STATE DEPARTMENT OF EDUCATION

STATE DEPARTMENT OF EDUCATION
(R00A01, formerly 36.01.01)

*Federal funds include expenditures from Coronavirus Response & Relief Supplemental Act & American Rescue Plan Act of 2021.

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$103,004,859	$102,404,816	$6,822,695,080	$115,424,129	$104,335,732
Special	$6,871,544	$5,736,949	$722,412,946	$14,517,617	$11,311,014
Federal	$170,281,827	$161,879,626	$4,361,435,695*	$269,968,304**	$281,583,667**
Total Funds	$280,158,230	$270,021,391	$11,909,187,135	$399,910,050	$397,230,413
Reimbursable	$2,964,859	$2,119,604	$2,643,414	$135,970	$88,963
STAFF
Authorized	1,423.90	1,405.90	1,413.90	1,195.90	1,195.90
Contractual (FTE)	102.08	98.25	121.57	148.25	165.15
Total Staff	1,525.98	1,504.15	1,535.47	1,344.15	1,361.05

*Federal funds include expenditures from Coronavirus Aid, Relief, & Economic Security Act; Coronavirus Response & Relief Supplemental Act; American Rescue Plan Act of 2021. **Federal funds include expenditures from Coronavirus Response & Relief Supplemental Act & American Rescue Plan Act of 2021.

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$104,471,176	$106,846,371	$104,242,535	$101,638,111	$103,006,847
Special	$5,486,795	$6,657,105	$6,943,464	$7,390,978	$7,632,947
Federal	$221,639,523	$176,647,558	$170,661,546	$184,849,664	$184,693,645
Total Funds	$331,597,494	$290,151,034	$281,847,545	$293,878,753	$295,333,439
Reimbursable	$2,053,198	$2,596,214	$2,569,223	$2,275,040	$2,841,031
STAFF
Authorized	1,399.9	1,400.90	1,397.40	1,369.90	1,364.40
Contractual (FTE)	178.7	160.34	144.39	116.07	115.76
Total Staff	1,578.6	1,561.24	1,541.79	1,485.97	1,480.16

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$106,393,384	$98,713,175	$109,427,086	$107,985,510	$110,536,753
Special	$6,353,802	$6,173,440	$6,494,234	$6,168,809	$6,476,060
Federal	$151,005,156	$162,311,049	$182,179,504	$193,740,126	$275,229,459
Total Funds	$263,752,342	$267,197,664	$298,100,824	$307,894,445	$392,242,272
Reimbursable	$33,817	$454,231	$75,798	$416,193	$1,764,169
STAFF
Authorized	1,419.60	1,382	1,399.60	1,405.60	1,439.10
Contractual (FTE)	109.85	133	129.24	189.12	175.12
Total Staff	1,529.45	1,515	1,528.84	1,594.72	1,614.22

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$90,888,055	$113,548,221	$121,511,005	$109,191,352	$131,229,325
Special	$4,758,135	$6,759,660	$5,618,143	$6,348,293	$7,819,406
Federal	$119,598,588	$133,476,074	$138,443,572	$134,838,840	$137,001,844
Total Funds	$215,244,778	$253,783,955	$265,572,720	$250,378,485	$276,050,575
Reimbursable	$909,268	$516,203	$412,944	$1,618,478	$1,277,061
STAFF
Authorized	1,385.80	1,594.30	1,636.00	1,637.10	1,595.10
Contractual (FTE)	148.99	155.35	150.65	123.35	110.47
Total Staff	1,534.79	1,749.65	1,786.65	1,760.45	1,705.57

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$62,394,444	$72,739,079	$81,967,047	$79,238,168	$80,675,779
Special	$2,983,753	$7,623,240	$7,738,548	$6,150,255	$4,372,942
Federal	$78,420,147	$83,407,580	$89,798,492	$101,791,462	$106,007,549
Total Funds	$143,798,344	$163,769,899	$179,504,087	$187,179,885	$191,056,270
Reimbursable	$537,651	$431,291	$541,842	$401,772	$703,410
STAFF
Authorized	1,349.90	1,360.90	1,362.90	1,439.5	1,335.8
Contractual (FTE)	109.35	124.78	156.76	121.8	112.8
Total Staff	1,459.25	1,485.68	1,519.66	1,561.3	1,448.6

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$40,985,327	$41,792,080	$45,613,648	$46,009,269	$54,888,890
Special	$2,582,065	$2,806,216	$2,708,223	$2,732,687	$3,026,615
Federal	$60,734,722	$64,759,326	$67,104,358	$74,172,892	$75,319,563
Total Funds	$104,302,114	$109,357,622	$115,426,229	$122,914,848	$133,235,068
Reimbursable	$1,051,357	$1,136,448	$691,680	$922,369	$632,066
STAFF
Authorized	1,365.40	1,366.4	1,326.40	1,337.40	1,344.90
Contractual (FTE)	92.29	61.8	86.01	116.58	119.29
Total Staff	1,457.69	1,428.2	1,412.41	1,453.98	1,464.19

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

STATE AID TO LOCAL JURISDICTIONS FOR EDUCATION
(R00A02, formerly 36.01.02)

*Federal funds include expenditures from Coronavirus Response & Relief Supplemental Act & American Rescue Plan Act of 2021.

Blueprint for Maryland's Future Grant Program	$91,960,183
Career & Technology Education	$19,531,500
Child Care Assistance Grants	$419,533,858
Children at Risk	$83,489,445
Compensatory Education	$1,715,307,029
Educationally Deprived Children	$301,813,483
Food Services	$503,395,799
Formula Programs for Specific Populations	$2,000,000
Gifted & Talented
Guaranteed Tax Base	$74,897,532
Head Start	$3,000,000
Innovation & Excellence in Education Initiatives
Innovative Programs	$28,082,535
Language Assistance	$14,298,039
Limited English Proficient	$519,503,455
Local Employee Fringe Benefits Aid	$886,216,448
Prekindergarten Expansion Program	$$161,511,123
Public Libraries
School Technology
Science & Mathematics Education Initiative
State Library Network
State Share of Foundation Program	$3,934,913,075
Students with Disabilities	$730,589,964
Students with Disabilities, Assistance to State for Educating	$$262,315,121
Teacher Development	$52,511,734
Transitional Education Funding Program
Transportation	$$369,556,854

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$6,369,858,170	$6,597,390,694	$6,617,976,596	$7,094,790,483	$7,434,513,932
Special	$692,078,074	$680,895,245	$696,121,795	$908,103,715	$1,534,108,283
Federal	$1,288,080,650*	$1,921,151,085*	$4,111,453,831*	$1,459,205,629*	$1,307,804,296*
Total Funds	$8,350,016,894	$9,199,437,024	$$11,425,552,222	$9,462,099,827	$$10,276,426,511
Reimbursable	$3,474	$200,000,000		$80,634

*Federal funds include expenditures from Coronavirus Aid, Relief, & Economic Security Acts; Coronavirus Response & Relief Supplemental Act; & American Rescue Plan Act of 2021.

