|
Reimbursements From State Agencies
|
|
67,536
|
|
2,000
|
|
|
69,536
|
|
Total
|
4,916
|
92392
|
|
2,000
|
|
|
99,308
|
|
Mental Retardation and Developmental Disabilities
Mental Retardation and Development
|
|
|
|
|
|
|
|
|
Disabilities Administration
|
|
|
|
|
|
|
|
|
Rentals
|
|
|
|
|
|
|
|
|
Miscellaneous
|
750
|
|
|
|
|
|
750
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
(299,266)
|
|
5,377,926
|
|
|
5,078,660
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
2,646
|
987,884
|
|
|
|
|
990,530
|
|
Reimbursements From State Agencies
|
|
709,687
|
|
(76,128)
|
|
|
633,559
|
|
Reduction of Expenditures
|
21,877
|
|
|
|
|
|
21,877
|
|
Total
|
25,273
|
1,398,305
|
|
5,301,798
|
|
|
6,725,376
|
|
Rosewood Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
1,040
|
|
|
|
|
|
1,040
|
|
Commissions and Royalties
|
401
|
|
|
|
|
|
401
|
|
Rentals
|
88,545
|
|
|
|
|
|
88,545
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
4,677
|
|
|
4,677
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
2,685
6,073
|
60,797
(5,744)
|
|
114,020
|
|
|
63,482
114,349
|
|
Trust Funds
|
|
23,061
|
|
|
|
|
23,061
|
|
Reduction of Expenditures
|
1,655
|
|
|
|
|
|
1,655
|
|
Total
|
100,399
|
78,114
|
|
118,697
|
|
|
297,210
|
|
Henryton Center
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
3
|
|
|
|
|
|
3
|
|
Rentals
|
1,127
|
|
|
|
|
|
1,127
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Trust Funds
|
642
|
2,307
|
|
|
|
|
642
2,307
|
|
Total
|
1,772
|
2,307
|
|
|
|
|
4,079
|
|
Great Oaks Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
132
|
|
|
|
|
|
132
|
|
Miscellaneous
|
3
|
|
|
|
|
|
3
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
1,002
|
|
|
|
|
|
1,002
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
5,744
|
26,654
|
|
|
|
|
32,398
|
|
Reimbursements From State Agencies
|
|
|
|
111,772
|
|
|
111,772
|
|
Trust Funds
|
|
20,996
|
|
|
|
|
20,996
|
|
Reduction of Expenditures
|
85
|
|
|
|
|
|
85
|
|
Total
|
6,966
|
47,650
|
|
111,772
|
|
|
166,388
|
|
Holly Center
|
|
|
|
|
|
|
|
|
Sales to the Pubhc
|
593
|
|
|
|
|
|
593
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
4,504
|
|
|
4,504
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
|
23,401
|
|
(6,548)
116,717
|
|
|
16,853
116,717
|
|
Trust Funds
|
|
595
|
|
|
|
|
595
|
|
Total
|
593
|
23,996
|
|
114,673
|
|
|
139,262
|
|
Victor Cullen Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
8,158
|
|
|
|
|
|
8,158
|
|
Rentals
|
25,493
|
|
|
|
|
|
25,493
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
(1,214)
|
|
|
|
|
(1,214)
|
|
Trust Funds
|
|
3,978
|
|
|
|
|
3,978
|
|
Total
|
33,651
|
2,764
|
|
|
|
|
36,415
|
|
Potomac Center
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
5
|
|
|
|
|
|
5
|
|
Trust Funds
|
|
4,601
|
|
|
|
|
4,601
|
|
Total
|
5
|
4,601
|
|
|
|
|
4,606
|
|
Highland Health Facility
Commissions and Royalties
|
167
|
|
|
|
|
|
167
|
|
Miscellaneous
|
25
|
|
|
|
|
|
25
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
155
|
|
|
|
|
|
155
|
|
Reimbursements From State Agencies
|
|
|
|
23,744
|
|
|
23,744
|
|
Trust Funds
|
|
11,732
|
|
|
|
|
11,732
|
|
Reduction of Expenditures
|
132
|
|
|
|
|
|
132
|
|
Total
|
479
|
11,732
|
|
23,744
|
|
|
35,955
|
EXHIBIT A-l-Continued
|
 |
