37

	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 ( )
87,369	64,783	(22,586)
2,500,000	5,104,011	2,604,011
	1,810,794	1,810,794		$232,774	$232,774
1,000	7,484	6,484
			$740,101	767,380	27,279
56,818	42,000	(14,818)
125,000	158,267	33,267
			1,096,000	345,558	(750,442)
169,480	205,446	35,966
175,000	269,159	94,159	14,026,023	14,630,041	4,018
			421,000	421,000
75,000	71,856	(3,144)	1,793,418	1,909,704	116,286
1,000		(1,000)
			297,137	484,264	187,127
21,000	21,000		116,250	116,250
16,084,981	17,824,484	1,739,503
42,151	35,731	(6,420)
4,565,289	3,405,198	(1,160,091)
3,174,304		(3,174,304)
3,211,678	3,117,201	(94,477)
			85,000	84,715	(285)
736,593	999,921	263,328	757,760	1,415,001	657,241
405,281	3	(405,278)
			160,000	67,717	(92,283)
32,400	93,371	60,971
175,000	6,843,042	6,668,042	1,440,000	2,260,986	820,986
			2,597,791	1,637,536	(960,255)
7,835,000	12,462,786	4,627,786	351,073,000	370,199,041	19,126,041
			10,108,610	1,266,631	(8,841,979)
34,000,000	33,780,541	(219,459)
			155,690	195,764	40,074
44,705,000	41,909,849	(2,795,151)	137,311,465	100,078,885	(37,232,580)

EXHIBIT A-2—Continued