Blueprint for Maryland's Future Grant Program	$250,916,519	$393,616,221	$814,562,644	$112,904,816	$114,720,847
Career & Technology Education	$15,942,438	$15,865,997	$17,424,390	$16,921,578	$23,857,967
Child Care Assistance Grants	$248,383,852	$196,921,622	$499,647,476	$338,005,997	$458,902,408
Children at Risk	$53,050,246	$54,877,714	$52,398,588	$72,590,671	$84,893,533
Compensatory Education	$1,330,428,825	$1,364,735,311	$1,286,612,312	$1,295,201,860	$1,686,097,760
Educationally Deprived Children	$269,339,937	$254,465,625	$286,330,856	$301,764,089	$352,573,788
Food Services Program	$296,727,148	$305,806,130	$695,732,395	$435,785,652	$457,006,808
Formula Programs for Specific Populations	$1,915,388	$1,860,744	$1,729,925	$1,956,748	$2,000,000
Gifted & Talented
Guaranteed Tax Base	$43,684,957	$41,232,314	$49,864,008	$45,783,860	$56,783,213
Head Start	$2,993,540	$3,000,000	$2,947,251	$2,578,978	$3,000,000
Innovation & Excellence in Education Initiatives
Innovative Programs	$238,807,104	$1,078,817,825	$2,045,755,346	$104,720,916	$86,760,016
Language Assistance	$10,614,790	$12,016,148	$13,538,319	$13,422,268	$14,298,039
Limited English Proficient	$311,075,206	$348,240,587	$334,283,833	$422,465,014	$473,518,248
Local Employee Fringe Benefits Aid	$767,888,790	$750,289,290	$778,950,779	$724,643,898	$744,971,408
Prekindergarten Expansion Program	$47,844,360	$26,644,000	$26,644,000	$169,134,589	$126,219,069
Public Libraries
School Technology
Science & Mathematics Education Initiative
State Library Network
State Share of Foundation Program	$3,429,597,162	$3,495,054,252	$3,413,315,034	$3,817,362,233	$3,958,131,244
Students with Disabilities	$458,691,330	$475,340,374	$476,167,666	$598,151,448	$661,176,028
Students with Disabilities, Assistance to State for Educating	$222,394,031	$222,202,441	$285,891,006	$233,440,393	$252,779,802
Teacher Development	$30,787,064	$29,679,009	$31,170,053	$38,356,313	$75,436,588
Transitional Education Funding Program
Transportation	$303,040,654	$310,178,610	$288,054,237	$335,964,983	$363,364,268

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$5,806,073,814	$5,880,552,903	$5,956,925,474	$5,956,674,196	$6,032,114,317
Special	$391,682,482	$388,401,648	$480,772,547	$481,740,109	$561,111,712
Federal	$830,031,735	$862,121,214	$882,032,809	$907,218,771	$951,816,111
Total Funds	$7,027,788,031	$7,131,075,765	$7,319,730,830	$7,345,633,076	$7,545,042,140
Reimbursable	$10,265	$45,622	$13,436	$27,901	$192,229
Career & Technology Education	$14,074,309	$13,264,601	$13,756,887	$13,527,517	$14,915,973
Child Care Subsidy Program	$81,947,554	$78,905,260	$76,930,028	$87,810,177	$101,102,032
Children at Risk	$33,842,979	$43,030,925	$39,040,317	$40,865,502	$53,182,720
Compensatory Education	$1,251,675,638	$1,305,076,278	$1,309,146,300	$1,305,545,022	$1,308,336,290
Educationally Deprived Children	$201,174,639	$196,956,951	$219,641,032	$226,733,722	$237,288,709
Food Services	$316,105,098	$327,739,725	$331,059,858	$326,251,430	$330,438,728
Formula Programs for Specific Populations	$2,182,848	$2,037,661	$1,844,028	$1,841,589	$2,000,164
Gifted & Talented	$564,687	$654,894	$659,144	$800,000
Guaranteed Tax Base	$59,390,154	$53,762,142	$54,511,367	$50,304,279	$48,169,682
Head Start	$1,799,999	$1,800,000	$1,800,000	$1,800,000	$1,800,000
Innovative Programs	$14,722,262	$10,457,365	$10,761,652	$33,460,824	$50,151,590
Language Assistance	$9,343,356	$10,528,676	$9,556,001	$9,850,869	$10,366,736
Limited English Proficient	$197,653,373	$217,180,270	$227,016,216	$248,683,743	$288,041,382
Local Employee Fringe Benefits Aid	$757,672,688	$749,303,387	$788,114,088	$734,454,249	$732,920,781
Prekindergarten Expansion Program	$4,300,000	$18,505,058	$19,471,431	$34,876,790	$43,377,950
Public Libraries	$35,059,456	$37,841,923	$37,429,659	$41,747,196
School Technology
Science & Mathematics Education Initiative	$4,367,004	$3,835,501	$1,563,553	$1,261,138	$1,543,100
State Library Network	$16,323,271	$16,612,968	$17,016,786	$17,707,258
State Share of Basic Current Expenses	$3,088,916,185	$3,084,093,460	$3,204,629,083	$3,257,832,188	$3,339,061,264
Students with Disabilities	$413,053,967	$440,570,566	$432,116,454	$440,548,463	$448,849,133
Students with Disabilities, Assistance to State for Educating	$200,070,886	$202,801,001	$207,772,275	$211,692,084	$211,153,904
Teacher Development	$54,108,251	$38,093,636	$33,384,940	$31,575,322	$30,929,126
Transitional Education Funding Program	$11,070,000	$11,894,932	$11,730,000	$11,406,000	$10,575,000
Transportation	$258,379,692	$266,174,207	$270,793,167	$276,340,069	$282,573,211

