96

STATE OF MARYLAND

Department of Health and Mental Hygiene Appropriations Accounts
For the Fiscal Year Ended June 30, 1975

	General Local	Services to the	Medical
	Health	Chronically Ill	Assistance	Total
	Services	and Aged	Program
Balances July 1, 1974:
General Fund	$ 2,136,614 48	$ 6,193 58	$13,054,641 19	$ 15,197,44926
Special Funds
Federal Funds		2,254 81		2,254.81
Appropriations:
General Fund	16,467,798 00	1,050,304 00	110,460,563 00	127,978,665 00
Special Funds	10,631,495.00		10,976,612 00	21,608,107.00
Federal Funds	2,040,321 00	599,174 00	82,113,715 00	84,753,210 00
Amendments.
General Fund	138,437.00	129,974 00	(323,784.00)	(56,373.00)
Special Funds				, ,
Federal Funds . .	728.00			728.00
Cancellations and Reversions:
General Fund	4,754.12	128.79		4,882.91
Special Funds	3,074,016.20		6,619,101.00	9,593,117.20
Federal Funds	21,601.20	50,626 11	4,559,862.84	4,632,090 15
Budget Credit .
General Fund	16,394.19	691,559 44	4,420,326.35	5,128,279.98
Federal Funds	1,667,058.23			1,667,058 28
Total Available for Payment .....	$ 29,998,47438	$ 2,428,704.93	$209,623,109 70	$242,050,289.01
Disbursements — N et	$27,083,913.52	$ 1,723,785.16	$204,653,658 85	$233,461,357 63
Budget Credits	1,683,452.42	691,559.44	4,420,326.35	6,795,338 21
Disbursements — Gross	28,717,365.94	2,415,344.60	209,073,985.20	240,206,695.74
Balance June 30, 1976	1,281,108.44	13,360.33	549,124 50	1,843,593 27
TOTAL	$29,998,474.38	$ 2,428,704 93	$209,623,109.70	$242,050,289 01

( ) Denotes Red Figures

SCHEDULE A—8-3