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STATE OF MARYLAND

Statement of Changes in Budgetary Fund Balances (A)
For the Fiscal Year Ended June 30, 1983

	General	Special	Federal
	Fund	Fund	Fund
Balance July 1, 1982 ............................	$ 175,235,437	$ 232,432,562	$ 0
Increases:
Revenues .....................................	3,078,520,528	1,353,658,815	1,357,297,624
Transfers — Net ...............................	17,932,417	(2,161,222)	(745,298)
Total ...................................	3,096,452,945	1,351,497,593	1,356,552,326
Total Available..................................	3,271,688,382	1,583,930,155	1,356,552,326
Decreases:
Appropriations (Exhibit B) ....................	3,263,527,948	1,463,517,286	1,476,880,696
Less: Variances (Exhibit B) ....................	44,776,287	92,594,921	123,301,212
Expenditures and Encumbrances
(Exhibit B) .................................	3,218,751,661	1,370,922,365	1,353,579,484
Changes in Encumbrances.....................	66,472	7,226,751	2,972,842
Total Expenditures ............................	3,218,818,133	1,378,149,116	1,356,552,326
Balance June 30, 1983 ..........................	$ 52,870,249	$ 205,781,039	$ 0
Reserve for Encumbrances.....................	19,486,862	27,869,748	18,947,016
Reserve for Uncollected Receivables ............		8,851,219
Appropriated .................................	30,794,490
Unappropriated ...............................	2,588,897	169,060,072	(18,947,016)
Balance June 30, 1983 ..........................	$ 52,870,249	$ 205,781,039	$ 0

(A) Does not include Capital Projects Fund (Exhibit D-l) and Debt Service Fund (Exhibit D-2)

EXHIBIT C