Maryland State & Local Government Finances by Level of Government: 1995-96 (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(7/1/96, thousands) 5072 (X) 5072 5072 (X) Personal Income(CY95, millions) 132784 (X) 132784 132784 (X) Revenue....................... 25843135 0.05 16041152 13153227 0.12 General revenue.............. 22571319 0.05 14011079 11911484 0.13 Intergovernmental revenue... 3665520 0.08 3239651 3777113 0.26 From Federal.............. 3665520 0.08 3125631 539889 0.57 From State................ 0 0.00 0 3237224 0.32 From local................ 0 0.00 114020 0 0.00 General revenue own sources. 18905799 0.06 10771428 8134371 0.13 Taxes...................... 14131690 0.04 8166692 5964998 0.10 Property tax.............. 3795427 0.13 226767 3568660 0.14 Sales & gross receipts.... 3765110 0.02 3554952 210158 0.31 General sales........... 2000298 0.00 2000298 0 0.00 Selective sales taxes... 1764812 0.04 1554654 210158 0.31 Motor fuel sales...... 606406 0.00 606406 0 0.00 Alcoholic bev sales... 23327 0.00 23327 0 0.00 Tobacco............... 132288 0.00 132288 0 0.00 Public utility........ 272931 0.03 136679 136252 0.05 Other sales........... 729860 0.09 655954 73906 0.89 Individual income......... 5289389 0.01 3484896 1804493 0.04 Corporate income.......... 330553 0.00 330553 0 0.00 Motor vehicle license..... 196519 0.00 196519 0 0.00 Other taxes............... 754692 0.25 373005 381687 0.50 Charges & misc general rev. 4774109 0.17 2604736 2169373 0.37 Current charges........... 2716731 0.21 1318429 1398302 0.40 Education................ 1124795 0.13 759341 365454 0.41 Inst of higher education 936700 0.00 753647 183053 0.00 School lunch sales...... 75860 0.15 0 75860 0.15 Hospitals................ 109196 0.00 109196 0 0.00 Highways................. 159161 0.15 155742 3419 7.06 Air transportation....... 72890 0.16 69648 3242 3.49 Parking facilities....... 38319 8.57 0 38319 8.57 Sea and inland port fac.. 45223 1.99 43738 1485 60.66 Natural resources........ 11402 0.44 10351 1051 4.76 Parks and recreation..... 86186 0.48 14041 72145 0.57 Housing and community dev 93729 1.39 15547 78182 1.67 Sewerage................. 466651 0.80 0 466651 0.80 Solid waste management... 232758 2.11 0 232758 2.11 Other charges............ 276421 0.59 140825 135596 1.20 Misc general revenue...... 2057378 0.28 1286307 771071 0.74 Interest earnings........ 913022 0.42 491188 421834 0.90 Special assessments...... 117855 0.88 0 117855 0.88 Sale of property......... 11629 4.89 5040 6589 8.63 Other general revenue.... 1014872 0.45 790079 224793 2.02 Utility revenue.............. 457286 0.13 88661 368625 0.16 Water supply............... 300435 0.18 0 300435 0.18 Electric power............. 52073 0.00 0 52073 0.00 Gas supply................. 3022 0.00 0 3022 0.00 Transit.................... 101756 0.15 88661 13095 1.16 Liquor store revenue......... 112919 0.00 0 112919 0.00 Insurance trust revenue...... 2701611 0.00 1941412 760199 0.00 Unemployment compensation.. 626556 0.00 626556 0 0.00 Employee retirement........ 1673519 0.00 913320 760199 0.00 Workers'compensation....... 188934 0.00 188934 0 0.00 Other insurance trust rev.. 212602 0.00 212602 0 0.00 Expenditure................... 24711045 0.15 15554009 12481162 0.29 Intergovernmental exp........ 0 0.00 3238258 85868 0.18 Direct expenditure........... 24711045 0.15 12315751 12395294 0.29 Current operations......... 18001006 0.07 8141357 9859649 0.13 Capital outlay............. 2821032 0.98 1226109 1594923 1.74 Construction............. 2297411 1.02 1006564 1290847 1.82 Other capital outlay..... 523621 2.58 219545 304076 4.43 Assistance and subsidies... 548520 0.00 548520 0 0.00 Interest on debt........... 1268488 0.25 594267 674221 0.48 Insurance trust............ 2071999 0.00 1805498 266501 0.00 Exhibit: salaries & wages.. 8647754 0.20 2637029 6010725 0.28 Direct expenditure........... 24711045 0.15 12315751 12395294 0.29 Direct general expenditure.. 21727618 0.17 10117162 11610456 0.31 Capital outlay............. 2585814 1.07 1087200 1498614 1.85 Other direct general exp... 19141804 0.07 9029962 10111842 0.13 Education.................. 7723966 0.07 1920449 5803517 0.09 Capital outlay........... 668073 0.77 164200 503873 1.03 Higher education......... 