|
46 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—9-4
Public Assistance Appropriations
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|
|
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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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|
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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
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|
|
|
|
|
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Disabled
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|
Balance July 1, 1960— deneral Fund
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$59,965.21
|
|
|
|
|
|
Appropriation — General Fund
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14 231,906 00
|
$1,19289000
|
$3,11864900
|
$ 4,267 00
|
$ 874,55600
|
|
Approprirtion — Federal Fund
Cancellation of Federal Fund Appropriation
|
18,879,871 00
826 951 85
|
4,345 632 00
10,643 15
|
8 959 685 00
8 780 89
|
224,167 00
7,138 99
|
3,111,348 00
90
|
|
Budget Credits (Per Contra)
|
224,459 85
|
20,489 74
|
72,846 49
|
50376
|
10,011 81
|
|
Total Available
|
$32,569,250 01
|
$5 548,348 59
|
112 142,399 60
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$221,79877
|
3 995,914 91
|
|
Disbursements — Net
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|
|
|
|
|
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Counties
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|
|
|
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Altegany
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$1,104,97668
|
t 248,149 51
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$461 195 34
|
$7 673 54
|
$164,27704
|
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Anne Arundel
|
927,309 64
|
194,902 48
|
386,671 22
|
8,148 61
|
115,327 27
|
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Baltimore
|
935,019 19
|
251,103 45
|
209 622 03
|
2,846 96
|
96,322 94
|
|
Calvert
|
130.633 69
|
34 141 99
|
63,76" 03
|
93859
|
9,689 67
|
|
Caroline
|
252,589 61
|
75,457 86
|
70 374 44
|
2,296 15
|
33,868 02
|
|
Carroll
|
287,515 98
|
103,052 84
|
69,795 98
|
1,908 92
|
51,534 19
|
|
Cecil
|
470,986 14
|
77,426 68
|
236 171 62
|
3,581 77
|
49,406 88
|
|
Charles
|
275,498 39
|
50,554 23
|
139 587 68
|
561031
|
29,252 28
|
|
Dorchester
|
343,455 51
|
92,967 94
|
100,750 34
|
3,51826
|
58,323 55
|
|
Frederick
|
328,225 40
|
90 358 87
|
127,894 67
|
2 592 88
|
31,898 58
|
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Garrett
|
347 930 04
|
99,13082
|
136,221 61
|
1 632 76
|
47,861 18
|
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Harford
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255,002 99
|
57,396 28
|
85,534 09
|
54129
|
13,966 99
|
|
Howard
|
99 76fi 64
|
26,836 95
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30,220 40
|
39851
|
11,357 11
|
|
Kent
|
109,386 95
|
45,958 86
|
17,831 16
|
69957
|
14,587 68
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Montgomery
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759,600 08
|
161,463 28
|
200,12543
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434871
|
56,328 18
|
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Prince George's
Queen Anne s
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1,310,457 08
186,468 36
|
219,039 83
68,564 78
|
680 757 43
32,41742
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5,533 46
1,826 95
|
102,643 24
38,908 84
|
|
St Mary's
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489,027 18
|
97,973 10
|
261,75838
|
2 046 23
|
43,621 09
|
|
Somerset
|
273,113 67
|
71,61550
|
77,401 58
|
3 226 40
|
35,758 00
|
|
Talbot
|
139,444 18
|
46,58576
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31,b08 66
|
1,104 Id
|
16,289 81
|
|
Washington
|
9J7.975 73
|
214,9480?
|
309,582 95
|
5,722 71
|
97,301 34
|
|
Wicomico
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499,25811
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112,08924
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208,489 86
|
3,340 38
|
50,817 14
|
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Worcester
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232,86b 94
|
71,65079
|
55,955 83
|
2,458 54
|
34,624 11
|
|
Baltimore City
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18,464,674 83
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2,987,327 24
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7 985,817 20
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148 123 05
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2 781,937 65
|
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Baltimore City Retirement System
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223,899 66
|
|
|
|
|
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State Department of Public Welfare
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46678531
|
|
|
|
|
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State Retirement System — Retirement and Social
|
|
|
|
|
|
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Security
|
68 747 39
|
|
|
|
|
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Medical Care Programs
|
1,598,025 00
|
|
|
|
|
|
State Office Buildings — Amortization and Mainte
|
|
|
|
|
|
|
nance
|
8,736 48
|
|
|
|
|
|
Houses of Good Shepherd
|
326,400 00
|
|
|
|
|
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Total Disbursements— Net
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$31,853,777 05
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$5,501,675 23
|
$12,069,552 35
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$219,91868
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$3,985,902 78
|
|
Budget Credits (Per Contra)
|
224,459 65
|
20,469 74
|
72,846 49
|
50376
|
10,01181
|
|
Total Disbursements
|
$32,078,236 70
|
$5,522,144 97
|
$12,142,398 84
|
$22042244
|
$3,995,914 59
|
|
Reversions
|
443,983 13
|
26,203 62
|
76
|
1,376 33
|
32
|
|
Balance, June 30, 1961— General Fund
|
47,030 18
|
|
|
|
|
|
Total
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$32,569,25001
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$5,548,348 59
|
$12,142,399 60
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$221,79877
|
$3,995,914 91
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|
(1) Includes Child Welfare Bureau (Program .03)
(2)
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Appropriation
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Disbursements
|
Reversions
|
|
Public Medical Institution Patient Fund
|
$250,00000
|
|
$250,00000
|
|
Public Medical Care Program
|
1,569,479 00
|
$1,569,479 00
|
|
|
Medical Assistance for Aged
|
28,546 00
|
28,546 00
|
|
|
|
$1,848,025 00
|
$1,598,025 00
|
$250,00000
|
|
|
(A)
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(B)
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(C)
|
|
1960
|
$ 57,000 00
|
$2,941 54
|
$2367
|
|
1961
|
269,400 00
|
463,843 77
|
4,360 41
|
|
Total
|
$326,40000
|
$466,785.31
|
$4,384 08
|
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