STATE OF MARYLAND

State Department of Education Appropriation Account
For the Fiscal Year Ended June 30, 1991

School	School	Extended	Science		Other
Construction	Community	Elementary	and Math	Total Aid	Units
Aid	Centers	Education	Education	Program	(1)	Total
APPROPRIATIONS:
General Funds $138,866,437	$1,688,823	$9,888,338	$1,091,067	$1,816,190,756	$50,511,224	$1,866,701,980
Special Funds				17,539,113	2,469,201	20,008,314
Federal Funds				246,732,417	58,790,211	305,522,628
Non- Budgeted Funds				1,478,555		1,478,555
Total Funds $138,866,437	$1,688,825	$9,888,338	$1,091,067	$2,081,940,841	$111,770,636	$2,193,711,477
DISBURSEMENTS: (?)
County Board of Education (3)
Allegany	$43,521	$120,000	$25,000	$30,400,804		$30,400,804
Anne Arundel $318,698	106,525	645,129	35,800	127,716,950		127,716,950
Baltimore 3,516,073	148,213	453,992		145,551,812		145,551,812
Calvert	25,389	223,281	10,000	18,717,864		18,717,864
Caroline	14,929	72,000		12,819,025		12,819,023
Carroll	52,572	60,000	14,930	46,936,349		46,936,349
Cecil	31,261	310,231		30,267,590		30,267,590
Charles	54,609	108,531	10,000	42,873,983		42,873,983
Dorchester	50,961	294,017		13,685,810		13,685,810
Frederick 300,787	36,341	239,978	4,700	55,501,304		55,501,304
Garrett	29,261	154,837		15,401,578		15,401,578
Harford 258,159	47,879	180,000	8,436	66,759,622		66,759,622
Howard	45,982		16,200	47,513,489		47,513,439
Kent	29,261	120,000	3,901	6,103,111		6,103,111
Montgomery 494,855	163,620	345,179		110,683,717		110,683,717
Prince George's 1,345,840	178,265	1,061,800		247,976,945		247,976,945
Queen Anne's	33,243	120,000		11,829,311		11,829,311
St. Mary's	36,761	265,083		30,613,562		30,613,562
Somerset	49,131	173,029		10,811,595		10,811,595
Talbot	19,020	120,000	32,000	5,328,626		5,328,626
Washington	36,261	176,221	68,357	42,603,518		42,603,518
Wicomico	33,241	120,000		30,322,030		30,322,030
Worcester	17,927	60,000	3,000	5,842,000		5,842,000
Baltimore City 1,793,943	184,160	4,064,626	781	363,586,482		363,586,462
Total 8,028,355	1,468,333	9,487,934	233,105	1,519,847,077		1,519,847,077
State Department of Education:
Headquarters					$86,832,949	86,832,949
State Aided Educational Institutions:
Alice Ferguson Foundation					100,000	100,000
Baltimore Zoo (The)					150,000	15o,0oo
Blind Industries and Services of Hd					1,246,300	1,246,300
Chesapeake Bay Foundation					408,000	408,000
Echo Hill Outdoor School					40,000	40,000
Lady Maryland Foundation					100,000	100,000
Law Related Education Program					94,370	94,370
Maryland Academy of Sciences					575,000	575,000
Maryland School for the Blind					10,449,110	10,449,110
National Aquarium in Baltimore					200,000	200,000
Annuity Bond Fund 127,795,242				127,795,242		127,795,242
Maryland State Retirement Agency				360,152,740		360,152,740
Division of Social Security				2,673,752		2,673,752
Miscellaneous	41,000	3,000	575,414	30,942,855		30,942,855
Total Disbursements 135,823,597	1,509,333	9,490,934	808,519	2,041,411,666	100,195,729	2,141,607,395
REVERSIONS 3,042,840	15,528	22	6,419	5,374,304	198,185	5,572,489
CANCELLATION OF FEDERAL/ SPECIAL FUND
APPROPRIATIONS				7,778,191	8,330,238	16,108,429
GENERAL FUND ENCUMBRANCES	163,964	397,382	276,129	27,376,680	3,046,434	30,423,164
Total $138,866,437	$1,688,825	$9,888,338	$1,091,067	$2,081,940,841	$111,770,636	$2,193,711,477
						SCHEDULE B- 2

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