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Detailed Summary of Expenditures
Fiscal Year 1974 Showing Changes From Fiscal Year 1973
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1974 Increase or
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Fiscal Year 1974
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Fiscal Year 1973
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(Decrease)
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(Rounded to nearest $1,000)
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PUBLIC EDUCATION
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State Public School Aid to Baltimore City
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and Counties ..............................
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$382,299,000
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$335,256,000
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$47,043,000
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Federal Public School Aid to Baltimore City
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and Counties ..............................
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49,871,000
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62,849,000
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(12,978,000)
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University of Maryland, State Colleges.............
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221,902,000
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205,817,000
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16,085,000
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Teachers' Retirement System ....................
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55,378,000
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35,933,000
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19,445,000
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Headquarters Program .........................
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69,165,000
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63,931,000
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5,234,000
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Total .................
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$778,615,000
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$703,786,000
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$74,829,000
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SOCIAL SERVICES
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Public Assistance Programs.....................
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$226,201,000
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$244,183,000
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$(17,982,000)
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Employment Security Administration, Etc..........
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29,662,000
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27,431,000
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2,231,000
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Total .................
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$255,863,000
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$271,614,000
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$(15,751,000)
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PUBLIC HEALTH
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Health and Medical Care.......................
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S 261,332,000
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$230,773,000
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$30,559,000
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Chronic Disease, Tuberculosis Hospitals...........
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15,784,000
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15,284,000
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500,000
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Mental Hospitals ..............................
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91,289,000
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83,532,000
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7,757,000
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Juvenile Schools ..............................
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21,080,000
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20,277,000
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803,000
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Total .................
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$389,485,000
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$349,866,000
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$39,619,000
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HIGHWAYS AND TRANSPORTATION
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State - Local Roads Construction and Maintenance. . .
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$300,032,000
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$277,211,000
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$22,821,000
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Mass Transit Administration .....................
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42,659,000
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31,296,000
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11,363,000
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Maryland Port Administration ....................
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15,790,000
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11,442,000
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4,348,000
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Motor Vehicles, Aviation Administration ............
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37,783,000
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23,113,000
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14,670,000
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Total .................
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$396,264,000
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$343,062,000
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$53,202,000
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DISTRIBUTIONS TO LOCAL GOVERNMENTS
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Share of State Tobacco Tax....................
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$ 16,510,000
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$ 15,590,000
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$ 920,000
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Share of Racing Revenue ......................
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3,772,000
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3,332,000
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440,000
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Share of Tax on Distilled Spirits.................
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9,008,000
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8.564,000
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444,000
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Share of Franchise Taxes ......................
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2,788,000
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2,409,000
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379,000
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State Aid Grants from General Fund..............
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22,074,000
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19,500,000
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2,574,000
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Police Protection Grants from General Fund........
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24,776,000
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25,674,000
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(898,000)
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Total .................
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$ 78,928,000
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$ 75,069,000
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$ 3,859,000
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CONSTRUCTION OF PUBLIC BUILDINGS
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AND FACILITIES ............................
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$257,627,000
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$249,268,000
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$ 8,359,000
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DEBT SERVICE
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State Construction Bonds ? Principal ..............
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$ 59,823,000
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$ 51,017,000
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$ 8,806,000
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State Construction Bonds ? Interest...............
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42,796,000
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35,702,000
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7,094,000
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State Highway Bonds ? Principal .................
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21,500,000
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21,400,000
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100,000
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State Highway Bonds ? Interest ..................
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6,582,000
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7,474,000
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(892,000)
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Total .................
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$130,701,000
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$115,593,000
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$15,108,000
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ADMINISTRATIVE
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Legislative, Judicial, Executive Departments.........
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$120,795,000
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$101,481,000
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$19,314,000
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State Employees' Retirement System..............
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60,843,000
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51,494,000
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9,349,000
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Public Safety, Correction .......................
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73,916,000
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65,740,000
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8,176,000
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Natural Resources, Etc.........................
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33,505,000
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25,115,000
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8,390,000
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Total .................
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$289,059,000
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$243,830,000
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$45,229,000
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GRAND TOTAL........
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$2,576,542,000
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$2,352,088,000
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$224,454,000
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