STATE DEPARTMENT OF EDUCATION
BUDGET
(CODE R00A00, formerly 36.01.00)
- State Department of Education
- State Aid to Local Jurisdictions for Education
- State Aid to Educational Organizations
- Children's Cabinet Fund (Children's Cabinet)
STATE DEPARTMENT OF EDUCATION
(R00A01, formerly 36.01.01)
| FY2020 | FY2021 | ||||
| FUNDS | (approp.) | (approp.) | |||
| General | $112,622,263 | ||||
| Special | $10,324,115 | ||||
| Federal | $219,166,029 | ||||
| Total Funds | $342,112,407 | ||||
| Reimbursable | $3,400,286 | ||||
| STAFF | |||||
| Authorized | 1,370.90 | ||||
| Contractual (FTE) | .19 | ||||
| Total Staff | 1,381.09 |
| 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)
| FY2020 | |||||
| FUNDS | (approp.) | ||||
| General | $6,386,623,205 | ||||
| Special | $684,531,600 | ||||
| Federal | $1,063,526,887 | ||||
| Total Funds | $8,134,681,692 | ||||
| Reimbursable | $90,000 | ||||
| State Share of Basic Current Expenses | $3,432,115,308 | ||||
| Blueprint for Maryland's Future Grant Progarm | $254,890,749 | ||||
| Career & Technology Education | $15,337,000 | ||||
| Child Care Subsidy Program | $124,832,208 | ||||
| Children at Risk | $49,633,886 | ||||
| Compensatory Education | $1,330,428,825 | ||||
| Educationally Deprived Children | $297,700,581 | ||||
| Food Services | $349,170,491 | ||||
| Formula Programs for Specific Populations | $1,900,000 | ||||
| Gifted & Talented | |||||
| Guaranteed Tax Base | $43,684,957 | ||||
| Head Start | $3,000,000 | ||||
| Innovation & Excellence in Education Initiatives | $35,750,000 | ||||
| Innovative Programs | $50,122,962 | ||||
| Language Assistance | $10,395,537 | ||||
| Limited English Proficient | $311,079,529 | ||||
| Local Employee Fringe Benefits Aid | $767,888,790 | ||||
| Prekindergarten Expansion Program | $48,775,425 | ||||
| Public Libraries | |||||
| School Technology | |||||
| Science & Mathematics Education Initiative | |||||
| State Library Network | |||||
| Students with Disabilities | $460,212,314 | ||||
| Students with Disabilities, Assistance to State for Educating | $220,913,934 | ||||
| Teacher Development | $34,819,542 | ||||
| Transitional Education Funding Program | $24,825,000 | ||||
| Transportation | $303,044,654 | ||||
| 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 |
| 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 |
| 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 | |
| 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 | |
| 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 |
| 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 |
| 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 |
| 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 | $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 |
| 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 | |||||
| FUNDS | (approp.) | ||||
| General | $30,755,476 | ||||
| Special | $12,626,000 | ||||
| Total Funds | $43,381,476 | ||||
| Alice Ferguson Foundation | $83,261 | ||||
| Alliance of Southern Prince George's Communities, Inc. | $33,305 | ||||
| American Visionary Art Museum | $15,776 | ||||
| Baltimore & Ohio Railroad Museum, Inc. | $63,104 | ||||
| Baltimore Museum of Industry | $84,138 | ||||
| Baltimore Symphony Orchestra (Arts Excel) | $66,609 | ||||
| Best Buddies | $166,522 | ||||
| Blind Industries & Services of Md. | $531,115 | ||||
| Broadening Options & Opportunities for Students Today (BOOST) | $6,586,000 | ||||
| Calvert Marine Museum | $52,446 | ||||
| Chesapeake Bay Foundation | $437,341 | ||||
| Chesapeake Bay Maritime Museum | $21,034 | ||||
| Citizenship Law-Related Education | $30,675 | ||||
| College Bound Foundation | $37,688 | ||||
| Dyslexia Tutoring Program, Inc. | $37,688 | ||||
| Echo Hill Outdoor School | $56,092 | ||||
| Fire Museum of Maryland | $10,489 | ||||
| Imagination Stage | $249,785 | ||||
| Jewish Museum of Maryland | $13,146 | ||||
| Junior Achievement of Central Maryland | $42,068 | ||||
| Living Classrooms Foundation | $319,023 | ||||
| Maryland Academy of Sciences | $915,879 | ||||
| Maryland Historical Society | $125,329 | ||||
| Maryland Humanities Council | $43,821 | ||||
| Maryland Leadership Workshops | $45,575 | ||||
| Maryland Math, Engineering & Science Achievement | $79,754 | ||||
| Maryland School for the Blind | $23,947,915 | ||||
| Maryland Zoo in Baltimore | $851,900 | ||||
| National Aquarium in Baltimore | $497,817 | ||||
| National Museum of Ceramic Art & Glass | $21,034 | ||||
| National Great Blacks in Wax Museum | $42,068 | ||||
| Nonpublic Schools Textbooks | $6,040,000 | ||||
| North Bay Environmental | $500,000 | ||||
| Olney Theater | $146,365 | ||||
| Outward Bound | $133,219 | ||||
| Port Discovery | $116,566 | ||||
| Salisbury Zoological Park | $18,404 | ||||
| Sotterly Foundation | $13,146 | ||||
| South Baltimore Learning Center | $42,068 | ||||
| State Mentoring Resource Center | $79,755 | ||||
| Sultana Projects | $21,034 | ||||
| Super Kids Camp | $410,172 | ||||
| Village Learning Place | $45,575 | ||||
| Walters Art Museum | $16,652 | ||||
| Ward Museum | $35,058 | ||||
| Young Audiences of Maryland | $89,158 |
| 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)
| FY2020 | |||||
| FUNDS | (approp.) | ||||
| General | $18,549,569 | ||||
| Special | |||||
| Federal | |||||
| Total Funds | $18,549,569 | ||||
| Reimbursable | $1,800,000 |
| 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).
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