88
STATE OF MARYLAND
Department of Health and Mental Hygiene
Appropriation Accounts for the Fiscal Year Ended June 30, 1972
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General Local
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Services to the
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Health
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Chronically Ill
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Medical
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Total
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Services
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and Aged
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Assistance
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Program
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Balances, July 1, 1971:
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General Fund........................................................
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$517,090.94
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$ 34,523.05
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$ 5,781,143.56
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$6,332,757.55
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Federal Funds......................................................
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330.55
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330.55
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Appropriations:
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General Fund........................................................
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2,480,767.00
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8,500,000.00
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10,980,767.00
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Special Funds........................................................
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Federal Funds......................................................
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5,000,000.00
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5,066,666.66
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Amendments:
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General Fund........................................................
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12,015,940.00
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(1,731,116.00)
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100,454,819.00
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110,739,643.00
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Special Funds........................................................
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6,407,134.00
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7,288,028.00
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13,695,162.00
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Federal Funds......................................................
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2,115,430.00
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532,384.00
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11,698,806.00
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14,346,620.00
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Cancellations and Reversions:
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General Fund........................................................
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3,974.25
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12.24
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4,715,679.89
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4,719,666.38
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Special Funds........................................................
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3,375,413.84
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3,375,413.84
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Federal Funds......................................................
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57,440.65
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50,191.92
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107,632.57
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Budget Credits:
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General Fund ........................................................
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2,753.32
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1,178,063.93
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1,180,817.25
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Federal Funds......................................................
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1,886,920.04
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1,886,920.04
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Total Available for Payment......................................
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$19,505,686.24
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$1,269,437.76
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$135,185,180.60
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$155,960,304.60
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Disbursements — Net....................................................
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$17,618,766.20
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$1,254,913.12
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$130,872,798.46
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$149,746,477.78
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Budget Credits............................................................
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1,886,920.04
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2,753.32
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1,178,063.93
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3,067,737.29
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Disbursements — Gross................................................
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19,505,686.24
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1,257,666.44
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132,050,862.39
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152,814,215.07
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Balance, June 30, 1972................................................
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11,771.32
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3,134,318.21
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3,146,089.53
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Total..............................................
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$19,505,686.24
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$1,269,437.76
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$135,185,180.60
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$155,960,304.60
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( ) Denotes Red figures.
SCHEDULE A—8-3
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