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STATE OF MARYLAND
State Department of Social Services—Local Assistance Accounts
For the Fiscal Year Ended June 30, 1969
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General
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ADMINIS
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TRATION
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Aid to
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Public
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Aid to
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Public
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Boarding
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Total
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Old Age
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Dependent
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Assistance
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Permanently
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General
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Assistance
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Care of
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Assistance
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Children
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To Needy
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and Totally
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Public
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To
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Children
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Local
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State
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Blind
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Disabled
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Assistance
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Employables
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Units
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Department
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1968 Balance Forwarded —
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General Fund
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Appropriation — General Fund
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$52,022,358.00
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$ 1,182,368.00
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$21,105,233.00
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$ 81,161.00
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$8,478,702.00
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$ 6,154,692.00
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$ 160,970.00
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$ 7,804,111.00
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$11,686,330.00
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$ 1,378,791.00
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Appropriation — Federal Fund
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59,674,844.00
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4,549,642.00
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30,250,000.00
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214,180.00
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8,627,140.00
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1,298,600.00
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11,750,003.00
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2,985,279.00
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Cancellation of Federal Fund
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Appropriation
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(3,271,941.40)
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(681.44)
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(202.58)
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(766.20)
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(344.45)
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(16.61)
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(1,542,702.56)
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(1,727,227.66)
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Budget Credits (Per Contra) .
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1,970,634 42
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23,478.87
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102,079.15
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1,106.15
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(16,074.35)
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12,407.49
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3,834.86
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5,484.45
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1,768,780.06
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78,588.74
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Total Available
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$110,395,895 02
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$5,754,807.43
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$51,457,109.57
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$ 295,679.95
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$12,090,423.20
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$6,167,099.49
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$ 154,804.86
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$9,108,178.84
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$28,652,410.50
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$2,715,381.18
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Disbursements — Net:
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Counties.
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Allegany
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$ 1,901,871 65
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$ 226,262 49
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$ 745,316.07
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$ 13,289.80
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$ 282,060.44
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$ 18,780 96
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$
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$ 95,399.53
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$ 520,762.36
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Anne Arundel
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8,713,816.52
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181,373.42
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1,971,761.11
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11,331.61
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824,553.62
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54,387 82
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4,011.70
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339,637.67
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826,859.57
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Baltimore
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2,938,013.58
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242,811.25
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974,029.81
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2,383.95
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338,936 08
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48,086 21
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6,305.69
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818,828.56
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1,006,632.03
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Calvert
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569,219 83
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36,385.67
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865,998.71
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484.90
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46,613 39
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2,382.42
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85,729.07
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81,625.67
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Caroline
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734,298 96
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94,138.93
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236,570 84
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2,956.44
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121,103.73
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12,541.35
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57,590.92
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209,396.75
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Carroll
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763,110 92
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110,570.55
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180,198 23
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2,101.21
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116,340.79
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10,845.45
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99,406 21
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233,648.48
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Cecil
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996,759 17
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66,074 60
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810,586 38
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775.46
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86,434 17
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11,318.73
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185,832.61
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335,737 23
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Charles
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1,226,689.71
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66,231.09
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787,430 63
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6,187.13
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122,678 67
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16,235.64
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67,633 97
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160,292.68
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Dorchester
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1,012,127.38
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123,855.45
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822,791 06
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4,681.36
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184,199.85
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35,311.67
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51,799.68
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289,488 81
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Frederick
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918,359 52
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71,321 07
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275,702 26
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1,244.97
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78,087.97
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7,089.35
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158,784.71
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326,129.19
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Garrett
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630,122 30
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113,297.91
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212,382.52
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305.00
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108,603.60
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16,567.14
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36,526 33
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142,439.80
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^
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Harford
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1,110,495 70
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64,859.85
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505,914 57
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429.96
