|
Rosewood Center:
|
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
767
|
|
|
|
|
|
767
|
|
Commissions and Royalties .....................
|
334
|
|
|
|
|
|
334
|
|
Rentals ........................................
|
97,970
|
|
|
|
|
|
97,970
|
|
Miscellaneous ..................................
|
180
|
|
|
|
|
|
180
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
8,860
|
|
|
8,860
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
889
|
15,419
|
|
|
|
|
16,308
|
|
Reimbursements From State Agencies ...........
|
10,000
|
|
|
190,035
|
|
|
200,035
|
|
Trust Funds ....................................
|
|
55,271
|
|
|
|
|
55,271
|
|
Reduction of Expenditures ......................
|
1,905
|
|
|
|
|
|
1,905
|
|
Total ................................
|
112,045
|
70,690
|
|
198,895
|
|
|
381,630
|
|
Henryton Center:
|
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
430
|
|
|
|
|
|
430
|
|
Commissions and Royalties .......................
|
58
|
|
|
|
|
|
58
|
|
Rentals .......'.................................
|
9,293
|
|
|
|
|
|
9,293
|
|
Miscellaneous ..................................
|
134
|
|
|
|
|
|
134
|
|
Trust Funds ....................................
|
|
26,923
|
|
|
|
|
26,923
|
|
Reduction of Expenditures ......................
|
2,808
|
|
|
|
|
|
2,808
|
|
Total ................................
|
12,723
|
26,923
|
|
|
|
|
39,646
|
|
Great Oaks Center:
|
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
OK
|
|
|
|
|
|
qc
|
|
Sales to the Public .............................
|
fll A
|
|
|
|
|
|
ftlfi
|
|
Miscellaneous ..................................
|
Qft
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
Reimbursements From Other Than the
|
900
|
|
|
6,029
|
|
|
6,929
|
|
Federal Government and State Agencies .......
|
|
7 1 K\
|
|
|
|
|
|
|
Reimbursements From State Agencies ...........
|
|
|
|
|
|
|
194 694
|
|
Trust Funds ....................................
|
|
|
|
|
|
|
|
|
Reduction of Expenditures ......................
|
700
|
|
|
|
|
|
700
|
|
Total ................................
|
2,481
|
36,100
|
|
200,723
|
|
|
239,304
|
|
Holly Center:
|
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
|
|
|
|
|
|
qc
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
r*f\ QCQ
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
|
|
|
|
|
|
|
Reimbursements From State Agencies ...........
|
|
|
|
95,343
|
|
|
95,343
|
|
Trust Funds ....................................
|
|
395
|
|
|
|
|
395
|
|
Total ................................
|
35
|
5,763
|
|
166,201
|
|
|
171,999
|
|
Victor Cullen Center:
|
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
10
|
|
|
|
|
|
10
|
|
Rentals ........................................
|
OO A*}Cl
|
|
|
|
|
|
22 429
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
'
|
|
Federal Government and State Agencies .......
|
|
O Cfi1?
|
|
|
|
|
|
|
Reimbursements From State Agencies ...........
|
9 ftf^A
|
|
|
|
|
|
2^850
|
|
Trust Funds ....................................
|
|
3,i34
|
|
|
|
|
3,134
|
|
Total ................................
|
25,326
|
5,741
|
|
|
|
|
31,067
|
|
Potomac Center:
|
|
|
|
|
|
|
|
|
Commissions and Royalties .....................
|
6
|
|
|
|
|
|
6
|
|
Trust Funds ....................................
|
|
2,835
|
|
|
|
|
2,835
|
|
Total ................................
|
6
|
2,835
|
|
|
|
|
2,841
|
|
Highland Health Facility:
|
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
117
|
|
|
|
|
|
117
|
|
Commissions and Royalties .....................
|
48
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
|
|
|
qnrt
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
|
|
|
|
|
40
|
|
Reimbursements From State Agencies ...........
|
|
|
|
91 9<1fi
|
|
|
21,206
|
|
Trust Funds ....................................
|
|
7,239
|
|
|
|
|
7,239
|
|
Total ................................
|
505
|
7,239
|
|
21,206
|
|
|
28,950
|
