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.
|
![clear space](../../../images/clear.gif) |