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Detailed Summary of Net Disbursements
Fiscal Year 1975 Showing Changes From Fiscal Year 1974
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1975 Increase or
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Fiscal Year 1975
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Fiscal Year 1974
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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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$417,321,000
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$382,137,000
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$35,184,000
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Federal Public School Aid to Baltimore City
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and Counties ..............................
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72,621,000
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49,871,000
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22,750,000
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University of Maryland, State Colleges.............
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256,417,000
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221,153,000
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35,264,000
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Teachers' Retirement System ....................
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61,863,000
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54,522,000
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7,341,000
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Headquarters Program .........................
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77,955,000
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68,895,000
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9,060,000
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Total .................
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$886,177,000
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$776,578,000
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$109,599,000
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SOCIAL SERVICES
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Public Assistance Programs .....................
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$225,672,000
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$209,981,000
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$15,691,000
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Employment Security Administration, Etc..........
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30,925,000
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29,103,000
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1,822,000
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Total .................
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$256,597,000
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$239,084,000
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$ 17,513,000
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PUBLIC HEALTH
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Health and Medical Care .......................
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$295,582,000
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$254,721,000
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$40,861,000
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Chronic Disease, Tuberculosis Hospitals............
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17,007,000
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15,430,000
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1,577,000
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Mental Hospitals ..............................
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101,213,000
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90,356,000
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10,857,000
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Juvenile Schools..............................
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23,628,000
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20,985,000
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2,643,000
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Total .................
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$437,430,000
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$381,492,000
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$55,938,000
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HIGHWAYS AND TRANSPORTATION
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State - Local Roads Construction and Maintenance. . .
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$405,995,000
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$367,327,000
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$38,668,000
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Mass Transit Administration .....................
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60,123,000
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42,448,000
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17,675,000
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Maryland Port Administration ....................
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36,419,000
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15,771,000
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20,648,000
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Motor Vehicles, Aviation Administration ............
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52,187,000
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37,476,000
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14,711,000
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Total .................
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$554,724,000
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$463,022,000
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$91,702,000
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DISTRIBUTIONS TO LOCAL GOVERNMENTS
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Share of State Tobacco Tax ....................
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$ 17,004,000
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$ 16,510,000
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$ 494,000
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Share of Racing Revenue ......................
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3,840,000
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3,772,000
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68,000
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Share of Tax on Distilled Spirits.................
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9,310,000
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9,008,000
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302,000
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Share of Franchise Taxes ......................
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3,123,000
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2,788,000
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335,000
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State Aid Grants from General Fund..............
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22,284,000
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22,074,000
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210,000
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Police Protection Grants from General Fund ........
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24,251,000
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24,776,000
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(525,000)
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Total .................
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$ 79,812,000
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$ 78,928,000
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$ 884,000
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CONSTRUCTION OF PUBLIC BUILDINGS
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AND FACILITIES ..............................
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$364,793,000
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$257,627,000
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$107,166,000
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DEBT SERVICE
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State Construction Bonds ? Principal ..............
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$ 72,452,000
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$ 59,823,000
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$12,629,000
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State Construction Bonds ? Interest ...............
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48,150,000
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42,796,000
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5,354,000
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State Highway Bonds ? Principal .................
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22,500,000
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21,500,000
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1,000,000
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State Highway Bonds ? Interest ..................
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8,746,000
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6,582,000
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2,164,000
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Total .................
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$151,848,000
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$130,701,000
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$21,147,000
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ADMINISTRATIVE
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Legislative, Judicial, Executive Departments.........
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$133,308,000
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$114,986,000
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$ 18,322,000
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State Employees' Retirement System ..............
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72,123,000
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59,350,000
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12,773,000
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Public Safety, Correction .......................
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80,102,000
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71,313,000
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8,789,000
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Natural Resources, Etc.........................
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42,364,000
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32,829,000
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9,535,000
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Total .................
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$327,897,000
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$278,478,000
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$49,419,000
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GRAND TOTAL..........
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$3,059,278,000
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$2,605,910,000
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$453,368,000
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