61

Original		Budget	Cancellations	Total			Total Net		Ending Balance
Budget		Amendments	and	Net Budget	Disbursements	Budget Credits	Disbursements		(Obligations)
Appropriated			Reversions
$ 1,171,152 00		$ 75,530.00	$ 81,740.97	$ 1,164,941.03	$ 1,117,377.78	$ 2,871.56	$ 1,114,506.22		$ 50,434.81
171,750.00		42,163.00	67,346.33	146,556.67	147,403.41	836.74	146,566.67
76,650.00		137,300.00	17,104.30	196,845.70	197,403.41	821.11	196,845.70
			360.96	48,688.58	48,688.58		48,688.58
			547.84	11,199.01	11,142 03		11,142.03		56.98
$ 1,419,552.00		$ 254,993.00	$ 167,100.40	$ 1,568,240 99	$ 1,522,278.61	$ 4,529 41	$ 1,517,749.20		$50,491.79
$ 2,718,823.00		$ 237,310 00	$ 188,815.78	$ 2,767,317.22	$ 2,614,665.92	$ 5,948.96	$ 2,608,716.96		$ 158,600.26
1,235,309.00		16,240.00	179,992.05	$ 1,071,556.95	$ 1,034,665.00	4,263,90	$ 1,030,401.10		$41,155.85
59,130.00		49,322.00	2,183.13	106,268 87	105,582.82	196.95	105,386.87		883.00
			602.97	63,455.85	63,455.85		63,455.85
			787.36	36,332.93	36,332.93		36,332.93
				161.20	161.20		161.20
$ 4,013,262.00		$ 302,872 00	$ 372,381.29	$ 4,045,093 02	$ 3,854,863.72	$10,409.81	$ 3,844,453.91		$ 200,639.11
$ 1,329,130.00		$ 105,055.00	$508 03	$ 1,433,676.97	$ 1,425,504.87	$ 6,455.98	$1,419,048.89		$14,628.08
517,719.00		(2,056.00)	192,718 05	322,944.95	279,074 46	6,788.38	272,286.08		50,658.87
29,200.00		9,397.00	1,578.25	37,018.75	37,018.75		37,018.75
			33.54	25,372 51	25,372.51		25,372.51
				5,207.21	5,207.21		5,207.21
$ 1,876,049.00		$ 112,396.00	$ 194,837.87	$ 1,824,220.39	$ 1,772,177.80	$13,244.36	$ 1,758,933.44		$ 65,286.95
$ 5,134,482.00		$ 357,155.00	$ 107,833.32	$ 5,383,803.68	$ 5,353,012.89	$ 7,300.21	$ 5,345,712.68		$ 38,091.00
2,447,673.00		257,965.00	70,697.04	$ 2,634,940.96	2,667,101.60	32,160.64	2,634,940.96
214,925.00		62,868.00	47,974.23	229,818.77	231,445.50	1,626.73	229,818.77
			2,008.20	4,163.78	4,163 78		4,163.78
			7,537.15	114,275.52	105,982 63		105,982.63		8,292.89
$ 7,797,080.00		$ 677,988.00	$ 236,049.94	$ 8,367,002.71	$ 8,361,706.40	$41,087 58	$ 8,320,618 82		$ 46,383.89
$ 3,941,648.00		$92,112.00	$90,938.71	$ 3,942,821.29	$ 3,899,467.88	$15,196.61	$ 3,884,271.27		$ 58,550.02
2,255,043.00		193,320.00	255,666.32	2,192,696.68	2,123,232.50	56,611.40	2,066,621 10		126,075.58
1,245,225.00		191,153.00	136,981.06	1,299,396.94	1,312,403.10	22,103.97	1,290,299.13		9,097.81
				15,569.50	15,569.50		15,569.50
				87,283.58	61,788.48		61,788.48		25,495.10
				19,648.81	11,590.64		11,590.64		8,058.17
$ 7,441,916.00		$ 476,585.00	$ 483,586.09	$ 7,557,416.80	$ 7,424,052.10	$93,911.98	$ 7,330,140.12		$ 227,276.68
$ 185,483.00			$23,111.72	$ 162,371.28	$ 154,607.38	$ 1,236.10	$ 153,371.28		9,000.00
