Maryland State & Local Government Finances by Level of
Government: 1997-98 |
(Dollar
amounts are in thousands. Coefficients of variation (CV) are expressed as
percents. For meaning |
of abbreviations and
symbols, see note below table.) |
|
Maryland |
|
State & local |
State & local |
State |
Local |
Local |
Description |
government |
government |
government |
government |
government |
|
amount1 |
CV |
amount |
amount1 |
CV |
|
1 |
2 |
3 |
4 |
5 |
Population |
5,135 |
(X) |
5,135 |
5,135 |
(X) |
Personal Income (Calendar year 1997, in
millions) |
148,826 |
(X) |
148,826 |
148,826 |
(X) |
|
|
|
|
|
|
Revenue1 |
31,917,773 |
0.03 |
20,559,098 |
15,160,971 |
0.05 |
|
|
|
|
|
|
General revenue1 |
25,206,376 |
0.03 |
15,589,078 |
13,419,594 |
0.06 |
|
|
|
|
|
|
Intergovernmental revenue1 |
3,938,980 |
0.17 |
3,533,711 |
4,207,565 |
0.16 |
From Federal Government |
3,938,980 |
0.17 |
3,403,718 |
535,262 |
1.22 |
From State government |
(1) |
(X) |
- |
3,672,303 |
0.09 |
From local governments1 |
(1) |
(X) |
129,993 |
(1) |
(X) |
|
|
|
|
|
|
General revenue from own
sources |
21,267,396 |
0.04 |
12,055,367 |
9,212,029 |
0.10 |
Taxes
|
16,052,138 |
0.03 |
9,190,482 |
6,861,656 |
0.06 |
Property |
4,247,982 |
0.07 |
241,504 |
4,006,478 |
0.08 |
Sales and gross receipts |
4,064,810 |
0.08 |
3,842,769 |
222,041 |
1.43 |
General sales
|
2,161,233 |
0.00 |
2,161,233 |
- |
0.00 |
Selective sales |
1,903,577 |
0.17 |
1,681,536 |
222,041 |
1.43 |
Motor fuel |
676,650 |
0.00 |
676,650 |
- |
0.00 |
Alcoholic beverage |
23,939 |
0.00 |
23,939 |
- |
0.00 |
Tobacco products |
128,245 |
0.00 |
128,245 |
- |
0.00 |
Public utilities |
279,454 |
0.03 |
146,500 |
132,954 |
0.07 |
Other selective
sales |
795,289 |
0.41 |
706,202 |
89,087 |
3.62 |
Individual income
|
6,307,588 |
0.03 |
4,139,159 |
2,168,429 |
0.09 |
Corporate income
|
378,714 |
0.00 |
378,714 |
- |
0.00 |
Motor vehicle license
|
169,534 |
0.00 |
169,534 |
- |
0.00 |
Other taxes |
883,510 |
0.24 |
418,802 |
464,708 |
0.46 |
|
|
|
|
|
|
Charges and miscellaneous general revenue
|
5,215,258 |
0.19 |
2,864,885 |
2,350,373 |
0.41 |
Current charges
|
3,030,971 |
0.23 |
1,483,609 |
1,547,362 |
0.45 |
Education
|
1,344,585 |
0.06 |
939,017 |
405,568 |
0.20 |
Institutions of higher education |
1,136,091 |
0.00 |
933,520 |
202,571 |
0.00 |
School lunch sales
(gross) |
82,032 |
0.18 |
- |
82,032 |
0.18 |
Hospitals
|
57,856 |
0.00 |
57,856 |
- |
0.00 |
Highways |
171,035 |
0.32 |
166,671 |
4,364 |
12.70 |
Air transportation
(airports) |
91,444 |
0.02 |
88,873 |
2,571 |
0.82 |
Parking facilities |
43,961 |
0.69 |
- |
43,961 |
0.69 |
Sea and inland port
facilities |
64,927 |
0.23 |
63,589 |
1,338 |
11.36 |
Natural resources |
16,767 |
0.28 |
15,978 |
789 |
5.98 |
Parks and recreation |
112,491 |
0.59 |
21,999 |
90,492 |
0.74 |
Housing and community
