|
|
FISCAL 1961
|
FISCAL 1960
|
1961 CHANGE
|
|
PUBLIC EDUCATION
|
|
|
|
|
State Public School Aid to Counties and Baltimore City..........................
|
$80,226,000
|
$72,861,000
|
$ 7,365,000
|
|
Federal Public School Aid to Counties and Baltimore City........................
|
3,974,000
|
3,368,000
|
606,000
|
|
University of Maryland, State Colleges..........................................................
|
37,081,000
|
35,588,000
|
1,493,000
|
|
Teachers' Retirement System..........................................................................
|
15,820,000
|
14,549,000
|
1,271,000
|
|
Headquarters and Other Programs..................................................................
|
3,777,000
|
3,481,000
|
296,000
|
|
Total................................................................................
|
$140,878,000
|
$129,847,000
|
$11,031,000
|
|
PUBLIC HEALTH
|
|
|
|
|
Medical Care and State Health Administration............................................
|
$19,061,000
|
$13,222,000
|
$ 5,839,000
|
|
Chronic Disease and Tuberculosis Hospitals..................................................
|
7,002,000
|
6,880,000
|
122,000
|
|
Mental Hospitals................................................................................................
|
22,141,000
|
20,348,000
|
1,793,000
|
|
Total................................................................................
|
$48,204,000
|
$40,450,000
|
$ 7,754,000
|
|
PUBLIC WELFARE
|
|
|
|
|
Public Assistance Programs..............................................................................
|
$31,994,000
|
$29,374,000
|
$ 2,620,000
|
|
Juvenile Training Schools..................................................................................
|
3,324,000
|
3,188,000
|
136,000
|
|
Total.....................................................................................
|
. $35,318,000
|
S 32,562,000
|
$ 2,756,000
|
|
STATE HIGHWAY CONSTRUCTION AND MAINTENANCE
|
|
|
|
|
From Highway Revenues and Federal Reimbursements..............................
|
$53,006,000
|
$58,225,000
|
$ 5,219,000
|
|
From Highway Construction Bond Funds................................................
|
32,612,000
|
25,121,000
|
7,491,000
|
|
Total................................................................................
|
$85,618,000
|
$83,346,000
|
$ 2,272,000
|
|
HIGHWAY TAX DISTRIBUTIONS TO COUNTIES AND
|
|
|
|
|
MUNICIPALITIES
|
|
|
|
|
Baltimore City....................................................................................................
|
$19,780,000
|
$19,308,000
|
$472,000
|
|
For Use of the Counties and Muncipalities..................................................
|
13,186,000
|
12,861,000
|
325,000
|
|
Total.......................................................................
|
$32,966,000
|
$32,169,000
|
$797,000
|
|
GENERAL TAX DISTRIBUTIONS TO COUNTIES AND
|
|
|
|
|
MUNICIPALITIES
|
|
|
|
|
Resident Individual Income Taxes..................................................................
|
$19,504,000
|
$18,437,000
|
$ 1,067,000
|
|
Motor Vehicle License Fees in Lieu of Personal Property Tax..................
|
7,522,000
|
7,253,000
|
269,000
|
|
Tobacco Tax........................................................................................................
|
5,896,000
|
5,881,000
|
15,000
|
|
Tax on Horse Racing...............................................................................
|
2,650,000
|
2,615,000
|
35,000
|
|
Tax on Distilled Spirits......................................................................................
|
2,280,000
|
2,201,000
|
79,000
|
|
Tax on Admissions..............................................................................................
|
719,000
|
692,000
|
27,000
|
|
Franchise Tax on Ordinary Business Corporations......................................
|
301.000
|
284,000
|
17,000
|
|
Total................................................................................
|
$38.872,000
|
$37,363,000
|
$ 1,509,000
|
|
ADDITIONAL STATE BUILDINGS............................................................
|
$18,830,000
|
$18,562,000
|
$268,000
|
|
DEBT SERVICE ON STATE CONSTRUCTION BOND ISSUES
|
|
|
|
|
Principal..............................................................................................................
|
$11,404,000
|
$ 9,598,000
|
$ 1,806,000
|
|
Interest................................................................................................................
|
3,059,000
|
2,570,000
|
489,000
|
|
Total................................................................................
|
$14,463,000
|
$12,168,000
|
$ 2,295,000
|
|
DEBT SERVICE ON HIGHWAY CONSTRUCTION BOND ISSUES
|
|
|
|
|
Principal..............................................................................................................
|
$ 9,701,000
|
$ 9,301,000
|
$400,000
|
|
Interest................................................................................................................
|
6,231,000
|
5,480,000
|
751,000
|
|
Total................................................................................
|
$15,932,000
|
$14,781,000
|
$1,151,000
|
|
PUBLIC SAFETY
|
|
|
|
|
Department of Maryland State Police............................................................
|
$ 5,619,000
|
$ 4,900,000
|
$ 719,000
|
|
Department of Motor Vehicles........................................................................
|
3,682,000
|
3,481,000
|
201,000
|
|
Military Department and Civil Defense........................................................
|
1,203,000
|
1,097,000
|
106,000
|
|
Other.................................................................................................................
|
3,017,000
|
2,621,000
|
396,000
|
|
Total................................................................................
|
$13,521,000
|
$12,099,000
|
$ 1,422,000
|
|
CORRECTION
|
|
|
|
|
Penitentiary........................................................................................................
|
$ 1,949,000
|
$ 1,767,000
|
$182,000
|
|
House of Correction............................................................................................
|
1,916,000
|
1,729,000
|
187,000
|
|
Other Reformatories..........................................................................................
|
2,859,000
|
1,996,000
|
863,000
|
|
Patuxent Institution..........................................................................................
|
1,118,000
|
995,000
|
123,000
|
|
Total...............................................................................
|
$ 7,842,000
|
$ 6,487,000
|
$ 1,355,000
|
|
NATURAL RESOURCES
|
|
|
|
|
Board of National Resources (Departments of Tidewater Fisheries,
|
|
|
|
|
Game and Inland Fish, Forests and Parks, Geology, Mines and
|
|
|
|
|
Water Resources)............................................................................................
|
$ 5,078,000
|
$ 4,240,000
|
$ 838,000
|
|
Other....................................................................................................................
|
511,000
|
508,000
|
3,000
|
|
Total..........................................................................
|
$ 5,589,000
|
$ 4,748,000
|
$841,000
|
|
GENERAL STATE GOVERNMENT
|
|
|
|
|
Legislative, Judicial, Executive Departments................................................
|
$14,162,000
|
$12,095,000
|
$2,067,000
|
|
State Employees' Retirement Contributions..................................................
|
13,242,000
|
10,463,000
|
2,779,000
|
|
Department of Employment Security............................................................
|
5,741,000
|
5,596,000
|
145,000
|
|
Maryland Port Authority..................................................................................
|
2,554,000
|
1,791,000
|
763,000
|
|
Total................................................................................
|
$35,699,000
|
$29,945,000
|
$ 5,754,000
|
|
GRAND TOTAL..................................................................................................
|
$493,732,000
|
$454,527,000
|
$39,205,000
|
|
* Decrease
|
|
|
|
|
 |
