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