development |
93,523 |
5.60 |
10,822 |
82,701 |
6.33 |
Sewerage |
489,042 |
0.63 |
5,781 |
483,261 |
0.64 |
Solid waste management |
255,635 |
0.32 |
- |
255,635 |
0.32 |
Other charges
|
289,705 |
0.88 |
113,023 |
176,682 |
1.45 |
|
|
|
|
|
|
Miscellaneous general revenue |
2,184,287 |
0.27 |
1,381,276 |
803,011 |
0.74 |
Interest earnings |
910,052 |
0.30 |
489,880 |
420,172 |
0.65 |
Special assessments |
113,110 |
0.17 |
- |
113,110 |
0.17 |
Sale of property
|
26,657 |
1.72 |
15,773 |
10,884 |
4.22 |
Other general revenue |
1,134,468 |
0.43 |
875,623 |
258,845 |
1.90 |
|
|
|
|
|
|
Utility revenue |
489,164 |
0.09 |
95,248 |
393,916 |
0.11 |
Water supply |
331,537 |
0.14 |
- |
331,537 |
0.14 |
Electric power |
45,200 |
0.00 |
- |
45,200 |
0.00 |
Gas supply |
2,999 |
0.00 |
- |
2,999 |
0.00 |
Transit |
109,428 |
0.10 |
95,248 |
14,180 |
0.75 |
|
|
|
|
|
|
Liquor store revenue |
123,649 |
0.00 |
- |
123,649 |
0.00 |
|
|
|
|
|
|
Insurance trust revenue |
6,098,584 |
0.00 |
4,874,772 |
1,223,812 |
0.00 |
Unemployment compensation
|
338,802 |
0.00 |
338,802 |
- |
0.00 |
Employee retirement |
5,363,598 |
0.00 |
4,139,786 |
1,223,812 |
0.00 |
Workers' compensation |
210,916 |
0.00 |
210,916 |
- |
0.00 |
Other insurance trust revenue |
185,268 |
0.00 |
185,268 |
- |
0.00 |
|
|
|
|
|
|
Expenditure1 |
26,451,864 |
0.09 |
16,578,483 |
13,714,997 |
0.17 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
|
Intergovernmental expenditure1 |
- |
0.00 |
3,710,641 |
130,975 |
0.23 |
Direct expenditure |
26,451,864 |
0.09 |
12,867,842 |
13,584,022 |
0.17 |
Current operations
|
19,365,245 |
0.03 |
8,655,036 |
10,710,209 |
0.05 |
Capital outlay |
3,098,125 |
0.72 |
1,236,463 |
1,861,662 |
1.19 |
Construction
|
2,435,171 |
0.58 |
1,028,748 |
1,406,423 |
1.00 |
Other capital outlay |
662,954 |
1.93 |
207,715 |
455,239 |
2.81 |
|
|
|
|
|
|
Assistance and subsidies |
632,884 |
0.00 |
632,884 |
- |
0.00 |
Interest on debt
|
1,282,423 |
0.12 |
614,261 |
668,162 |
0.22 |
Insurance benefits and repayments |
2,073,187 |
0.00 |
1,729,198 |
343,989 |
0.00 |
Exhibit: salaries & wages |
9,160,759 |
0.14 |
2,844,779 |
6,315,980 |
0.20 |
|
|
|
|
|
|
Direct expenditure by
function |
26,451,864 |
0.09 |
12,867,842 |
13,584,022 |
0.17 |
Direct general expenditure
|
23,447,664 |
0.10 |
10,770,621 |
12,677,043 |
0.19 |
Capital outlay |
2,867,150 |
0.77 |
1,113,288 |
1,753,862 |
1.26 |
Other direct general
expenditure |
20,580,514 |
0.02 |
9,657,333 |
10,923,181 |
0.04 |
|
|
|
|
|
|
Education services: |
|
|
|
|
|
Education
|
8,535,780 |
0.09 |
2,195,451 |
6,340,329 |
0.12 |
Capital outlay |
722,349 |
0.93 |
130,873 |
591,476 |
1.13 |
Higher
education |
2,331,619 |
0.00 |
1,828,445 |
503,174 |
0.00 |
Capital
outlay |
170,574 |
0.00 |
123,898 |
46,676 |
0.00 |
Elementary &
secondary education |
5,837,166 |
