BUDGET

(CODE R00A00, formerly 36.01.00)

STATE DEPARTMENT OF EDUCATION
(R00A01, formerly 36.01.01)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General	$106,393,384	$98,713,175	$109,427,086	$93,689,454	$99,312,896
Special	$6,353,802	$6,173,440	$6,494,234	$7,909,032	$7,242,301
Federal	$151,005,156	$162,311,049	$182,179,504	$218,739,476	$200,530,733
Total Funds	$263,752,342	$267,197,664	$298,100,824	$320,337,962	$307,085,930
Reimbursable	$33,817	$454,231	$75,798	$782,546	$1,604,193
STAFF
Authorized	1,419.60	1,382	1,399.60	1,400.60	1,437.60
Contractual (FTE)	109.85	133	129.24	214.74
Total Staff	1,529.45	1,515	1,528.84	1,615.34

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)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General	$5,276,589,309	$4,936,970,970	$5,652,077,783	$5,487,353,825	$5,794,199,308
Special	$12,956,607	$435,677,582	$110,317,415	$439,768,026	$354,316,789
Federal	$1,458,986,417	$1,530,493,260	$799,215,063	$829,345,030	$781,429,867
Total Funds	$6,748,532,333	$6,903,142,172	$6,561,610,261	$6,756,466,881	$6,929,945,964
Reimbursable	$137,218	$140,779		$175,000	$120,000

State Share of Basic Current Expenses	$2,904,229,706	$3,095,915,616	$2,823,888,914	$2,986,873,198	$3,036,090,442
Career & Technology Education	$15,905,904	$16,085,625	$14,170,726	$14,411,709	$13,164,126
Child Care Subsidy Program	$102,766,664	$107,776,337	$86,363,313	$78,668,686	$74,985,288
Children at Risk	$24,237,177	$27,647,803	$29,363,565	$30,424,225	$31,223,407
Compensatory Education	$940,182,917	$1,041,059,587	$1,083,838,457	$1,146,261,309	$1,195,984,922
Educationally Deprived Children	$340,206,504	$214,485,440	$203,672,578	$214,963,377	$200,625,196
Environmental Education	$625,000
Food Services	$212,689,307	$216,754,175	$257,709,700	$250,440,921	$276,397,293
Formula Programs for Specific Populations	$5,691,310	$4,626,107	$3,819,380	$5,410,988	$3,843,426
Gifted & Talented	$1,096,421	$1,216,577	$1,020,012	$1,050,000	$916,850
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	$1,800,000	$1,800,000
Innovative Programs	$19,981,114	$143,925,011	$11,771,912	$16,267,114	$13,556,000
Language Assistance	$9,036,842	$9,146,607	$9,226,101	$9,500,803	$9,500,808
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	$785,438,787	$873,136,954
PAYGO Capital Library Program
Public Libraries	$33,657,109	$34,437,743	$33,932,578	$34,429,606	$34,614,134
School Quality, Accountability & Recognition of Excellence
School Technology	$11,709,409	$1,262,658	$148,425
Science & Mathematics Education Initiative	$3,141,961	$3,083,050	$4,030,599	$3,836,230	$3,918,593
State Library Network	$15,608,631	$15,657,837	$15,803,107	$16,058,820	$16,196,779
Students with Disabilities	$390,563,101	$386,844,830	$386,318,998	$390,781,704	$389,517,794
Students with Disabilities, Assistance to State for Educating	$424,954,589	$217,390,064	$217,242,478	$246,565,182	$202,948,035
Teacher Development	$44,678,573	$44,544,669	$41,139,167	$39,944,197	$38,472,000
Transitional Education Funding Program	$10,566,499	$10,575,000	$10,574,999	$10,575,000	$10,575,000
Transportation	$241,543,337	$244,384,402	$248,235,197	$251,328,845	$256,733,718

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

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
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
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

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)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
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	$4,440,000	%6,040,000
Total Funds	$26,324,771	$26,939,866	$27,025,389	$27,230,860	$32,001,824

