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Annual Report of the Comptroller, 1974
Volume 338, Page 94   View pdf image (33K)
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94

STATE OF MARYLAND

Department of Health and Mental Hygiene Appropriation Accounts
For the Fiscal Year Ended June 30, 1974

 

General Local

Services to the

Medical

 
 

Health

Chronically Ill

Assistance

Total

 

Services

and Aged

Program

 

Balances, July 1, 1973:

       

General Fund ............................

$ 9,849.46

$ 7,922.90

$17,047,871.42

$17,065,643.78

Special Funds ...........................

7,066.29

   

7,066.29

Federal Funds ...........................

62,669.84

1,058.96

 

63,728.80

Appropriation:

       

General Fund ............................

15,064,734.00

1,238,076.00

152,692,296.00

168,995,106.00

Special Funds ...........................

8,566,485.00

 

10,976,612.00

19,543,097.00

Federal Funds ...........................

1,987,478.00

597,854.00

18,727,771.00

21,313,103.00

Amendments:

       

General Fund ...........................

(570,122.00)

(383,747.00)

(1,511,241.00)

(2,465,110.00)

Special Funds ...........................

       

Federal Funds ...........................

111,398.00

(5,559.00)

 

105,839.00

Cancellations and Reversions:

       

General Fund ...........................

20.65

20,336.03

72,284.00

92,640.68

Special Funds ...........................

4,550,495.22

 

2,061,603.00

6,612,098.22

Federal Funds ...........................

.93

75,896.47

 

75,897.40

Budget Credits:

       

General Fund ...........................

1,698,167.20

399,339.43

3,344,388.25

5,441,894.88

Federal Funds ...........................

301,974.46

382.21

 

302,356.67

Total Available for Payment ..................

$ 22,689,183.45

$ 1,759,095.00

$199,143,810.67

$223,592,089.12

Disbursements — Net .........................

$ 18,552,427.31

$ 1,350,924.97

$182,744,781.23

$202,648,133.51

Budget Credits ..............................

2,000,141.66

399,721.64

3,344,388.25

5,744,251.55

Disbursements — Gross........................

20,552,568.97

1,750,646.61

186,089,169.48

208,392,385.06

Balance June 80, 1974 ........................

2,136,614.48

8,448.39

13,054,641.19

15,199,704.06

TOTAL..........................

$ 22,689,183.45

$ 1,759,095.00

$199,143,810.67

$223,592,089.12

SCHEDULE A—fi-3

 

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Annual Report of the Comptroller, 1974
Volume 338, Page 94   View pdf image (33K)
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