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$5,276,589,309	$4,936,970,970	$5,652,077,783	$5,499,596,087	$5,631,272,222
Special	$12,956,607	$435,677,582	$110,317,415	$426,362,629	$394,153,476
Federal	$1,458,986,417	$1,530,493,260	$799,215,063	$775,722,720	$769,124,899
Total Funds	$6,748,532,333	$6,903,142,172	$6,561,610,261	$6,701,681,436	$6,794,550,597
Reimbursable	$137,218	$140,779		$37,824	$99,155
Career & Technology Education	$15,905,904	$16,085,625	$14,170,726	$13,598,679	$12,883,605
Child Care Subsidy Program	$102,766,664	$107,776,337	$86,363,313	$75,377,422	$81,588,355
Children at Risk	$24,237,177	$27,647,803	$29,363,565	$42,450,139	$29,638,904
Compensatory Education	$940,182,917	$1,041,059,587	$1,083,838,457	$1,146,252,211	$1,195,984,922
Educationally Deprived Children	$340,206,504	$214,485,440	$203,672,578	$213,941,287	$187,168,890
Environmental Education	$625,000
Food Services	$212,689,307	$216,754,175	$257,709,700	$249,696,489	$276,397,256
Formula Programs for Specific Populations	$5,691,310	$4,626,107	$3,819,380	$2,940,226	$2,582,564
Gifted & Talented	$1,096,421	$1,216,577	$1,020,012	$910,444	$619,835
Guaranteed Tax Base	$63,753,733	$47,391,600	$50,063,544	$44,205,671	$52,317,464
Head Start	$1,800,000	$1,800,000	$1,798,415	$1,798,404	$5,899,983
Innovative Programs	$19,981,114	$143,925,011	$11,771,912	$8,228,945	$13,549,419
Language Assistance	$9,036,842	$9,146,607	$9,226,101	$9,597,321	$8,790,381
Limited English Proficient	$148,622,854	$151,176,031	$162,691,035	$177,405,509	$193,427,735
Local Employee Fringe Benefits Aid	$774,139,286	$866,096,182	$864,787,141	$772,081,581	$873,136,954
PAYGO Capital Library Program
Public Libraries	$33,657,109	$34,437,743	$33,932,578	$34,429,429	$34,586,371
School Quality, Accountability & Recognition of Excellence
School Technology	$11,709,409	$1,262,658	$148,425	$90,674
Science & Mathematics Education Initiative	$3,141,961	$3,083,050	$4,030,599	$3,647,662	$3,267,299
State Library Network	$15,608,631	$15,657,837	$15,803,107	$16,058,820	$16,196,779
State Share of Basic Current Expenses	$2,904,229,706	$3,095,915,616	$2,823,888,914	$2,986,815,207	$3,036,083,046
Students with Disabilities	$390,563,101	$386,844,830	$386,318,998	$386,449,031	$389,639,829
Students with Disabilities, Assistance to State for Educating	$424,954,589	$217,390,064	$217,242,478	$208,711,140	$201,423,516
Teacher Development	$44,678,573	$44,544,669	$41,139,167	$45,130,124	$41,917,027
Transitional Education Funding Program	$10,566,499	$10,575,000	$10,574,999	$10,575,000	$10,739,994
Transportation	$241,543,337	$244,384,402	$248,235,197	$251,327,845	$254,526,492

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$3,666,171,347	$4,041,830,516	$4,542,770,850	$5,245,467,340	$5,455,796,016
Special	$112,533	$44,667		$200,000	$1,394,660
Federal	$695,193,157	$735,470,281	$731,049,424	$769,233,112	$768,469,350
Total Funds	$4,361,477,037	$4,777,345,464	$5,273,820,274	$6,014,900,452	$6,225,660,026
Reimbursable	$519,390	$347,518	$427,940	$382,000	$781,582
Adult Continuing Education	$8,508,822	$12,215,440	$14,099,373	$14,994,610	$15,334,055
Baltimore City Partnership Funding	$21,139,524	$14,093,016
Career & Technology Education	$15,725,187	$17,638,302	$16,473,916	$16,592,666	$16,391,223
Challenge Program, Governor's Teacher Salary
Child Care Subsidy Program			$100,697,961	$99,018,831	$99,629,027
Children at Risk	$15,902,066	$20,496,915	$14,679,608	$16,679,222	$23,034,858
Class Size Initiative
Compensatory Education	$504,373,569	$616,176,916	$745,915,149	$902,134,366	$914,367,170
Disruptive Youth
Educationally Deprived Children	$163,696,931	$177,011,152	$181,161,529	$213,173,658	$200,392,431
Environmental Education	$51,483	$208,000	$1,699,865	$1,700,000	$1,550,000
Food Services	$155,243,157	$160,573,270	$163,899,628	$176,086,128	$185,925,707
Formula Programs for Specific Populations	$5,808,013	$5,897,885	$5,838,030	$5,864,897	$5,915,524
Gifted & Talented	$931,743	$1,016,775	$1,399,417	$1,305,944	$973,855
Guaranteed Tax Base	$19,131,881	$38,743,204	$60,498,363	$78,889,864	$89,883,270
Head Start	$2,999,998	$3,000,000	$2,961,996	$2,926,439	$3,000,000
Innovative Programs	$18,121,724	$20,451,269	$27,808,644	$25,316,972	$61,173,336
Job Training Partnership Act (reimbursable funds)
Language Assistance	$5,574,185	$6,321,465	$7,065,364	$8,718,674	$8,161,462
Limited English Proficient	$51,321,275	$66,775,148	$88,829,756	$126,167,661	$143,941,440
Local Employee Fringe Benefits Aid	$411,509,379	$415,309,380	$455,413,913	$578,365,967	$634,350,680
PAYGO Capital Library Program				$2,025,000
Public Libraries	$29,427,205	$30,131,329	$33,587,514	$36,566,261	$36,200,489
School Building Construction Aid
School Quality, Accountability & Recognition of Excellence	$15,568,078	$13,868,315	$15,568,419	$11,379,600	$8,629,600
School Technology	$12,332,528	$6,190,707	$3,783,742	$4,198,640	$3,570,459
Science & Mathematics Education Initiative	$912,345	$3,244,496	$4,267,637	$4,473,439	$4,517,698
State Library Network	$14,289,617	$14,227,758	$15,219,970	$16,262,596	$16,353,054
State Share of Basic Current Expenses	$2,113,968,850	$2,308,283,488	$2,493,198,206	$2,782,717,320	$2,855,518,414
Students with Disabilities	$271,194,959	$302,915,140	$354,114,041	$405,913,554	$410,735,362
Students with Disabilities, Assistance to State for Educating	$267,457,971	$278,599,017	$205,858,000	$203,895,618	$202,192,452
Targeted Improvement Program
Teacher Development	$48,766,286	$45,892,338	$47,145,077	$49,986,702	$49,094,399
Transitional Education Funding Program	$10,575,000	$10,575,000	$10,572,838	$10,569,037	$10,570,764
Transportation	$175,464,651	$187,113,209	$202,062,318	$218,986,786	$225,034,879

