Reimbursements from State Agencies..............

259, 858

259, 858

Trust Funds......................................

45, 835

45, 835

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

275

275

Total...................................

82, 779

55, 959

255, 738

394, 476

Henryton Center:

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

86

86

Rentals..........................................

10, 915

10, 915

Trust Funds......................................

25, 464

25, 464

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

756

756

Total...................................

11, 757

25, 464

37, 221

Great Oaks Center:

Miscellaneous....................................

26

26

Reimbursements and Grants From the

Federal Government............................

969

(4, 760)

(3, 791)

Reimbursements From Other Than the

Federal Government and State Agencies..........

5, 264

5, 264

Reimbursements from State Agencies..............

862

189, 786

190, 648

Trust Funds......................................

20, 618

20, 618

Reductions of Expenditures........................

1, 799

1, 799

Total................................:..

3, 656

25, 882

185, 026

214, 564

Holly Center:

Reimbursements and Grants From the

Federal Government............................

1, 024

91, 338

92, 362

Reimbursements From Other Than the

Federal Government and State Agencies..........
Reimbursements from State Agencies..............

5, 204

70, 071

5, 204
70, 071

Trust Funds......................................

800

800

Total...................................

1, 024

6, 004

161, 409

168, 437

Victor Cullen Center:

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

12

12

Rentals..........................................

17, 162

17, 162

Reimbursements and Grants From the

Federal Government............................

1

1

Reimbursements From Other Than the

Federal Government and State Agencies..........

407

1, 755

2, 162

Total...................................

17, 581

1, 755

1

19, 337

Potomac Center:

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

85

85

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

6

6

Miscellaneous....................................

3

3

Total...................................

94

94

Highland Health Facility:

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

2, 338

2, 338

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

63

63

Reimbursements From Other Than the

Federal Government and State Agencies..........
Reimbursements from State Agencies..............

81, 384

36, 240

81, 384
36, 240

Trust Funds......................................

7, 462

7, 462

Total...................................

83, 785

7, 462

36, 240

127, 487

Office of Environmental Programs:
Licenses and Permits..............................

34, 864

441, 574

476, 438

Fees for Services..................................

90, 075

90, 075

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

300

300

Miscellaneous....................................

20, 000

(46, 243)

(26, 243)

Reimbursements and Grants From the

Federal Government............................

5, 239, 881

5, 239, 881

Reimbursements from State Agencies..............
Reduction of Expenditures.........................

3, 739

(10, 866)

9, 455

(22)

(1, 433)
3, 739

Total...................................

148, 678

384, 765

5, 249, 336

(22)

5, 782, 757

Medical Care Programs Administration:

Miscellaneous....................................
Reimbursements and Grants From the

12

271, 599

271, 611

Federal Government............................
Reimbursements From Other Than the

46, 380, 146

194, 810, 944

241, 191, 090

Federal Government and State Agencies..........

62, 217

46, 289

108, 506