STATE DEPARTMENT OF EDUCATION

BUDGET

(CODE R00A00, formerly 36.01.00)

STATE DEPARTMENT OF EDUCATION
(R00A01, formerly 36.01.01)

	FY1995	FY1996	FY1997	FY1998
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$40,985,327	$41,792,080	$44,424,009	$47,127,665
Special	$2,582,065	$2,806,216	$2,986,215	$3,029,910
Federal	$60,734,722	$64,759,326	$68,010,861	$72,011,260
Total Funds	$104,302,114	$109,357,622	$115,421,085	$122,168,835
Reimbursable	$1,051,357	$1,136,448	$610,000	$907,520
STAFF
Authorized	1,365.40	1,366.4	1,366.40	1,337.40
Contractual (FTE)	92.29	61.8	62.07	65.71
Total Staff	1,457.69	1,428.2	1,428.47	1,403.11

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

	FY1995	FY1996	FY1997	FY1998
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$2,092,433,695	$2,196,456,060	$2,306,202,882	$2,487,281,991
Special	$95,039	$147,730	$10,000	$285,000
Federal	$277,620,213	$306,652,210	$301,186,405	$331,610,855
Total Funds	$2,370,148,947	$2,503,256,000	$2,607,399,287	$2,819,177,846
Reimbursable	$15,543,698	$1,814,312	$1,628,000	$1,299,000

State Share of Basic Current Expenses	$1,228,358,799	$1,295,361,476	$1,366,673,041	$1,452,250,202
Aid for Local Employee Fringe Benefits	$404,341,313	$435,626,276	$459,071,420	$455,193,109
Students with Disabilities	$133,109,279	$123,819,206	$118,550,000	$142,436,781
Food Services	$108,920,438	$112,704,711	$131,840,818	$138,127,429
Transportation	$94,098,252	$97,149,410	$100,281,787	$106,583,289
Compensatory Education	$76,560,838	$81,724,411	$84,788,329	$88,909,997
Educationally Deprived Children	$82,276,327	$86,456,664	$72,720,561	$85,642,000
School Building Construction Aid	$83,147,279	$82,438,485	$80,974,779	$82,456,881
Assistance to State for Educating Students with Disabilities	$54,119,862	$70,077,286	$60,900,688	$70,830,985
Innovative Programs	$30,912,861	$38,385,524	$52,767,283	$51,654,833
Baltimore City Partnership Funding				$33,521,040
Public Libraries	$17,598,262	$20,611,213	$21,142,771	$23,290,739
Additional Poverty Grants				$18,163,360
Career & Technology Education	$15,094,978	$17,946,622	$17,135,694	$17,270,550
Extended Elementary Education	$11,606,739	$11,606,739	$11,606,739	$14,896,739
Formula Programs for Specific Populations				$11,357,000
Children at Risk	$14,912,154	$14,850,031	$13,955,855	$10,697,189
State Library Network	$4,893,180	$5,081,942	$5,081,942	$5,081,942
Adult Continuing Education	$5,367,063	$4,622,465	$4,883,532	$4,453,602
Gifted & Talented	$2,102,667	$2,106,386	$2,112,839	$4,444,829
Language Assistance	$761,596	$686,577	$947,160	$1,373,154
Job Training Partnership Act (reimbursable funds)	$1,510,106	$1,028,996	$1,040,000	$890,000
Science & Mathematics Education Initiative	$883,139	$849,669	$883,139	$883,139
Environmental Education	$68,057	$68,057	$68,057	$68,057
School Community Centers	$719,549	$725,317	$725,300	0
Disruptive Youth	$357,553	$357,533	$457,553	0

STATE AID TO PRIVATE EDUCATIONAL INSTITUTIONS
(R00A03, formerly 36.01.03)

	FY1995	FY1996	FY1997	FY1998
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$16,693,448	$16,265,666	$16,340,630	$17,603,230
Total Funds	$16,693,448	$16,265,666	$16,340,630	$17,603,230

Md. School for the Blind	$10,344,619	$10,285,436	$10,285,436	$10,285,436
Baltimore Zoo	$3,510,056	$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
Md. Academy of Sciences	$496,221	$478,797	$478,797	$478,797
Chesapeake Bay Foundation	$276,263	$274,716	$274,716	$274,716
Outward Bound	$108,903	$108,266	$108,200	$183,200
National Aquarium in Baltimore	$159,300	$157,707	$157,707	$157,707
Living Classrooms Foundation	$69,800	$67,424	$67,400	$117,400
State Mentoring Resource Center		$50,000	$50,000	$100,000
Potomac High School (Prince George's Co.)				$100,000
Alice Ferguson Foundation	$69,800	$69,521	$69,521	$99,521
Baltimore Museum of Industry	$60,000	$59,721	$59,721	$89,721
Md. Assoc. for Dyslexic Adults & Youth			$50,000	$50,000
Alliance of Southern Prince George's Communities, Inc.				$50,000
Echo Hill Outdoor School	$44,387	$44,114	$44,114	$44,114
Citizenship Education	$41,000	$40,727	$40,727	$40,727
Maryland Leadership Workshops				$32,500
College Bound Foundation			$25,000	$25,000
Salisbury Zoological Park				$25,000
Ward Museum	$25,000	$24,818	$24,818	$24,818

SUBCABINET FUND*
(R00A04, formerly 36.01.04)

	FY1995	FY1996	FY1997	FY1998
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General		$36,865,548	$81,829,919	$52,856,646
Special			$48,196	$326,296
Federal		$5,500,002	$15,004,758	$18,302,121
Total Funds		$42,365,550	$96,882,873	$71,485,063

* 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).