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88
STATE OF MARYLAND
Social Services Administration—Appropriation Accounts
For the Fiscal Year Ended June 30, 1973
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Aid to
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Public
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Aid to
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Total
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Old Age
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Families With
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Assistance to
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Permanently
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Assistance
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Dependent
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Needy Blind
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and Totally
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Children
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Disabled
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1972 Balance Forwarded — General Fund..................
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$ 63,780.83
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Appropriation — General Fund............................
Appropriation — Federal Fund............................
Cancellation of Federal Fund Appropriation...............
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100,267,246.00
165,019,878.00
15,816,818.62
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$ 1,181,000.00
6,000,000.00
188,500.00
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$ 64,790,890.66
63,740,000.00
7,980,604.00
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$ 147.448.00
222,000.00
(21,600.00)
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$ 7,298,400.00
11,460,000.00
267,600.00
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Budget Credits (Per Contra) .............................
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6,044,541.33
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1,619,477.01
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Total Available................ ...
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$245,579,127.04
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$6,992,500.00
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$112,069.763.01
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$ 390,948.00
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$ 18,486,800.00
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Disbursements — Net:
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Counties:
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Allegany............................... .....
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$ 2.399,817.22
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$ 181,075.62
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$ 969,816.60
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$ 9.187.44
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$ 260,960.88
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Anpe Amndel,
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8,078,686.85
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270,906.91
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4,484,387.79
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17,004.69
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601,854.84
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Baltimore .....................................
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7,170,488.66
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456,211.84
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3,435,030.11
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8,672.01
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675,269.29
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Calvert.....................................
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1,002,796.96
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51,734.98
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682,356.67
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3,067.64
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66,404.85
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Caroline.......................................
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1,111,086.42
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88,441.14
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848,093.35
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276.40
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137,384.05
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Can-oil................................. ......
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1,594,125.89
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97,896.42
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588,068.79
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2,571.86
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188,266.72
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Cecil..........................................
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1,645,333.03
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60,391.47
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698,560.69
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2,087.59
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71,909.69
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Charles........................................
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2,595,639.93
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104,905.96
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1,664,247.22
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6,683.02
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239,630.49
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Dorchester.....................................
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1,459,860.61
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96,714.57
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551,150.68
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4,835.66
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171,640.80
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Frederick................................. ....
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1,760,006.51
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74,304.09
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634,376.75
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3,767.82
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102,209.68
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Garrett........................................
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900,764.96
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130,424.04
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887,510.37
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1,854.66
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116,229.96
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Harford.......................................
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2,426,416.90
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83,604.08
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1,316,670.92
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2,068.10
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133,400.61
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Howard................................ ......
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685,545.49
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23,976.90
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267,672.63
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708.60
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63,132.45
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Kent..........................................
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438,287.94
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33,188.91
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164,848.69
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2,657.62
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89,333.74
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Montgomery...................................
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7,883,726.86
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366,412.28
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4,066,672.79
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12,251.66
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407,298.11
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Prince George's................................
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18,907,668.98
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523,674.94
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12,455,699.70
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29,450.96
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1,104,019.19
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Queen Anne's..................................
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461,742.78
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60,072.57
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186,202.27
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1,987.31
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43,072.20
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St. Mary's....................................
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2,012,156.07
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140,924.61
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990,291.97
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2,870.62
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163,399.19
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Somerset......................................
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719,611.23
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57,259.66
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268,323.86
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2,940.65
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66,065.93
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Talbot........................................
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886,456.94
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38,401.04
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122,476.98
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2,740.71
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43,702.49
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Washington............................... ....
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2,354,882.89
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171,168.87
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1,170,538.79
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4,597.39
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262,087.64
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Wicomico......................................
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2,591,246.68
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135,937.97
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1,220,179.95
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12,460.61
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283,723.83
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Worcester.....................................
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419,744.41
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46,538.95
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81,661.00
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1,871.35
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59,241.25
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Baltimore City.............................. .
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131,984,865.62
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3,838,314.43
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72,605,207.06
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272,190.20
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13,288,244.62
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Baltimore City — Employees' Benefits.................
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1,488,417.22
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State Department of Social Services ..................
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84,669,786.67
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State Agencies — Employees' Benefits..................
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1,063,544.24
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(a) Year End Adjustment.......................
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(43,891.41)
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Total Disbursements — Net ..................
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238,138,804.46
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7,106,281.64
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109,128,844.43
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408,592.64
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18,397,371.60
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Budget Credits (Per Contra).........................
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6,044,541.33
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1,619,477.01
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Total Disbursements........................
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244,183,346.78
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7,106,281.64
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110,648,321.44
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408,592.64
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18,397,371.60
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Reversions.........................................
Balance — June 80, 1973— General Fund...................
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1,290,862.21
106,419.06
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(112,781.64)
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1,421,441.57
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(17,644.64)
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88,428.40
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TOTAL.............................. ...
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$245,679,127.04
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$ 6,992,600.00
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$112,069,763.01
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$ 390,948.00
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$ 18,485,800.00
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( ) Denotes Red Figures.
(a) Year End Adjustment represents net of overpayments and receivables due from Local Departments for salaries and fringe benefits at end of
Fiscal Year.
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