2060200 0.00 1592579 467621 0.00 Capital outlay......... 202896 0.00 153271 49625 0.00 Elementary & secondary ed 5335896 0.10 0 5335896 0.10 Capital outlay......... 454248 1.14 0 454248 1.14 Other education.......... 327870 0.00 327870 0 0.00 Libraries.................. 125879 0.08 3154 122725 0.09 Welfare.................... 2963294 0.00 2923187 40107 0.07 Cash assistance.......... 387118 0.00 387118 0 0.00 Vendor payments.......... 2061480 0.00 2059660 1820 0.00 Other public welfare..... 514696 0.01 476409 38287 0.08 Hospitals.................. 311940 0.00 311714 226 0.00 Capital outlay........... 3278 0.00 3278 0 0.00 Health..................... 719405 0.05 486590 232815 0.15 Social insurance admin..... 35945 0.00 35945 0 0.00 Veterans'services.......... 2850 0.00 2850 0 0.00 Highways................... 1306301 0.66 840411 465890 1.85 Capital outlay........... 594220 1.26 437146 157074 4.78 Air transportation......... 110163 0.05 105139 5024 1.09 Parking facilities......... 21350 4.42 0 21350 4.42 Sea and inland port fac.... 73150 0.68 72651 499 99.98 Transit subsidies.......... 0 0.00 0 0 0.00 Police protection.......... 894706 1.17 206432 688274 1.52 Fire protection............ 395451 0.20 0 395451 0.20 Correction................. 874872 0.39 736312 138560 2.45 Capital outlay........... 64361 4.24 51205 13156 20.74 Protective inspection...... 109299 0.63 74272 35027 1.97 Natural resources.......... 305424 0.15 282616 22808 1.98 Capital outlay........... 89867 0.00 81926 7941 0.00 Parks and recreation....... 480153 1.44 56058 424095 1.64 Capital outlay........... 125706 4.89 6279 119427 5.15 Housing and community dev.. 625125 0.36 88147 536978 0.42 Sewerage................... 507539 0.66 55452 452087 0.75 Capital outlay........... 159433 1.06 14256 145177 1.16 Solid waste management..... 366948 1.35 15779 351169 1.41 Capital outlay........... 71155 5.98 887 70268 6.05 Financial administration... 488030 0.16 334751 153279 0.50 Judicial and legal......... 383797 0.15 238908 144889 0.40 General public building.... 158692 1.63 37760 120932 2.14 Other governmental admin... 181383 1.12 47044 134339 1.51 Interest on general debt... 1217535 0.27 594267 623268 0.52 Misc commercial activities. 5707 0.00 2646 3061 0.00 Other and unallocable...... 1338714 1.58 644628 694086 3.04 Utility..................... 811165 0.15 393091 418074 0.28 Utility capital outlay..... 235218 0.01 138909 96309 0.01 Water supply............... 335370 0.33 0 335370 0.33 Electric power............. 16781 0.00 0 16781 0.00 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 459014 0.09 393091 65923 0.64 Liquor store expenditure.... 100263 0.00 0 100263 0.00 Insurance trust............. 2071999 0.00 1805498 266501 0.00 Unemployment compensation.. 489312 0.00 489312 0 0.00 Employee retirement........ 1215093 0.00 948592 266501 0.00 Workers'compensation....... 202436 0.00 202436 0 0.00 Other insurance trust...... 165158 0.00 165158 0 0.00 Debt outstanding.............. 22248559 0.60 9690915 12557644 1.06 S-T debt outstanding......... 120499 0.63 0 120499 0.63 Long-term debt outstanding... 22128060 0.60 9690915 12437145 1.07 Full faith and credit....... 10553002 1.26 2864730 7688272 1.72 Nonguaranteed............... 11575058 0.10 6826185 4748873 0.24 Pub debt priv purposes...... 7942092 0.13 4534561 3407531 0.31 Education................... 2025909 0.00 1184128 841781 0.00 Utilities................... 993530 1.69 0 993530 1.69 Other....................... 11166529 1.15 3972226 7194303 1.79 Long-term debt issued......... 2455663 0.88 904887 1550776 1.40 Long-term debt retired........ 1915097 1.71 652032 1263065 2.60 Cash and security holdings.... 41717904 0.12 30394435 11323469 0.45 Insurance trust funds........ 27291987 0.00 22249884 5042103 0.00 Unemployment comp........... 651476 0.00 651476 0 0.00 Employee retirement......... 25589782 0.00 20547679 5042103 0.00 Workers'compensation........ 727951 0.00 727951 0 0.00 Miscellaneous............... 322778 0.00 322778 0 0.00 Other than ins trust funds... 14425917 0.35 8144551 6281366 0.81 Offsets to debt............. 8700061 0.38 5058175 3641886 0.92 Bond funds.................. 1022652 1.35 255781 766871 1.80 Other....................... 4703204 0.76 2830595 1872609 1.90 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