DETAILED SUMMARY OF EXPENDITURES

Fiscal Year 1970 Showing Changes From Fiscal Year 1969

	(ROUNDED	TO NEAREST	$1,000)
	FISCAL	FISCAL	1970
	YEAR	YEAR	INCREASE OR
	1970	1969	DECREASE ( )
PUBLIC EDUCATION
State Public School Aid To Counties and Baltimore City......................	$240,757,000	$227,653,000	$13,104,000
Federal Public School Aid To Counties and Baltimore City..................	35,970,000	26,569,000	9,401,000
University of Maryland, State Colleges...................................................	120,496,000	106,467,000	14,029,000
Teachers' Retirement System........................................................................	28,438,000	22,350,000	6,088,000
Headquarters and Other Programs..............................................................	46,568,000	19,548,000	27,020,000
Total..............................................................................	$472,229,000	$ 402,587,000	$69,642,000
SOCIAL SERVICES
Public Assistance Programs..........................................................................	$127,563,000	$105,386,000	$22,177,000
Juvenile Training School................................................................................	12,486,000	10,722,000	1,764,000
Total..............................................................................	$140,049,000	$116,108,000	$23,941,000
PUBLIC HEALTH
Medical Care and State Health.................................................................	$ 63,514,000	$ 51,814,000	$11,700,000
Chronic Disease and Tuberculosis Hospitals..............................................	11,725,000	10,267,000	1,458,000
Mental Hospitals............................................................................................	57,509,000	48,936,000	8,573,000
Total..............................................................................	$132,748,000	$111,017,000	$21,731,000
HIGHWAYS
State Highway Construction and Maintenance........................................	$133,859,000	$121,389,000	$12,470,000
Highway Tax Distribution to Baltimore City.........................................	37,091,000	34,588,000	2,503,000
Highway Tax Distribution to Counties and Other Municipalities........	37,512,000	34,044,000	3,468,000
Distribution of Federal Highway Funds to Counties and
Baltimore City............................................................................................	10,090,000	8,958,000	1,132,000
Total..............................................................................	$218,552,000	$198,979,000	$19,573,000
DISTRIBUTIONS TO LOCAL GOVERNMENTS
Share of Tobacco Tax....................................................................................	$ 12,984,000	$ 12,885,000	$ 99,000
Share of Tax on Horse Racing......................................................................	3,568,000	3,444,000	124,000
Share of Tax on Distilled Spirits..................................................................	4,239,000	3,935,000	304,000
Share of Admissions, Franchise Taxes, Etc...........................................	3,336,000	2,449,000	887,000
State Aid Grants from General Fund..........................................................	15,772,000	14,765,000	1,007,000
Police Protection Grants from General Fund............................................	27,093,000	21,246,000	5,847,000
Total..............................................................................	$ 66,992,000	$ 58,724,000	$ 8,268,000
CONSTRUCTION AND EQUIPMENT OF STATE BUILDINGS..	$ 73,473,000	$ 69,558,000	$ 3,915,000
DEBT SERVICE
State Construction Bonds ? Principal..........................................................	$ 25,124,000	$ 21,382,000	$ 3,742,000
State Construction Bonds ? Interest............................................................	11,436,000	11,043,000	393,000
State Roads Bonds ? Principal ....................................................................	28,600,000	16,367,000	12,233,000
State Roads Bonds ? Interest........................................................................	9,471,000	9,598,000	(127,000)
Total..............................................................................	$ 74,631,000	$ 58,390,000	$16,241,000
ADMINISTRATION, PUBLIC SAFETY, ETC.
Legislative, Judicial, Executive Departments.........................................	$ 41,731,000	$ 33,431,000	$ 8,300,000
State Employees' Retirement System..........................................................	35,110,000	29,758,000	5,352,000
Department of Maryland State Police, Department of Motor
Vehicles, Civil Defense Agency, Etc.......................................................	36,374,000	29,642,000	6,732,000
Correctional Institutions..............................................................................	22,891,000	19,262,000	3,629,000
Natural Resources Departments..................................................................	14,461,000	11,881,000	2,580,000
Department of Employment Security..........................................................	12,913,000	11,060,000	1,853,000
Maryland Port Authority..............................................................................	14,486,000	13,810,000	676,000
Total..............................................................................	$177,966,000	$148,844,000	$29,122,000
	$1,356,640,000	$1,164,207,000	$192,433,000