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94
STATE OF MARYLAND
Department of Health and Mental Hygiene Appropriation Accounts
For the Fiscal Year Ended June 30, 1974
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General Local
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Services to the
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Medical
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Health
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Chronically Ill
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Assistance
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Total
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Services
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and Aged
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Program
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Balances, July 1, 1973:
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General Fund ............................
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$ 9,849.46
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$ 7,922.90
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$17,047,871.42
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$17,065,643.78
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Special Funds ...........................
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7,066.29
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7,066.29
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Federal Funds ...........................
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62,669.84
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1,058.96
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63,728.80
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Appropriation:
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General Fund ............................
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15,064,734.00
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1,238,076.00
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152,692,296.00
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168,995,106.00
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Special Funds ...........................
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8,566,485.00
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10,976,612.00
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19,543,097.00
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Federal Funds ...........................
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1,987,478.00
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597,854.00
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18,727,771.00
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21,313,103.00
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Amendments:
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General Fund ...........................
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(570,122.00)
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(383,747.00)
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(1,511,241.00)
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(2,465,110.00)
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Special Funds ...........................
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Federal Funds ...........................
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111,398.00
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(5,559.00)
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105,839.00
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Cancellations and Reversions:
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General Fund ...........................
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20.65
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20,336.03
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72,284.00
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92,640.68
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Special Funds ...........................
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4,550,495.22
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2,061,603.00
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6,612,098.22
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Federal Funds ...........................
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.93
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75,896.47
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75,897.40
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Budget Credits:
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General Fund ...........................
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1,698,167.20
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399,339.43
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3,344,388.25
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5,441,894.88
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Federal Funds ...........................
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301,974.46
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382.21
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302,356.67
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Total Available for Payment ..................
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$ 22,689,183.45
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$ 1,759,095.00
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$199,143,810.67
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$223,592,089.12
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Disbursements — Net .........................
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$ 18,552,427.31
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$ 1,350,924.97
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$182,744,781.23
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$202,648,133.51
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Budget Credits ..............................
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2,000,141.66
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399,721.64
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3,344,388.25
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5,744,251.55
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Disbursements — Gross........................
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20,552,568.97
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1,750,646.61
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186,089,169.48
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208,392,385.06
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Balance June 80, 1974 ........................
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2,136,614.48
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8,448.39
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13,054,641.19
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15,199,704.06
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TOTAL..........................
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$ 22,689,183.45
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$ 1,759,095.00
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$199,143,810.67
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$223,592,089.12
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SCHEDULE A—fi-3
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