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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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