|
SCHEDULE
State Department of Public Welfare—Local Assistance Accounts
For the Fiscal Year Ended June 30, 1968
|
|
|
|
|
|
Aid to
|
|
General
|
|
|
ADMINIS
|
TRATION
|
|
|
|
|
Aid to
|
Public
|
Permanently
|
General
|
Public
|
Boarding
|
House of
|
|
|
|
|
Total
|
Old Age
|
Dependent
|
Assistance
|
and Totally
|
Public
|
Assistance
|
Care of
|
Good
|
|
|
|
|
|
Assistance
|
Children
|
to
|
Disabled
|
Assistance
|
to
|
Children
|
Shepherd
|
Local
|
State
|
|
|
|
|
|
Needy Blind
|
|
|
Employables
|
|
|
Units
|
Department
|
|
1967 Balance Forwarded—
|
|
|
|
|
|
|
|
|
|
|
|
|
General Fund
|
$ 8,675.92
|
|
|
|
|
|
|
|
$ 2,250.00
|
|
$ 6,425.92
|
|
Appropriation — General Fund
|
46,693,083.00
|
$993,937.00
|
$19,935,033.00
|
$ 61,506.00
|
$2,475,594.00
|
$5,677,210.00
|
$129,107.00
|
$7,633,647.00
|
|
$8,816,552.00
|
970,597.00
|
|
Appropriation — Federal Fund
|
50,200,689.00
|
4,030,489.00
|
28,864,011.00
|
225,632.00
|
7,332,803.00
|
|
|
|
|
7,742,895.00
|
2,004,859.00
|
|
Cancellation of Federal Fund
|
|
|
|
|
|
|
|
|
|
|
|
|
Appropriation
|
454,864.52
|
21,649.29
|
100,526.77
|
3,597.63
|
13,336.77
|
|
|
|
|
268,486.35
|
47,267.81
|
|
Budget Credits (Per Contra)
|
1,943,703.31
|
92,853.87
|
(234,344.86)
|
6,887.84
|
(89,904.81)
|
156,520.12
|
13,450.64
|
284,481.75
|
|
1,700,405.71
|
13,853.55
|
|
Total Available
|
$98,391,286.71
|
$5,095,130.08
|
$48,464,172.37
|
$290,428.31
|
$9,705,155.42
|
$5,833.730.12
|
$142,557.64
|
$7,918,028.75
|
$ 2,250.00
|
$17,991,366.36
|
$2,948,467.66
|
|
Disbursements — Net:
|
|
|
|
|
|
|
|
|
|
|
|
|
Counties:
|
|
|
|
|
|
|
|
|
|
|
|
|
Allegany
|
$1,905,382.55
|
$203,952.91
|
$831,772.55
|
$ 14,458.53
|
$282,578.40
|
$ 24,498.96
|
|
$ 87,493.59
|
|
$460,627.61
|
|
|
Anne Arundel
|
8,243,209.65
|
160,393.58
|
1,646,045.51
|
11,896.75
|
288,083.76
|
47,306.62
|
$ 1,926.27
|
335,223.07
|
|
752,335.09
|
|
|
Baltimore
|
2.798,701.15
|
172,877.62
|
1,137,476.27
|
2,854.77
|
290,849.71
|
55,213.17
|
2.313.59
|
252,500.16
|
|
884,615.86
|
|
|
Calvert
|
503,122.73
|
37,471.88
|
342,174.85
|
452.40
|
36,185.60
|
2,765.87
|
|
19,532.05
|
|
64,540.58
|
|
|
Caroline
|
675,105.37
|
79,656.11
|
237,805.37
|
2,003.03
|
97,905.63
|
11,516.92
|
|
52,056.86
|
|
194,161.45
|
|
|
Carroll
|
647,439.61
|
86,416.10
|
182,500.46
|
1,276.82
|
109,623.54
|
8,109.02
|
|
64,758.20
|
|
194,755.47
|
|
|
Cecil
|
873,045.23
|
43,723.66
|
287,842.81
|
2,345.85
|
88,811.86
|
10,952.45
|
|
173,261.99
|
|
266,106.61
|
|
|
Charles
|
1.028,923.36
|
52,352.69
|
663,286.97
|
4,251.45
|
94,838.97
|
12,875.50
|
|
60,621.67
|
|
140,746.11
|
|
|
Dorchester
|
936,233.12
|
90,637.26
|
379,761.94
|
4,910.24
|
153,574.67
|
36,669.27
|
1,866.34
|
44,063.01
|
|
224,750.39
|
|
|
Frederick
|
887,215.75
|
64,543.50
|
336,099.59
|
1,280.92
|
70,043.85
|
9,120.59
|
|
136,741.73
|
|
269,385.57
|
|
|
Garrett
|
626,187.60
|
98,316.29
|
244,452.68
|
437.00
|
111,518.69
|
11,568.58
|
|
20,607.27
|
|
139,287.14
|
|
|
Harford
|
963,696.63
|
55,032.03
|
485,365.48
|
351.32
|
59,568 23
|
27,741.81
|
|
112,611.17
|
|
223,026.59
|
|
|
Howard .