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,734,234,066	$2,806,018,368	$2,937,574,730	$3,119,789,551	$3,355,596,508
Special	$627,167	$66,708,798	$78,414,106	$121,620,115	$247,951
Federal	$440,086,767	$475,628,513	$556,058,842	$630,905,947	$655,170,749
Total Funds	$3,174,948,000	$3,348,355,679	$3,572,047,678	$3,872,315,613	$4,011,015,208
Reimbursable	$1,722,498	$1,983,653	$473,000	$677,131	$362,000
Adult Continuing Education	$6,233,660	$7,507,348	$9,466,465	$11,135,927	$10,847,694
Baltimore City Partnership Funding	$50,000,000	$66,232,417	$70,465,079	$70,465,079	$28,186,032
Career & Technology Education	$18,127,668	$14,709,132	$16,370,712	$16,618,733	$17,539,764
Challenge Program, Governor's Teacher Salary		$34,092,043	$84,305,221	$72,274,548	$5,302,784
Children at Risk	$10,484,689	$10,374,441	$15,477,028	$16,474,335	$16,568,693
Class Size Initiative	$13,166,734	$29,821,210	$43,065,280	$28,899,041
Compensatory Education & School Accountability Funding for Excellence	$236,184,912	$231,004,052	$239,130,943	$269,464,207	$370,081,986
Disruptive Youth	$1,601,655	$1,601,655	$1,601,655	$2,467,655	$2,000,000
Educationally Deprived Children	$105,554,655	$107,319,730	$131,912,873	$155,336,705	$159,928,530
Environmental Education	$68,057	$68,057	$68,057	$113,779
Food Services	$123,053,419	$143,516,195	$149,974,348	$145,693,863	$146,070,788
Formula Programs for Specific Populations	$4,767,623	$5,176,124	$5,750,855	$5,865,615	$5,809,607
Gifted & Talented	$4,954,011	$5,443,729	$6,419,150	$6,541,592	$887,929
Head Start			$2,999,999	$3,000,000	$3,000,000
Innovative Programs	$73,142,924	$41,292,440	$50,026,571	$46,835,798	$18,885,770
Job Training Partnership Act (reimbursable funds)	$1,075,984
Language Assistance	$1,749,292	$1,664,641	$1,689,953	$3,794,732	$4,887,151
Limited English Proficient					$38,863,483
Local Employee Fringe Benefits Aid	$403,589,988	$374,309,816	$335,478,301	$362,292,033	$391,679,020
Public Libraries	$25,337,226	$26,568,818	$27,475,868	$29,415,926	$28,769,515
School Building Construction Aid	$94,076,188	$98,291,560	$100,522,850	$89,862,347
School Quality, Accountability & Recognition of Excellence		$22,082,279	$19,856,227	$21,892,086	$19,782,544
School Technology	$250,000	$17,363,708	$20,776,810	$24,105,480	$16,568,340
Science & Mathematics Education Initiative	$883,139	$4,728,937	$5,929,888	$949,916	$1,822,311
State Library Network	$5,374,239	$8,478,299	$11,011,769	$12,557,844	$13,944,964
State Share of Basic Current Expenses	$1,567,596,433	$1,621,434,571	$1,681,184,139	$1,838,257,822	$2,013,367,196
Students with Disabilities	$170,945,574	$177,595,697	$177,045,286	$191,507,771	$232,410,581
Students with Disabilities, Assistance to State for Educating	$141,026,219	$145,429,999	$194,591,132	$224,146,313	$240,429,524
Targeted Improvement Program	$21,400,455
Teacher Development		$14,243,000	$15,044,860	$54,515,055	$46,365,460
Transitional Education Funding Program		$17,549,931	$29,584,601	$29,639,743	$10,571,002
Transportation	$117,430,079	$122,439,503	$133,312,867	$138,868,799	$167,006,634

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,092,433,695	$2,196,456,060	$2,312,635,157	$2,487,778,283	$2,646,184,495
Special	$95,039	$147,730	$345,241	$162,584	$324,314
Federal	$277,620,213	$306,652,210	$321,886,198	$368,729,782	$398,115,483
Total Funds	$2,370,148,947	$2,503,256,000	$2,634,866,596	$2,856,670,649	$3,044,624,292
Reimbursable	$15,543,698	$1,814,312	$1,230,953	$1,645,827	$1,576,189
Adult Continuing Education	$5,367,063	$4,622,465	$4,358,617	$5,090,752	$5,451,894
Baltimore City Partnership Funding				$32,950,000	$50,000,000
Career & Technology Education	$15,094,978	$17,946,622	$18,967,690	$21,505,550	$18,571,425
Children at Risk	$14,912,154	$14,850,031	$11,707,339	$15,181,023	$10,460,166
Compensatory Education	$76,560,838	$81,724,411	$84,786,819	$80,909,998	$101,683,159
Disruptive Youth	$357,553	$357,533	$457,553	$1,601,655	$1,601,655
Educationally Deprived Children	$82,276,327	$86,456,664	$87,641,367	$98,621,604	$101,809,349
Environmental Education	$68,057	$68,057	$68,057	$68,057	$65,511
Extended Elementary Education	$11,606,739	$11,606,739	$11,606,739	$14,891,742	$19,262,500
Food Services	$108,920,438	$112,704,711	$120,028,787	$119,930,638	$122,945,050
Formula Programs for Specific Populations				$3,895,019	$4,350,548
Gifted & Talented	$2,102,667	$2,106,386	$1,934,532	$4,524,799	$4,857,461
Innovative Programs	$30,912,861	$38,385,524	$51,086,577	$44,060,087	$26,982,700
Job Training Partnership Act (reimbursable funds)	$1,510,106	$1,028,996	$667,714	$1,013,935	$890,884
Language Assistance	$761,596	$686,577	$644,743	$1,086,838	$1,527,191
Local Employee Fringe Benefits Aid	$404,341,313	$435,626,276	$459,253,049	$455,144,185	$745,420,086
Poverty Grants, Additional				$18,163,360	$18,163,360
Public Libraries	$17,598,262	$20,611,213	$21,644,315	$25,155,450	$25,947,031
School Building Construction Aid	$83,147,279	$82,438,485	$80,974,779	$82,456,881	$79,257,896
School Community Centers	$719,549	$725,317	$725,300	0	0
Science & Mathematics Education Initiative	$883,139	$849,669	$883,139	$883,139	$5,608,363
State Library Network	$4,893,180	$5,081,942	$5,321,104	$5,143,948	$5,081,942
State Share of Basic Current Expenses	$1,228,358,799	$1,295,361,476	$1,366,945,707	$1,451,506,507	$1,517,574,447
Students with Disabilities	$133,109,279	$123,819,206	$126,850,000	$142,436,738	$151,195,418
Students with Disabilities, Assistance to State for Educating	$54,119,862	$70,077,286	$79,294,341	$106,977,394	$130,103,997
Targeted Improvement Program					$20,645,706
Transportation	$94,098,252	$97,149,410	$100,249,287	$106,415,181	$84,962,501
Other				$18,701,996

