Maryland State & Local Government Finances by Level of Government: 1994-95 (Dollar amounts in columns 1, 3, & 4 are in thousands. Columns 2 and 5 show coefficient of variation expressed as a percent; see documentation for explanation. For meaning of abbreviations and symbols, see note below table) Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV Maryland Population(7/1/95), thousands) 5042 5042 5042 Personal Income(CY94, millions 124391 124391 124391 Revenue....................... 25501677 0.37 16429739 12300672 1.09 General revenue.............. 22004884 0.42 13696205 11537413 1.15 Intergovernmental revenue... 3549711 0.19 3110667 3667778 1.59 From Federal.............. 3549711 0.19 3012763 536948 1.25 From State................ 0 0.00 0 3130830 1.84 From local................ 0 0.00 97904 0 0.00 General revenue own sources. 18455173 0.50 10585538 7869635 1.17 Taxes...................... 13905181 0.50 8060982 5844199 1.18 Property tax.............. 3737292 1.48 239994 3497298 1.58 Sales & gross receipts.... 3727874 0.08 3497867 230007 1.36 General sales........... 1951031 0.00 1951031 0 0.00 Selective sales taxes... 1776843 0.18 1546836 230007 1.36 Motor fuel sales...... 599334 0.00 599334 0 0.00 Alcoholic bev sales... 23393 0.00 23393 0 0.00 Tobacco............... 137243 0.00 137243 0 0.00 Public utility........ 296522 0.10 142267 154255 0.19 Other sales........... 720351 0.43 644599 75752 4.08 Individual income......... 5134268 0.33 3400487 1733781 0.96 Corporate income.......... 365759 0.00 365759 0 0.00 Motor vehicle license..... 190977 0.00 190977 0 0.00 Other taxes............... 749011 0.51 365898 383113 0.99 Charges & misc general rev. 4549992 0.72 2524556 2025436 1.62 Current charges........... 2590548 1.08 1282354 1308194 2.13 Education................ 1046096 0.28 704960 341136 0.86 Inst of higher education 868183 0.00 699421 168762 0.00 School lunch sales...... 75356 2.33 0 75356 2.33 Hospitals................ 147235 0.00 147235 0 0.00 Highways................. 157863 0.39 154711 3152 19.3 Air transportation....... 76518 0.43 74224 2294 14.3 Parking facilities....... 50105 24.9 0 50105 24.9 Sea and inland port fac.. 45447 1.84 44077 1370 61.2 Natural resources........ 11202 0.45 11152 50 0100 Parks and recreation..... 76593 1.90 8469 68124 2.13 Housing and community dev 93241 14.0 14727 78514 16.7 Sewerage................. 441606 3.29 0 441606 3.29 Solid waste management... 196175 1.73 0 196175 1.73 Other charges............ 248467 0.95 122799 125668 1.89 Misc general revenue...... 1959444 0.30 1242202 717242 0.82 Interest earnings........ 882538 0.40 475572 406966 0.86 Special assessments...... 116201 1.61 0 116201 1.61 Sale of property......... 10652 0.33 3995 6657 0.52 Other general revenue.... 950053 0.32 762635 187418 1.60 Utility revenue.............. 386003 1.95 88999 297004 2.54 Water supply............... 266983 2.71 0 266983 2.71 Electric power............. 16737 0.00 0 16737 0.00 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 102283 0.67 88999 13284 5.14 Liquor store revenue......... 111743 0.00 0 111743 0.00 Insurance trust revenue...... 2999047 0.00 2644535 354512 0.00 Unemployment compensation.. 795738 0.00 795738 0 0.00 Employee retirement........ 1782622 0.00 1428110 354512 0.00 Workers'compensation....... 208085 0.00 208085 0 0.00 Other insurance trust rev.. 212602 0.00 212602 0 0.00 Expenditure................... 24059362 0.56 15069402 12141449 1.13 Intergovernmental exp........ 0 0.00 3073888 77601 1.94 Direct expenditure........... 24059362 0.56 11995514 12063848 1.12 Current operations......... 17425688 0.69 7923942 9501746 1.27 Capital outlay............. 2775289 0.50 1176562 1598727 0.87 Construction............. 2215845 0.37 952600 1263245 0.65 Other capital outlay..... 559444 1.86 223962 335482 3.10 Assistance and subsidies... 577348 0.00 577348 0 0.00 Interest on debt........... 1224980 0.72 502829 722151 1.22 Insurance trust............ 2056057 0.00 1814833 241224 0.00 Exhibit: salaries & wages.. 8334510 0.82 2549352 5785158 1.17 Direct expenditure........... 24059362 0.56 11995514 12063848 1.12 Direct general expenditure.. 21189996 0.63 9828542 11361454 1.17 Capital outlay............. 2588998 0.53 1061840 1527158 0.91 Other direct general exp... 18600998 0.65 8766702 9834296 1.23 Education.................. 7415167 1.13 1811831 5603336 1.50 Capital outlay........... 660761 0.68 151752 509009 0.89 Higher education......... 1930762 0.00 1485224 445538 0.00 Capital outlay......... 