|
DETAILED SUMMARY OF EXPENDITURES
Fiscal Year 1969 Showing Changes From Fiscal Year 1968
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|
(ROUNED TO
|
NEAREST
|
$1,000)
|
|
|
FISCAL
|
FISCAL
|
1969
|
|
|
YEAR
|
YEAR
|
INCREASE OR
|
|
|
1969
|
1968
|
DECREASE ( )
|
|
PUBLIC EDUCATION
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|
|
|
|
State Public School Aid To Counties and Baltimore City
|
$ 227,653,000
|
$208,449,000
|
$19,204,000
|
|
Federal Public School Aid To Counties and Baltimore City
|
26,569,000
|
30,383,000
|
(3,814,000)
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|
University of Maryland, State Colleges
|
106,467,000
|
98,162,000
|
8,305,000
|
|
Teachers' Retirement System
|
22,350,000
|
20,746,000
|
1,604,000
|
|
Headquarters and Other Programs
|
19,548,000
|
13,520,000
|
6,028,000
|
|
Total
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$402,587,000
|
$371,260,000
|
$31,327,000
|
|
SOCIAL SERVICES
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|
|
|
|
Public Assistance Programs
|
$105,386,000
|
$ 95,888,000
|
$ 9,498,000
|
|
Juvenile Training School
|
10,722,000
|
9,928,000
|
794,000
|
|
Total
|
$116,108,000
|
$105,816,000
|
$10,292,000
|
|
PUBLIC HEALTH
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|
|
|
|
Medical Care and State Health.
|
$ 51,814,000
|
$ 58,851,000
|
$(7,037,000)
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|
Chronic Disease and Tuberculosis Hospitals
|
10,267,000
|
9,889,000
|
378,000
|
|
Mental Hospitals
|
48,936,000
|
46,229,000
|
2,707,000
|
|
Total
|
$111,017,000
|
$114,969,000
|
$(3,952,000)
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|
HIGHWAYS
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|
|
|
|
State Highway Construction and Maintenance
|
$121,389,000
|
$133,437,000
|
$(12,048,000)
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|
Highway Tax Distribution to Baltimore City
|
34,588,000
|
27,981,000
|
6,607,000
|
|
Highway Tax Distribution to Counties and Other Municipalities
|
34,044,000
|
19,959,000
|
14,085,000
|
|
Distribution of Federal Highway Funds to Counties and
|
|
|
|
|
Baltimore City
|
8,958,000
|
4,648,000
|
4,310,000
|
|
Total
|
$198,979,000
|
$186,025,000
|
$12,954,000
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|
DISTRIBUTIONS TO LOCAL GOVERNMENTS
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|
|
|
|
Share of State Tobacco Tax
|
$ 12,885,000
|
$ 12,596,000
|
$289,000
|
|
Share of Tax on Horse Racing
|
3,444,000
|
3,375,000
|
69,000
|
|
Share of Tax on Distilled Spirits
|
3,935,000
|
3,624,000
|
311,000
|
|
Share of Admissions, Franchise Taxes, Etc.
|
2,449,000
|
18,998,000
|
(16,549,000)
|
|
State Aid Grants from General Fund
Police Protection Grants from General Fund
|
21,246,000
14,765,000
|
13,302,000
15,846,000
|
7,944,000
(1,081,000)
|
|
Total
|
$ 58,724,000
|
$ 67,741,000
|
$ (9,017,000)
|
|
CONSTRUCTION AND EQUIPMENT OF STATE BUILDINGS
|
$ 69,558,000
|
$49,625,000
|
$19,933,000
|
|
DEBT SERVICE
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|
|
|
|
State Construction Bonds ? Principal
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$ 21,382,000
|
$ 18,708,000
|
$2,674,000
|
|
State Construction Bonds ? Interest
|
11,043,000
|
8,479,000
|
2,564,000
|
|
State Roads Bonds ? Principal
|
16,367,000
|
20,167,000
|
(3,800,000)
|
|
State Roads Bonds ? Interest
|
9,598,000
|
9,436,000
|
162,000
|
|
Total
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$ 58,390,000
|
$ 56,790,000
|
$1,600,000
|
|
ADMINISTRATION, PUBLIC SAFETY, ETC.
|
|
|
|
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Legislative, Judicial, Executive Departments
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$ 33,431,000
|
$ 34,349,000
|
$(918,000)
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|
State Employees' Retirement System
|
29,758,000
|
25,071,000
|
4,687,000
|
|
Department of Maryland State Police Department of Motor
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|
|
|
|
Vehicles, Civil Defense Agency, Etc.
|
29,642,000
|
28,320,000
|
1,322,000
|
|
Correctional Institutions
|
19,262,000
|
17,962,000
|
1,300,000
|
|
Natural Resources Departments
|
11,881,000
|
11,479,000
|
402,000
|
|
Department of Employment Security
|
11,060,000
|
9,278,000
|
1,782,000
|
|
Maryland Port Authority
|
13,810,000
|
10,222,000
|
3,588,000
|
|
Total
|
$148,844,000
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$136,681,000
|
$12,163,000
|
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GRAND TOTAL
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$1,164,207,000
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$1,088,907,000
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$75,300,000
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