43

	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 ( )
			470,757	283,815	(186,942)
			280.077	93,030	(187,047)
560,543	946,373	385,830	172,148,853	184,984,482	12,835,629
			26,448,292	18,476,933	(7,971,359)
			28,089,201	26,129,701	(1,959,500)
			6,928,428	3,545,745	(3,382,683)
			2,459,312	1,148,803	(1,310,509)
			354,500	(18,207)	(372,707)
			5,719,489	17,999,292	12,279,803
			2,317,842	1,625,273	(692,569)
2,270,392	600,929	(1,669,463)
43,821	54,726	10,905
3,378	1,360	(2,018)
25,638	28,980	3,342
6,237	5,162	(1,075)
14,798	11,810	(2,988)
				40,083	40,083
717,088	757,138	40,050
132,986	141,024	8,038
273,185	195,802	(77,'383)
6,000	11,084	5,084
631,360	568,473	(62,887)
12,000		(12,000)
	2,261,483	2,261,483
1,823,213		(1,823,213)
104,000		(104,000)
28,000	3,018	(24,982)
			874,451	540,400	(334,051)
				(297)	(297)
522,368	142,979	(379,389)	26,115,931	31,204,832	5,088,901
			132,751,616	143,961,640	11,210,024
215,690,340	218,310,620	2,620,271	62,825,829	68,062,348	5,236,519
35,385	22,284	(13,101)
3,144,426	2,924,904	(219,522)	1,290,405	1,265,361	(25,044)
2,478,916	2,507,564	28,648	1,413,562	1,316,288	(97,274)
6,512,428	6,502,078	(10,350)	271,284	319,965	48,681
5,799,998	5,877,585	77,587	219,500	244,296	24,796
15,373,621	16,421,675	1,048,054	173,944	355,817	181,873

EXHIBIT A?2?Continued