Table 1: State and Local Government Finances by Level of Government and by State: 2003-04 Description State & Local State Local government government government Amount CV Amount Amount CV MD Revenue 44,287,593 0.15 28,408,739 21,131,758 0.35 MD MD General revenue 36,776,730 0.18 22,854,892 19,174,742 0.37 MD MD Intergovernmental revenue 7,261,854 0.04 6,456,870 6,057,888 0.14 MD From federal government 7,261,854 0.04 6,227,490 1,034,364 0.26 MD From state government 0 0.00 0 5,023,524 0.17 MD From local government 0 0.00 229,380 0 0.00 MD MD General revenue from own sources 29,514,876 0.22 16,398,022 13,116,854 0.50 MD Taxes 22,331,127 0.17 12,327,974 10,003,153 0.39 MD Property 6,018,629 0.53 478,796 5,539,833 0.58 MD Sales and gross receipts 5,455,744 0.03 5,056,007 399,737 0.46 MD General sales 2,707,140 0.00 2,707,140 0 0.00 MD Selective sales 2,748,604 0.07 2,348,867 399,737 0.46 MD Motor fuel 746,044 0.00 746,044 0 0.00 MD Alchoholic beverage 26,863 0.00 26,863 0 0.00 MD Tobacco products 272,066 0.00 272,066 0 0.00 MD Public utilities 496,041 0.02 237,919 258,122 0.03 MD Other selective sales 1,207,590 0.15 1,065,975 141,615 1.28 MD Individual income tax 8,286,551 0.00 5,277,844 3,008,707 0.00 MD Corporate income tax 569,700 0.00 569,700 0 0.00 MD Motor vehicle license 318,923 0.00 318,923 0 0.00 MD Other taxes 1,681,580 0.36 626,704 1,054,876 0.58 MD MD Charges and miscellaneous general revenue 7,183,749 0.49 4,070,048 3,113,701 1.13 MD Current charges 4,536,999 0.62 2,304,963 2,232,036 1.26 MD Education 2,075,807 0.00 1,480,135 595,672 0.00 MD Institutions of higher education 1,796,658 0.00 1,473,663 322,995 0.00 MD School lunch sales (gross) 114,024 0.00 0 114,024 0.00 MD Hospitals 95,325 0.00 95,325 0 0.00 MD Highways 280,571 0.00 272,982 7,589 0.00 MD Air transportation (airports) 144,962 0.00 138,358 6,604 0.00 MD Parking facilities 85,570 0.12 0 85,570 0.12 MD Sea and inland port facilities 91,438 0.00 90,428 1,010 0.00 MD Natural resources 16,909 0.00 16,909 0 0.00 MD Parks and recreation 135,280 4.09 19,095 116,185 4.76 MD Housing and community development 130,871 0.42 9,611 121,260 0.45 MD Sewerage 690,006 1.95 446 689,560 1.95 MD Solid waste management 318,115 0.99 0 318,115 0.99 MD Other charges 472,145 3.07 181,674 290,471 4.98 MD MD Miscellaneous general revenue 2,646,750 0.68 1,765,085 881,665 2.04 MD Interest earnings 652,921 0.12 399,887 253,034 0.32 MD Special assessments 93,891 0.00 0 93,891 0.00 MD Sale of property 22,449 34.35 12,096 10,353 74.49 MD Other general revenue 1,877,489 0.55 1,353,102 524,387 1.97 MD MD Utility revenue 606,762 1.44 107,076 499,686 1.75 MD Water supply 416,283 2.10 0 416,283 2.10 MD Electric power 60,799 0.00 0 60,799 0.00 MD Gas supply 4,841 0.00 0 4,841 0.00 MD Transit 124,839 0.00 107,076 17,763 0.00 MD MD Liquor stores revenue 183,087 0.00 0 183,087 0.00 MD MD Insurance trust revenue 6,721,014 0.00 