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Detailed Summary of Expenditures
FISCAL YEAR 1964 SHOWING CHANGES FROM FISCAL YEAR 1963
(ROUNDED TO NEAREST $1,000)
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|
|
|
1964
|
|
|
FISCAL
|
FISCAL
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INCREASE OR
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|
|
1964
|
1963
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DECREASE*
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PUBLIC EDUCATION
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|
|
|
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State Public School Aid to Counties and Baltimore City
|
$105,241,000
|
$99,753,000
|
$5,488,000
|
|
Federal Public School Aid to Counties and Baltimore City
|
5,299,000
|
5,023,000
|
276,000
|
|
University of Maryland, State Colleges
|
52,437,000
|
44,487,000
|
7,950,000
|
|
Teachers' Retirement System
|
15,280,000
|
14,477,000
|
803,000
|
|
Headquarters and Other Programs
|
5,042,000
|
4,655,000
|
387,000
|
|
Total
|
$183,299,000
|
$168,395,000
|
$14,904,000
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PUBLIC WELFARE
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|
|
|
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Public Assistance Programs
|
$57,534,000
|
$48,980,000
|
$8,554,000
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|
Juvenile Training School
|
4,186,000
|
3,462,000
|
724,000
|
|
Total
|
$61,720,000
|
$52,442,000
|
$9,278,000
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|
PUBLIC HEALTH
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|
|
|
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Medical Care and State Health Administration
|
$23,550,000
|
$21,190,000
|
$2,360,000
|
|
Chronic Disease and Tuberculosis Hospitals
|
7,286,000
|
7,562,000
|
276,000*
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|
Mental Hospitals
|
27,910,000
|
25,142,000
|
2,768,000
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|
Total
|
$58,746,000
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$53,894,000
|
$4,852,000
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HIGHWAYS
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|
|
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State Highway Construction
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$79,880,000
|
$66,916,000
|
$12,964,000
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State Highway Maintenance
|
13,989,000
|
14,077,000
|
88,000*
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Highway Tax Distributions to Baltimore City
|
23,221,000
|
22,022,000
|
1,199,000
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Highway Tax Distribution to Counties and Other Municipalities
|
14,567,000
|
13,910,000
|
657,000
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|
Distribution of Federal Highway Fund to Counties and Baltimore City
|
4,244,000
|
6,510,000
|
2,266,000*
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Total
|
$135,901,000
|
$123,435,000
|
$12,466,000
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GENERAL PURPOSE TAXES DISTRIBUTED TO LOCAL
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|
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GOVERNMENTS
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|
|
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Resident Individual Income Taxes
|
$27,910,000
|
$23,792,900
|
$4,118,000
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|
Motor Vehicle "In Lieu" Property Tax
|
8,883,000
|
8,340,000
|
543,000
|
|
Tobacco Tax
|
11,296,000
|
11,022,000
|
274,000
|
|
Tax on Horse Racing
|
3,322,000
|
2,664,000
|
658,000
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Tax on Distilled Spirits
|
2,729,000
|
2,556,000
|
173,000
|
|
Tax on Admissions
|
1,107,000
|
941,000
|
166,000
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Franchise Tax on Ordinary Business Corporations
|
359,000
|
345,000
|
14,000
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Total
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$55,606,000
|
$49,660,000
|
$5,946,000
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DEBT SERVICE
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|
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State Construction Bonds ? Principal
|
$15,218,000
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$13,805,000
|
$1,413,000
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State Construction Bonds ? Interest
|
4,405,000
|
3,977,000
|
428,000
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State Roads Bonds ? Principal
|
11,301,000
|
10,901,000
|
400,000
|
|
State Roads Bonds ? Interest
|
7,602,000
|
7,125,000
|
477,000
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Total
|
$38,526,000
|
$35,808,000
|
$2,718,000
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ADDITIONAL STATE BUILDINGS AND FACILITIES
|
$20,382,000
|
$20,243,000
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$ 139,000
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PUBLIC SAFETY
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|
|
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Department of Maryland State Police
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$ 7,418,000
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$7,152,000
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$ 266,000
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Department of Motor Vehicles
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5,572,000
|
4,996,000
|
576,000
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Military Department and Civil Defense
|
2,709,000
|
1,771,000
|
938,000
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Other
|
2,740,000
|
2,416,000
|
324,000
|
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Total
|
$18,439,000
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$16,335,000
|
$2,104,000
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CORRECTION
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|
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Penitentiary
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$ 2,249,000
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$2,062,000
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$ 187,000
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House of Correction
|
2,220,000
|
2,133,000
|
87,000
|
|
Other Reformatories
|
3,362,000
|
3,023,000
|
339,000
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Patuxent Institution
|
2,154,000
|
1,810,000
|
344,000
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Total
|
$9,985,000
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$9,028,000
|
$ 957,000
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NATURAL RESOURCES
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|
|
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Board of Natural Resources Departments
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$ 6,621,000
|
$ 5,997,000
|
$ 624,000
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Maryland State Fair Board, Etc.
|
461,000
|
548,000
|
87,000*
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|
Total
|
$ 7,082,000
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$ 6,545,000
|
$ 537,000
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GENERAL STATE GOVERNMENT
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|
|
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Legislative, Judicial, Executive Departments
|
$17,700,000
|
$17,704,000
|
$ 4,000*
|
|
State Employees Retirement System
|
13,143,000
|
10,687,000
|
2,456,000
|
|
Department of Employment Security
|
6,151,000
|
6,147,000
|
4,000
|
|
Maryland Port Authority
|
1,479,000
|
1,510,000
|
31,000*
|
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Total
|
$38,473,000
|
$36,048,000
|
$2,425,000
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GRAND TOTAL
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$628,159,000
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$571,833,000
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$56,326,000
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