Alice Ferguson Foundation	$53,486	$53,486	$53,486	$53,486
Alliance of Southern Prince George's Communities, Inc.	$21,395	$21,395	$21,395	$21,395
American Visionary Art Museum	$10,134	$10,134	$10,134	$10,134
Arts Excel
Baltimore & Ohio Railroad Museum, Inc.	$40,537	$40,537	$40,537	$40,537
Baltimore Museum of Industry	$54,049	$54,049	$54,049	$54,049
Baltimore Symphony Orchestra	$42,789	$42,789	$42,789	$42,789
Best Buddies	$106,972	$106,972	$106,972	$106,972
Blind Industries & Services of Md.	$571,282	$571,282	$531,292	$531,115
Chesapeake Bay Foundation	$280,943	$280,943	$280,943	$280,943
Chesapeake Bay Maritime Museum	$13,512	$13,512	$13,512	$13,512
Citizenship Law-Related Education	$19,705	$19,705	$19,705	$19,705
College Bound Foundation	$24,210	$24,210	$24,210	$24,210
Dyslexia Tutoring Program, Inc.	$24,210	$24,210	$24,210	$24,210
Echo Hill Outdoor School	$36,033	$36,033	$36,033	$36,033
Imagination Stage	$160,459	$160,459	$160,459	$160,459
Jewish Museum of Maryland	$8,445	$8,445	$8,445	$8,445
Junior Achievement of Central Maryland	$27,024	$27,024	$27,024	$27,024
Living Classrooms Foundation	$204,937	$204,937	$204,937	$204,937
Maryland Academy of Sciences	$588,351	$588,351	$588,351	$588,352
Maryland Historical Society	$80,510	$80,510	$80,510	$80,510
Maryland Humanities Council	$28,150	$28,150	$28,150	$28,150
Maryland Leadership Workshops	$29,277	$29,277	$29,277	$29,277
Maryland Math, Engineering & Science Achievement	$51,233	$51,233	$51,233	$51,233
Maryland School for the Blind	$17,847,830	$17,813,174	$17,922,943	$18,128,299
Maryland Zoo in Baltimore	$547,250	$547,251	$547,251	$547,251
National Aquarium in Baltimore	$319,792	$319,792	$319,792	$319,792
National Museum of Ceramic Art & Glass	$13,512	$13,512	$13,512	$13,512
National Great Blacks in Wax Museum	$27,024	$27,024	$27,024	$27,024
Nonpublic Schools Textbooks	$4,399,217
Northbay Environmental	$625,000	$625,000	$625,000	$625,000
Olney Theater	$94,023	$94,023	$94,023	$94,023
Outward Bound	$85,578	$85,578	$85,578	$85,578
Port Discovery	$74,881	$74,881	$74,881	$74,881
Salisbury Zoological Park	$11,823	$11,823	$11,823	$11,823
Sotterly Foundation	$8,445	$8,445	$8,445	$8,445
South Baltimore Learning Center	$27,024	$27,024	$27,024	$27,024
State Mentoring Resource Center	$51,233	$51,234	$51,234	$51,234
Sultana Projects	$13,512	$13,512	$13,512	$13,512
Super Kids Camp	$263,489	$263,490	$263,490	$263,490
Village Learning Place	$29,277	$29,277	$29,277	$29,277
Walters Art Museum	$10,697	$10,697	$10,697	$10,697
Ward Museum	$22,521	$22,521	$22,521	$22,521

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)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General	$24,268,624	$13,852,645	$21,220,847	$16,947,915	$21,529,953
Special
Federal	$7,323,989	$7,323,989
Total Funds	$31,592,613	$21,176,634	$$21,220,847	$16,947,915	$21,529,953
Reimbursable	$979,055	$2,755,898	$3,303,795	$4,481,144	$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, sec. 8-506).

Maryland Manual On-Line, 2013

August 8, 2013

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