45

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	.... Revenues	Collected ......	Estimated	...... Revenues	Collected ......
Budget	Fiscal Year End	ed 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 ( )
118,468	97,544	(20,924)	197,020	325,235	128,215
431,921	1,279,642	847,721	11,482	(119,944)	(131,426)
219,936	153,989	(65,947)	9,013	16,991	7,978
111,663	112,928	1,265	2,605,110	2,394,653	(210,457)
511,529	153,781	(357,748)	25,000	11,789	(13,211)
1,868,463	1,591,834	(276,629)	152,722	219,205	66,483
	12,072	12,072		106,241	106,241
221,600	220,940	(660)
$1,245,310,861	$1,306,794,061	$61,483,200	$1,307,256,163	$1,242,743,682	$(64,512,481)
	(4,820,321)	(4,820,321)		431,061	431,061
$1,245,310,861	$1,301,973,740	$56,662,879	$1,307,256,163	$1,243,174,743	$(64,081,420)

EXHIBIT A—2