DETAILED SUMMARY of EXPENDITURES

Fiscal Year 1973

Showing Changes From Fiscal Year 1972

	(ROUNDED	TO NEAREST $1,000)
	FISCAL	FISCAL	1973
	YEAR	YEAR	INCREASE OR
	1973	1972	DECREASE
PUBLIC EDUCATION
State Public School Aid to Baltimore City and Counties.....	$331,535,000	S 343,619,000	$(12,084,000)
Federal Public School Aid to Baltimore City and Counties. . .	62,849,000	52,089,000	10,760,000
University of Maryland, State Colleges....................	205,238,000	185,427,000	19,811,000
Teachers' Retirement System .............................	35,155,000	35,496,000	(341,000)
Headquarters Program ...................................	63,722,000	50,361,000	13,361,000
Total......................................	$698,499,000	S 666,992,000	S 31,507,000
SOCIAL SERVICES
Public Assistance Programs...............................	$242,257,000	$193,946,000	$48,311,000
Employment Security Administration, Etc..................	22,813,000	20,986,000	1,827,000
Total....................................	$265,070,000	$214,932,000	$ 50,138,000
PUBLIC HEALTH
Health and Medical Care ................................	$208,985,000	$183,866,000	$ 25,119,000
Chronic Disease, Tuberculosis Hospitals....................	14,886,000	14,273,000	613,000
Mental Hospitals........................................	79,412,000	75,389,000	4,023,000
Juvenile Schools ........................................	20,228,000	19,306,000	922,000
Total....................................	$323,511,000	$292,834,000	$ 30,677,000
HIGHWAYS AND TRANSPORTATION
State - Local Roads Construction and Maintenance..........	$257,470,000	S 250,842,000	$ 6,628,000
Mass Transit Administration.............................	32,306,000	28,891,000	3,415,000
Maryland Port Administration............................	19,399,000	23,857,000	(4,458,000)
Motor Vehicles, Aviation Administration...................	23,279,000	16,189,000	7,090,000
Total....................................	$332,454,000	$319,779,000	$ 12,675,000
DISTRIBUTIONS TO LOCAL GOVERNMENTS
Share of State Tobacco Tax..............................	$ 15,590,000	$ 14,885,000	$ 705,000
Share of Racing Revenue.................................	3,332,000	3,012,000	320,000
Share of Tax on Distilled Spirits..........................	8,564,000	4,812,000	3,752,000
Share of Admission, Franchise Taxes....................	2,409,000	2,280,000	129,000
State Aid Grants from General Fund ......................	19,500,000	18,000,000	1,500,000
Police Protection Grants from General Fund................	25,674,000	26,017,000	(343,000)
Total......................................	$ 75,069,000	$ 69,006,000	$ 6,063,000
CONSTRUCTION OF PUBLIC BUILDINGS
AND FACILITIES	$ 247,744,000	$132,589,000	$115,155,000
DEBT SERVICE
State Construction Bonds ? Principal......................	$ 51,017,000	$ 32,300,000	$ 18,717,000
State Construction Bonds ? Interest.......................	35,702,000	23,759,000	11,943,000
State Highway Bonds ? Principal ..........................	21,400,000	21,200,000	200,000
State Highway Bonds ? Interest...........................	7,474,000	8,293,000	(819,000)
Total....................................	$115,593,000	$85,552,000	$30,041,000
ADMINISTRATIVE
Legislative, Judicial, Executive Departments...............	$100,368,000	$ 80,694,000	$ 19,674,000
State Employees' Retirement System ......................	49,281,000	46,410,000	2,871,000
Public Safety, Correction.................................	63,558,000	59,343,000	4,215,000
Natural Resources, Etc...................................	24,451,000	19,655,000	4,796,000
Total......................................	$237,658,000	$206,102,000	$31,556,000
GRAND TOTAL	$2,295,598,000	51,987,786,000	$307,812,000