35

	SPECIAL FUNDS			FEDERAL FUNDS
	...... Revenues	Collected ......		...... Revenues	Collected ......
Estimated	Fiscal Year Ended	June 30, 1983	Estimated	Fiscal Year Ended	June 30, 1983
Budget			Budget
Revenues 1983		Excess or	Revenues 1983		Excess or
Fiscal Year (1)	Amount	Deficiency ( )	Fiscal Year (1)	Amount	Deficiency ( )
$130,274,706	$110,852,213	$(19,422,493)
5,940,000	4,459,574	(1,480,426)
100	200	100
1,080,000	886,323	(193,677)
......
1 ......
i
5,350,000	5,190,285	(159,715)
4,600,666	4,569,185	(30,815)
729,320	718,780	(10,540)
240,500,000	244,433,836	3,933,836
67,712,000	68,947,633	1,235,633
15,650,000	15,578,631	(71,369)
155,000,000	170,345,405	15,345,405
101,350,000	103,128,816	1,778,816
4,108,000	3,413,524	(694,476)
6,700,000	6,431,905	(268,095)

EXHIBIT A-2—Continued