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68
STATE OF MARYLAND
State Department of Health—Local Assistance Accounts
For the Fiscal Year Ended June 30, 1969
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Community
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Medical
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Health
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Chronic
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Assistance
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Total
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Services
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Diseases
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Program
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Balances, July 1, 1968:
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General Fund
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$ 21,929.00
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$ 65,488.89
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$ 5,450,573.72
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$ 5,537,991.61
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Federal Funds
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553.00
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589,928.48
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590,481.48
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Appropriations:
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General Fund
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10,514,072.00
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1,044,851.00
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51,378,147.00
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62,937,070.00
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Special Funds
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5,244,737.00
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3,215,618.00
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8,460,355.00
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Federal Funds
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1,837,062.00
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98,116.00
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1,935,178.00
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Amendments:
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General Fund
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(1,424,834.00)
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(136,689.00)
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3,045,412.00
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1,483,889.00
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Federal Funds
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420,899.00
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80,549.00
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501,448.00
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Cancellations:
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General Fund
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1.45
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1,760.61
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1,762.06
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Special Funds
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1,896,573.97
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1,896,573.97
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Federal Funds
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1,634.36
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11,044.21
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12,678.57
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Budget Credits:
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General Fund
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710.80
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6,327,456.78
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6,328,167.58
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Federal Funds
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395,414.03
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395,414.03
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Total Available for Payment
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$15,111,069.25
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$ 1,140,774.87
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$70,007,135.98
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$86,258,980.10
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Disbursements — Net
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$ 14,652,626.22
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$ 1,075,899.60
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$ 59,711,114.46
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$ 75,439,640.28
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Budget Credits
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395,414.03
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710.80
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6,327,456.78
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6,723,581.61
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Disbursements — Gross
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15,048,040.25
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1,076,610.40
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66,038,571.24
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82,163,221.89
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Balance, June 30, 1969
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63,029.00
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64,164.47
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3,968,564.74
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4,095,758.21
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Total
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$ 15,111,069.25
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$ 1,140,774.87
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$ 70,007,135.98
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$ 86,258,980.10
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( ) Denotes Red Figure.
SCHEDULE A—8-3
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