54 REPORT OF THE COMPTROLLER OF THE TREASURY

SCHEDULE A—9-4
Public Assistance Appropriation

			Aid to	Public	Aid to
		Old Age	Dependent	Assistance to	Permanently
	Total	Assistance	Children	Needy Blind	and Totally
					Disabled
Balance, July I, 1963— General Fund	$59 705 68
Appropriation — General Fund	24 690,877 00	$1 262,252 00	$8 373,269 00	$47 147 00	$1 092,957 00
Appropriation — Federal Fund	27,801 463 00	4 903 371 00	16,216,378 00	224 502 00	3,865,19000
Cancellation of Federal Fund Appropriation	(89 098 02)	(82)	(28)	(27)	(03)
Budget Credits (Per Contra)	185 721 43	35 848 00	12 180 85	2,922 05	29,612 09
Total Available	$52,648,669 09	$6,201,470 18	$24,601,8255.7	$274,570 78	$4,987,759 06
Disbursements — Net
Counties
Allegany	$1,401,47335	$ 258,67772	$ 617,94293	$11,794 91	$ 185,83774
Anne Arundel	1,696,386 18	231,47977	811,14448	11,521 41	174,816 47
Baltimore	1,684,066 45	302,563 01	620 538 66	6,646 81	162,286 34
Calvert	250,594 75	37,683 42	148,653 93	30024	28.917 74
Caroline	441,085 46	84,089 33	157,482 74	1,42311	54,84741
Carroll	444,972 43	128,621 02	125,160 92	1,458 60	72,383 34
Cecil	663,206 29	70,912 19	320,687 53	2,766 33	75,089 85
Charles	428,567 28	43,654 27	261,63281	4,517 75	37,614 91
Dorchester	61194343	88,407 45	201,834 73	5,154 64	75.48084
Frederick	467,186 82	82,751 36	212,336 58	1,907 18	47,247 09
Garrett	588,683 79	130,340 94	284,646 12	1,960 13	80.8B7.12
Harford	472,781 12	80,797 11	21088921	57047	29,304.27
Howard	166,197 78	33,182 99	66,140 33	53760	18,463.28
Kent	180,131 89	49,415 12	44,862 29	1,92608	21,686 69
Montgomery	1,228,06886	175,136 21	419,646 31	4,419 99	80,783 98
Prince George's	2,143,161 60	243,158 47	1,089,481 31	7,814 78	164,250 18
Queen Anne s	281,873 67	67,225 66	84,937 10	78240	47,894 04
St Mary's	815,551 52	108,166 44	470,414 83	2,386 06	77.465 82
Somerset	430,416 69	72,982 47	146,910 16	4,294 62	58,013 91
Talbot	189,751 90	46,232 94	49,012 20	96504	24,181 27
Washington	1,407,560 86	230,613 51	728,491 46	4,775 41	150,268 17
Wicomico	942,989 30	123,236 63	500,346 26	4,972 75	109,660 21
Worcester	278,929 98	75,703 15	68,320 18	3,867 04	40,587 42
Baltimore City Baltimore City Retirement System State Department of Public Welfare	33,744,42033 118,602 64 608,11446	3,403,700 21	18,980,390 82	185,884 74	3,144,507 92
State Retirement System — Retirement and
Social Security	75 962 61
State Office Buildings — Amortization and
Maintenance	9,78505
Houses of Good Shepherd	265,704 00
Total Disbursements — Net	$51 947 107 49	$6,185 621 29	$24 589,843 87	$271,848 09	$4,958,146 01
Budget Credits (Per Contra)	185,721 43	35 848 00	12,18085	2,922 05	29,812 09
Total Disbursements	$62,13282892	$6,201,46929	$24,601,82472	$274,570 14	$4,987,758 10
Reversions	(D)345,299 22	89	85	64	96
Balance— June 30, 1964— General Fund	170 640 95
TOTAL	$52,648,669 09	$6,201,470 18	$24,601 825 57	$274,570 78	$4,987,769 06

(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 Entry to the State Comptroller from the Welfare
Department

Public Medical Care $1,741,672 00
Medical Assistance to the Aged 3,845,330 00

General Funds $5 587,002 00
Federal Participation $2,795 100 46

	(B)		(C)		(D)
1963	$7,86783	1963	$2,50000	1963	$49,33785
1964	800,248 63	1964	264,204 00	1964	295,981 37
	$608,114.46		$265,704 00		$345,299 22