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STATE OF MARYLAND
State Department of Education Appropriation Account
For the Fiscal Year Ended June 30, 1991
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State Share
of Current
Expense
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Compensatory
Education
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Aid for Local
Employees
Fringe Benefits
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Children
at Risk
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Handicapped
Children
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Assistance
State Aid
Handicapped
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Gifted and
Talented
Children
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Environmental
Education
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Disruptive
Youth
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Educationally
Deprived
Children
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Innovative
Programs
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APPROPRIATIONS:
General Funds
Special Funds
Federal Funds
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$796,811,167
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$62,737,835
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$486,729,660
16,771,719
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$7,992,339
9,125,474
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$133,498,797
|
$40,455,042
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$807,955
705,394
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$192,413
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$503,325
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$92,658,607
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$13,663,898
62,000
9,831,915
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Non-Budgeted Funds
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Total Funds
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$796,811,167
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$62,737,835
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$503,501,379
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$17,117,813
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$133,498,797
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$40,455,042
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$1,513,349
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$192,413
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$503,325
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$92,658,607
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$23,557,813
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DISBURSEMENTS: (2)
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County Board of Education (3)
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Allegany
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$17,965,585
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$1,606,832
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$1,704,218
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$66,134
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$1,394,985
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$718,117
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$7,900
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$3,530
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$1,237,521
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$249,389
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Anne Arundel
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72,732,887
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2,529,402
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13,307,876
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644,307
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10,984,30s
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2,842,321
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3,000
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4,500
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$195,893
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4,789,468
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550,966
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Baltimore
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73,505,937
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2,618,291
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17,882,261
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998,825
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11,511,745
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3,693,381
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8,490
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7,055,890
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868,133
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Calvert
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11,304,420
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481,041
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1,617,132
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34,881
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818,835
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513,628
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8,000
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7,130
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3,200
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697,652
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77,554
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Carolina
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7,627,421
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517,376
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735,836
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13,683
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609,485
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369,619
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478,611
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110,260
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Carroll
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30,004,046
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653,149
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3,936,087
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79,927
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2,969,403
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1,044,319
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4,000
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15,000
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836,564
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174,780
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Cecil
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19,352,249
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858,113
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2,129,279
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69,042
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1,693,723
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605,521
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7,500
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3,310
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912,362
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206,222
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Charles
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26,206,358
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1,167,180
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3,072,780
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63,348
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3,084,199
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721,098
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3,4AO
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7,000
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' 1,241,635
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150,916
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Dorchester
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6,965,262
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669,516
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785,258
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54,224
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558,750
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577,637
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1,014,827
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150,915
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Frederick
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36,726,521
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907,777
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4,629,039
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217,218
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2,439,691
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1,177,571
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1,093,198
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254,723
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Garrett
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8,404,115
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709,510
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808,331
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20,983
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748,557
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609 , 704
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6,975
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814,621
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126,294
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Harford
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42,868,387
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1,719,113
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5,437,902
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440,857
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3,908,153
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1,387,195
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6,800
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4,300
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1,692,306
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177,132
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Howard
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26,565,939
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375,921
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6,520,948
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350,944
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4,040,366
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1,094,175
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6,453
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5,000
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723,680
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203,484
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Kent
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2,898,457
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183,090
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475,072
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20,014
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368,850
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152,675
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5,000
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328,602
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34,957
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Montgomery
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36,778,297
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1,344,625
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26,189,815
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1,021,723
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12,616,084
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3,910,413
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3,800,683
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842,213
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Prince George's
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137,339,008
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5,267,559
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19,908,313
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1,113,305
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23,253,381
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3,691,218
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5,500
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27,850
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20,097
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7,266,526
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12,155,867
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Queen Anna's
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6,137,156
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263,192
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1,002,591
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29,045
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479,671
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585,549
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2,850
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510,055
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298,435
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St. Mary's
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17,729,587
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1,104,454
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2,086,596
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317,306
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2,074,863
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543,395
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7,000
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3,600
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1,104,264
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272,449
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Somerset
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5,584,210
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570,532
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516,633
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23,943
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536,911
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469,267
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7,000
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18,000
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579,458
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101,625
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Talbot
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1,736,890
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146,312
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771,205
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26,150
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366,163
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271,107
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454,308
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40,666
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Washington
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25,187,312
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1,701,816
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3,173,006
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108,240
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2,491,119
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1,067, 47I>
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3,837
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5,000
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2,114,871
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217,268
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Hicomico
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18,515,236
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1,194,216
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2,146,947
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66,923
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1,473,349
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458,818
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2,000
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55,000
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1,558,295
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109,004
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Worcester
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327,828
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189,903
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1,098,641
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39,568
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251,769
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425,553
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2,815
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705,994
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60,424
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Baltimore City
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164,336,396
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35,958,914
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18,436,861
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3,077,926
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38,125,576
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5,831,238
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2,300
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78,800
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42,529,884
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1,822,244
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Total
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796,799,504
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62,737,834
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138,422,627
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8,898,516
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126,799,933
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32,790,993
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60,000
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95,080
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402,990
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83,541,275
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19,255,920
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State Department of Education!
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**
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Headquarters
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State Aided Educational Institutions:
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Alice Ferguson Foundation
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Baltimore Zoo (The)
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Blind Industries and Services of Hd
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Chesapeake Bay Foundation
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Echo Hill Outdoor School
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Lady Maryland Foundation
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Law Related Education Program
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Maryland Academy of Sciences
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"
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Maryland School for the Blind
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National Aquarium in Baltimore
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Annuity Bond Fund
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Maryland State Retirement Agency
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360,152,740
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Division of Social Security
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2,673,752
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Miscellaneous
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1,319,214
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6,635,001
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452,741
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1,194,449
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40,205
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31,551
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(115,618)
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1,226,924
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Total Disbursements
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796,799,504
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62,737,834
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501,249,119
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10,217,730
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133,434,934
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33,243,734
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1,254,449
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135,285
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434,541
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83,425,657
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20,482,844
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REVERSIONS
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11,663
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1
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2,252,260
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12,277
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288
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5,293
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12,284
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9,373
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CANCELLATION OF FEDERAL/ SPECIAL FUND
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APPROPRIATIONS
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138,271
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4,084,849
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82,442
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59,422
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172,330
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GENERAL FUND ENCUMBRANCES
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6,761,812
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51,586
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3,126,459
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176,170
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51,835
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56,500
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9,173,528
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2,893,266
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Total
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$796,811,167
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$62,737,835
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$503,501,379
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$17,117,813
|
$133,498,797
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$40,455,042
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$1,513,349
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$192,413
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$503,325
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$92,658,607
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$23,557,813
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(1) Includes the following: Headquarters and State Aided Educational Institutions.
(2) Disbursements are expenditures based on the accrual method except for the Driver's Education non-budgeted program, which are actual cash payments.
(3) Payments to counties under Public Libraries Program are made to the Board of Library Trustees.
-137-
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