actual = actual expenditures
approp. = appropriations

STATE AID TO EDUCATIONAL ORGANIZATIONS
(R00A03, formerly 36.01.03)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$30,755,476	$30,825,835	$30,453,538	$33,773,810	$39,530,656
Special	$12,305,884	$12,478,899	$15,389,458	$17,237,055	$17,049,118
Federal					$1,391,787
Total Funds	$43,061,360	$43,304,734	$45,842,996	$51,010,865	$57,971,561
Accokeek Foundation	$20,978	$18,880	$16,992	$21,072	$21,072
Adventure Theater		$18,000	$16,200	$18,080	$18,080
Alice Ferguson Foundation	$83,261	$74,935	$67,441	$83,633	$83,633
Alliance of Southern Prince George's Communities, Inc.	$33,305	$29,974	$26,977	$33,454	$33,454
American Visionary Art Museum	$15,776	$18,000	$16,200	$18,080	$18,080
Annapolis Maritime Museum	$40,037	$36,033	$32,430	$40,216	$40,216
Arts Excel	$66,609	$59,948	$53,953	$66,906	$66,906
Audubon Naturalist Society		$18,000	$16,200	$18,080	$18,080
Baltimore & Ohio Railroad Museum, Inc.	$63,104	$56,794	$51,115	$63,386	$63,386
Baltimore Center Stage		$18,000	$16,200	$18,080	$18,080
Baltimore Museum of Art		$18,000	$16,200	$18,080	$18,080
Baltimore Museum of Industry	$84,138	$75,724	$68,152	$84,514	$84,514
Best Buddies International Maryland Program	$166,522	$149,870	$134,883	$167,265	$167,265
Cal Ripken Sr. Foundation					$1,000,000
Calvert Marine Museum	$52,446	$47,201	$42,481	$52,680	$52,680
Chesapeake Bay Environmental Center		$18,000	$16,200	$18,080
Chesapeake Bay Foundation	$437,341			$439,296	$439,296
Chesapeake Bay Maritime Museum	$21,034	$18,931	$17,038	$21,128	$21,128
Chesapeake Shakespeare Company		$18,000	$16,200	$18,080	$18,080
Citizenship Law-Related Education	$30,675	$27,607	$24,847	$30,812	$30,812
CollegeBound Foundation	$37,688	$33,919	$30,527	$37,856	$37,856
Dyslexia Tutoring Program, Inc.	$37,688	$33,919	$30,527	$37,856	$37,856
Echo Hill Outdoor School	$56,092	$50,483	$45,435	$56,342	$56,342
Everyman Theater	$52,446	$47,201	$42,481	$52,680	$52,680
Fire Museum of Maryland	$10,489	$18,000	$16,200	$18,080	$18,080
First Generation College Bound, Inc.					$100,000
Greater Baltimore Urban League		$18,000	$16,200	$18,080	$18,080
Hippodrome Foundation				$70,000	$70,000
Historic London Town & Gardens		$18,000	$16,200	$18,080	$18,080
Imagination Stage	$249,785		$202,325	$250,900	$250,900
Irvine Nature Center		$18,000	$16,200	$18,080	$18,080
Jewish Community Center				$15,000	$15,000
Jewish Museum of Maryland	$13,146	$18,000	$16,200	$18,080	$11,240
Junior Achievement of Central Maryland	$42,068	$37,861	$34,075	$42,256	$92,256
KID Museum		$18,000	$16,200	$18,080	$18,080
Learning Undefeated		$23,601	$21,241	$23,706	$23,706
Maryland Historical Society	$125,329	$112,797	$101,516	$125,888	$125,888
Maryland Humanities Council	$43,821	$39,439	$35,495	$44,017	$44,017
Maryland Leadership Workshops	$45,575	$41,017	$36,915	$45,778	$45,778
Maryland Math, Engineering & Science Achievement	$79,754	$71,779	$64,601	$80,110	$80,110
Maryland Zoo in Baltimore - Education Component	$851,900	$766,711	$690,039	$855,702	$855,702
National Aquarium in Baltimore	$497,817	$448,036	$403,232	$500,039	$500,039
National Great Blacks in Wax Museum	$42,068	$37,861	$34,075	$42,256	$42,256
National Museum of Ceramic Art & Glass	$21,034
Northbay Environmental Education Program	$500,000	$$450,000	$405,000	$502,232	$1,752,232
Olney Theater	$146,365	$131,729	$118,556	$147,018	$147,018
Outward Bound	$133,219	$119,897	$107,908	$133,814	$133,814
Pickering Creek Audubon Center				$36,000	$36,000
Port Discovery Children's Museum	$116,566	$$104,909	$94,418	$117,086	$117,086
Reginald F. Lewis Museum	$26,223	$23,601	$21,241	$26,340	$26,340
Round House Theater		$18,000	$16,200	$18,080	$18,080
Salisbury Zoological Park	$18,404	$18,000	$16,200	$18,486	$18,486
ShoreRivers, Inc.					$76,725
Sotterley Foundation	$13,146	$18,000	$16,200	$18,080	$18,080
South Baltimore Learning Center	$42,068	$37,861	$34,075	$42,256	$42,256
State Mentoring Resource Center	$79,755	$71,779	$64,601	$80,111	$80,111
Sultana Projects	$21,034	$18,931	$17,038	$21,128	$21,128
Superkids Camp	$410,172	$369,156	$332,239	$412,003	$412,003
Village Learning Place	$71,798	$41,017	$36,915	$72,118	$72,118
Walters Art Museum	$16,652	$18,000	$16,200	$18,080	$18,080
Ward Museum	$35,058	$31,522	$28,398	$35,214
Young Audiences of Maryland	$89,158	$80,242	$72,218	$89,556	$89,556

