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86,287,000
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86,287,000
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State Aided Educational Institutions:
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Maryland School for the Blind
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9,854,291
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9,854,291
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Baltimore Zoo (The)
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150,000
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150,000
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Blind Industries and Services of Maryland
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1,210,000
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1,210,000
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Maryland Academy of Sciences
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575,000
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575,000
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Chesapeake Bay Foundation
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200,000
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200,000
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Rational Aquarian in Baltimore
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200,000
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200,000
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Echo Hill
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25,000
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25,000
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Alice Ferguson Foundation
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1OO,OOO
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100,000
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Lady Maryland Foundation
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100,000
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100,000
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Lav Related Education Program
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94,370
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94,370
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Prince George's (Challenger Learning Ctr)
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150,000
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150,000
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Annuity Bond Fond
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143,500,229
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143,500,229
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Maryland State Retirement Agency
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329,470,197
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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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122,636,250
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Miscellaneous
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225,000
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29,114,083
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29,114,083
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Total Disbursements
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1,547,255
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5,955,236
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415,889
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1,874,657,159
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98,945,661
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1,973,602,820
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REVERSIONS
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7,736
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43
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6,667,302
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1,209,468
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7,876,770
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CANCELLATION OF FEDERAL/SPECIAL FUNDS
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APPROPRIATIONS
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6,380,258
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6,148,421
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12,528,679
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GONRAL FUND ENCUMBRANCES
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154,550
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868,477
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84,068
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34,001,003
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3,808,337
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37,809,340
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Total
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$1,709,541
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$6,823,713
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$500,000
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$1,921,705,722
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$110,111,887
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$2,031,817,609
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Schedule B-2
J
-145-
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