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60
REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A-9-4
Public Assistance Appropriation
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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 Julv. 1964General Fund
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$ 170,540 95
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Appropriation General Fund
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29,709,16500
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$1,357,272 00
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$1 1,320,671 00(E)
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$ 50,71000
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$1,255,41400
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Appropriation Federal Fund
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32,606,471 00
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5,088,285 00
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19,518,21300
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217,831 00
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4.212.00
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Cancellation of Federal Fund Appropriation
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11,852 53)
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(75)
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(59)
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(61)
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Budget Credits (Per Contra)
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281,821 68
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34,081 09
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79 572 51
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2,194 70
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25,746 00
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Total Available
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$62,766,146 10
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$6,479,637 34
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$30,918,456 51
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$270,73511
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$5,493,313 45
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Disbursements Net
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Counties
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Allegany
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$1,565,67995
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$ 277,78131
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$ 694,01106
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$ 13,17536
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$ 218,86377
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Anne Arundel
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1,991,16138
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242,595 52
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967,804 29
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10,600 59
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214,654,72
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Baltimore
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1 993,375 66
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320,336 00
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743,167 58
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5,797 41
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194,942.79
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Calvert
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291,259 35
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41,546 14
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172,363 01
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30024
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29,210 37
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Caroline
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493,223 03
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84,897 59
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181,13556
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1,061 42
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56,741 32
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Carroll
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516,376 62
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133,205 55
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153,47014
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1,582 10
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83,277 33
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Cecil
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713,01232
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73,551 25
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338,142 65
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3,345 15
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74,276 90
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Charles
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572,868 03
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52,942 10
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367,927 68
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4,079 70
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45,258 07
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Dorchester
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578,398 97
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88,579 43
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240,296 10
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5,278 10
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82,451 89
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Frederick
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539,907 55
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84,095 14
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263,890 09
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1,882 94
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49,023 07
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Garrett
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633,262 59
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136,354 76
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269,890 41
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2,073 84
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74,052 97
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Harford
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607,430 38
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81,49845
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300,453 70
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44856
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40,042 82
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Howard
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215,809 65
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37,10451
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83,543 99
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1,11747
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21,273 19
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Kent
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208,334 85
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55,037 78
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50,168 64
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87382
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26,734 27
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Montgomery
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1,349,108 21
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180,777 54
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473,063 27
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3,992 00
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95,18195
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Prince George's
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2,538,372 77
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274,514 24
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1,239,15573
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7,309 17
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189,678 77
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Queen Anne s
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301,46061
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72,232 78
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92 986 70
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1,076 91
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50,214 00
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St Mary's
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947,71841
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118,292 17
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553,990 08
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2,10223
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92,105.02,
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Somerset
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466,593 80
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70,479 85
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165,520 20
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4,255 09
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60,240.56
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Talbot
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218,68030
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51,670 96
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63,687 56
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48450
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23,027 59
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Washington
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1,532,10046
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247,801 00
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769,342 22
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6,070 15
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199,78613
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Wicomico
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1,064,71447
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117,96370
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567,446 39
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5,592 25
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125,218 89
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Worcester
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287,159 45
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73,390 61
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69,782 20
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4,303 09
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44,779 71
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Baltimore City
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40,909,713 48
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3,528,857 29
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21,613,16731
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181,93749
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3,376,532 75
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Baltimore City Retirement System
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189,810 06
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State Department of Public Welfare
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768,724 39
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State Retirement System Retirement and
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Social Security
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202,803 62
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State Office Buildings Amortization and
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Maintenance
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9,399 38
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House of Good Shepherd
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291,450 00
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Total Disbursements Net
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$61,997,709 74
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$6,445,555 67
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$30,434 406 56
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$ 268,53958
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$5,467,568 85
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Budget Credits (Per Contra)
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281,821 68
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34,081 09
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79,57251
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2,19470
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25,748 06
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Total Disbursements
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$62,279,531 42
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$6,479,636 76
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$30,513 979 07
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$ 270,73428
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$5,493,31291
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Reversions
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469,980 16(D)
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58
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404,477 44
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83
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.54
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BalanceJune 30, 1965 General Fund
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16,634 52
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TOTAL
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$62,766,146 10
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$6,479,637 34
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$30,918,456 51
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$270,73511
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$5,493,313.45
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(A) Medical care disbursementsfor recipients of Welfare are made by the State Department of Health and are shown in "Memo"
on this statement because of Federal Funds participating 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 1
The Federal funds are credited direct to General Fund Revenue by Journal Entry to the Comptroller from the Welfare Dfl
partment
Public Medical Care $2,936,571 73
Medical Assistance to the Aged 4,777,958 98
General Funds $7,714,528 71
Federal Participation $3,862 974 37
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(B)
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(C)
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(D)
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1964
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$35,44495
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1964
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$88,728 74
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1964
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$46,366 31
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1965
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733,279.44
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1965
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114,07488
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1965
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423,613 85
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$768,724 39
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$202,803 62
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$469,980 16
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(E) Includes $404,477 balance in the 1965 Deficiency Appropriation account which was unexpended and reverted after $2,109,88!
was transferred to the accounts showing a deficiency as of June 30, 1965 Original 1965 Deficiency Appropriation amoun
was $2,514,365
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