DETAILED SUMMARY OF EXPENDITURES

Fiscal Year 1971 Showing Changes From Fiscal Year 1970

	(ROUNDED	TO NEAREST	$1,000)
	FISCAL	FISCAL	1971
	YEAR	YEAR	INCREASE OR
PUBLIC EDUCATION	1971	1970	DECREASE
State Public School Aid to Baltimore City and Counties .........	$275,368,000	$240,757,000	$34,611,000
Federal Public School Aid to Baltimore City and Counties .....	37,443,000	35,970,000	1,473,000
University of Maryland, State Colleges ..................	154,610,000	120,496,000	34,114,000
Teachers Retirement System .....................	30,830,000	28,438,000	2,392,000
Headquarters Programs ...................	48,958,000	46,568,000	2,390,000
Total ..........................	$ 547,209,000	$472,229,000	$74,980,000
SOCIAL SERVICES
Public Assistance Programs ........................	$164,483,000	$127,563,000	$36,920,000
Employment Security Administration, Etc. ...............	15,441,000	12,913,000	2,528,000
Total .............................	$179,924,000	$140,476,000	$39,448,000
PUBLIC HEALTH
Health and Medical Care .........................	$ 87,087,000	$ 63,514,000	$23,573,000
Chronic Disease and Tuberculosis Hospitals ................	12,990,000	11,725,000	1,265,000
Mental Hospitals .............................	66,600,000	57,509,000	9,091,000
Juvenile Schools .............................	15,859,000	12,486,000	3,373,000
Total .............................	$182,536,000	$145,234,000	$37,302,000
HIGHWAYS AND TRANSPORTATION
State Highway Construction and Maintenance ..............	$160,133,000	$133,859,000	$26,274,000
Highway Tax Distributions to Baltimore City ...............	38,001,000	37,091,000	910,000
Highway Tax Distributions to Counties and other Municipalities .....	37,877,000	37,512,000	365,000
Distribution of Federal Highway Funds to Counties and Baltimore City .	20,540,000	10,090,000	10,450,000
Maryland Port Authority .........................	20,692,000	14,486,000	6,206,000
Department of Motor Vehicles ......................	16,345,000	18,920,000	(2,575,000)
Total .............................	$293,588,000	$251,958,000	$41,630,000
CASH DISTRIBUTIONS TO LOCAL GOVERNMENTS
Share of State Tobacco Tax .......................	$ 13,964,000	$ 12,984,000	980,000
Share of Racing Revenue .........................	3,573,000	3,568,000	5,000
Share of Tax on Distilled Spirits .....................	4,506,000	4,239,000	267,000
Share of Admissions, Franchise Taxes, Etc. ...............	3,293,000	3,336,000	(43,000)
State Aid Grants from General Fund ...................	16,736,000	15,772,000	964,000
Police Protection Giants from General Fund ...............	26,410,000	27,093,000	(683,000)
Total ... ..........................	$ 68,482,000	$ 66,992,000	$ 1,490,000
CONSTRUCTION OF STATE BUILDINGS AND FACILITIES ......	$112,146,000	$ 73,473,000	$38,673,000
DEBT SERVICE
State Construction Bonds-Principal	$ 26,650,000	$ 25,124,000	$ 1,526,000
State Construction Bonds-Interest ....................	13,652,000	11,436,000	2,216,000
State Highway Bonds-Principal ............ .... ...	9,600,000	28,600,000	(19,000,000)
State Highway Bonds -Interest ......................	8,801,000	9,471,000	(670,000)
Total ............................	$ 58,703.000	$ 74,631,000	$(15,928,000)
ADMINISTRATIVE
Legislative, Judicial, Executive Departments ...............	$ 58,507,000	$ 41,731,000	$16,776,000
State Employees Retirement System ...................	40,027,000	35,110,000	4,917,000
Public Safety, Correction .........................	50,981,000	40,345,000	10,636,000
Natural Resources ............................	16,876,000	14,461,000	2,415,000
Total .............................	$166,391,000	$131,647,000	$34,744,000
GRAND TOTAL ......................	$1,608,979,000	$1,356,640,000	$252,339,000