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
|
|