RECEIPTS—Continued

Agency and Source

GENERAL FUNDS

SPECIAL FUNDS

FEDERAL FUNDS

Revenue

Budget
Credits

Attainment

Budget
Credits

Attainment

Budget
Credits

LOAN
FUNDS

NON-
BUDGETED
FUNDS

TOTAL

Spring Grove State Hospital:

Sales to the Public ......................,

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

Rentals...........................................

Miscellaneous...............................

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

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

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

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

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

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

The Clifton T. Perkins State Hospital

Sales to the Public.......................

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

Rentals ...........................................

Miscellaneous ...............................

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

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

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

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

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

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

Henry ton State Hospital:

Sales to the Public .......................

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

Rentals...........................................

Miscellaneous ...............................

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

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

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

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

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

1,893.51 $
1,652.36
63,709.16
69.47

.....225.31

1,067.13

1,106.85

110,009.18
406.83

452.19

202.28

17,367.30

3.00

1,665.50 $

194.80

35,087.05

2,904.49

19,885.07 $

37,991.54

147.20

99.68

12,991.31

.02

28,828.87
865.22

13,238.21 $

29,694.09

$ 263,536.90
40,374.71

9.00

, $        78,453.94

96,025.00

484.14

. $        73,448.01

.00

.00 $ 103,182.82 $

484.14

.00 $        73,448.01 $

$        20,017.00

44,100.57

.00

.00 $        20,017.00

.00

.00 $

44,100.57 $

2,960.64

1,652.36

63,709.16

1,176.32

263,536.80

188,697.43

40,781.54

187,517.45

289.20	5,081.39							5,370.59
$ 67,839.01 $	117,671.38	.00	.00 $	303,911.51 $	9.00	.00$	265,971.39 $	755,402.29

452.19

202.28

17,367.30

3.00

96,025.00

36,752.55

7,157.82

73,448.01

3,583.43

234,991.58

147.20

99.68

12,991.31

.02

20,017.00

28,828.87

865.22

44,100.57

107,049.87

Metropolitan Washington Retardation
Center:

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

Reduction of Expenditures .......

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

................$	51.50 440.18						................$	51.50 440.18
.00 $	491.68	.00	.00	.00	.00	.00	.00 $	491.68