		$66,768.00	17,795.02	51,972.98	23,640.32		23,640.32		28,332.66
				133.62	133.62		133.62
			6091	16,187.69	16,187.69		16,187.69
$ 185,483.00		$66,768.00	$37,967.65	$ 230,665.57	$ 194,569.01	$ 1,236.10	$ 193,332.91		$ 37,332.66
$ 355,467.00			$31,416.16	$ 324,050 84	$ 324,050.84		$ 324,050.84
$ 1,680,445.00			$ 445,476.26	$ 1,234,968.74	$ 898,398.50	$ 5,428.89	$ 892,969.61		$ 341,999.13
		$ 327,500.00		327,500.00					327,500.00
				1,551,131.58	587,963.92		587,963.92		963,167.66
$ 1,680,445.00		$ 327,500.00	$ 445,476.26	$ 3,113,600.32	$ 1,486,362.42	$ 5,428.89	$ 1,480,933.53		$ 1,632,666.79
$10,316,061.00		$ 1,183,939.00	$ 439,974 72	$11,060,025.28	$ 11,063,416.71	$ 3,391.43	$11,060,025 28
$ 4,943,000.00		(A)$l, 512,069.28		$ 6,455,069.28	$ 7,899,895.01	$ 1,444,825.73	$ 6,455,069.28
			10,342.06	54,815.78	54,815.78		54,815.78
$ 4,943,000.00		(A)$l,512,069.28	$10,342.06	$ 6,509,885.06	$ 7,954,710.79	$ 1,444,825.73	$ 6,509,885.06
			$11,291.20	$ 5,864,786.60	$ 3,473,228.76	$ 206.74	$ 3,473,022.02		$ 2,391,764.58
$675,623,204.00			$ 18,843,859.85	$656,779,344.15	$653,751,970.02	$ 19,655,959.84	$634,096,010.18		$ 22,683,333.97
29,620,483.00		$ 21,783,182.00	417,421.61	50,986,243.39	50,986,243.39		50,986,243.39
332,766,723.00		48,228,672 61	27,176,777.64	353,818,617.97	433,783,289.00	82,542,472.81	351,240,816.19		2,577,801.78
126,173,582.00		13,183,572.00	13,577,473.76	124,779,680 24	106,876,169.62	600,108.34	106,276,051.28		18,503,628.96
			502,061.32	23,960,512.99	19,381,403.69	280,506.35	19,100,897.34		4,859,615.65
			47,586.97	3,020,240.97	2,758,838.26	100.00	2,758,788.26		261,502.71
			3,787,906.04	18,233,087.82	12,929,767.14	5,598.37	12,924,168.77		5,308,919.05
$1,163,183,992.00		$ 83,195,426.61	$ 64,353,087.19	$1,231,577,727.53	$1,280,467,671.12	$103,084,745.71	$1,177,382,925.41		$ 54,194,802.12
(B)	Includes Appropriations authorized by Chapter 4 of the Special Session of 1969:
	04.01.00 General Assembly of Maryland							$ 50,000.00
	Includes Deficiency Appropriations Authorized by Chapter 162 of the Acts of 1969:
	02.14.00 State Grants to Subdivision							450,000.00
	03.01.00 Employee's Retirement System of the State of Maryland							1,800.00
	04.01.00 General Assembly of Maryland							25,406.00
	06.01.01 Executive Department ? Governor							10,000.00
	06.03.02 Board of Public Works ? General Emergency Fund 06.03.46 Board of Public Works ? Rental of Additional Legislature and other Office Space							250,000.00 18,125.00
	06.04.04 Comptroller of the Treasury ? Admission Tax Division							110,000.00
	10.01.04 State Department of Health ? Medical Care Services							4,428,944.00
								$ 5,294,675.00
(C)	Includes investments at cost of $42,134,333 34 held at June 30, 1969.

STATEMENT A?7