AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

Community Health Administration:
Community Health Surveillance:

210,520

210,520

71,080

71,080

445

445

390

197,191

197,581

Reimbursements and Grants From the

852,745

852,745

Reimbursements From Other Than the

7,117

238,557

245,674

113

113

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

289,665

435,748

852,745

1,578,158

Laboratories Administration:

71,887

71,887

(20,434)

(20,434)

Reimbursements and Grants From the

643,976

543,976

Reimbursements From Other Than the

146,490

69,969

216,459

1,653

382,330

383,983

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

61

61

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

220,091

49,535

926,306

1,195,932

Mental Health, Mental Retardation, Addictions
and Developmental Disabilities:
Assistant Secretary for Mental Health,
Mental Retardation, Addictions and
Developmental Disabilities:

(145,437)

(145,437)

Reimbursements From Other Than the
Federal Government and State Agencies

614

614

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

(144,823)

(144,823)

Alcoholism Control Administration:

1,800

1,800

Reimbursements and Grants From the

6,582,151

6,582,151

Reimbursements From Other Than the

2,422

2,422

Reimbursements From State Agencies .......

34,553

34,553

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

4,222

6,616,704

6,620,926

Mental Hygiene:
Mental Hygiene Administration:

690

690

Reimbursements and Grants From the

(712,978)

759,545

46,567

Reimbursement! From Other Than the

2,228,892

2,228,892

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

20

20

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

710

1,515,914

759,545

2,276,169

Walter P. Carter Community Mental Health
and Mental Retardation Center:

7,260

7,260

Reimbursements From Other Than the

55,867

56,789

112,656

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

6,994

6,994

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

55,867

71,043

126,910

Thomas B. Finan Hospital Center:

50

50

1,423

1,423

Reimbursements and Grants From the

2,067

2,067

Reimbursements From Other Than the

(158,508)

(158,508)

468,016

4,133

29,192

501,341

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

49,230

49,230

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

1,473

358,738

6,200

29,192

395,603