5,446,771 1,274,243 0.00 MD Unemployment compensation 528,319 0.00 528,319 0 0.00 MD Employee retirement 5,815,606 0.00 4,541,363 1,274,243 0.00 MD Workers' compensation 238,686 0.00 238,686 0 0.00 MD Other insurance trust revenue 138,403 0.00 138,403 0 0.00 MD MD Expenditure 38,540,188 0.17 25,343,680 19,046,541 0.35 MD MD By character and object: MD Intergovernmental expenditure 0 0.00 5,632,520 217,513 0.00 MD Direct expenditure 38,540,188 0.17 19,711,160 18,829,028 0.35 MD Current operation 29,624,093 0.21 14,025,013 15,599,080 0.39 MD Capital outlay 3,545,833 0.46 1,624,740 1,921,093 0.85 MD Construction 2,858,088 0.36 1,342,299 1,515,789 0.69 MD Other capital outlay 687,745 2.07 282,441 405,304 3.51 MD Assistance and subsidies 697,114 0.00 697,114 0 0.00 MD Interest on debt 1,557,518 0.25 871,275 686,243 0.57 MD Insurance benefits and repayments 3,115,630 0.00 2,493,018 622,612 0.00 MD Exhibit: Salaries and wages 13,313,814 0.31 4,011,309 9,302,505 0.44 MD MD Direct expenditure by function 38,540,188 0.17 19,711,160 18,829,028 0.35 MD Direct general expenditure 34,110,728 0.17 16,666,485 17,444,243 0.34 MD Capital outlay 3,278,325 0.50 1,437,726 1,840,599 0.89 MD Other direct general expenditure 30,832,403 0.17 15,228,759 15,603,644 0.34 MD MD Education services: MD Education 12,519,276 0.00 3,525,192 8,994,084 0.00 MD Capital outlay 990,900 0.00 285,828 705,072 0.00 MD Higher education 3,684,335 0.00 2,883,556 800,779 0.00 MD Capital outlay 369,066 0.00 283,037 86,029 0.00 MD Elementary & secondary 8,193,305 0.00 0 8,193,305 0.00 MD Capital outlay 619,043 0.00 0 619,043 0.00 MD Other education 641,636 0.00 641,636 0 0.00 MD Libraries 176,276 0.00 16,158 160,118 0.00 MD MD Social services and income maintenance: MD Public welfare 5,609,780 0.00 5,489,389 120,391 0.00 MD Cash assistance payments 366,194 0.00 366,194 0 0.00 MD Vendor payments 4,085,592 0.00 4,085,404 188 0.00 MD Other public welfare 1,157,994 0.00 1,037,791 120,203 0.00 MD Hospitals 405,108 0.00 405,108 0 0.00 MD Capital outlay 3,451 0.00 3,451 0 0.00 MD Health 1,331,345 0.00 968,152 363,193 0.01 MD Social insurance administration 45,850 0.00 45,850 0 0.00 MD Veterans services 2,300 0.00 2,300 0 0.00 MD MD Transportation: MD Highways 1,939,717 0.57 1,269,345 670,372 1.65 MD Capital outlay 975,092 0.60 661,519 313,573 1.86 MD Air transportation (airports) 177,731 0.00 163,324 14,407 0.00 MD Parking facilities 61,703 0.00 0 61,703 0.00 MD Sea and inland port facilities 176,525 0.00 172,527 3,998 0.00 MD Transit subsidies 0 0.00 0 0 0.00 MD MD Public safety: MD Police protection 1,429,137 1.11 323,734 1,105,403 1.44 MD Fire protection 588,307 0.16 0 588,307 0.16 MD Correction 1,311,376 0.00 1,044,120 267,256 0.00 MD Capital outlay 69,840 0.00 34,774 35,066 0.00 MD Protective inspection and regulation 174,805 2.09 99,929 74,876 4.88 MD MD Environment and housing: MD Natural resources 