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Schedule I
Estimate of Revenue by Source, Fund, Account & Object
(Thousands of Dollars)

FUND       FISCAL YEAR
NO.       2001   2002   2003
SOURCE: FEDERAL FUNDS
0001 GENERAL REVENUE FUND
  ACCOUNT: 0001 GENERAL REVENUE FUND
    3500 FED REC-MATCH-EDUCATION PROG   $ 1,649   $ 1,594   $ 1,540
    3501 FED REC-NOMATCH-EDUC PROG   4,816   5,103   5,407
    3550 FED REC-MATCH-HEALTH PROGRAMS   9   9   9
    3551 FED REC-NOMATCH-HEALTH PROGRAM   451   451   451
    3600 FED REC-MATCH-WELFARE/MHMR   7,170,416   7,705,114   7,795,943
    3601 FED REC-NOMATCH-WELFARE/MHMR   26,708   28,369   28,369
    3602 EARNED FED FUNDS-FOOD STAMPS   5,279   5,279   5,279
    3621 CHILD SUPPORT COLLECTIONS-FED   38,605   49,269   50,166
    3637 FEDERAL PASS-THRU REV FROM NHIC TO MHMR   20,000   20,000   20,000
    3700 FEDERAL RECEIPTS-MATCHED-OTHER   200,958   173,247   161,595
    3701 FED RECEIPTS-NOT MATCHED-OTHER   55,641   55,641   55,641
  TOTAL ESTIMATED ACCOUNT 0001 RECEIPTS  
$ 7,524,532 		 
$ 8,044,076 		 
$ 8,124,400
                 
  ACCOUNT: 0009 GR ACCOUNT-GAME, FISH, WATER SAFETY
    3430 FED REC-MATCH-PARKS & WILDLIFE   28,960   28,960   28,960
  TOTAL ESTIMATED ACCOUNT 0009 RECEIPTS  
$ 28,960 		 
$ 28,960 		 
$ 28,960
                 
  ACCOUNT: 0037 GR ACCT-FED CHILD WELFARE SVC
    3600 FED REC-MATCH-WELFARE/MHMR   182,240   192,090   200,327
    3601 FED REC-NOMATCH-WELFARE/MHMR   2,192   2,192   2,192
    3621 CHILD SUPPORT COLLECTIONS-FED   227   227   227
  TOTAL ESTIMATED ACCOUNT 0037 RECEIPTS  
$ 184,659 		 
$ 194,509 		 
$ 202,746
                 
  ACCOUNT: 0064 GR ACCT-STATE PARKS
    3430 FED REC-MATCH-PARKS & WILDLIFE   1,611   1,611   1,611
  TOTAL ESTIMATED ACCOUNT 0064 RECEIPTS  
$ 1,611 		 
$ 1,611 		 
$ 1,611
                 
  ACCOUNT: 0092 GR ACCT-FEDERAL DISASTER
    3701 FED RECEIPTS-NOT MATCHED-OTHER   6,094   6,810   6,810
  TOTAL ESTIMATED ACCOUNT 0092 RECEIPTS  
$ 6,094 		 
$ 6,810 		 
$ 6,810
                 
  ACCOUNT: 0099 GR ACCT-OPERATOR/CHAFFEUR LIC
    3700 FEDERAL RECEIPTS-MATCHED-OTHER   148   148   148
    3701 FED RECEIPTS-NOT MATCHED-OTHER   262   262   262
  TOTAL ESTIMATED ACCOUNT 0099 RECEIPTS  
$ 410 		 
$ 410 		 
$ 410
                 
  ACCOUNT: 0102 GR ACCT-AIR CONTROL BD
    3700 FEDERAL RECEIPTS-MATCHED-OTHER   5,492   5,492   5,492
  TOTAL ESTIMATED ACCOUNT 0102 RECEIPTS  
$ 5,492 		 
$ 5,492 		 
$ 5,492
                 
  ACCOUNT: 0117 GR ACCT-FED PUB WELFARE ADMIN
    3600 FED REC-MATCH-WELFARE/MHMR   773,154   728,560   729,262
    3601 FED REC-NOMATCH-WELFARE/MHMR   201,933   197,261   204,034
  TOTAL ESTIMATED ACCOUNT 0117 RECEIPTS  
$ 975,087 		 
$ 925,821 		 
$ 933,296
                 
  ACCOUNT: 0118 GR ACCT-FED PUB LIBRARY SVC
    3700 FEDERAL RECEIPTS-MATCHED-OTHER   8,951   8,982   9,096
  TOTAL ESTIMATED ACCOUNT 0118 RECEIPTS  
$ 8,951 		 
$ 8,982 		 
$ 9,096
                 
  ACCOUNT: 0127 GR ACCT-COMM AFFAIRS FEDERAL
    3700 FEDERAL RECEIPTS-MATCHED-OTHER   2,300   2,335   2,358
    3701 FED RECEIPTS-NOT MATCHED-OTHER   190,000   192,850   194,779
  TOTAL ESTIMATED ACCOUNT 0127 RECEIPTS  
$ 192,300 		 
$ 195,185 		 
$ 197,137
                 
  ACCOUNT: 0134 GR ACCT-FED OLDER AMERICANS
    3700 FEDERAL RECEIPTS-MATCHED-OTHER  
$ 49,932 		 
$ 49,932 		 
$ 49,932
    3701 FED RECEIPTS-NOT MATCHED-OTHER   4,762   4,762   4,762
  TOTAL ESTIMATED ACCOUNT 0134 RECEIPTS  
$ 54,694 		 
$ 54,694 		 
$ 54,694
                 
  ACCOUNT: 0136 GR ACCT-FEDERAL ALCOHOLISM
    3551 FED REC-NOMATCH-HEALTH PROGRAM   125,647   122,505   120,000
  TOTAL ESTIMATED ACCOUNT 0136 RECEIPTS  
$ 125,647 		 
$ 122,505 		 
$ 120,000

[ Source: Federal Funds continued ]