RECEIPTS—Continued

GENERAL FUNDS

SPECIAL FUNDS

Agency and Source                       Revenue

Spring Grove State Hospital:

Sales to the Public........................$         1,841.60

Commissions and Royalties ..........            1,638.94

Rentals............................................          56,948.51

Miscellaneous ................................          17,640.44 $

Federal Reimbursements ..............          16,465.32

Other Reimbursements ..................               120.00

State Reimbursements ..................               471.07

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

Reduction of Expenditures

Totals........................

The Clifton T. Perkins State Hospital:

Sales to the Public........................$              75.17

Commissions and Royalties' ..........               267.39

Rentals............................................          15,412.43

Miscellaneous ................................               124.12

Federal Reimbursements ..............          ................$

Other Reimbursements ..................          ................

State Reimbursements ..................          ................

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

Reduction of Expenditures ..........                72.08

Totals..................................$        15,9511.19 $

Henryton State Hospital:

Sales to the Public ........................$              56.35

Commissions and Royalties ..........               106.12

Rentals............................................          12,983.19

Miscellaneous ................................              102.41

Federal Reimbursements ..............          ................

Other Reimbursements ..................................$

State Reimbursements ..................          ................

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

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

Totals.................................

Metropolitan Washington Retardation.
Center:

State Reimbursements.................

Totals.................................

Budget
Credits

Attainment

Budget
Credits

FEDERAL FUNDS

_______________________

Budget           LOAN

Attainment Credits          FUNDS

NON-
BUDGETED

FUNDS

TOTAL

8.78

96,161.70
8,550.97

2,754.87

31,638.27

1,021.87

.....492.65

35,907.66

22,564.83
1,491.16

.......98.42

255,966.79
2l,182.35

123,764.00
8,216.34

24.75

1,721.37

.00

.00 $ 131,980.34$ 1,746.12

103,506.00
.....200.00

$ 671.06

40,461.29

, $          78,896.35

.00 $         78,896.35 $

, $         34,780.89

1,84,1.60
1,638.94
56,948.51
17,649.22
272,432.11
136,742.99
30,204.39

							167,784.72 369.14	167,784.72 10,397.59
640.36	8,168.44			123.00 $	1,096.65
.$ 95,766.24$	112,889.89	.00	.00 $	277,272.14 $	1,096.65	.00$	208,615.15 $	695,640.07

75.17

267.39

15,412.43

124.12

126,518.87

31,663.02

9,238.21

78,896.35

2,286.10

264,481.66

56.35

106.12

12,983.19

102.4,1

103,506.00

22,564.83

1,691.16

34,780.89

749.47

. $ 13,248.07 $	24,154.41	.00	.00 $	103,706.00 $	671.05	.00$	34,780.89 $	176,540.42
						$	3,350.00 $	3,350.00
.00	.00	.00	.00	.00	.00	.00 $	3,350.00 $	3,350.00