STATE OF MARYLAND

				Expenditures
Agency	Fund	Beginning Balance	Revenues	and Reversions	Net Transfers	Ending Balance
Capital Programs Administration ...........................................	Special	4,461,786	784,261	2,354,786	(945,191)	1,946,070
	Federal		255,215	233,852	(21,363)	-Or
	Total	4,461,786	1,039,476	2,588,638	(966,554)	1,946,070
Fisheries Administration ..................................................	Special	8,178		24,344	20,239	4,073
	Federal		65,109	24,220	(40,889)	—0—
	Total	8,178	65,109	48,564	(20,650)	4,073
Wildlife Administration ...................................................	Special	71,337	3,684,223	2,154,008	(1,224,596)	376,956
	Federal		1,011,848	997,583	(14,265)	—0—
	Total	71,337	4,696,071	3,151,591	(1,238,861)	376,956
Park Service .............................................................	Special	345,855	2,934,658	2,242,149	(393,163)	645,201
Forest Service ...........................................................	Special	2,705	927,535	1,276,780	393,452	46,912
	Federal		567,275	567,275		—0—
	Total	2,705	1,494,810	1,844,055	393,452	46,912
Natural Resources Police Force .............................................	Special	13,607	11,611	1,036,660	1,016,887	5,445
	Federal		349,262	346,938	(2,324)	—0—
	Total	13,607	360,873	1,282,598	1,014,563	5,445
Water Resources Administration ............................................	Special	1,274,646	570,855	448,425	(239,282)	1,157,794
	Federal		1,225,549	1,222,362	(3,187)	—0—
	Total	1,274,646	1,796,404	1,670;787	(242,469)	1,157,794
Maryland Environmental Services ..........................................	Special	332,420	1,793,135	1,916,791		208,764
Power Plant Siting Program ...............................................	Special	428,363		331,370	(90,016)	6,977
Maryland Geological Survey ...............................................	Special Federal	94,948	315,040 348,107	247,089 348,107		162,899 —0—
	Total	94,948	663,147	595,196		162,899
Tidewater Administration .................................................	Special	10,310,216	5,511,751	7,745,192	1,817,440	9,894,215
	Federal		2,064,494	2,235,372	170,878	—0—
	Total	10,310,216	7,576,245	9,980,564	1,988,318	9,894,215
	Federal		17,271	17,271		—0—
Energy and Coastal Zone Administration .....................................	Special Federal	1,854,876	348,323	1,426,174 168,045	(122,781) (180,278)	305,921 —0—
	Total	1,854,876	348,323	1,594,219	(303,059)	305,921
Energy Administration ....................................................	Special	8,188,206	771,547	7,303,571	5,045,973	6,702,155
	Federal		1,481,967	1,526,517	44,550	—0—
	Total	8,188,206	2,253,514	8,830,088	5,090,523	6,702,155
Department of Chesapeake Bay Affairs .................................	Special	42,000		42,000		—0—
Department of Natural Resources — Undistributed Receipts .....	Special	6,433	(6,433)			—0—
AGRICULTURE:
Department of Agriculture:
Office of the Secretary .....................................................	Special	69,206	1,540,192	1,514,990	(27,452)	66,956
	Federal		1,309,943	1,274,723	(35,220)	—0—
	Total	69,206	2,850,135	2,789,713	(62,672)	66,956
Maryland State Apple Commission ..........................................	Special	43,643	34,572	40,865		37,350
Maryland Agricultural Fair Board ..........................................	Special	3,500	46,500	1,447,313	1,397,313	—0—
State Tobacco Authority ..................................................	Special	28,770	29,740	29,867		28,643
State Tobacco Warehouse ..................................................	Special	363	32,115	24,778	(7,700)	—0—