104
STATE OF MARYLAND
Statement of Changes in Budgetary Fund Balances (a)
for the Fiscal Year ended June 30, 1980
|
General
|
Special
|
Federal
|
|
Fund
|
Fund
|
Fund
|
Balance July, 1979 ..........................
|
$ 318,997,067
|
$ 67,526,032
|
$ 19,380,195
|
Increases:
|
|
|
|
Revenues (Exhibit A-l) .....................
|
2,544,288,437
|
1,166,780,843
|
914,136,236
|
Transfers-Net .............................
|
47,842,937
|
(10,879,923)
|
(26,893,299)
|
Total ...............................
|
2,592,131,374
|
1,155,900,920
|
887,242,937
|
Total Available .............................
|
2,911,128,441
|
1,223,426,952
|
906,623,132
|
Decreases:
|
|
|
|
Appropriations (Exhibit B) ..................
Less: Variances (Exhibit B) ..................
|
2,652,915,593
34,864,726
|
1,230,890,217
40,439,267
|
960,497,548
60,805,311
|
Expenditures and
|
|
|
|
Encumbrances (Exhibit B) ...............
|
2,618,050,867
|
1,190,450,950
|
899,692,237
|
Balance June 30, 1980 .......................
|
293,077,574
|
$ 32,976,002
|
$ 6,930,895
|
Reserve to Supplement 1981
|
|
|
|
Fiscal Year Appropriations ..................
Unappropriated ...........................
|
258,450,864
34,626,710
|
32,976,002
|
6,930,895
|
Balance June 30, 1980 .......................
|
$ 293,077,574
|
$ 32,976,002
|
$ 6,930,895
|
(a) Does not include Loan Fund (Exhibit D-l) and Annuity Bond Fund (Exhibit D-2)
EXHIBIT C
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