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-140-
STATE OF MARYLAND
Social Services Administration - Appropriation
Fiscal Year Ended June 30,1991
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Aid to
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Foster Cars
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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 Cor
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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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$149,006,892
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$7,547,866
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$3,101,987
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$51,061,273
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$66,167,269
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$2,768,134
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$266,877
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$105,734,728
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$51,303,099
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$6,447,678
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$443,405,803
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Appropriation - Federal Funds
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145,087,838
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1,393,468
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11,581,167
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2,768,571
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•
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89,719,752
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42,595,695
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24,743,245
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317,889,736
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Total Available
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$294,094,730
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$7,347,866
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$3,101,987
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$52,454,741
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$77,743,436
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$5,536,705
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$266,877
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$195,454,480
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$93,896,794
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$31,190,923
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$761,295,539
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Disbursments - Net
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County
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Allegany
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$6,512,764
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$140,667
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$14,616
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$549,371
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$1,015,796
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$75,957
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$2,643,779
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$1,019,161
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$28,162
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$12,000,273
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Anne Arundel
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14,004,730
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403,249
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210,124
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1,937,047
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4,394,498
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252,233
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6,784,797
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2,647,426
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68,942
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30,703,046
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Baltimore
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25,776,051
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856,183
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249,582
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2,173,395
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4,849,724
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496,705
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$110,101
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10,144,631
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3,406,853
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77,805
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48,141,030
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Calvert
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2,143,916
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69,535
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10,483
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218,931
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614,124
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20,722
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977,751
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406,864
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23,298
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4, 465,624
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Caroline
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1,565,668
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72,262
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3,247
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60,636
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138,463
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5,858
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867,651
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357,100
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19,895
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3,090,780
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Carroll
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2,360,259
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237,257
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9,907
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139,191
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1,091,702
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26,133
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2,309,516
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530,909
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35,726
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6,740,600
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Cecil
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3,437,816
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46,753
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3,893
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278,898
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1,439,543
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20,070
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2,167,311
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733,005
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36,819
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8,164,108
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Charles
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4,976,894
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173,737
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17,316
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469,552
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1,073,728
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43,836
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2,330,837
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929,677
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54,509
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10,070,086
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Dorchester
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2,847,810
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32,012
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12,548
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117,508
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472,526
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25,606
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1,198,111
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536,199
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33,064
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5,275,384
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Frederick
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3,841,386
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449,842
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23,910
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290,799
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1,074,362
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61,564
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2,306,093
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660,561
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54,265
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8,762,782
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Garrett
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1,752,446
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20,881
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1,954
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74,999
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447,659
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11,482
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929,161
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429,309
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59,173
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3,727,064
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Harford
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5,249,036
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206,436
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56,374
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367,870
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2,761,598
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134,624
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3,344,040
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1,173,260
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36,076
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13,329,364
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Howard
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2,926,737
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120,273
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25,287
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207,001
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568,864
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81,518
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1,761,243
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475,637
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18,468
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6,185,028
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Kent
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620,956
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22,112
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804
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31,868
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49,092
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7,830
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350,322
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283,155
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41,041
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1,607,180
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Montgomery
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16,521,020
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440,087
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162,289
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3,253,071
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5,457,430
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315,855
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156,776
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9,361,409
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2,882,564
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38,590,501
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Prince George's
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34,247,056
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406,111
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164,564
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2,437,390
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7,293,691
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376,825
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' 12,398,046
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4,144,958
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32,845
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61,501,486
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Queen Anna's
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1,078,690
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22,061
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2,635
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107,213
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117,925
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7,530
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818,431
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306,186
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34,685
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2,495,356
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St. Mary's
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3,299,463
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118,361
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52,017
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391,555
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867,076
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85,732
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-
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2,106,010
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493,516
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19,117
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7,432,867
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Somerset
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1,829,484
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23,593
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6,162
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86,412
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314,828
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15,911
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789,373
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420,765
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14,034
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3,500,562
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Talbot
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1,243,440
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7,826
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8,703
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87,105
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328,936
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17,828
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1,044,093
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284,267
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15,223
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3,041,421
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Washington
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6,523,242
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321,350
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34,817
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272,012
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1,393,445
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95,734
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3,605,023
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1,386,450
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92,067
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13,724,140
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Wicomico
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4,843,653
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205,561
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71,067
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292,324
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628,592
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117,058
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1,898,368
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1,011,869
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118,882
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9,192,374
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Worcester
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1,989,032
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26,415
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5,076
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113,334
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376,450
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10,282
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964,277
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338,396
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16,480
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3,841,742
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Baltimore City
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170,762,642
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3,085,252
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1,954,612
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38,495,259
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40,978,384
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3,229,812
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55,744, 711
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26,981,062
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830,845
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342,062,579
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State Management & Policy Development
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(36,508,631)
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38,127,253
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22,329,427
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13,361,098
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37,309,147
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Purchase Agreements - Other Agencies
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2,046,633
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11,840,197
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13,886,830
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Employee Benefits
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24,406,463
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16,975,409
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4,020,982
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45,402,874
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Total Disbursements
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283,850,580
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7,547,866
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3,101,987
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52,454,741
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77,748,436
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5,536,705
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266,877
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191,629,353
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91,143,985
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30,983,698
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744,264,228
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Reversions
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5,589,250
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1,129
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128,300
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74
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5,718,753
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Cancellation of Federal Funds Appropriation
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4,654,900
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3,823,998
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2,626,509
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207,151
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11,312,558
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Totals
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$294,094,730
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$7,547,866
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$3,101,987
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$52,454,741
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$77,748,436
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$5,536,705
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$266,877 '
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$195,454,480
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$93,898,794
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$31,190,923
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$761,295,539
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SCHEDULE B- 3
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