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STATE OF MARYLAND

	Program	Balance	Revisions to		Net		Balance
Agency/Account	No.	July 1, 1982	Fund Balance (2)	Revenues	Tranfers	Expenditures	June 30, 1983
Capital Programs Administration, CRA:
Shore Erosion Control Account ..........................	001	20,419				20,419
Shore Erosion Revolving Loan Account ..................	002	2,031,695		998,900	(14,641)	963,940	2,052,014
Bureau of Outdoor Recreation ...........................	004	(10,659)		10,659
TOTAL .............................................		2,041,455		1,009,559	(14,641)	984,359	2,052,014
Energy and Coastal Zone Administration, CRA:
Appalachian Region Commission Account ................	001	14,394		30,416		30,749	14,061
Division of Correction, CRA:
Construction of Recreation Diagnostic Center Parking
Garage ............................................	002	63,646					63,646
University of Maryland, CRA:
Construction of Shellfish Hatchery— CEES ............... Research Greenhouse, UMES ...........................	034 035	(15,919) (131,664)					(15,919) (131,664)
Addition to and Renovation of Existing Research
Greenhouse ........................................	036	(53)					(53)
Addition to and Renovation of the Early Childhood
Research Center ...................................	037	(67,922)					(67,922)
TOTAL .............................................		(215,558)					(215,558)
St. Mary's City Commission, CRA:
Acquisition of Chancellor's Point ........................	001	(96,297)					(96,297)
Maryland Historical Trust, CRA: Restoration of Doctor Samuel Mudd House ...............	003	5,609					5,609
GRAND TOTAL .....................................		$777,062,334	$(1,701,997)	$529,237,406	$(37,048,086)	$416,114,443	$851,435,214

(1) Includes non-budgeted, defeased bond, non-expendable trust and debt service on transportation bonds funds.

(2) The beginning fund balances were adjusted due to reclassification of certain non-budgeted accounts from fund balance to payables.

EXHIBIT E