440,135 4.96 357,487 82,648 26.43 MD Capital outlay 118,742 6.08 91,326 27,416 26.34 MD Parks and recreation 790,830 2.01 153,577 637,253 2.49 MD Capital outlay 221,516 2.61 26,403 195,113 2.96 MD Housing and community development 936,622 0.38 211,958 724,664 0.50 MD Sewerage 607,401 2.25 99,035 508,366 2.69 MD Capital outlay 61,147 0.00 27,717 33,430 0.00 MD Solid waste management 500,329 0.93 25,292 475,037 0.98 MD Capital outlay 22,498 2.52 6,060 16,438 3.45 MD MD Governmental administration: MD Financial administration 488,308 0.60 307,774 180,534 1.62 MD Judicial and legal 559,319 0.09 340,944 218,375 0.22 MD General public buildings 247,988 2.97 52,115 195,873 3.76 MD Other governmental administration 330,451 1.84 83,692 246,759 2.46 MD MD Interest on general debt 1,497,089 0.20 871,275 625,814 0.47 MD General expenditure, n.e.c MD Miscellaneous commercial activities 9,197 0.00 5,572 3,625 0.00 MD Other and unallocable 1,753,823 0.57 632,636 1,121,187 0.89 MD MD Utility expenditure 1,155,388 1.38 551,657 603,731 2.65 MD Capital outlay 267,508 0.00 187,014 80,494 0.00 MD Water supply 486,859 3.29 0 486,859 3.29 MD Electric power 50,352 1.29 0 50,352 1.29 MD Gas supply 3,481 0.00 0 3,481 0.00 MD Transit 614,696 0.00 551,657 63,039 0.00 MD MD Liquor store expenditure 158,442 0.00 0 158,442 0.00 MD MD Insurance trust expenditure 3,115,630 0.00 2,493,018 622,612 0.00 MD Unemployment compensation 524,505 0.00 524,505 0 0.00 MD Employee retirement 2,222,585 0.00 1,599,973 622,612 0.00 MD Workers' compensation 271,704 0.00 271,704 0 0.00 MD Other insurance trust 96,836 0.00 96,836 0 0.00 MD MD Debt outstanding 27,794,722 0.25 13,600,741 14,193,981 0.49 MD MD Short-term 528,581 0.00 270,403 258,178 0.00 MD Long-term 27,266,141 0.25 13,330,338 13,935,803 0.49 MD Full faith and credit 11,881,873 0.36 3,375,453 8,506,420 0.50 MD Nonguaranteed 15,384,268 0.42 9,954,885 5,429,383 1.20 MD MD Long-term debt by purpose MD Public debt for private purposes 9,509,164 0.00 7,125,234 2,383,930 0.00 MD Education 4,332,324 0.00 1,809,369 2,522,955 0.00 MD Utilities 1,186,012 3.74 0 1,186,012 3.74 MD Other 12,238,641 0.41 4,395,735 7,842,906 0.64 MD MD Long-term debt issued 5,551,877 0.54 2,870,575 2,681,302 1.12 MD Long-term debt retired 4,768,073 0.68 2,331,692 2,436,381 1.32 MD MD Cash and security holdings 62,263,209 0.13 44,014,692 18,248,517 0.46 MD MD Insurance trust funds 40,502,085 0.00 30,362,496 10,139,589 0.00 MD Unemployment compensation 686,778 0.00 686,778 0 0.00 MD Employee retirement 38,385,152 0.00 28,245,563 10,139,589 0.00 MD Workers' compensation 1,202,644 0.00 1,202,644 0 0.00 MD Miscellaneous 227,511 0.00 227,511 0 0.00 MD MD Other than insurance trust funds 21,761,124 0.39 13,652,196 8,108,928 1.03 MD Offsets to debt 10,597,735 0.00 7,853,876 2,743,859 0.00 MD Bond funds 1,292,743 0.02 295,655 997,088 0.03 MD Other 9,870,646 0.85 5,502,665 4,367,981 1.92