170032 0.00 120713 49319 0.00 Elementary & secondary ed 5157798 1.63 0 5157798 1.63 Capital outlay......... 459690 0.98 0 459690 0.98 Other education.......... 326607 0.00 326607 0 0.00 Libraries.................. 127214 1.39 4345 122869 1.44 Welfare.................... 2998076 0.02 2955844 42232 1.65 Cash assistance.......... 432329 0.00 432329 0 0.00 Vendor payments.......... 2017645 0.00 2015842 1803 0.00 Other public welfare..... 548102 0.13 507673 40429 1.73 Hospitals.................. 307361 0.00 306986 375 0.00 Capital outlay........... 4160 0.00 4160 0 0.00 Health..................... 710219 0.16 456904 253315 0.46 Social insurance admin..... 30780 0.00 30780 0 0.00 Veterans'services.......... 3488 0.00 3488 0 0.00 Highways................... 1257734 0.94 798203 459531 2.57 Capital outlay........... 596736 0.95 422241 174495 3.24 Air transportation......... 128291 0.19 118480 9811 2.52 Parking facilities......... 28342 4.94 0 28342 4.94 Sea and inland port fac.... 80175 0.67 79638 537 99.9 Transit subsidies.......... 0 0.00 0 0 0.00 Police protection.......... 816841 3.06 161569 655272 3.82 Fire protection............ 387393 2.22 0 387393 2.22 Correction................. 871853 0.46 733828 138025 2.89 Capital outlay........... 102353 0.12 91136 11217 1.07 Protective inspection...... 103054 1.24 67089 35965 3.56 Natural resources.......... 306622 0.29 287873 18749 4.67 Capital outlay........... 91261 0.01 84243 7018 0.15 Parks and recreation....... 454800 1.38 57869 396931 1.59 Capital outlay........... 93447 2.38 3869 89578 2.48 Housing and community dev.. 483421 3.33 70483 412938 3.90 Sewerage................... 497465 2.31 40650 456815 2.52 Capital outlay........... 170524 0.58 8836 161688 0.61 Solid waste management..... 422314 2.11 13377 408937 2.18 Capital outlay........... 107020 1.36 855 106165 1.37 Financial administration... 468430 0.45 331922 136508 1.54 Judicial and legal......... 370097 0.40 228264 141833 1.04 General public building.... 166862 1.01 44883 121979 1.39 Other governmental admin... 182886 3.35 47564 135322 4.52 Interest on general debt... 1174597 0.72 502829 671768 1.26 Misc commercial activities. 7547 0.00 2717 4830 0.00 Other and unallocable...... 1388967 1.64 671126 717841 3.18 Utility..................... 715373 1.23 352139 363234 2.43 Utility capital outlay..... 186291 0.01 114722 71569 0.04 Water supply............... 288156 2.39 0 288156 2.39 Electric power............. 15910 0.00 0 15910 0.00 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 411307 0.85 352139 59168 5.89 Liquor store expenditure.... 97936 0.00 0 97936 0.00 Insurance trust............. 2056057 0.00 1814833 241224 0.00 Unemployment compensation.. 581900 0.00 581900 0 0.00 Employee retirement........ 1103830 0.00 862606 241224 0.00 Workers'compensation....... 205169 0.00 205169 0 0.00 Other insurance trust...... 165158 0.00 165158 0 0.00 Debt outstanding.............. 21415037 1.02 9438060 11976977 1.82 S-T debt outstanding......... 59984 10.3 0 59984 10.3 Long-term debt outstanding... 21355053 1.03 9438060 11916993 1.84 Full faith and credit....... 9670917 1.38 2623864 7047053 1.89 Nonguaranteed............... 11684136 0.85 6814196 4869940 2.05 Pub debt priv purposes...... 8105282 1.23 4478511 3626771 2.76 Education................... 1914126 0.11 1156677 757449 0.27 Utilities................... 1000270 1.71 0 1000270 1.71 Other....................... 10335375 1.26 3802872 6532503 2.00 Long-term debt issued......... 2192185 4.46 931789 1260396 7.76 Long-term debt retired........ 1544193 0.43 623690 920503 0.71 Cash and security holdings.... 35093285 0.37 25478485 9614800 1.35 Insurance trust funds........ 21373133 0.00 17773381 3599752 0.00 Unemployment comp........... 551344 0.00 551344 0 0.00 Employee retirement......... 19814741 0.00 16214989 3599752 0.00 Workers'compensation........ 684270 0.00 684270 0 0.00 Miscellaneous............... 322778 0.00 322778 0 0.00 Other than ins trust funds... 13720152 0.94 7705104 6015048 2.15 Offsets to debt............. 8660512 1.22 4950867 3709645 2.85 Bond funds.................. 756345 2.71 156192 600153 3.41 Other....................... 4303295 1.03 2598045 1705250 2.60 Note: abbreviations and symbols admin administration misc miscellaneous bev beverage (NA) not available comp compensation priv private dev development pub public ed education rev revenue exp expenditure S-T short term fac facilities (X) not applicable ins insurance - zero or rounds to zero inst institution