39

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	...... Revenues	Collected ......	Estimated	...... Revenues	Collected ......
Budget	Fiscal Year Ended	June 30, 1981	Budget	Fiscal Year Ended	June 30, 1981
Revenues 1981 Fiscal Year (1)	Amount	Excess or Deficiency ( )	Revenues 1981 Fiscal Year (1)	Amount	Excess or Deficiency ( )
1,000,000	1,861,630	861,630
	57,525	57,525		$1,081,744	$1,081,744
			$28,000	28,000
25,000		(25,000)	853,757	788,057	(65,700)
23,768	40,000	16,232
			49,012	30,923	(18,089)
			7,621,938	3,875,813	(3,746,125)
87,500		(87,500)
200,000	89,302	(110,698)	11,229,970	16,204,484	4,974,514
79,502	91,575	12,073	1,015,034	1,224,395	209,361
			355,833	353,295	(2,538)
8,250	15,600	7,350	51,000	81,150	30,150
12,713,140	12,357,114	(356,026)
			46,658	17,372	(29,286)
2,642,225	5,805,967	3,163,742
232,433	273,807	41,374
			142,426	71,478	(70,948)
			331,181	179,894	(151,287)
565,310	623,436	58,126	1,620,430	977,255	(643,175)
370,895	19,307	(351,588)
30,000	53,169	23,169
200,000	2,820,453	2,620,453	1,793,307	1,154,967	(638,340)
	301,844	301,844	4,625,130	3,501,411	(1,123,719)
525,000	6,773,087	6,248,087	330,929,000	276,892,310	(54,036,690)
372,000	109,023	(262,977)	9,955,000	8,332,162	(1,622,838)
31,902,000	30,840,300	(1,061,700)
			201,154	183,807	(17,347)
40,400,000	41,137,421	737,421	142,214,450	99,279,034	(42,935,416)
17,527,500	17,731,693	204,193	4,847,000	3,338,061	(1,508,939)
119,301,617	119,301,617
24,548,973	31,036,006	6,487,033
10,000,000	10,000,065	65
1,046,000	636,812	(409,188)	31,071	21,363	(9,708)
421,174	784,260	363,086	253,088	233,852	(19,236)
26,809		(26,809)	54,606	65,109	10,503
1,923,430	3,684,222	1,760,792	1,021,980	1,011,848	(10,132)
2,026,676	2,934,658	907,982
857,492	927,535	70,043	774,044	567,275	(206,769)
1,089,166	11,612	(1,077,554)	140,713	349,262	208,549

EXHIBIT A—2—Continued