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Annual Report of the Comptroller, 1972
Volume 336, Page 86   View pdf image (33K)
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86

STATE OF MARYLAND

Social Services Administration—Appropriation Accounts
For the Fiscal Year Ended June 30, 1972

 

   

Aid to

Public

Aid to

General

 

Total

Old Age

Families With

Assistance to

Permanently

Public

   

Assistance

Dependent

Needy Blind

and Totally

Assistance

     

Children

 

Disabled

 

1971 Balance Forwarded — General Fund ........

$ 146,656.54

         

Appropriation — General Fund..................

91,346,316.00

$ 1.164,674.00

$46,276,230.00

$144,991.00

$6,912,181.00

$10,344,914.00

Appropriation — Federal Fund..................
Cancellation of Federal Fund Appropriation .....

117,383.651.00
(13,982,505.16)

5,887,400.00
(260,050.00)

66,289,352.00
(6,687,766.00)

231,600.00
(5,850.00)

11,687,800.00
(746,600.00)

500,000.00
(103,570.12)

Budget Credits (Per Contra). ..................

5,078,287.67

 

560,893.25

     

Total Available..................

$199,972,405.05

$6,802,024.00

$96,637,209.26

$ 370,741.00

$17354,381.00

$10,741.343.88

Disbursements — Net:

           

Counties:

           

Allegany.............................

$ 2,505,180.63

$ 193,965.47

$ 949,458.41

$ 9,649.6?

$ 319,851.46

$ 26,974.00

Anne Arundel........................

7,885,811.29

257,419.95

3,982,209.29

15,403.44

528,418.66

180,865.68

Baltimore............................

6,430,860.90

281,376.74

2,762,496.89

7,267.22

523,279.17

200,192.62

Calvert..............................

1,012,465.08

46,927.67

616,102.23

521.00

71,639.47

9,705.27

Caroline.............................

1.119,997.02

84,034.65

380,360.86

3,032.00

149,826.24

22,120.11

Carroll .............................

1,528,126.86

90,472.18

468,871.81

3309.24

154,618.18

19,929.96

Cecil................................

1,601,624.17

53,808.19

603346.46

2,088.28

103,509.35

28,006.81

Charles..............................

2,475,064.39

96.769.64

1,568.702.77

7,134.74

237,403.31

11,447.56

Dorchester...........................

1,422,820.22

98,732.27

477,137.07

4,923.80

183,352.47

38,043.49

Frederick............................

1,637,543.54

69,013.32

565,730.40

3.841.56

95,935.46

25,590.49

Garrett............................

899,787.73

119,987.77

378,618.21

1386.00

117,025.03

21,296.31

Harford.............................

2,188,980.31

77,116.33

1,194,340.34

1,474.72

99,885.17

66,012.03

Howard.............................

722,388.82

25,244.91

336,677.46

663.00

60,797.24

7,850.38

Kent................................

468,605.40

41,762.82

165,178.33

8,392.26

41,831.77

3,838.35

Montgomery.........................

6,477,944.68

283,760.34

2,951,490.92

7,941.57

329,417.76

350,240.86

Prince George's......................

15,269,199.88

428,261.95

9,169,236.93

17.896.28

886,842.13

283,658.66

Queen Anne s........................

430,656.22

49,059.54

134,609.91

3,174.56

47,665.13

5,627.06

St. Mary's...........................

1,837,883.93

134,935.96

875,685.95

3,019.93

160,640.99

17,168.07

Somerset............................

823,344.08

61,865.37

270,844.16

3,004.40

62,814.59

15,250.94

Talbot..............................

442,697.92

37,042.33

124,399.93

1,862.33

43,096.56

1,720.46

Washington..........................

2,560,007.04

180,756.33

1,129359.44

2,579.02

266,774.75

36,540.38

Wicomico............................

2,540,507.41

139,244.97

1,186,251.67

10,729.05

301,257.86

110,586.92

Worcester...........................

473,238.32

49,739.29

90,227.62

3.081.65

62,791.02

4,074.56

Baltimore City...........................

121,337,453.15

3,895.453.31

65,653,831.30

251,776.47

13,011,257.74

9.254,655.28

Baltimore City — Employees' Benefits.......

1,219,846.47

         

State Dept. of Social Services..............

7,550,486.94

         

State Agencies — Employees' Benefits .......

858,843.04

         

(a) Year End Adjustment.................

(45,434.31)

         

Total Disbursements — Net ........

$193,075,231.08

$ 6,796.241.20

$95,968,568.36

$ 369,651.19

$17,848,431.41

$10,736.290.13

Budget Credits (Per Contra) ...............

5,078,287.67

 

560,393.26

     

Total Disbursements..............

$198,158,618.75

$ 6,796,241.20

$96,528,961.61

$ 369,651.19

$17,848,431.41

$10,736,290.13

Reversions...................................
Balance — June 30, 1972 — General Fund.........

1,755,105.97
63,780.33

5.782.80

8,247.64

1,089.81

6,949.59

5,053.75

TOTAL.........................

$199,972,405.05

$6,802,024.00

$96,537,209.25

$ 370,741.00

$17,854,881.00

$10,741,343.88

NOTE: (a) Year End Adjustment represents net of overpayments and receivables due from Local Departments for salaries and fringe benefits at end of
Fiscal Year.

Effective January 1, 1972, the Intermediate Care Program was transferred to the Department of Health and Mental Hygiene Title XIX
Program.

( ) Denotes Red Figures.

 

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Annual Report of the Comptroller, 1972
Volume 336, Page 86   View pdf image (33K)
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