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50
REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—»4
Public Assistance Appropriations
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Aid to
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Public
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Aid to
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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
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Disabled
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Balance, July 1, 1962— General Fund
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$ 44,738 75
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Appropriation— General Fund
Appropriation — Federal Fund
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20,734,079 00
24,550,713 00
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$1,362,589 00
4,795,746 00
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$6,544,69200
14,029,657 00
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$ 82,604 00
224,333 00
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$1,004,10700
3,489,242 00
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Cancellation of Federal Fund Appropriation
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5,449 22
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32
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28
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07
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29
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Budget Credits (Per Contra)
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304,17089
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24,724 20
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115,143 72
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40 17*
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22,184.25
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Total Available
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$45,828,252 42
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$6,183,05888
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$20,689,492 44
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$ 306,896 76
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$4,515,512 90
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Disbursements — Net
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Counties:
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Allegany
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$1,306,526 10
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$288,80157
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$ 558,79020
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$12,836 20
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$188,61039
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Anne Arundel
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1,396,26902
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219,576 23
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861,607 28
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11,11993
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139,879.43
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Baltimore
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1,304,35022
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283,19624
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414,14889
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4,032 87
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138,708.01
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Calvert
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200,585 95
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36,864 27
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113.87441
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53S48
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18,232 99
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Caroline
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384,827 56
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80,217 18
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139.557 47
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1,911 78
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44,947 44
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Carroll.
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380,937 99
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120,557 10
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101,530 39
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1,54535
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62,554 14
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Cecil
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618,237 25
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73,783 89
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297,37871
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2,627 85
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70,139 03
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Charles
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385,579 88
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47,029 16
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206,179 39
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4,66281
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30.714 85
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Dorchester
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430,881 19
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80,208 21
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162,898 87
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3,088 17
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63,426 84
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Frederick
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424,18529
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91,435 47
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189,733 74
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1,493 81
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39,867 55
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Garrett
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549,12521
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127,17767
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256,064 28
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2,379 00
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64,712.42
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Harford
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383,785 34
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76,275 80
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155,063 86
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37835
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23,858.28
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Howard
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141,01895
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29,385 96
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51,639 86
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528.62
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15,287 70
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Kent
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155,251 90
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44,039 73
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46,239 40
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1,41736
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15,018 29
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Montgomery
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1,049,35016
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172,31832
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329,382 22
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4,625 34
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69,927 62
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Prmoe George's
Queen Anne's
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1,823,12745
255,15948
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228,191 34
65,550 96
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967,834 14
74,819 30
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7,764 35
95313
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153,021 88
45,244 36
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St Mary's
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710,20921
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115,27435
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401,436 01
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3,600 19
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71,76733
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Somerset
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381,686 51
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71,14067
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132,440.20
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4,686 85
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50,623 78
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Talbot
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173,944 61
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48,342 44
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39,538 34
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94884
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22,346 12
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Washington
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1,264,94893
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219,852 24
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859,14844
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4,319 69
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121,279.79
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Wiconuco
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780,820 82
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118,411 19
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395,821 83
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4,596 60
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80,583 33
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Worcester
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274,685 73
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76,424 11
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62,582 17
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3,41554
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38,207 53
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Baltimore City .
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29,088,717 27
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3,417,543 25
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14,156,859 06
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223,468 83
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2,928,391 15
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Baltimore City Retirement System
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229,884 90
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State Department of Public Welfare
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503,464 22
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State Retirement System — Retirement and
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Social Security
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60,249 46
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State Office Buildings — Amortization and
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|
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Maintenance
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9,536 25
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Houses of Good Shepherd
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246,949 00
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Total Disbursements — Net
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$44,904,295 65
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$6,129,35715
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$20,574,348 46
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$ 306,93594
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$4,493,348 19
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Budget Credits (Per Contra)
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304 170 89
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24,724 20
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115,143 72
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4017*
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22,164 25
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Total Disbursements
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$45,208,466 54
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$6,154,081 35
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$20,889,492 18
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S 306,89577
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$4,515.512 44
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Reversions
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360,080 20
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28,977 53
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26
|
99
|
52
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Balance— June 30, 1963— General Fund
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59,705 68
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TOTAL
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$45,628,252 42
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$6,183,05888
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$20,689,492 44
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$ 306,89676
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$4,515,512 90
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(A) Medical Care disbursements for recipients of welfare are made by the State Department of Health and are shown in "Memo"
on this statement because of Federal Funds participation in the program These General funds are included in the
Health Department's budget and transferred to the Welfare Department by amendment, then returned to the Health
Department by disbursement transmittal for amounts earned and by amendment for unexpended balance at end of
year
The Federal funds are credited direct to General Fund Revenue by Journal Entries to the Comptroller from the Welfare
Department.
Public Medical Care $ 899,885 00
Medical Assistance to the Aged 2,884,459 00
General Funds $3,784,124 00
Federal Participation $1.060,716 34
(B) 1962.............................. $ 6,43082
1963................................. . 497,03340
$503,464.22
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