DETAILED SUMMARY OF EXPENDITURES

Fiscal Year 1972 Showing Changes From Fiscal Year 1971

	(ROUNDED	TO NEAREST $1,000)
	FISCAL	FISCAL	1972
	YEAR	YEAR	INCREASE OF
PUBLIC EDUCATION	1972	1971	DECREASE
State Public School Aid to Baltimore City and Counties............	$ 343,619,000	$ 275,368,000	$ 68,251,000
Federal Public School Aid to Baltimore City and Counties..........	52,089,000	37,443,000	14,646,000
University of Maryland, State Colleges............................	185,427,000	154,610,000	30,817,000
Teachers' Retirement System .....................................	35,496,000	30,830,000	4,666,000
Headquarters Program ..........................................	50,361,000	48,958,000	1,403,000
Total .............................................	$ 666,992,000	$ 547,209,000	$ 119,783,000
SOCIAL SERVICES
Public Assistance Programs......................................	$193,946,000	$164,483,000	$ 29,463,000
Employment Security Administration, Etc.........................	20,986,000	15,441,000	5,545,000
Total .............................................	$214,932,000	$ 179,924,000	$ 35,008,000
PUBLIC HEALTH
Health and Medical Care .........................................	$ 131,012,000	$ 87,087,000	$ 43,925,000
Chronic Disease, Tuberculosis Hospitals...........................	14,273,000	12,990,000	1,283,000
Mental Hospitals ...............................................	75,389,000	66,600,000	8,789,000
Juvenile Schools ................................................	19,306,000	15,859,000	3,447,000
Total .............................................	S 239,980,000	$182,536,000	$ 57,444,000
HIGHWAYS AND TRANSPORTATION
State - Local Roads Construction and Maintenance .................	$ 250,842,000	$ 256,551,000	(5,709,000'
Mass Transit Administration .....................................	28,891,000	_	28,891,000
Maryland Port Administration ....................................	23,857,000	20,692,000	3,165,000
Motor Vehicles, Aviation Administration..........................	16,189,000	16,345,000	(156,000;
Total .............................................	$ 319,779,000	S 293,588,000	$26,191,000
DISTRIBUTIONS TO LOCAL GOVERNMENTS
Share of State Tobacco Tax ......................................	$ 14,885,000	$ 13,964,000	$ 921,000
Share of Racing Revenue .........................................	3,012,000	3,573,000	(561,000;
Share of Tax on Distilled Spirits.................................	4,812,000	4,506,000	306,000
Share of Admission, Franchise Taxes .............................	2,280,000	3,293,000	(1,013,000;
State Aid Grants from General Fund ..............................	18,000,000	16,736,000	1,264,000
Police Protection Grants from General Fund.......................	26,017,000	26,410,000	(393,000;
Total .............................................	$ 69,006,000	$ 68,482,000	$ 524,000
CONSTRUCTION OF PUBLIC BUILDINGS
AND FACILITIES	$132,589,000	$112,146,000	$ 20,443,000
DEBT SERVICE
State Construction Bonds? Principal ..............................	$32,300,000	$ 26,650,000	$5,650,000
State Construction Bonds? Interest ...............................	23,759,000	13,652,000	10,107,000
State Highway Bonds? Principal ..................................	21,200,000	9,600,000	11,600,000
State Highway Bonds? Interest ...................................	8,293,000	8,801,000	(508,000;
Total .............................................	.$ 85,552,000	$ 58,703,000	$ 26,849,000
ADMINISTRATIVE
Legislative, Judicial, Executive Departments.......................	$ 80,694,000	$ 58,507,000	$ 22,187,000
State Employees' Retirement System ...............................	46,410,000	40,027,000	6,383,000
Public Safety, Correction ........................................	59,343,000	50,981,000	8,362,000
Natural Resources, Etc............................................	19,655,000	16,876,000	2,779,000
Total .............................................	$206,102,000	$166,391,000	$ 39,711,000
GRAND TOTAL	$1,934,932,000	$1,608,979,000	$ 325,953,000