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90
STATE OF MARYLAND
Social Services Administration—Appropriation Accounts
For the Fiscal Year Ended June 30, 1978
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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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1977 Balance Forwarded— General Fund
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$ 13,559 00
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Appropriation — General Fund
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135,462,970 00
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$70,814,90700
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$755,43900
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$23,483,56300
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Appropriation — Federal Funds
Budget Credits (Per Contra)
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154,868,945 00
9,157,192 00
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77,209,188 00
(6,731,056 00)
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(34,550 00)
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556,878 00
(1,093,19900)
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Total Available
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$299,502,666 00
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$141,293,03900
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$720,88900
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$22,946,23200
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Disbursements — Net
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Counties
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Allegany
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3,024,13700
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1,693,966 00
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1,30400
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83,19200
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Anne Arundel
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12,982,656 00
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7,294,854 00
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15,908 00
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868,700 00
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Baltimore
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12,350,062 00
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6,337,140 00
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19,209 00
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691,786 00
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Calvert
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1,932,871 00
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1,178,210 00
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1,89600
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70,11600
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Caroline
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1,745,782 00
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724,822 00
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9,075 00
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137,748 00
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Carroll
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2,580,675 00
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876,778 00
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10,533 00
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85,18500
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Cecil
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2,987,998 00
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1,475,64800
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1,13900
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132,827 00
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Charles
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3,116,11800
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1,868,314 00
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98600
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160,157 00
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Dorchester
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2,055,471 00
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1,006,476 00
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9,35000
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117,86200
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Frederick
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2,655,37800
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962,481 00
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1,51500
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56,041 00
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Garrett
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1,198,79500
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646,88300
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1,894 00
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66,43200
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Harford
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5,327,17200
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3,269,736 00
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6,65500
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256,166 00
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Howard
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1,502,43400
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613,907 00
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5,496 00
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56,64200
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Kent
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712,22300
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337 450 00
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1,12900
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26,231 00
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Montgomery
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13,296,180 00
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6,108,31000
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12,458 00
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983,17400
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Prince George's
Queen Annexe
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22,559,975 00
972 426 00
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14,130,06600
495,156 00
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15,175 00
1,670 00
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973,269 00
60,809 00
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St Mary's
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2.687,286 00
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1,490,43400
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3900
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83,14600
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Somerset
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1,048,94000
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453,283 00
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21000
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20,660 00
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Talbot
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759,047 00
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320,978 00
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3,12100
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19,15200
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Washington
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2,719,69500
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1,345,88800
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1,24600
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47,49200
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Wicomico
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3,495,708 00
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1,924,709 00
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3,08500
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197,547 00
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Worcester
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880,428 00
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439,833 00
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40000
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56,595 00
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Baltimore City
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158,215,92300
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95,569,921 00
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226,542 00
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18,235,630 00
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Baltimore City Employee Benefits
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2781500
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State Department of Human Resources
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24,063 622 00
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314,31000
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State Agencies Employee Benefits
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4,820,761 00
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Year End Adjustment
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96,196 00
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Total Disbursements— Net
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289,815,774 00
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150,565,232 00
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663 343 00
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23,474,458 00
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Budget Credits (Per Contra)
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9,157,19200
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(6 731 056 00)
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(34,550 00)
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(1,093,19900)
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Total Disbursements
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298.972,966 00
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143,834 176 00
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628,793 00
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22,381,259 00
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Reversions
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13,31600
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16300
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Balance June 30, 1978 General Fund
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10,222 00
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Cancellation of Federal Fund Appropriation
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506,162 00
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(2 541,137 00)
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91,933 00
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564,973 00
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TOTALS
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$299,502,666 00
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$141,293,039 00
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$720,88900
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$22,946,23200
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( ) Denotes Red Figures
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