Thomas B. Finan Hospital Center:
Commissions and Royalties ..................
|
91
|
|
|
|
|
|
91
|
Interest on Investments .....................
|
|
|
|
|
|
1,297
|
1,297
|
|
|
|
|
|
|
|
|
|
59
|
8,064
|
|
|
|
|
8,123
|
Reimbursements From State Agencies .........
|
1,422
|
|
|
|
|
|
1,422
|
Trust Funds ...............................
|
|
|
|
|
|
100,830
|
100,830
|
Reduction of Expenditures ...................
|
352
|
|
|
|
|
|
352
|
Total ............................
|
1,924
|
8,064
|
|
|
|
102,127
|
112,115
|
Regional Institute for Children and Adolescents
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rentals ...................................
|
1,172
|
|
|
|
|
|
1,172
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
25,109
|
|
|
25,109
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
240
|
|
|
|
|
|
240
|
Reimbursements From State Agencies .........
|
|
|
|
52,688
|
|
|
|
Trust Funds ...............................
|
|
|
|
|
|
|
|
Total ............................
|
1,412
|
|
|
77,797
|
|
7,176
|
86,385
|
Crownsville Hospital Center:
Sales to the Public ..........................
|
2,547
|
|
|
|
|
|
2,547
|
|
314
|
|
|
|
|
|
314
|
|
66,587
|
|
|
|
|
|
66,587
|
Interest on Investments .....................
|
|
|
|
|
|
7,575
|
7,575
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
1,675
|
|
|
1,675
|
|
|
|
|
|
|
|
|
|
25,683
|
10,284
|
|
|
|
|
35,967
|
Reimbursements From State Agencies .........
|
16
|
2,164
|
|
(414)
|
|
|
1,766
|
Trust Funds ...............................
|
|
|
|
|
|
266,921
|
266,921
|
Reduction of Expenditures ...................
|
|
|
|
|
|
|
|
Total ............................
|
95,291
|
12,448
|
|
1,261
|
|
274,496
|
383,496
|
|
|
|
|
|
|
|
|
Fees for Services ...........................
|
13,300
|
|
|
|
|
|
13,300
|
Sales to the Public ..........................
|
7
|
|
|
|
|
|
7
|
Commissions and Royalties ..................
|
183
30,406
|
|
|
|
|
|
183
30,406
|
Interest on Investments .....................
|
|
|
|
|
|
5,325
|
5,325
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
(893)
|
|
|
(893)
|
Reimbursements From Other Than the
Federal Government and State Agencies .....
Trust Funds ...............................
|
1,119
|
8,500
|
|
|
|
249,238
|
9,619
249,238
|
Total ............................
|
45,015
|
8,500
|
|
(893)
|
|
254,563
|
307,185
|
Springfield Hospital Center:
Sales to the Public ..........................
|
3,929
|
|
|
|
|
|
3,929
|
Commissions and Royalties ..................
|
1,452
78,596
|
|
|
|
|
|
1,452
78,596
|
Interest on Investments .....................
|
|
|
|
|
|
21,277
|
21,277
|
Miscellaneous ..............................
|
1,030
|
|
|
|
|
|
1,030
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
|
|
|
220
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
Reimbursements From State Agencies .........
Trust Funds ...............................
|
|
|
|
'32,098
|
|
846,592
|
22,089
32,089
846,592
|
Reduction of Expenditures ...................
|
' ' ' 532
|
|
|
|
|
|
532
|
Total ............................
|
85,539
|
22,089
|
|
32,318
|
|
867,869
|
1,007,815
|
Spring Grove Hospital Center:
Sales to the Public ..........................
|
7,245
|
|
|
|
|
|
7,245
|
Commissions and Royalties ..................
|
2,180
46,923
|
|
|
|
|
|
2,180
46,923
|
Interest on Investments .....................
|
|
|
|
|
|
19,205
|
19,205
|
Miscellaneous ..............................
|
72
|
|
|
|
|
|
72
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
170
|
|
|
170
|
Reimbursements From Other Than the
Federal Government and State Agencies .....
Reimbursements From State Agencies .........
Trust Funds ...............................
|
12,731
|
16,641
|
|
'13,031
|
|
525,340
|
29,372
13,031
525,340
|
Reduction of Expenditures ...................
|
1,364
|
|
|
|
|
|
|
Total ............................
|
70,515
|
16,641
|
|
13,201
|
|
544,545
|
644,902
|
EXHIBIT A—1—Continued
|
![clear space](../../../images/clear.gif) |