64 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
|
1966 Balance Forwarded — General Fund
|
$29,115 75
|
|
|
|
J
|
Appropriation — General Fund
|
42,478,031 00
|
$4,319,808 00
|
$15,023,433 00
|
$ 57,343 00
|
$2,037,18900
|
Appropriation — Federal Fund
Cancellation of Federal Fund Appropriation
Budget Credits (Per Contra)
|
47,507,955 00
4,276,340 48
1,333,806 41
|
7,240,626 00
1,504,139 20
467,391 10
|
27,772,800 00
2,750,430 71
75,270 45
|
238,442 00
21,76866
9,613 12
|
5,856,464 00
. 38
(53,138 33)
|
Total Available
|
$87,072,607 68
|
$10,523,685 90
|
$40,121,072 74
|
$ 283,62956
|
$7,840,41 \2fl
|
Disbursements— Net
|
|
|
|
|
|
Counties Allegany
|
$1,648,401 57
|
$ 208,89473
|
$730,27347
|
$ 12,985 33
|
$ 260,47262
|
Anne Arundel
|
2,816,903 10
|
174,523 69
|
1,312,871 56
|
10,896 69
|
248,826 80
|
Baltimore
|
2,176,705 64
|
183,286 21
|
869,925 06
|
3,030 85
|
238,250 79
|
Calvert
|
385,750 19
|
35,693 56
|
260,314 62
|
33829
|
28,48656
|
Caroline
|
571,132 68
|
72,573 68
|
213,288 23
|
1,386 36
|
83,414.39
|
Carrol]
|
514,055 52
|
82,406 72
|
143,344 01
|
1,831 77
|
98,644 98
|
Cecil
|
732,517 68
|
46,794 99
|
290,751 20
|
1,840 81
|
74,033 83
|
Charles
|
817,752 00
|
47,446 86
|
533,735 03
|
3,837 57
|
74,768 62
|
Dorchester
|
737,702 17
|
73,200 82
|
337,477 52
|
5,10783
|
116,651 80
|
Frederick
|
681,630 23
|
67,17446
|
308,544 49
|
97659
|
58,986 39
|
Garrett
|
584,538 50
|
95,611 11
|
250,940 60
|
82400
|
81,412 79
|
Harford
|
809,483 58
|
64,985 49
|
416,847 63
|
2080
|
53,320 66
|
Howard
|
345,407 14
|
28,13964
|
150,309 87
|
1 540 87
|
36,368.18
|
Kent
|
255,106 87
|
46,513 16
|
71,688 46
|
1,980 40
|
31,629 24
|
Montgomery
|
1,443,472 33
|
98,594 78
|
515,02751
|
3,512 66
|
102,898 51
|
Prince Georges
Queen Annes
|
3,263,951 85
315,929 09
|
221,901 82
63,608 67
|
1,636,987 12
110,14921
|
4,722 92
67640
|
265,848.47
45,343 60
|
St Mary s
|
1,038,598 50
|
114,18332
|
609,976 81
|
2,41472
|
90,021 70
|
Somerset
|
501,493 06
|
57,039 79
|
176,600 55
|
2,978 68
|
64,598.36
|
Talbot
|
266,776 07
|
39,526 62
|
81,376 04
|
51779
|
28,551 77
|
Washington
|
1,500,749 47
|
176,395 32
|
744,290 97
|
3,578 82
|
229,289 07
|
Wicomico
|
1,281,025 46
|
87,060 32
|
690,570 13
|
7,21088
|
154,102 41
|
Worcester
|
303,780 96
|
51,208 74
|
97,018 98
|
3,850 92
|
43,744 25
|
Baltimore City
|
53,405,267 35
|
2,642,553 81
|
29,488,344 67
|
171,520 37
|
4,415,970 62
|
Baltimore City — Employees' Benefits
|
329,511 43
|
|
|
|
|
State Department of Public Welfare
|
2,399,781 15
|
|
|
|
|
State Agencies — Employees Benefits
|
85,090 07
|
|
|
|
|
House of Good Shepherd
|
295,094 17
|
|
|
|
|
Nursing Home Payments
|
6,411,212 02
|
5,276,976 03
|
5,147 69
|
26,433 65
|
969,11634
|
Total Disbursements — Net
|
$85,718,871 85
|
$10,056,294 04
|
$40,045,801 43
|
$ 274,01597
|
$7,893,651 64
|
Budget Credits (per Contra)
|
1,333,806 41
|
467,391 10
|
75,270 45
|
9,613 12
|
(53,139 33)
|
Total Disbursements
|
$87,052,678 26
|
$10,523,685 14
|
$40,121,071 88
|
$ 283,62909
|
$7,840,512 31
|
Reversions
|
11,253 50
|
76
|
86
|
47
|
98
|
Balance— June 30, 1967— General Fund
|
8,675 92
|
|
|
|
|
TOTAL
|
$87,072,607 68
|
$10,523,685 90
|
$40,121 072 74
|
$ 283,62956
|
$7,840,513 29
|
( ) Denotes red figures.
|
|
1966
|
1967
|
(a) $9,523 84
|
$2,390,257 31
|
(b) 8,344 17
|
286,750 00
|
(c) 10,304 83
|
|
(d) 942 91
|
75
|
|
|