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Annual Report of the Comptroller, 1980
Volume 344, Supplement 17   View pdf image (33K)
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Reimbursements and Grants From the 		             

Federal Government ......................... 		       
(12,202) 		 
(12,202)

Reimbursements From Other Than the 		             

Federal Government and State Agencies ........
11,609
13,560 		       
25,169

Reimbursements From State Agencies ............
Trust Funds .................................. 		     
49,641 		 
2,626
258,796
52,267
258,796

Total ...............................
75,236
13,560
00
37,439
00
267,232
393,467

Eastern Shore Hospital: 		             

Fees for Service ...............................
13,150 		         
13,150

Sales to the Public .............................
10 		         
10

Commissions and Royalties .....................
270 		         
270

Rentals ......................................
28,143 		         
28,143

Interest on Investments ........................ 		         
3,969
3,969

Reimbursements and Grants From the 		             

Federal Government ......................... 		     
(27,941) 		   
(27,951)

Reimbursements From Other Than the 		             

Federal Government and State Agencies ........
Reimbursements From State Agencies ............
Trust Funds ..................................
1,720
8,500 		 
'68,416 		 
' '2,517
210,014
10,220
70,933
210,014

Total ...............................
43,293
8,500
00
40,465
00
216,500
308,758

Springfield Hospital Center:
Sales to the Public .............................
5,332 		         
5,332

Commissions and Royalties .....................
1,526 		         
1,526

Rentals ......................................
65,773 		         
65,773

Interest on Investments ........................ 		         
18,779
18,779

Miscellaneous .................................
1,393 		       
17
1,410

Reimbursements and Grants From the 		             

Federal Government ......................... 		     
2,410 		   
2,410

Reimbursements From Other Than the 		             

Federal Government and State Agencies ........
Reimbursements From State Agencies ............
Trust Funds .................................. 		 
19,899 		 
'86,029 		 
'ii.b'si

809,008


19,899
97,080
809,008

Reduction of Expenditures ......................
806 		         
806

Total ...............................
74,830
19,899
00
88,439
00
838,855
1,022,023

Spring Grove Hospital Center: 		             

Sales to the Public .............................
1,494 		         
1,494

Commissions and Royalties .....................
1,836 		         
1,836

Rentals ......................................
44,111 		           

Interest on Investments ........................ 		         
18,920
18,920

Miscellaneous .................................
118 		         
118

Reimbursements and Grants From the 		             

Federal Government ......................... 		     
(21,066) 		   
(21,066)

Reimbursements From Other Than the 		             

Federal Government and State Agencies ........
11,575
14,895 		       
26,470

Reimbursements From State Agencies ............
Trust Funds .................................. 		     
97,193 		 
8,832
574,182
106,025
574,182

Reduction of Expenditures .......................
71 		         
71

Total ...............................
59,205
14,895
00
76,127
00
601,934
752,161

Clifton T. Perkins Hospital Center: 		             

Sales to the Public .............................
78 		         
78

Commissions and Royalties .....................
224 		         
224
 
23,239 		         
23,239

Interest on Investments ........................ 		         
1,101
1,101

Reimbursements From Other Than the 		             

Federal Government and State Agencies ........
Reimbursements From State Agencies ............
Trust Funds ..................................
6,429
37,045 		 
.......

2,000

........

 
.........

1,202
196,155


43,474
3,202
196,155

Total ...............................
29,970
37,045
00
2,000
00
198,458
267,473

Mental Retardation Administration: 		             

Miscellaneous .................................
260 		         
260

Reimbursements and Grants From the 		             

Federal Government ......................... 		     
176,149 		   
176,149

Reimbursements From Other Than the 		             

Federal Government and State Agencies ........
Reimbursements From State Agencies ............
10
472,725 		 
4,914,576 		   
472,735
4,914,576

Reduction of Expenditures ......................
37,738 		           

Total ...............................
38,008
472,725
00
5,090,725
00
00
5,601,458

EXHIBIT A—1—Continued

 

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Annual Report of the Comptroller, 1980
Volume 344, Supplement 17   View pdf image (33K)
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