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-138-
STATE OF MARYLAND
State Department of Education Appropriation Account
For the Fiscal Year Ended June 30, 1991
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Adult
Continuing
Education
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Translation
Program for
Ref. Children
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Vocational
Education
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Job Training
Partnership
Act
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Driver's
Education
Non-Budgeted
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Food
Services
Program
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Public
Libraries
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State
Library
Network
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State
Publications
Depository Transportation
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APPROPRIATIONS:
General Funds
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$1,820,840
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$200,000
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$6,593,180
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$14,472,784
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$6,657,458
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$79,513 $131,894,925
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Special Funds
Federal Funds
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4,081,697
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$681,502
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$13,923,035
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$2,265,105
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70,652,749
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3,057,291
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Non- Budgeted Funds
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$1,478,555
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Total Funds
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$5,902,537
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$681,502
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$14,123,035
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$2,265,105
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$1,478,555
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$77,245,929
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$17,530,075
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$6,657,458
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$79,513 $131,694,925
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DISBURSEMENTS: (2)
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County Board of Education (3)
Allegany
Anne Arundel
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$92,593
331,827
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$6,950
7,583
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$228,925
635,301
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$64,983
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$28,860
309,660
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$1,469,113
2,672,594
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$364,622
1,241,024
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$61,520
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$3,067,007
12,701,379
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Baltimore
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530,895
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30,603
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549,392
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160,143
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131,430
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3,480,008
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2,507,115
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15,900,995
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CalveNNrt
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88,917
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150,836
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32,500
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365,037
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101,669
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2,156,762
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Carolina
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1,500
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97,368
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8,645
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517,090
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118,822
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1,526,380
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Carroll
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155,595
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4,000
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143,092
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87,230
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1,174,278
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619,809
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4,907,568
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Cecil
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4,000
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123,998
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41,795
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850,010
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331,301
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2,737,673
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Charles
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214,676
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910
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129,849
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70,525
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1,000,703
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320,596
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5,245,630
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Dorchester
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113,140
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4,000
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127,040
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13,000
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618,169
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130,646
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1,558,448
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Frederick
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142,876
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6,000
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310,309
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17,731
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47,580
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1,651,660
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425,822
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4,871,782
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Garrett
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2,934
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204,250
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21,775
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645,288
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99,703
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1,994,440
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Harford
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4,000
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107,272
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2,614
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1,458,140
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567,441
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6,433,536
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Howard
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16,500
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(3,771)
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178,049
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32,197
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1,229,470
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316,590
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5,795,362
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Kent
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77,681
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62,678
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9,880
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244,637
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50,697
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1,037,659
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Montgomery
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343,91*
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116,468
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577,831
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371,475
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6,675,517
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1,087,633
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14,003,352
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Prince George '?
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397,316
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220,855
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902,084
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173,801
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76,050
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10,788,085
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2,284,698
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20,499,527
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Queen Anne's
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100,662
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4,000
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151,409
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16,770
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322,237
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72,498
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1,699,948
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St. Mary's
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75,536
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2,865
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280,53?
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44,336
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15,925
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666,054
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328,852
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3,454,099
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Somerset
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140,521
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121,397
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11,960
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612,204
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97,453
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1,198,321
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Talbot
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28,905
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3,335
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49,721
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258,945
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41,012
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962,887
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Washington
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184,690
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9,133
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255,169 -
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60,580
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1,280,443
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500,282
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3,962,439
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Wicomico
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79,879
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159,240
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39,910
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1,075,646
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322,389
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2,881,93?
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Worcester
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60,183
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98,049
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28,990
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659,328
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59,615
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1,752,413
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Baltimore City
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478,511
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458
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1,735,742
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325,944
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17,420
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24,624,293
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3,824,320
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4,711,251
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$79,513 11,545,381
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Total
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3,656,319
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424,345
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7,379,538
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821,749
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1,441,960
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64,538,949
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15,814,609
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4,772,771
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79,513 131,894,925
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State Department of Education:
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Headquarter*
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State Aided Educational Institutions i
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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 Ralated Education Program
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Maryland Academy of Sciences
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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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Division of Social Security
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Miscellaneous
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1,132,709
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(50,000)
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4,157,360
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385,860
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36,595
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11,740,261
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251,502
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1,884,687
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Total Disbursements
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4,789,028
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374,345
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11,536,898
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1,207,609
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1,478,555
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76,279,210
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16,066,111
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6,657,458
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79,513 131,894,925
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REVERSIONS
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5,877
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179
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CANCELLATION OF FEDERAL/ SPECIAL FUND
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APPROPRIATIONS
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565,809
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146,685
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733,421
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291,956
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966,540
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536,466
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GENERAL FUND ENCUMBRANCES
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541,823
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160,472
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1,852,716
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765,540
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927,498
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Total
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$5,902,537
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$681,502
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$14,123,035
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$2,265,105
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$1,478,555
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$77,245,929
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$17,530,075
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$6,657,458
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$79,513 $131,894,925
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