39

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	...... Revenues	Collected ......	Estimated	...... Revenues	Collected ......
Budget	Fiscal Year Ended	June 30, 1980	Budget	Fiscal Year Ended	June 30, 1980
Revenues 1980 Fiscal Year (1)	Amount	Excess or Deficiency ( )	Revenues 1980 Fiscal Year (1)	Amount	Excess or Deficiency ( )
1,000,000	1,330,147	330,147
	1,061,288	1,061,288		180,002	180,002
				21,000	21,000
			663,116	635,215	(27,901)
18,745	33,000	14,255
46,530	3,892	(42,638)	12,500	20,250	7,750
			8,797,919	10,963,774	2,165,855
70,500		(70,500)
	49,395	49,395	9,955,433	13,828,984	3,873,551
	(1,582)	(1,582)
80,000	109,774	29,774	848,674	903,674	55,000
			415,625	484,909	69,284
8,250	60,515	52,265
12,267,371	12,636,469	369,098
			217,086	126,878	(90,208)
2,276,671	10,142,270	7,865,599
213,825	213,103	(722)
			176,218	145,568	(30,650)
			370,107	274,580	(95,527)
522,503	535,517	13,014	1,720,151	(159,048)	(1,879,199)
383,401		(383,401)
	88,309	88,309
125,000	1,957,778	1,832,778	2,704,468	585,679	(2,118,789)
	131,758	131,758	4,349,219	2,756,800	(1,592,419)
209,000,000(2)	231,631,134	22,631,134
	203,368	203,368	9,904,464	(1,606,481)	(11,510,945)
26,349,000	28,465,832	2,116,832		71,854	71,854
	25,636	25,636	154,350	273,562	119,212
32,425,000	34,816,960	2,391,960	169,297,505	127,038,691	(42,258,814)
14,090,808	17,085,582	2,994,774	5,226,000	1,011,296	(4,214,704)
50,000,000	44,486,384	(5,513,616)
15,986,631	8,734,586	(7,252,045)
22,412,230		(22,412.230)
13,000,000	13,001,155	1,155
937,398	641,929	(295,469)	10,126		(10,126)
284,383	2,841,327	2,556,944	155,609	277,210	121,601

EXHIBIT A?2?Continued