0.13 |
11 |
5,837,155 |
0.13 |
Capital
outlay |
544,811 |
1.23 |
11 |
544,800 |
1.23 |
Other
education |
366,995 |
0.00 |
366,995 |
- |
0.00 |
Libraries
|
164,853 |
2.81 |
7,199 |
157,654 |
2.94 |
|
|
|
|
|
|
Social services and income maintenance: |
|
|
|
|
|
Public welfare
|
3,347,439 |
0.01 |
3,254,127 |
93,312 |
0.28 |
Cash assistance payments |
443,245 |
0.00 |
443,245 |
- |
0.00 |
Vendor payments |
2,147,423 |
0.00 |
2,145,594 |
1,829 |
0.00 |
Other public
welfare |
756,771 |
0.03 |
665,288 |
91,483 |
0.28 |
Hospitals
|
336,751 |
0.00 |
336,751 |
- |
0.00 |
Capital outlay |
33,102 |
0.00 |
33,102 |
- |
0.00 |
Health |
726,785 |
0.01 |
469,877 |
256,908 |
0.03 |
Social insurance
administration |
35,603 |
0.00 |
35,603 |
- |
0.00 |
Veterans' services |
2,516 |
0.00 |
2,516 |
- |
0.00 |
|
|
|
|
|
|
Transportation: |
|
|
|
|
|
Highways |
1,368,129 |
0.43 |
825,734 |
542,395 |
1.08 |
Capital outlay |
701,801 |
0.65 |
466,374 |
235,427 |
1.95 |
Air transportation (airports) |
103,452 |
0.03 |
95,734 |
7,718 |
0.36 |
Parking facilities |
30,681 |
0.31 |
- |
30,681 |
0.31 |
Sea and inland port
facilities |
104,894 |
0.00 |
104,493 |
401 |
0.00 |
Transit subsidies |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Public safety: |
|
|
|
|
|
Police protection |
948,941 |
0.12 |
189,146 |
759,795 |
0.15 |
Fire protection
|
414,591 |
0.12 |
- |
414,591 |
0.12 |
Correction
|
902,141 |
0.12 |
739,884 |
162,257 |
0.65 |
Capital outlay |
39,506 |
1.64 |
25,756 |
13,750 |
4.70 |
Protective inspection and
regulation |
131,364 |
0.21 |
80,356 |
51,008 |
0.53 |
|
|
|
|
|
|
Environment and housing: |
|
|
|
|
|
Natural resources |
329,098 |
0.03 |
292,814 |
36,284 |
0.28 |
Capital outlay |
100,977 |
0.01 |
91,468 |
9,509 |
0.08 |
Parks and recreation |
647,955 |
0.41 |
213,643 |
434,312 |
0.62 |
Capital outlay |
262,731 |
0.55 |
145,584 |
117,147 |
1.23 |
Housing and community
development |
571,234 |
0.35 |
104,448 |
466,786 |
0.43 |
Sewerage |
534,854 |
0.25 |
54,424 |
480,430 |
0.28 |
Capital outlay |
134,902 |
0.00 |
10,833 |
124,069 |
0.00 |
Solid waste management |
433,355 |
0.69 |
18,675 |
414,680 |
0.72 |
Capital outlay |
66,989 |
4.00 |
4,454 |
62,535 |
4.29 |
|
|
|
|
|
|
Governmental administration: |
|
|
|
|
|
Financial administration |
489,422 |
0.18 |
324,455 |
164,967 |
0.55 |
Judicial and legal |
414,798 |
0.08 |
260,814 |
153,984 |
0.22 |
General public buildings |
202,135 |
0.51 |
50,521 |
151,614 |
0.68 |
Other governmental
administration |
282,626 |
1.99 |
62,630 |
219,996 |
2.55 |
Interest on general debt |
1,233,139 |
0.12 |
614,261 |
618,878 |
0.24 |
|
|
|
|
|
|
General expenditure, n.e.c. |
|
|
|
|
|
Miscellaneous commercial
activities |
5,433 |
0.00 |
2,543 |
2,890 |
0.00 |
Other and unallocable |
1,149,695 |
1.15 |
434,522 |
715,173 |
1.85 |
|
|
|
|
|
|