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67,705.04
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16,049 70
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161,320 92
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244,215 66
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Howard
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401,975 09
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36,149.15
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148,112 34
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295.02
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45,627.27
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5,564.30
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52,755.96
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113,471 05
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Kent
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325,288 32
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51,432.49
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96,942.45
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2,123.04
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39,354.04
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1,045.68
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20953
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26,369.59
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107,811.50
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Montgomery
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2,230,507 85
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153,076 21
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790,371.50
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4,126.88
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161,850.93
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44,223.52
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2,463.11
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275,565.51
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798,830 19
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Prince George's
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5,562,667.72
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305,274 03
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2,708,320.86
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9,040.62
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456,719.30
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69,430.74
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708,120 17
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1,305,762 00
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Queen Anne's
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324,981 83
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65,543.28
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78,583.65
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535.02
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50,997.43
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8,126.86
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29,128 91
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97,066 68
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St. Mary's
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1,204,402 83
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120,405.04
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670,012.06
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2,898.00
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113,843.92
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18,725.28
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56,965.35
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221,553 18
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Somerset
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567,289 82
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61,049.47
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153,684.34
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8,688.65
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60,220.20
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12,080 24
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54126
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111,283.99
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164,741 67
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Talbot
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335.178 90
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59,413 23
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79,533.90
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689.56
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36,607.26
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1,942 9 /
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45,931.45
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111,060.53
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Washington
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1,844,690 36
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279,628 65
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796,745.40
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3,603.19
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276,822.52
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23,822.20
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129,279 35
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334,789 05
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Wicomico
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1,610,990 53
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119,405 36
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773,597 80
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12,054.20
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218,262 64
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46,435 34
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1,468 91
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120,859 35
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318,906 93
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Worcester
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418,926 04
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73,462 67
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135,031 01
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3,831.16
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51,332.96
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3.791 84
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51,277.36
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100,199.04
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Baltimore City
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70,762,047 63
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3,009,305.72
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87,975,412.00
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205,517.29
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8,715,641.80
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4,622,889.36
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89,518.42
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5,717,116.87
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10,476,751.67
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Sub-Total, Distributed to Political
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Subdivisions (A — 8)
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$102,083,832.16
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Baltimore City — Employees' Benefits
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642,029 08
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642,029 08
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State Department of Social Services
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2,383,036.41
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$2,383,036.41
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State Agencies — Employees' Benefits
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315,236 22
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273,292 10
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41,944.12
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Year End Adjustment (1)
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(6,430.85)
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(6,430 85)
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Total Disbursements — Net
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$105,417,703 02
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$5,731,327.58
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$51,355,029.50
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$ 294,574.41
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$12,104,497.12
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$5,092,674.67
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$ 54,513.62
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$8,923,043 54
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$19,437,062 05
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$2,424,980.63
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Budget Credits (Per Contra)
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1,970,634 42
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23,478.87
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102,079.15
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1,105.15
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(15,074.35)
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12,407.49
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3,834 86
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5,484 45
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1,758,780.06
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78,538.74
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Total Disbursements
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$107,388,337 44
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$5,754,806.45
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$51,457,108 65
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$ 295,679.56
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$12,089,422.77
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$ 5,105,08216
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$ 68,348 48
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$ 8,928,527.99
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$21,195.842.11
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$2,503,519.27
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Reversions
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2,967,379 32
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.98
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.92
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.39
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1,000.43
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62,017.33
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96,456.38
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179,650.85
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2,456,568 39
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171,688.65
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Balance — June 30, 1969 — General Fund
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40,178 26
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40,178.26
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TOTAL
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$110,395,895.02
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$ 5,754,807 43
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$51,457,109.57
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$ 295,679.95
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$12,090,423.20
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$ 5,167.099.49
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$ 154,804.86
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$9,108,178.84
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$23,652,410.60
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$2,715,381.18
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(1) Represents difference between estimated and actual billings to Local Departments for their share of salaries and fringe benefits at end of fiscal year.
( ) Denotes Red Figures.
SCHEDULE A—8-2
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