STATE DEPARTMENT OF EDUCATION

BUDGET

(CODE R00A00, formerly 36.01.00)

STATE DEPARTMENT OF EDUCATION
(R00A01, formerly 36.01.01)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $40,985,327 $41,792,080 $45,613,648 $46,009,269 $54,888,890 $61,748,329
Special $2,582,065 $2,806,216 $2,708,223 $2,732,687 $3,026,615 $3,367,200
Federal $60,734,722 $64,759,326 $67,104,358 $74,172,892 $75,319,563 $77,096,523
Total Funds $104,302,114 $109,357,622 $115,426,229 $122,914,848 $133,235,068 $142,212,052
Reimbursable $1,051,357 $1,136,448 $691,680 $922,369 $632,066 $826,793
STAFF
Authorized 1,365.40 1,366.4 1,326.40 1,337.40 1,344.90 1,349.90
Contractual (FTE) 92.29 61.8 86.01 116.58 119.29 138.27
Total Staff 1,457.69 1,428.2 1,412.41 1,453.98 1,464.19 1,488.17

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

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

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $2,092,433,695 $2,196,456,060 $2,312,635,157 $2,487,778,283 $2,646,184,495 $2,730,298,955
Special $95,039 $147,730 $345,241 $162,584 $324,314 $100,000
Federal $277,620,213 $306,652,210 $321,886,198 $368,729,782 $398,115,483 $403,592,278
Total Funds $2,370,148,947 $2,503,256,000 $2,634,866,596 $2,856,670,649 $3,044,624,292 $3,133,991,233
Reimbursable $15,543,698 $1,814,312 $1,230,953 $1,645,827 $1,576,189 $1,418,785
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 $1,567,652,844
Adult Continuing Education $5,367,063 $4,622,465 $4,358,617 $5,090,752 $5,451,894 $5,872,402
Baltimore City Partnership Funding $32,950,000 $50,000,000 $50,000,000
Career & Technology Education $15,094,978 $17,946,622 $18,967,690 $21,505,550 $18,571,425 $15,095,258
Children at Risk $14,912,154 $14,850,031 $11,707,339 $15,181,023 $10,460,166 $10,483,492
Compensatory Education $76,560,838 $81,724,411 $84,786,819 $80,909,998 $101,683,159 $119,886,982
Disruptive Youth $357,553 $357,533 $457,553 $1,601,655 $1,601,655 $1,601,655
Educationally Deprived Children $82,276,327 $86,456,664 $87,641,367 $98,621,604 $101,809,349 $103,131,737
Environmental Education $68,057 $68,057 $68,057 $68,057 $65,511 $68,057
Extended Elementary Education $11,606,739 $11,606,739 $11,606,739 $14,891,742 $19,262,500 $19,262,500
Food Services $108,920,438 $112,704,711 $120,028,787 $119,930,638 $122,945,050 $140,812,822
Formula Programs for Specific Populations $3,895,019 $4,350,548 $5,610,000
Gifted & Talented $2,102,667 $2,106,386 $1,934,532 $4,524,799 $4,857,461 $4,957,429
Innovative Programs $30,912,861 $38,385,524 $51,086,577 $44,060,087 $26,982,700 $28,809,239
Job Training Partnership Act (reimbursable funds) $1,510,106 $1,028,996 $667,714 $1,013,935 $890,884 $1,075,984
Language Assistance $761,596 $686,577 $644,743 $1,086,838 $1,527,191 $1,749,296
Local Employee Fringe Benefits Aid $404,341,313 $435,626,276 $459,253,049 $455,144,185 $424,962,398 $403,852,013
Poverty Grants, Additional $18,163,360 $18,163,360 $18,163,360
Public Libraries $17,598,262 $20,611,213 $21,644,315 $25,155,450 $25,947,031 $25,574,872
School Building Construction Aid $83,147,279 $82,438,485 $80,974,779 $82,456,881 $79,257,896 $94,076,188
School Community Centers $719,549 $725,317 $725,300 0 0 0
Science & Mathematics Education Initiative $883,139 $849,669 $883,139 $883,139 $5,608,363 $$4,783,139
State Library Network $4,893,180 $5,081,942 $5,321,104 $5,143,948 $5,081,942 $5,216,702
Students with Disabilities $133,109,279 $123,819,206 $126,850,000 $142,436,738 $151,195,418 $158,060,575
Students with Disabilities, Assistance to State for Educating $54,119,862 $70,077,286 $79,294,341 $106,977,394 $130,103,997 $130,640,590
Targeted Improvement Program $20,645,706 $21,400,455
Transportation $94,098,252 $97,149,410 $100,249,287 $106,415,181 $84,962,501 $111,294,522
Other $18,701,996

