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92
STATE OF MARYLAND
Social Services Administration—Appropriation Accounts
For the Fiscal Year Ended June 30, 1977
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Aid to
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Public
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Families With
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Assistance
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General
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|
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Total
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Dependent
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to
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Public
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Children
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Adults
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Assistance
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1976 Balance Forwarded— General Fund .........................
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$ 3,233
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|
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Appropriation— General Fund ...................................
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133,623,730
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$68,660,320
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$1,620,000
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$23,919,000
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Appropriation — Federal Fund ............................... ....
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144,772,982
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71,897,853
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|
100,000
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|
Budget Credits (Per Contra) .....................................
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8,196,284
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(11,949,816)
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|
|
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Total Available .................................
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286,596,229
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128,608,357
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1,620,000
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24,019,000
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Disbursements — Net:
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Counties:
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Allegany ...............................................
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2,790,466
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1,522,876
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(77)
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72,154
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Anne Arundel ..........................................
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12,481,676
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7,209,781
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16,385
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824,256
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Baltimore ..............................................
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11,932,889
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6,444,541
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18,527
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719,377
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Calvert .................................................
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1,775,211
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1,113,304
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904
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59,315
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Caroline ................................................
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1,622,476
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770,753
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9,521
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119,790
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Carroll .................................................
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2,438,565
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967,314
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8,104
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76,518
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Cecil ...................................................
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2,769,199
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1,451,036
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4,487
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129,752
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Charles ................................................
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2,958,914
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1,815,712
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1,927
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133,520
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Dorchester ..............................................
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1,903,816
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908,242
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7,721
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102,464
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Frederick ...............................................
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2,657,584
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1,023,295
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2,057
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71,226
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Garrett .................................................
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1,164,046
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642,742
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1,027
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52,867
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Harford ................................................
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5,136,159
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3,187,698
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1,301
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268,611
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Howard ................................................
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1,258,034
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513,631
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2,463
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39,749
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Kent ...................................................
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658,966
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318,190
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1,786
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26,353
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Montgomery ............................................
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13,350,095
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6,537,362
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17,085
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1,319,144
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Pnnce George's .........................................
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22,086,766
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13,971,337
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19,488
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925,630
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Queen Anne s ...........................................
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929,336
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479,618
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1,449
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60,756
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St. Mary's ..............................................
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2,599,378
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1,487,896
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545
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59,855
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Somerset ...............................................
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979,921
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411,274
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560
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22,624
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Talbot ..................................................
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680,462
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299,213
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6,104
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17,152
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Washington ............................................
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2,713,177
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1,475,349
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3,754
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53,719
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Wicomico ...............................................
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3,417,065
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1,842,311
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1,067
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220,478
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Worcester ..............................................
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760,576
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367,024
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380
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38,867
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Baltimore City ..............................................
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150,294,070
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90,545,794
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281,166
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16,872,024
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Baltimore City Employee Benefits .................... ... . . ....
State Department of Human Resources ...........................
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34,145
22,553,677
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441,751
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State Agencies Employee Benefits ................................
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4,050,098
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Year End Adjustment ...........................................
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(11,039)
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Total Disbursements — Net .......................
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275,985,728
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145,306,283
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849,482
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25,286,201
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Budget Credits (Per Contra) .....................................
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8,196,284
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(11,949,816)
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|
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Total Disbursements ............................
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284,182,012
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133,356,467
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849,482
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22,286,201
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Reversions ......................................................
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793,490
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344,220
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Balance — June 30, 1977— General Fund ..........................
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13,559
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Cancellation of Federal Fund Appropriation ......................
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1,607,168
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(4,748,110)
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426,298
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1,732,799
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TOTAL .........................................
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$286,596,229
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$128,608,357
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$1,620,000
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$24,019,000
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( ) Denotes Red Figures
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