1968

Fiscal

Fiscal

Increase or

1968

1967

Decrease ()

ADDITIONAL STATE BUILDINGS AND FACILITIES

$49,625,000

$63,040,000

$(13,415,000)

PUBLIC SAFETY:

Department of Maryland State Police
Department of Motor Vehicles
Military Department, Civil Defense, Etc.

$12,803,000
9,262,000
6,255,000

$10,108,000
7,113,000
5,917,000

$ 2,695,000
2,149,000
338,000

Total

$28,320,000

$23,138,000

$ 5,182,000

CORRECTION:

Correctional Institutions

$ 4,378,000

$ 3,028,000

$ 1,350,000

Penitentiary

3,580,000

2,885,000

695,000

House of Correction

3,857,000

3,224,000

633,000

Patuxent Institution

3,288,000

2,684,000

604,000

Other

2,859,000

2,229,000

630,000

Total

$17,962,000

$14,050,000

$ 3,912,000

NATURAL RESOURCES DIVISIONS:

Board of Natural Resources Departments

$11,008,000

$ 9,304,000

$ 1,704,000

Maryland State Fair Board, Etc.

471,000

461,000

10,000

Total

$11,479,000

$ 9,765,000

$ 1,714,000

GENERAL STATE GOVERNMENT

Legislative, Judicial, Executive Departments

$34,824,000

$26,389,000

$ 8,435,000

State Employees' Retirement System

25,071,000

21,460,000

3,611,000

Department of Employment Security

9,278,000

7,718,000

1,560,000

Maryland Port Authority

10,222,000

8,342,000

1,880,000

Total

$79,395,000

$63,909,000

$15,486,000

TOTAL EXPENDITURES

$1,089,382,000

$915,799,000

$173,583,000

INVESTMENT PURCHASES, ADVANCES, REFUNDS, ETC.

1,042,516,000

906,573,000

135,943,000

TOTAL DISBURSEMENTS

$2,131,898,000

$1,822,372,000

$309,526,000