STATE OF MARYLAND
Combining Statement of Revenues, Expenditures,
and Changes in Fund Balances
Expendable Trust Funds
for the year ended June 30, 1984
(Expressed in Thousands)
|
Deferred
|
Employment
|
|
|
Compensation
|
Security
|
|
|
Plan
|
Administration
|
Total
|
Revenues:
|
|
|
|
Other taxes ..........................................................
|
|
$314,027
|
$314,027
|
Interest and other investment income ..................................
|
$ 5,685
|
|
5,685
|
Contributions .........................................................
|
21,645
|
|
21,645
|
Federal revenue .................. ...................................
|
|
50,039
|
50,039
|
Total revenues ......................................................
|
27,330
|
364,066
|
391,396
|
Expenditures:
|
|
|
|
Employment and training .............................................
|
|
284,512
|
284,512
|
Personnel and retirement ...........................................
|
11,326
|
|
11,326
|
Total expenditures ..................................................
|
11,326
|
284,512
|
295,838
|
Excess of revenues over expenditures .................................
|
16,004
|
79,554
|
95,558
|
Fund balances, July 1, 1983 .............................................
|
141,892
|
171,155
|
313,047
|
Fund balances, June 30, 1984............................................
|
$157,896
|
$250,709
|
$408,605
|
61
|
|