44
REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—9-4
Public Assistance Appropriations
|
|
|
Aid to
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Public
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Aid to
|
|
|
Old Age
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Dependent
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Assistance to
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Permanently
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Total
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Assistance
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Children
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Needy Blind
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and Totally
Disabled
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Balance, July 1, 1959— General Fund.............
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$15,988.96
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|
|
|
|
Appropriation — General Fund ............. .....
Appropriation — Special Fund ....................
|
12,443,165.00
8,515.00
|
$1,084,513.00
|
$2,729,238.00
|
$1,618.00
|
$784,984.00
8,515.00
|
Appropriation — Federal Fund ....................
Cancellation of Federal Fund Appropriation .......
|
16,987,568.00
19,247.09
|
4,171,574.00
.59
|
8,299,750.00
.65
|
215,777.00
737.83
|
2,886,147.00
10,750.89
|
Budget Credits (Per Contra) .....................
|
129,375.28
|
12,863.85
|
125,784.11
|
803.50
|
8,235.50
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Total Available............
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$29,565,365.15
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$5,268,950.26
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$11,151,771.46
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$217,460.67
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$3,677,130.61
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Disbursements — Net:
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|
|
|
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Counties:
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|
|
|
|
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Allegany..................................
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$1,072,188.80
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$234,389.35
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S 471,017.52
|
$7,663.49
|
$163,564.81
|
Anne Arundel ............... .............
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824,441.68
|
184,733.69
|
334,553.17
|
8,180.45
|
94,137.54
|
Baltimore .................................
|
899,713.42
|
260,586.24
|
212,973.50
|
3,106.32
|
77,144.55
|
Calvert...................................
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103,398.47
|
29,553.65
|
46,866.66
|
234.74
|
8,700.95
|
Caroline ............. ...... ............
|
243,413.03
|
71,533.96
|
72,362.71
|
2,185.14
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30,238.99
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Carroll ....................................
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244,198.66
|
95,315.84
|
47,054.14
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2,182.82
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44,609.53
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Cecil...................................
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403,179.79
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7S.803.78
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207,019.39
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3,627.78
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28,471.22
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Charles.................................
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258,647.80
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49,636.60
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123.207.17
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5,048.58
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25,996.40
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Dorchester ................................
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332,905.93
|
87,350.48
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105,232.91
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3,946.45
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52,826.49
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Frederick ........ ......... ............
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293,405.71
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85,283.38
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104.957.31
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3,150.61
|
32,951.88
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Garrett ...................................
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329,283.73
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96,101.13
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129,255.47
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2,303 63
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45,097.42
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Hartord...................................
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225,544.91
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59,436.07
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63,509.89
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338.5!
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12,691.86
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Howard ...................................
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94,091.53
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29,381.51
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26,762.98
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217.44
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8,496.27
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Kent.....................................
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99,954.52
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40,197.08
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21,236.24
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547.11
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12,104.96
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Montgomery ...............................
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659,966.39
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100,823.09
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167,399.46
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3,568.43
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46,383.68
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Prince George's ............. ..............
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1,017.474.78
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202,975.34
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499,215.33
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3,421.70
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72,597.48
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Queen Anne's..... . . .... ...... ....
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174,455.52
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68,619.99
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32,546.36
|
591.95
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32,271.02
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St. Mary's................ ..............
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419,653.64
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94,036.85
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206,242.93
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1,843.91
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43,152.66
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Somerset ..................................
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224,276.29
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65,140.06
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59,130.83
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3,244.28
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25,357.89
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Talbot....................................
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121,935.21
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39,572.59
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26,287.87
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517.39
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14,124.85
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Washington ...............................
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789,166.29
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203,221.49
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318,983.06
|
5,904.07
|
82,524.74
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Wicomico.................................
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425,975.11
|
106,029.44
|
169,763.86
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2,828.28
|
38,622.79
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Worcester .................. ..............
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217,536.60
|
74.4SS.70
|
51,260.94
|
1,854.48
|
27,554.88
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Baltimore City ...............................
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17,181,877.99
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2,839,075.29
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7,532,146.68
|
150,149.35
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2,649,271.77
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Baltimore City Retirement System.............
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212,534.45
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|
|
|
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Houses of Good Shepherd .....................
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214,788.00
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|
|
|
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Public Medical Care..........................
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1,608,444.00
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|
|
|
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State Department of Public Welfare............
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467,161.05
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|
|
|
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State Retirement System — Retirement and Social
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|
|
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Security
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58,118.05
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|
|
|
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State Office Buildings— Amortization and Mainte-
|
|
|
|
|
|
nance...................... ..............
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8,970.13
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..............
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|
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Total Disbursements — Net . .
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129,226,701.48
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$5,256,085.60
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$11,028,986.38
|
$216,656.91
|
$3,668,894.63
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Budget Credits (Per Contra).....................
|
129,375.28
|
12,863.85
|
125,784.11
|
803.50
|
8,235.50
|
Total Disbursements........
|
129,356,076.76
|
$5,268,949.45
|
$11,154,770.49
|
$217,460.41
|
$3,677,130.13
|
Reversions ....................................
|
149,323.18
|
.81
|
.97
|
.26
|
.48
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Balance, June 30, 1960— General Fund ............
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59,965.21
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|
|
|
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Total.....................
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$29,565,365.15
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$5,268,950.26
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$11,154,771.46
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$217,460.67
|
$3,677,130.61
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* Denotes
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Red Figures
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(1) Include
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B Child Welfare Bureau (Program .03)
Total Prior Year
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Current Year
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(A).......
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.... $214,788.00 $11,588.00
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$203,200.00
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(B).......
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467,161.05 4,022.05
|
463,139.00
|
(O.......
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8,414.86 378.91
|
8,035.95
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