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$26,078,406	$28,132,813	$29,332,923	$29,816,020	$30,154,318
Special Funds	$5,671,101	$5,749,420	$10,761,233	$11,440,000	$12,494,803
Total Funds	$31,749,507	$33,882,233	$40,094,156	$41,256,020	$42,649,121
Alice Ferguson Foundation	$79,378	$79,378	$79,378	$79,378	$79,378
Alliance of Southern Prince George's Communities, Inc.	$31,752	$31,752	$31,752	$31,752	$31,752
American Visionary Art Museum	$15,040	$15,040	$15,040	$15,040	$15,040
Baltimore & Ohio Railroad Museum, Inc.	$60,161	$60,161	$60,161	$60,161	$60,161
Baltimore Museum of Industry	$80,214	$80,214	$80,214	$80,214	$80,214
Baltimore Symphony Orchestra (Arts Excel)	$63,503	$63,503	$63,503	$63,503	$63,503
Best Buddies	$158,756	$158,756	$158,756	$158,756	$158,756
Blind Industries & Services of Md.	$531,115	$531,115	$531,115	$531,115	$531,115
Broadening Options & Opportunities for Students Today (BOOST)			$4,880,000	$5,500,000	$6,778,528
Calvert Marine Museum	$50,000	$50,000	$50,000	$50,000	$50,000
Chesapeake Bay Foundation	$416,945	$416,945	$416,945	$416,945	$416,945
Chesapeake Bay Maritime Museum	$20,053	$20,053	$20,053	$20,053	$20,053
Citizenship Law-Related Education	$29,244	$29,244	$29,244	$29,244	$29,244
College Bound Foundation	$35,930	$35,930	$45,930	$35,930	$35,930
Dyslexia Tutoring Program, Inc.	$35,930	$35,930	$35,930	$35,930	$35,930
Echo Hill Outdoor School	$53,476	$53,476	$53,476	$53,476	$53,476
Fire Museum of Maryland					$10,000
Imagination Stage	$238,136	$238,136	$238,136	$238,136	$238,136
Jewish Museum of Maryland	$12,533	$12,533	$12,533	$12,533	$12,533
Junior Achievement of Central Maryland	$40,106	$40,106	$40,106	$40,106	$40,106
Living Classrooms Foundation	$304,145	$304,145	$304,145	$304,145	$304,145
Maryland Academy of Sciences	$873,169	$873,169	$873,169	$873,169	$873,169
Maryland Historical Society	$119,484	$119,484	$119,484	$119,484	$119,484
Maryland Humanities Council	$41,777	$41,777	$41,777	$41,777	$41,777
Maryland Leadership Workshops	$43,450	$43,450	$43,450	$43,450	$43,450
Maryland Math, Engineering & Science Achievement	$76,035	$76,035	$76,035	$76,035	$76,035
Maryland School for the Blind	$19,365,845	$21,420,767	$22,525,362	$23,018,459	$23,346,757
Maryland Zoo in Baltimore	$812,171	$812,171	$812,171	$812,171	$812,171
National Aquarium in Baltimore	$474,601	$474,601	$474,601	$474,601	$474,601
National Museum of Ceramic Art & Glass	$20,053	$20,053	$20,053	$20,053	$20,053
National Great Blacks in Wax Museum	$40,106	$40,106	$40,106	$40,106	$40,106
Nonpublic Schools Textbooks	$5,671,101	$5,749,420	$5,881,233	$5,940,000	$5,716,275
North Bay Environmental	$927,558	$927,558	$927,558	$927,558	$927,558
Olney Theater	$139,539	$139,539	$139,539	$139,539	$139,539
Outward Bound	$127,006	$126,491	$127,006	$127,006	$127,006
Port Discovery	$111,130	$111,130	$111,130	$111,130	$111,130
Salisbury Zoological Park	$17,546	$17,546	$17,546	$17,546	$17,546
Sotterly Foundation	$12,533	$12,533	$12,533	$12,533	$12,533
South Baltimore Learning Center	$40,106	$40,106	$40,106	$40,106	$40,106
State Mentoring Resource Center	$76,036	$76,036	$76,036	$76,036	$76,036
Sultana Projects	$20,053	$20,053	$20,053	$20,053	$20,053
Super Kids Camp	$391,043	$391,043	$391,043	$391,043	$391,043
Village Learning Place	$43,450	$43,450	$43,450	$43,450	$43,450
Walters Art Museum	$15,875	$15,875	$15,875	$15,875	$15,875
Ward Museum	$33,423	$33,423	$33,423	$33,423	$33,423
Young Audiences of Maryland			$85,000	$85,000	$85,000

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$21,952,554	$22,515,901	$22,585,679	$22,790,860	$25,961,824
Special Funds	$4,399,217	$4,423,965	$4,439,710	$4,336,834	$5,709,714
Total Funds	$26,324,771	$26,939,866	$27,025,389	$27,127,694	$31,671,538
Alice Ferguson Foundation	$53,486	$53,486	$53,486	$53,486	$79,378
Alliance of Southern Prince George's Communities, Inc.	$21,395	$21,395	$21,395	$21,395	$31,752
American Visionary Art Museum	$10,134	$10,134	$10,134	$10,134	$15,040
Baltimore & Ohio Railroad Museum, Inc.	$40,537	$40,537	$40,537	$40,537	$60,161
Baltimore Museum of Industry	$54,049	$54,049	$54,049	$54,049	$80,214
Baltimore Symphony Orchestra (Arts Excel)	$42,789	$42,789	$42,789	$42,789	$63,503
Best Buddies	$106,972	$106,972	$106,972	$106,972	$158,756
Blind Industries & Services of Md.	$571,282	$571,282	$531,292	$531,115	$531,115
Chesapeake Bay Foundation	$280,943	$280,943	$280,943	$280,943	$416,945
Chesapeake Bay Maritime Museum	$13,512	$13,512	$13,512	$13,512	$20,053
Citizenship Law-Related Education	$19,705	$19,705	$19,705	$19,705	$29,244
College Bound Foundation	$24,210	$24,210	$24,210	$24,210	$35,930
Dyslexia Tutoring Program, Inc.	$24,210	$24,210	$24,210	$24,210	$35,930
Echo Hill Outdoor School	$36,033	$36,033	$36,033	$36,033	$53,476
Imagination Stage	$160,459	$160,459	$160,459	$160,459	$238,136
Jewish Museum of Maryland	$8,445	$8,445	$8,445	$8,445	$12,533
Junior Achievement of Central Maryland	$27,024	$27,024	$27,024	$27,024	$40,106
Living Classrooms Foundation	$204,937	$204,937	$204,937	$204,937	$304,145
Maryland Academy of Sciences	$588,351	$588,351	$588,351	$588,352	$873,169
Maryland Historical Society	$80,510	$80,510	$80,510	$80,510	$119,484
Maryland Humanities Council	$28,150	$28,150	$28,150	$28,150	$41,777
Maryland Leadership Workshops	$29,277	$29,277	$29,277	$29,277	$43,450
Maryland Math, Engineering & Science Achievement	$51,233	$51,233	$51,233	$51,233	$76,035
Maryland School for the Blind	$17,847,830	$17,813,174	$17,922,943	$18,128,299	$19,299,263
Maryland Zoo in Baltimore	$547,250	$547,251	$547,251	$547,251	$812,171
National Aquarium in Baltimore	$319,792	$319,792	$319,792	$319,792	$474,601
National Museum of Ceramic Art & Glass	$13,512	$13,512	$13,512	$13,512	$20,053
National Great Blacks in Wax Museum	$27,024	$27,024	$27,024	$27,024	$40,106
Nonpublic Schools Textbooks	$4,399,217			$4,336,834	$5,709,714
Northbay Environmental	$625,000	$625,000	$625,000	$625,000	$927,558
Olney Theater	$94,023	$94,023	$94,023	$94,023	$139,539
Outward Bound	$85,578	$85,578	$85,578	$85,578	$127,006
Port Discovery	$74,881	$74,881	$74,881	$74,881	$111,130
Salisbury Zoological Park	$11,823	$11,823	$11,823	$11,823	$17,546
Sotterly Foundation	$8,445	$8,445	$8,445	$8,445	$12,533
South Baltimore Learning Center	$27,024	$27,024	$27,024	$27,024	$40,106
State Mentoring Resource Center	$51,233	$51,234	$51,234	$51,234	$76,036
Sultana Projects	$13,512	$13,512	$13,512	$13,512	$20,053
Super Kids Camp	$263,489	$263,490	$263,490	$263,490	$391,043
Village Learning Place	$29,277	$29,277	$29,277	$29,277	$43,450
Walters Art Museum	$10,697	$10,697	$10,697	$10,697	$15,875
Ward Museum	$22,521	$22,521	$22,521	$22,521	$33,423