Utility expenditure |
823,542 |
0.05 |
368,023 |
455,519 |
0.08 |
Capital outlay
|
230,975 |
0.00 |
123,175 |
107,800 |
0.00 |
Water supply |
365,892 |
0.10 |
- |
365,892 |
0.10 |
Electric power |
21,958 |
0.00 |
- |
21,958 |
0.00 |
Gas supply |
- |
0.00 |
- |
- |
0.00 |
Transit |
435,692 |
0.00 |
368,023 |
67,669 |
0.00 |
|
|
|
|
|
|
Liquor store expenditure |
107,471 |
0.00 |
- |
107,471 |
0.00 |
|
|
|
|
|
|
Insurance trust expenditure |
2,073,187 |
0.00 |
1,729,198 |
343,989 |
0.00 |
Unemployment compensation |
305,387 |
0.00 |
305,387 |
- |
0.00 |
Employee retirement
|
1,421,167 |
0.00 |
1,077,178 |
343,989 |
0.00 |
Workers' compensation
|
193,130 |
0.00 |
193,130 |
- |
0.00 |
Other insurance trust
|
153,503 |
0.00 |
153,503 |
- |
0.00 |
|
|
|
|
|
|
Debt outstanding |
23,324,070 |
0.57 |
10,536,254 |
12,787,816 |
1.05 |
|
|
|
|
|
|
Short-term |
18,106 |
0.00 |
- |
18,106 |
0.00 |
Long-term |
23,305,964 |
0.57 |
10,536,254 |
12,769,710 |
1.05 |
Full faith and credit |
11,507,150 |
1.14 |
3,275,320 |
8,231,830 |
1.60 |
Nonguaranteed |
11,798,814 |
0.48 |
7,260,934 |
4,537,880 |
1.25 |
|
|
|
|
|
|
Long-term debt by purpose |
|
|
|
|
|
Public debt for private purposes |
8,283,111 |
0.04 |
4,994,942 |
3,288,169 |
0.11 |
Education |
2,902,065 |
0.33 |
1,538,607 |
1,363,458 |
0.71 |
Utilities |
1,036,548 |
1.50 |
- |
1,036,548 |
1.50 |
Other
|
11,084,240 |
1.15 |
4,002,705 |
7,081,535 |
1.80 |
Long-term debt issued |
3,308,474 |
1.01 |
1,924,190 |
1,384,284 |
2.42 |
Long-term debt retired |
2,547,114 |
0.54 |
1,260,293 |
1,286,821 |
1.07 |
|
|
|
|
|
|
Cash and security holdings
|
56,553,769 |
0.06 |
42,235,022 |
14,318,747 |
0.22 |
|
|
|
|
|
|
Insurance trust funds |
39,362,485 |
0.00 |
32,002,714 |
7,359,771 |
0.00 |
Unemployment compensation
|
738,118 |
0.00 |
738,118 |
- |
0.00 |
Employee retirement |
37,521,918 |
0.00 |
30,162,147 |
7,359,771 |
0.00 |
Workers' compensation |
835,240 |
0.00 |
835,240 |
- |
0.00 |
Miscellaneous |
267,209 |
0.00 |
267,209 |
- |
0.00 |
|
|
|
|
|
|
Other than insurance trust
funds |
17,191,284 |
0.18 |
10,232,308 |
6,958,976 |
0.45 |
By purpose |
|
|
|
|
|
Offsets to debt
|
8,968,265 |
0.12 |
5,480,078 |
3,488,187 |
0.31 |
Bond funds |
1,067,496 |
0.70 |
408,298 |
659,198 |
1.14 |
Other |
7,155,523 |
0.38 |
4,343,932 |
2,811,591 |
0.97 |
1
Duplicative intergovernmental transactions are excluded. |
Abbreviations and
symbols: - zero or rounds to zero;
(NA) not available; (X)
not applicable |
Population source:
Internet table. Population Estimates Program, released December 31, 1998. |
|
Personal income
source: Survey of Current Business
(October 2000) BEA, released September 12, 2000. |
|
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|
|
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|
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