90
STATE OF MARYLAND
Department of Health and Mental Hygiene Appropriation Accounts
For the Fiscal Year Ended June 30, 1973
|
General Local
|
Services to the
|
Medical
|
|
|
Health
|
Chronically Ill
|
Assistance
|
Total
|
|
Services
|
and Aged
|
Program
|
|
Balances, July 1, 1972:
|
|
|
|
|
General Fund ...........................
|
|
$ 11,721.82
|
$ 3,184,318.21
|
$ 3,146,039.53
|
Federal Funds ..........................
|
|
50.00
|
|
50.00
|
Appropriation:
|
|
|
|
|
General Fund ...........................
|
$ 12,888,148.00
|
1,112,102.00
|
137,349.173.00
|
151,349,423.00
|
Special Funds ...........................
|
7,991,395.00
|
|
8,493,937.00
|
16,485,332.00
|
Federal Funds ...........................
|
1,987,478.00
|
477,458.00
|
8,855,600.00
|
10,820,531.00
|
Amendments:
|
|
|
|
|
General Fund ...........................
|
141,406.00
|
5,266.00
|
7,665,561.00
|
7,812,233.00
|
Special Funds ...........................
|
|
|
|
|
Federal Funds ..........................
|
218,691.00
|
50,284.00
|
9,172,881.00
|
9,441,856.00
|
Cancellations and Reversions:
|
|
|
|
|
General Fund ...........................
|
.88
|
116.03
|
|
116.91
|
Special Funds ...........................
|
4,195,259.08
|
|
17,418.00
|
4,212,677.08
|
Federal Funds ..........................
|
.85
|
9,582.79
|
353,612.59
|
363,196.23
|
Budget Credits:
|
|
|
|
|
General Fund ...........................
|
|
179,092.53
|
2,880,796.53
|
3,059,889.06
|
Federal Funds ..........................
|
2,949,606.35
|
123.05
|
|
2,949,729.40
|
Total Available for Payment ..................
|
$ 21,981,463.54
|
$ 1,826,519.69
|
$176,681,236.15
|
$200,489,219.38
|
Disbursements — Net .........................
|
$ 18,952,271.60
|
$ 1,638,195.64
|
$156,752,568.20
|
$177,343,162.06
|
Budget Credits ..............................
|
2,949,606.35
|
179,215.58
|
2,880,796.53
|
6,009,618.46
|
Disbursements — Gross........................
|
21,901,877.95
|
1,817,411.22
|
159,633,364.73
|
183,352,780.51
|
Balance June 30, 1973 ........................
|
79,585.59
|
8,981.86
|
17,047,871.42
|
17,136,438.87
|
TOTAL....................
|
$ 21,981,463.54
|
$ 1,826,519.69
|
$176,681,236.15
|
$200,489,219.38
|
SCHEDULE A—ft-3
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