| Volume 692, Page 1856 View pdf image |
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RECEIPTS—Continued Agency and Source GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS Revenue Budget Attainment Budget Attainment Budget LOAN NON- FUNDS TOTAL Community Health Services: Licenses and Permits .................... ................ Sales to the Public ...................... ................ Miscellaneous ................................ ................ Federal Reimbursements .............. ................ Other Reimbursements ................$ 118,960.60 Provision for Refunds ......... State Reimbursements ......... Reduction of Expenditures . Totals ....................... Environmental Health Services: Licenses and Permits ....................$ 2,685.00 Fees for Services .......................... 49,671.23 Sales to the Public ...................... ................ Federal Reimbursements .............. ................ Other Reimbursements ................ ................ Provision for Refunds .................. ................ State Reimbursements .................. ................ Reduction of Expenditures .......... ................ Totals ................................$ 52,356.23 Medical Care Services: Licenses and Permits ....................$ 3,000.00 Sales to the Public ...................... ................ Miscellaneous ................................ 3.75 Federal Reimbursements .............. ................ Other Reimbursements ................ 53,669.40 Provision for Refunds .................. ................ State Reimbursements .................. 7,153.05 Revolving Accounts ...................... ................ Reduction of Expenditures .......... 192,130.93 Totals ................................$ 255,957.13 Deer's Head State Hospital: Sales to the Public ......................$ 21.12 Commissions and Royalties .......... 157.07 Rentals .......................................... 7,776.38 Miscellaneous ................................ 2.75 Other Reimbursements ................ 7.40 State Reimbursements .................. ................ $ 3,840,660.00 $ 2,019,051.22 | ||||