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$21,858,512	$20,472,190	$26,657,488	$24,693,218	$23,800,169
Special Funds	$2,910,000	$2,816,092	$3,909,920	$3,592,078	$3,586,007
Total Funds	$24,768,512	$23,288,282	$30,567,408	$28,285,296	$27,386,176
Alice Ferguson Foundation	$90,285	$90,000	$100,000	$95,000	$81,098
Alliance of Southern Prince George's Communities, Inc.	$45,360	$40,000	$40,000	$38,000	$31,812
American Visionary Art Museum	$18,144	$18,000	$18,000	$18,000	$15,366
Arts Excel	$68,040	$45,000	$80,000	$76,000	$64,878
Baltimore & Ohio Railroad Museum, Inc.		$25,000	$75,000	$72,000	$61,464
Baltimore Museum of Industry	$81,395	$81,000	$101,000	$96,000	$81,951
Baltimore Symphony Orchestra		$45,000
Best Buddies		$200,000	$200,000	$190,000	$162,196
Blind Industries & Services of Md.	$647,999	$557,999	$632,999	$632,999	$601,350
Charles Village Foundation (Village Learning Place)	$54,432	$54,432	$54,432	$52,000	$44,390
Chesapeake Bay Foundation	$325,647	$324,950	$525,000	$499,000	$425,977
Chesapeake Bay Maritime Museum			$25,000	$24,000	$20,488
Citizenship Law-Related Education	$36,948	$36,000	$36,000	$35,000	$29,878
College Bound Foundation	$45,360	$45,000	$45,000	$43,000	$36,707
Echo Hill Outdoor School	$67,236	$67,000	$67,000	$64,000	$54,634
Imagination Stage		$150,000	$300,000	$285,000	$243,293
Jewish Museum of Maryland		$10,000	$15,000	$15,000	$12,805
Junior Achievement of Central Maryland			$50,000	$48,000	$40,976
Living Classrooms Foundation	$283,869	$283,000	$383,000	$364,000	$310,733
Maryland Academy of Sciences	$297,148	$547,000	$1,100,000	$1,045,000	$892,077
Maryland Assoc. for Dyslexic Adults & Youth (Dyslexia Tutoring Program, Inc.)	$45,360	$45,000	$45,000	$43,000	$36,707
Maryland Historical Society	$68,040	$68,000	$150,000	$143,000	$122,074
Maryland Humanities Council					$42,683
Maryland Leadership Workshops	$54,432	$54,000	$54,000	$52,000	$44,390
Maryland Math, Engineering & Science Achievement	$90,720	$75,000	$95,000	$91,000	$77,683
Maryland School for the Blind	$14,205,405	$15,427,759	$16,430,057	$17,882,219	$17,882,219
Maryland Zoo in Baltimore	$3,133,624	$1,023,000	$4,128,000	$972,000	$829,758
National Aquarium in Baltimore	$97,876	$97,000	$597,000	$568,000	$484,879
National Museum of Ceramic Art & Glass	$22,680	$22,000	$25,000	$24,000	$20,488
National Great Blacks in Wax Museum			$50,000	$48,000	$40,976
Nonpublic Schools Textbooks	$2,910,000	$2,816,092	$3,909,920	$3,592,078	$3,586,007
Olney Theater	$186,184	$125,000	$175,000	$167,000	$142,561
Outward Bound	$160,243	$160,000	$160,000	$152,000	$129,756
Port Discovery	$90,720	$90,000	$140,000	$133,000	$113,537
Salisbury Zoological Park	$22,680	$22,000	$22,000	$21,000	$17,927
Sotterly Foundation		$10,000	$15,000	$15,000	$12,805
South Baltimore Learning Center	$45,360	$40,000	$50,000	$48,000	$40,976
State Mentoring Resource Center	$108,607	$95,000	$95,000	$91,000	$77,683
Sultana Projects		$20,000	$25,000	$24,000	$20,488
Super Kids Camp	$492,551	$492,000	$492,000	$468,000	$400,140
Walters Art Museum		$10,000	$20,000	$19,000	$16,220
Ward Museum	$22,515	$22,000	$42,000	$40,000	$34,146