|
415,203.83
|
30,212.43
|
178,226.68
|
1,077.30
|
44,895.45
|
4,448.79
|
|
43,507.71
|
|
112,835.47
|
|
|
Kent
|
322,664.59
|
54,909.29
|
101,410.12
|
2,742.02
|
39,014.35
|
1,254.20
|
80.53
|
19,612.45
|
|
103,641.63
|
|
|
Montgomery
|
1,882,101.42
|
115,251.75
|
693,209.58
|
4,620.87
|
135,459.75
|
44,080.63
|
1,701.90
|
261,152.17
|
|
626,624.82
|
|
|
Prince George's
|
4,442,532.12
|
250,425.30
|
2,155,603.63
|
7,309.43
|
348,969.10
|
60,920.50
|
|
584,027.74
|
|
1,035,276.42
|
|
|
Queen Anne s
|
339,490.09
|
68,188.92
|
99,985.23
|
64.95
|
47,433.98
|
3,979.99
|
|
30,459.56
|
|
89,377.46
|
|
|
St. Mary's
|
1,158,588.45
|
120,038.59
|
666,051.75
|
3,078.60
|
102,918.85
|
22,210.81
|
|
46,339.50
|
|
197,955.35
|
|
|
Somerset
|
603,963.05
|
63,951.20
|
216,164.87
|
3,875.87
|
70,260.83
|
12,261.35
|
1,220.54
|
79,234.42
|
|
157,003.97
|
|
|
Talbot
|
297,597.32
|
37,789.11
|
85,434.40
|
597.12
|
36,806.11
|
1,709.85
|
|
40,584.58
|
|
94,676.15
|
|
|
Washington
|
1,666,035.14
|
182,635.35
|
816,027.81
|
3,820.79
|
249,556.99
|
22,749.99
|
|
88,545.53
|
|
302,698.68
|
|
|
Wicomico
|
1,567,785.50
|
94,162.90
|
831,311.55
|
10,188.69
|
174,681.30
|
58,328.63
|
3,329.75
|
106,669.18
|
|
289,113.50
|
|
|
Worcester
|
387,877.95
|
48,640.05
|
140,342.18
|
2,963.34
|
56,549.75
|
3,241.46
|
|
47,104.85
|
|
89,036.32
|
|
|
Baltimore City
|
63,684,478.97
|
2,737,611.33
|
35,790,088.49
|
196,513.75
|
6,720,932.53
|
5,183,686.46
|
81,220.90
|
4,802,667.55
|
|
8,171,757.96
|
|
|
Baltimore City —
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees' Benefits
|
533,075.43
|
|
|
|
|
|
|
|
|
533,075.43 (a)
|
|
|
State Dept, of Social Services
|
2,829,302.49
|
|
|
|
|
|
|
|
|
|
$2,829,302.49 (b)
|
|
State Agencies —
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees' Benefits
|
246,400.55
|
|
|
|
|
|
|
|
|
215,213.92 (c)
|
31.186.63
|
|
House of Good Shepherd
|
|
|
|
|
|
|
|
|
|
|
|
|
Nursing Home Payments
|
(8,454.26)
|
|
|
|
|
|
|
|
|
(8,454 26) (d)
|
|
|
Total Disbursements — Net
|
$95,456,905.39
|
$4,949,189.85
|
$48,548,380.67
|
$283,366.81
|
$9,711,061.90
|
$5,677,209.92
|
$ 93,659.82
|
$7,509,376.01
|
|
$5,824,171.29
|
$2,860,489.12
|
|
Budget Credits (Per Contra)
|
1,943,703.31
|
92,353.37
|
(234,344.86)
|
6,887.84
|
(89,904.81)
|
156,520.12
|
13,450.64
|
284,481.75
|
|
1,700,405.71
|
13,853.55
|
|
Total Disbursements
|
$97,400,608.70
|
$5,041,543.22
|
$48,314,035.81
|
$290,254.65
|
$9,621,157.09
|
$5,833,730.04
|
$107,110.46
|
$7,793,857.76
|
|
$17,524,577.00
|
$2,874,342.67
|
|
Reversions
|
990,678.01
|
53,586.86
|
150,136.56
|
173.66
|
83,998.33
|
.08
|
35,447.18
|
124,170.99
|
$ 2,250.00
|
466,789 36
|
74,124.99
|
|
Balance — June 80, 1968 —
|
|
|
|
|
|
|
|
|
|
|
|
|
General Fund
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
|
$98,891,286.71
|
$5,095,130.08
|
$48,464,172.37
|
$290,428.31
|
$9,705,155.42
|
$5,833,730.12
|
$142,557.64
|
$7,918,028 75
|
$ 2,250.00
|
$17,991,366 36
|
$2,948,467.66
|
( ) Denotes Red Figures.
|
|
1967
|
1968
|
|
(a)
|
$9,518.41
|
$523,557.02
|
|
(b)
|
6,425.92
|
2,822,876.57
|
|
(c)
|
17,798.35
|
197,415.57
|
|
(d)
|
8,454.26
|
|
|
 |
