Comptroller of Maryland. Serving the People. Peter Franchot, Comptroller
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General Fund Balance

June 30, 2016
General Fund Balance, June 30, 2015     320,393,038
2016 Estimated Revenues     16,444,507,075
Adjustments to Revenues     3,600,00
Reimbursement from reserve for Tax Credits     18,306,619
Other Adjustments to Revenue:      
  Transfer from other funds - 2015 Session     4,500,000
2016 General Fund Appropriations:      
 Appropriated by 2015 General Assembly   16,434,206,830  
  Deficiency Appropriations   207,264,261  
  Specific Reversions   (371,522,366)  
  Estimated Agency Reversions   (30,000,000)  
Net Appropriations     (16,239,948,725)
Estimated 2016 General Fund Balance     551,358,007
Total Net Revenues and Transfers 16,220,391,056    
Excess (deficiency) of Actual Revenues
over (under) Estimates and Adjustments
Excess (deficiency) of Actual Revenues
over (under) Estimates
Estimated Reversions (in estimate above) (401,522,366)    
Amount to be Reverted 485,190,034    
Excess of Actual Reversions over Estimates   83,667,668  
Total General Fund Balance     384,503,037
General Fund Balance Reserved for 2017 Operations   551,358,007  
Minus 2017 Estimated Balance   (363,319,078)  
Reserved     188,038,929
Unassigned General Fund Balance     196,464,108

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Updated: 2016-09-1

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General Fund Balance
  General Fund Balance - June 2009
  General Fund Balance - June 2010
  General Fund Balance - June 2011
  General Fund Balance - June 2012
  General Fund Balance - June 2013
  General Fund Balance - June 2014
  General Fund Balance - June 2015
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