88

STATE OF MARYLAND

State Department of Health and Mental Hygiene
Appropriation Accounts for the Fiscal Year Ended June 30, 1971

	Community		Medical
	Health	Chronic	Assistance	Total
	Services	Diseases	Program
Balances, July 1, 1970:
General Fund	$ 124,569.00	$ 831.07	$ 9,923,140.86	$10,048,540.93
Federal Funds		1,079.97		1,079.97
Appropriations :
General Fund	13,440,425.00	1,077,411.00	77,684,786.00	92,202,622 00
Special Funds	7,323,727.00		5,315,214.00	12,638,941.00
Federal Funds	2,303,327 00	169,011.00		2,472,338.00
Amendments:
General Fund	(295,915.00)	(517,194.00)		(813,109.00)
Special Funds
Federal Funds	16,000.00	323,584.00	5,000,000.00	5,339,584 00
Cancellations and Reversions:
General Fund	.40	148,770.06	88,478.49	237,248.95
Special Funds	2,254,676.89		361,359.84	2,616,036.73
Federal Funds	69,473.43	1.37		69,474 80
Budget Credits:
General Fund		1,085.60	3,744,272.33	3,745,357.83
Federal Funds	1,233,391.65	146.75		1,233,538 40
Total Available for Payment	$21,821,373.93	$ 907,183.86	$101,217,574 86	$123,946,132 65
Disbursements — Net	$20,070,891.34	$ 871,098 01	$91,692,158.97	$112,634,148.32
Budget Credits	1,233,391.65	1,232 25	3,744,272.33	4,978,896 23
Disbursements — Gross	21,304,282 99	872,330.26	95,436,431 30	117,613,044.55
Balance, June 30, 1971	517,090.94	34,853 60	5,781,143 56	6,333,088 10
Total	$21,821,373.93	$ 907,183 86	$101,217,574 86	$123,946,132.65

( ) Denotes Red Figures.

SCHEDULE A—8-3