STATE DEPARTMENT OF EDUCATION

STATE DEPARTMENT OF EDUCATION
(R00A01, formerly 36.01.01)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$90,888,055	$113,548,221	$121,511,005	$109,191,352	$133,932,890
Special	$4,758,135	$6,759,660	$5,618,143	$6,348,293	$8,136,251
Federal	$119,598,588	$133,476,074	$138,443,572	$134,838,840	$151,591,274
Total Funds	$215,244,778	$253,783,955	$265,572,720	$250,378,485	$293,660,415
Reimbursable	$909,268	$516,203	$412,944	$1,618,478	$864,615
STAFF
Authorized	1,385.80	1,594.30	1,636.00	1,637.10	1,629.10
Contractual (FTE)	148.99	155.35	150.65	123.35	136.15
Total Staff	1,534.79	1,749.65	1,786.65	1,760.45	1,765.25

	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)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$3,666,171,347	$4,041,830,516	$4,542,770,850	$5,245,467,340	$5,437,224,534
Special	$112,533	$44,667		$200,000	$922,613
Federal	$695,193,157	$735,470,281	$731,049,424	$769,233,112	$767,747,879
Total Funds	$4,361,477,037	$4,777,345,464	$5,273,820,274	$6,014,900,452	$6,205,895,026
Reimbursable	$519,390	$347,518	$427,940	$382,000	$664,420
State Share of Basic Current Expenses	$2,113,968,850	$2,308,283,488	$2,493,198,206	$2,782,717,320	$2,869,333,206
Adult Continuing Education	$8,508,822	$12,215,440	$14,099,373	$14,994,610	$14,426,132
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	$15,920,269
Challenge Program, Governor's Teacher Salary
Child Care Subsidy Program			$100,697,961	$99,018,831	$110,900,000
Children at Risk	$15,902,066	$20,496,915	$14,679,608	$16,679,222	$20,558,610
Class Size Initiative
Compensatory Education	$504,373,569	$616,176,916	$745,915,149	$902,134,366	$914,220,909
Disruptive Youth
Educationally Deprived Children	$163,696,931	$177,011,152	$181,161,529	$213,173,658	$204,925,100
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	$184,021,046
Formula Programs for Specific Populations	$5,808,013	$5,897,885	$5,838,030	$5,864,897	$5,200,000
Gifted & Talented	$931,743	$1,016,775	$1,399,417	$1,305,944	$1,600,272
Guaranteed Tax Base	$19,131,881	$38,743,204	$60,498,363	$78,889,864	$90,032,287
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	$26,150,854
Job Training Partnership Act (reimbursable funds)
Language Assistance	$5,574,185	$6,321,465	$7,065,364	$8,718,674	$8,701,803
Limited English Proficient	$51,321,275	$66,775,148	$88,829,756	$126,167,661	$144,032,662
Local Employee Fringe Benefits Aid	$411,509,379	$415,309,380	$455,413,913	$578,365,967	$634,656,926
PAYGO Capital Library Program				$2,025,000
Public Libraries	$29,427,205	$30,131,329	$33,587,514	$36,566,261	$36,527,642
School Building Construction Aid
School Quality, Accountability & Recognition of Excellence	$15,568,078	$13,868,315	$15,568,419	$11,379,600	$11,539,345
School Technology	$12,332,528	$6,190,707	$3,783,742	$4,198,640	$3,631,744
Science & Mathematics Education Initiative	$912,345	$3,244,496	$4,267,637	$4,473,439	$4,451,037
State Library Network	$14,289,617	$14,227,758	$15,219,970	$16,262,596	$16,353,054
Students with Disabilities	$271,194,959	$302,915,140	$354,114,041	$405,913,554	$410,735,551
Students with Disabilities, Assistance to State for Educating	$267,457,971	$278,599,017	$205,858,000	$203,895,618	$192,820,000
Targeted Improvement Program
Teacher Development	$48,766,286	$45,892,338	$47,145,077	$49,986,702	$44,953,226
Transitional Education Funding Program	$10,575,000	$10,575,000	$10,572,838	$10,569,037	$10,575,000
Transportation	$175,464,651	$187,113,209	$202,062,318	$218,986,786	$225,078,351

	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
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
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
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
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
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	$424,962,398
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
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)

	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)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$35,834,123	$34,213,946	$32,157,470	$38,668,177	$39,398,504
Special	$2,752,011	$600,000	$600,000	$600,000	$710,000
Federal	$21,235,589	$19,457,424	$14,917,081	$14,917,078	$7,323,989
Total Funds	$59,821,723	$54,271,370	$47,674,551	$54,185,255	$47,432,493
Reimbursable	$1,890,576	$1,500,000	$5,897,067	$1,650,000	$2,539,588

	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, sec. 8-506).