43

	SPECIAL FUNDS			FEDERAL FUNDS
	Revenues	Collected		Revenues	Collected
Estimated	Fiscal Year Ended	June 30, 1984	Estimated	Fiscal Year Ended	June 30, 1984
Budget			Budget
Revenues 1984		Excess or	Revenues 1984		Excess or
Fiscal Year (1)	Amount	Deficiency ( )	Fiscal Year (1)	Amount	Deficiency ( )
			100,016	94,783	(5,233)
			74,880	314,010	239,130
9,775,649	9,796,330	20,681	2,207,597	2,344,185	136,588
5,238,415	5,253,389	14,974	150,000	98,951	(51,049)
133,930	68,407	(65,523)
1,605,698	1,939,691	333,993	81,446	56,145	(25,301)
601,256	2,582,801	1,981,545	11,007	15,111	4,104
367,884	749,899	382,015	1,121,760	1,385,174	263,414
2,248,511	897,297	(1,351,214)
8,863,709	6,564,745	(2,298,964)	18,037,129	16,825,671	(1,211,458)
			497,753	761,425	263,672
			2,921,874	4,418,180	1,496,306
			57,310,264	30,156,209	(27,154,055)
			12,529,983	13,035,113	505,130
1,602,943,745	1,598,815,986	(4,127,759).	1,419,787,456	1,310,328,459	(109,458,997)
	812,940	812,940		(1,281,517)	(1,281,517)
$1,602,943,745	$1,599,628,926	$ (3,314,819)	$1,419,787,456	$1,309,046,942	$ (110,740,514)

EXHIBIT A-2