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STATE OF MARYLAND

Statement of Changes in Budgetary Fund Balances (a)
for the Fiscal Year ended June 30,1979

	General	Special	Federal '
	Fund	Fund	Fund
Balance July 1, 1978 .........................	$ 185,152,561.64	$ 138,393,080.44	$ 31,596,880.32
Increases:
Revenues (Exhibit A-l) .....................	2,387,292,026.81	1,016,272,942.64	785,148,265.92
Transfers-Net .............................	55,538,962.05	(7,657,167.61)	(26,233,943.71)
Total ...............................	2,442,830,988.86	1,008,615,775.03	758,914,322.21
Total Available .............................	2,627,983,550.50	1,147,008,855.47	790,511,202.53
Decreases:
Appropriations (Exhibit B) ..................	2,366,424,150.00	1,213,229,433.24	819,426,962.00
Less: Variances (Exhibit B) ..................	57,437,666.48	133,746,609.95	48,295,954.67
Expenditures and
Encumbrances (Exhibit B) ...............	2,308,986,483.52	1,079,482,823.29	771,131,007.33
Balance, June 30, 1979 .......................	$ 318,997,066.98	$ 67,526,032.18	$ 19,380,195.20
Reserve to Supplement 1980
Fiscal Year Appropriations ..................	$ 229,323,773.00
Unappropriated ...........................	89,673,293.98	$ 67,526,032.18	$ 19,380,195.20
Balance June 30, 1979 .......................	$ 318,997,066.98	$ 67,526,032.18	$ 19,380,195.20

(a) Does not include Loan Fund (Exhibit D-l) and Annuity Bond Fund (Exhibit D-2)

EXHIBIT C