actual = actual expenditures
approp. = appropriations

STATE AID TO EDUCATIONAL ORGANIZATIONS
(R00A03, formerly 36.01.03)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $16,693,448 $16,265,666 $16,340,630 $17,603,230 $17,476,130 $20,965,267
Total Funds $16,693,448 $16,265,666 $16,340,630 $17,603,230 $17,476,130 $20,965,267
Alice Ferguson Foundation $69,800 $69,521 $69,521 $99,521 $99,521 $99,521
Alliance of Southern Prince George's Communities, Inc. $50,000 $50,000 $50,000
American Visionary Art Museum $20,000 $20,000
Arts Excel $50,000 $50,000
Baltimore Museum of Industry $60,000 $59,721 $59,721 $89,721 $89,721 $89,721
Baltimore Partnership for Vocational Education $208,000 $415,400
Baltimore Zoo $3,510,056 $3,489,763 $3,489,763 $3,489,763 $3,489,763 $3,750,000
Blind Industries & Services of Md. $1,488,099 $1,114,656 $1,114,710 $1,934,810 $1,114,710 $1,114,710
Charles Village Foundation $60,000 $60,000
Chesapeake Bay Foundation $276,263 $274,716 $274,716 $274,716 $274,716 $274,716
Citizenship Education $41,000 $40,727 $40,727 $40,727 $40,727 $40,727
College Bound Foundation $25,000 $25,000 $50,000 $50,000
Echo Hill Outdoor School $44,387 $44,114 $44,114 $44,114 $74,114 $74,114
Laurel Boys & Girls Club, Inc. $25,000 $25,000
Living Classrooms Foundation $69,800 $67,424 $67,400 $117,400 $192,400 $257,400
Maryland Academy of Sciences $496,221 $478,797 $478,797 $478,797 $478,797 $478,797
Maryland Assoc. for Dyslexic Adults & Youth $50,000 $50,000 $50,000 $50,000
Maryland Center for the Arts & Technology $200,000 $200,000
Maryland Historial Society $75,000 $75,000
Maryland Leadership Workshops $32,500 $32,500 $60,000
Maryland Math, Engineering & Science Achievement $100,000 $100,000
Maryland School for the Blind $10,344,619 $10,285,436 $10,285,436 $10,285,436 $10,285,436 $11,789,436
National Aquarium in Baltimore $159,300 $157,707 $157,707 $157,707 $157,707 $157,707
National Museum of Ceramic Art & Glass $25,000 $25,000
Olney Theater $50,000 $300,000
Outward Bound $108,903 $108,266 $108,200 $183,200 $183,200 $233,200
Port Discovery $100,000
Potomac High School
(Prince George's Co.)		 $100,000
Salisbury Zoological Park $25,000 $25,000 $25,000
South Baltimore Learning Center $50,000 $50,000
State Mentoring Resource Center $50,000 $50,000 $100,000 $175,000 $175,000
Supercamp $750,000
Ward Museum $25,000 $24,818 $24,818 $24,818 $24,818 $24,818

actual = actual expenditures
approp. = appropriations

SUBCABINET FUND*
(R00A04, formerly 36.01.04)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $36,865,548 $82,788,019 $54,300,744 $52,760,316 $61,252,434
Special $469,281 $272,584 $326,296
Federal $5,500,002 $1,039,229 $15,197,241 $20,997,470 $19,302,883
Total Funds $42,365,550 $83,827,248 $69,967,266 $74,030,370 $80,881,613
Reimbursable $1,500,000 $1,500,000

* The State Department of Education acts as fiscal agent for the Subcabinet Fund which is administered under direction of the Subcabinet for Children, Youth, and Families (Code 1957, Art. 49D, sec. 4.3).

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