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$20,657,267	$21,400,867	$21,769,542	$20,704,248	$20,677,910
Special Funds		$4,996,059	$4,850,000	$3,635,304	$2,910,000
Total Funds	$20,657,267	$26,396,926	$26,619,542	$24,339,552	$23,587,910
Alice Ferguson Foundation	$99,521	$99,521	$99,521	$99,521	$90,285
Alliance of Southern Prince George's Communities, Inc.	$50,000	$50,000	$50,000	$50,000	$45,360
American Visionary Art Museum	$20,000	$20,000	$20,000	$20,000	$18,144
Arts Excel	$50,000	$75,000	$75,000	$75,000	$68,040
Baltimore Museum of Industry	$89,721	$89,721	$89,721	$89,721	$81,395
Baltimore Partnership for Vocational Education	$207,400
Baltimore Zoo	$3,750,000	$3,850,000	$3,850,000	$3,229,782	$3,133,624
Best Buddies		$240,000	$340,000	$285,227	$211,005
Blind Industries & Services of Md.	$1,114,710	$1,114,710	$1,114,710	$864,710	$722,651
Charles Village Foundation	$60,000	$60,000	$60,000	$60,000	$54,432
Chesapeake Bay Foundation	$274,716	$524,716	$524,716	$440,187	$325,647
Citizenship Law-Related Education	$40,727	$40,727	$40,727	$40,727	$36,948
College Bound Foundation	$50,000	$50,000	$50,000	$50,000	$45,360
Echo Hill Outdoor School	$74,114	$74,114	$74,114	$74,114	$67,236
Laurel Boys & Girls Club, Inc.	$25,000
Living Classrooms Foundation	$257,400	$457,400	$457,400	$383,715	$283,869
Maryland Academy of Sciences	$478,797	$478,797	$478,797	$401,665	$297,148
Maryland Assoc. for Dyslexic Adults & Youth	$50,000	$50,000	$50,000	$50,000	$45,360
Maryland Historial Society	$11,250	$75,000	$75,000	$75,000	$68,040
Maryland Leadership Workshops	$60,000	$60,000	$60,000	$60,000	$54,432
Maryland Math, Engineering & Science Achievement	$100,000	$100,000	$100,000	$100,000	$90,720
Maryland School for the Blind	$11,789,436	$12,025,436	$12,294,111	$12,653,498	$13,688,798
National Aquarium in Baltimore	$157,707	$157,707	$157,707	$132,301	$97,876
National Museum of Ceramic Art & Glass	$25,000	$25,000	$25,000	$25,000	$22,680
Nonpublic Schools Textbooks	$4,996,059	$8,000,000	$4,850,000	$3,635,304	$2,910,000
Olney Theater	$300,000	$300,000	$300,000	$251,671	$186,184
Outward Bound	$233,200	$258,200	$258,200	$216,605	$160,243
Port Discovery	$100,000	$100,000	$100,000	$100,000	$90,720
Potomac High School (Prince George's Co.)	$100,000
Salisbury Zoological Park	$25,000	$25,000	$25,000	$25,000	$22,680
South Baltimore Learning Center	$50,000	$50,000	$50,000	$50,000	$45,360
State Mentoring Resource Center	$175,000	$175,000	$175,000	$146,808	$108,607
Supercamp	$813,750	$750,000	$750,000	$629,178	$492,551
Ward Museum	$24,818	$24,818	$24,818	$24,818	$22,515

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$16,693,448	$16,265,666	$16,340,630	$17,603,230	$17,476,130
Total Funds	$16,693,448	$16,265,666	$16,340,630	$17,603,230	$17,476,130
Alice Ferguson Foundation	$69,800	$69,521	$69,521	$99,521	$99,521
Alliance of Southern Prince George's Communities, Inc.				$50,000	$50,000
American Visionary Art Museum					$20,000
Arts Excel					$50,000
Baltimore Museum of Industry	$60,000	$59,721	$59,721	$89,721	$89,721
Baltimore Partnership for Vocational Education					$208,000
Baltimore Zoo	$3,510,056	$3,489,763	$3,489,763	$3,489,763	$3,489,763
Blind Industries & Services of Md.	$1,488,099	$1,114,656	$1,114,710	$1,934,810	$1,114,710
Charles Village Foundation					$60,000
Chesapeake Bay Foundation	$276,263	$274,716	$274,716	$274,716	$274,716
Citizenship Law-Related Education	$41,000	$40,727	$40,727	$40,727	$40,727
College Bound Foundation			$25,000	$25,000	$50,000
Echo Hill Outdoor School	$44,387	$44,114	$44,114	$44,114	$74,114
Laurel Boys & Girls Club, Inc.					$25,000
Living Classrooms Foundation	$69,800	$67,424	$67,400	$117,400	$192,400
Maryland Academy of Sciences	$496,221	$478,797	$478,797	$478,797	$478,797
Maryland Assoc. for Dyslexic Adults & Youth			$50,000	$50,000	$50,000
Maryland Center for the Arts & Technology					$200,000
Maryland Historial Society					$75,000
Maryland Leadership Workshops				$32,500	$32,500
Maryland Math, Engineering & Science Achievement					$100,000
Maryland School for the Blind	$10,344,619	$10,285,436	$10,285,436	$10,285,436	$10,285,436
National Aquarium in Baltimore	$159,300	$157,707	$157,707	$157,707	$157,707
National Museum of Ceramic Art & Glass					$25,000
Olney Theater					$50,000
Outward Bound	$108,903	$108,266	$108,200	$183,200	$183,200
Port Discovery
Potomac High School (Prince George's Co.)				$100,000
Salisbury Zoological Park				$25,000	$25,000
South Baltimore Learning Center					$50,000
State Mentoring Resource Center		$50,000	$50,000	$100,000	$175,000
Supercamp
Ward Museum	$25,000	$24,818	$24,818	$24,818	$24,818

actual = actual expenditures
approp. = appropriations

CHILDREN'S CABINET FUND (formerly subcabinet fund)*
(R00A04, formerly 36.01.04)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$20,596,292	$22,455,374	$16,585,969	$18,494,784	$18,459,468
Special				$846,847
Federal
Total Funds	$20,596,292	$22,455,374	$16,585,969	$18,494,784	$18,459,468
Reimbursable	$60,000				$1,568,500

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$24,268,624	$13,852,645	$21,220,847	$13,431,008	$20,058,010
Special
Federal	$7,323,989	$7,323,989
Total Funds	$31,592,613	$21,176,634	$$21,220,847	$13,431,008	$20,058,010
Reimbursable	$979,055	$2,755,898	$3,303,795	$1,867,349	$900,000

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$35,834,123	$34,213,946	$32,157,470	$38,668,177	$33,750,560
Special	$2,752,011	$600,000	$600,000	$600,000	$519,735
Federal	$21,235,589	$19,457,424	$14,917,081	$14,917,078	$7,272,427
Total Funds	$59,821,723	$54,271,370	$47,674,551	$54,185,255	$41,542,722
Reimbursable	$1,890,576	$1,500,000	$5,897,067	$1,650,000	$1,038,450

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$46,952,433	$46,907,477	$40,141,771	$38,119,592	$26,257,676
Special	$256,426			$2,808	$2,074,304
Federal	$28,539,442	$38,171,094	$24,339,424	$24,890,700	$25,096,231
Total Funds	$75,748,301	$85,078,571	$64,481,195	$63,013,100	$53,428,211
Reimbursable	$1,129,232	$10,080,502	$10,750,000	$10,900,000	$5,525,022

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General		$36,865,548	$82,788,019	$54,300,744	$52,760,316
Special				$469,281	$272,584
Federal		$5,500,002	$1,039,229	$15,197,241	$20,997,470
Total Funds		$42,365,550	$83,827,248	$69,967,266	$74,030,370
Reimbursable					$1,500,000

* The State Department of Education acts as fiscal agent for the Children's Cabinet Fund which is administered under direction of the Children's Cabinet (Code Human Services Article, secs. 8-502 to 8-506).