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-146-
STATE OF MARYLAND
Social Services Administration - Appropriation
Fiscal Year Ended June 30, 1990
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Aid to
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Foster Care
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Families with
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Public
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General
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Boarding
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Emergency Aid
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General Public
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Child
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Dependent
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Assistance
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Emergency
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Public
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Care for
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to Families
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Assistance to
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Social
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Eligibility
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Support
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Children
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to Adults
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Assistance
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Assistance
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Children
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with Children
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Employables
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Services
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Determination
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Enforcement
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Total
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Appropriation - General Fund
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$126,789,266
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$6,936,192
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$2,851,545
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$41,684,536
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$58,322,864
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$2,531,210
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$680,515
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$91,575,123
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$47,218,131
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$5,604,707
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$384,194,089
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Appropriation - Federal Funds
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138,863,587
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66
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937,372
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4,833,117
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2,531,298
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1,615
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93,633,149
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43,702,194
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24,297,589
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308,799,987
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Total Available
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$265,652,853
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$6,936,192
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$2,851,611
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$42,621,908
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$63,155,981
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$5,062,508
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$682,130
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$185,208,272
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190,920,325
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$29,902,2%
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$692,994,076
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Disbursments - Net
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•
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County
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Allegany
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$5,957,526
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$145,384
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$14,622
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$409,704
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$806,001
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$71,792
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$2,415,688
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$1,188,296
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$44,844
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$11,053,857
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Anne Arundel
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12,386,283
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362,492
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177,331
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1,509,185
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3,166,5%
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237,400
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7,687,346
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3,184,879
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73,758
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28,785,270
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Baltimore
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21,617,385
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743,401
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196,147
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1,643,631
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4,340,235
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439,061
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$104,816
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11,799,201
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4,189,447
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94,051
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45,167,375
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Calvert
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1,852,446
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71,085
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1,5%
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171,277
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477,568
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9,814
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1,314,989
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469,274
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29,976
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4,398,025
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Caroline
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1,309,610
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63,076
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2,089
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63,887
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100,4%
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4,748
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1,102,057
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412,521
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41,237
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3,099,721
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Carroll
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1,971,674
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248,457
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14,809
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154,735
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896,261
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22,094
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2,720,176
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648,689
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50,174
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6,727,069
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Cecil
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2,959,554
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39,321
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5,119
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255,297
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1,031,161
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23,724
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2,486,326
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850,511
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41,381
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7,692,394
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Charles
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4,465,352
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136,708
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11,338
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347,827
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783,134
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39,715
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2,379,388
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1,033,144
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64,328
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9,260,934
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Dorchester
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2,469,836
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32,892
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9,612
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127,685
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361,875
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17,845
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1,382,879
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617,090
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33,890
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5,053,604
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Frederick
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3,022,123
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393,208
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10,784
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205,929
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889,794
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39,392
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2,908,389
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795,317
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60,229
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8,325,165
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Garrett
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1,615,132
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19,832
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5,371
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90,984
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385,647
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13,390
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1,023,083
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499,935
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70,813
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3,724,187
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Harford
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4,351,702
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177,390
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75,676
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290,632
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1,789,888
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104,803
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3,655,990
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1,337,318
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55,467
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11,838,866
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Howard
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2,501,717
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111,623
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29,728
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183,124
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491,684
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63,817
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1,940,525
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575,794
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34,530
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5,932,542
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Kent
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601,062
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32,878
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756
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27,950
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65,490
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5,812
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700,106
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336,131
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28,262
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1,798,447
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Montgomery
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13,887,467
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417,245
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125,171
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2,571,577
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4,019,636
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244,072
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342,443
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9,923,298
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3,252,613
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34,783,522
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Prince George's
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28,171,893
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381,631
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257,549
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1,772,326
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6,305,506
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457,614
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13,961,329
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5,224,733
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106,875
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56,639,456
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Queen Anne's
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972,792
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24,971
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4,651
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97,119
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89,649
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5,072
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1,040,082
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358,222
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19,774
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2,612,332
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St. Mary's
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2,812,092
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65,513
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34,830
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312,881
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579,112
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45,652
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2,385,361
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653,469
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61,106
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6,950,016
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Somerset
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1,546,266
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16,804
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5>676
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93,940
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276,885
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11,380
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971,649
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481,077
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15,321
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3,418,998
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Talbot
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1,117,618
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3,457
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7,415
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65,251
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250,240
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14,056
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1,085,394
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326,842
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17,531
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2,887,804
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Washington
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5,835,589
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242,732
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28,530
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245,980
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1,052,428
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82,901
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3,621,725
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1,204,558
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72,032
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12,386,475
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Wicoaico
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4,439,852
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193,467
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66,421
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243,607
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645,851
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118,290
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2,538,071
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1,223,706
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145,738
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9,615,003
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Worcester
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1,681,674
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14,757
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4,497
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82,924
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371,939
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8,588
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1,091,954
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368,925
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13,919
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3,639,177
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Baltimore City
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159,694,255
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2,997,868
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1,761,893
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31,654,456
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33,978,905
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2,981,476
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234,871
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62,471,623
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30,313,180
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725,239
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326,813,766
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State Management & Policy Development
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(30,790,026)
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13,349,544
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11,961,383
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12,527,753
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7,048,654
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Purchase Agreements - Other Agencies
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2,660,255
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9,891,815
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12,552,070
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Employee Benefits
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23,906,948
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18,294,482
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4,065,729
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46,267,159
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Total Disbursements
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256,450,874
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6,936,192
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2,851,611
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42,621,908
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63,155,981
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5,062,508
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682,130
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182,523,376
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89,801,536
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28,385,772
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678,471,888
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Reversions
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5
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21
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6,440
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12
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6,478
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Cancellation of Federal Funds Appropriation
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9,201,974
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2,684,874
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1,112,349
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1,516,513
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14,515,710
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Totals
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$265,652,853
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$6,936,192
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$2,851,611
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$42,621,908
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$63,155,981
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$5,062,508
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$682,130
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$185,208,271
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$90,920,325
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$29,902,297
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$692,994,076
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Schedule B-3
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