|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
23,313
|
|
|
|
|
23,313
|
|
Reimbursements From State Agencies
|
|
61,431
|
|
8,975
|
|
|
70,406
|
|
Total
|
1,963
|
87,135
|
|
8,975
|
|
|
98,073
|
|
Shared Treatment Facilities
|
|
|
|
|
|
|
|
|
Reimbursements From State Agencies
|
|
100,809
|
|
|
|
|
100,809
|
|
Total
|
|
100,809
|
|
|
|
|
100,809
|
|
Mental Retardation and Developmental Disabilities
|
|
|
|
|
|
|
|
|
Mental Retardation and Developmental
|
|
|
|
|
|
|
|
|
Disabilities Administration
|
|
|
|
|
|
|
|
|
Miscellaneous
|
630
|
|
|
|
|
|
630
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
299,266
|
|
2,570,849
|
|
|
2,870,115
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
746
|
1,204,814
|
|
|
|
|
1,205,560
|
|
Reimbursements From State Agencies
|
|
(119,579)
|
|
3,966,197
|
|
|
3,846,618
|
|
Reduction of Expenditures
|
41,274
|
|
|
|
|
|
41,274
|
|
Total
|
42,650
|
1,384,501
|
|
6,537,046
|
|
|
7,964,197
|
|
Rosewood Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
510
|
|
|
|
|
|
510
|
|
Commissions and Royalties
|
390
|
|
|
|
|
|
390
|
|
Rentals
|
110,121
|
|
|
|
|
|
110,121
|
|
Miscellaneous
|
12
|
|
|
|
|
|
12
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
30,534
|
|
|
30,534
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
2,785
|
56,010
|
|
|
|
|
58,795
|
|
Reimbursements From State Agencies
|
|
141,127
|
|
204,510
|
|
|
345,637
|
|
Trust Funds
|
|
40,178
|
|
|
|
|
40,178
|
|
Reduction of Expenditures
|
1,038
|
|
|
|
|
|
1,038
|
|
Total
|
114,856
|
237,315
|
|
235,044
|
|
|
587,215
|
|
Henryton Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
341
|
|
|
|
|
|
341
|
|
Commissions and Royalties
|
27
|
|
|
|
|
|
27
|
|
Rentals
|
7,740
|
|
|
|
|
|
7,740
|
|
Miscellaneous
|
83
|
|
|
|
|
|
83
|
|
Trust Funds
|
|
9,730
|
|
|
|
|
9,730
|
|
Total
|
8,191
|
9,730
|
|
|
|
|
17,921
|
|
Great Oaks Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
155
|
|
|
|
|
|
155
|
|
Miscellaneous
|
31
|
|
|
|
|
|
31
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
3,875
|
|
|
3,875
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
24,909
|
|
|
|
|
24,909
|
|
Reimbursements From State Agencies
|
|
75,253
|
|
213,784
|
|
|
289,037
|
|
Trust Funds
|
|
15,098
|
|
|
|
|
15,098
|
|
Reduction of Expenditures
|
100
|
|
|
|
|
|
100
|
|
Total
|
286
|
115,260
|
|
217,659
|
|
|
333,205
|
|
Holly Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
225
|
|
|
|
|
|
225
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
20,269
|
|
|
26,885
|
|
|
47,154
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
20,822
|
|
6,548
|
|
|
27,370
|
|
Reimbursements From State Agencies
|
|
34,061
|
|
116,258
|
|
|
150,319
|
|
Trust Funds
|
|
610
|
|
|
|
|
610
|
|
Total
|
20,494
|
55,493
|
|
149,691
|
|
|
225,678
|
|
Victor Cullen Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
505
|
|
|
|
|
|
505
|
|
Rentals
|
26,751
|
|
|
|
|
|
26,751
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
9,578
|
|
|
9,578
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
66
|
8,849
|
|
|
|
|
8,915
|
|
Trust Funds
|
|
3,197
|
|
|
|
|
3,197
|
|
Total
|
27,322
|
12,046
|
|
9,578
|
|
|
48,946
|
EXHIBIT A-l—Continued
|
 |
