37

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	...... Revenues	Collected.....	Estimated	..... Revenues	Collected......
Budget	Fiscal Year Ended	June 30, 1982	Budget	Fiscal Year Ended	June 30, 1982
Revenues 1982			Revenues 1982
Fiscal Year (1)		Excess or	Fiscal Year (1)		Excess or
	Amount	Deficiency ( )		Amount	Deficiency ( )
700, 000	11, 546, 598	10, 846, 598
	469, 504	469, 504		$ \272, 994	$ \272, 994
			$ 7, 000	7, 000
1, 000	3, 677	2, 677
			875, 095	831, 982	(43, 113)
27, 046	163, 250	136, 204
			1, 300, 672	942, 687	(357, 985)
100, 000	176, 026	76, 026
200, 000	225, 528	25, 528	13, 141, 808	11, 981, 874	(1, 159, 934)
			835, 000	6, 744, 687	5, 909, 687
75, 000	73, 504	(1, 496)	1, 241, 675	2, 021, 846	780, 071
500	(500)	(1, 000)
			374, 983	329, 733	(45, 250)
14, 044	21, 525	7, 481	113, 627	134, 684	21, 057
25, 398, 317	24, 058, 032	(1, 340, 285)
			132, 025	225, 023	92, 998
3, 574, 393	6, 126, 164	2, 551, 771
2, 742, 024	2, 701, 292	(40, 732)
			86, 319	16, 364	(69, 955)
			193, 868	170, 996	(22, 872)
661, 829	806, 610	144, 781	1, 297, 326	1, 341, 779	44, 453
390, 915	(19, 047)	(409, 962)
			467, 347	(152, 010)	(619, 357)
32, 400	62, 685	30, 285
250, 000	144, 601	(195, 399)	1, 733, 940	1, 641, 987	(91, 953)
			4, 154, 000	3, 368, 400	(785, 600)
6, 935, 000	7, 312, 471	377, 471	372, 838, 028	347, 963, 225	(24, 847, 803)
144, 500	15, 785	(128, 715)	5, 161, 811	8, 284, 810	3, 122, 999
31, 000, 000	32, 902, 293	1, 902, 293
			104, 769	164, 724	59, 955
45, 647, 000	42, 318, 797	(3, 328, 203)	161, 640, 907	80, 867, 328	(80, 773, 579)
21, 412, 600	21, 327, 214	(85, 386)	8, 000, 000	3, 544, 691	(4, 455, 309)
15, 518, 003	27, 093, 585	11, 575, 582
68, 762, 253		(68, 762, 253)
1, 548, 175	5, 711, 577	4, 163, 402
1, 100, 187	722, 037	(378, 150)	60, 000	19, 966	(40, 034)
13, 661, 955	425, 781	(13, 236, 174)	4, 639, 006	(1, 604, 737)	(6, 243, 743)
26, 000		(26, 000)	55, 000		(55, 000)

EXHIBIT A—2—Continued