State Department of Health:
Administration and Supporting
Services:

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

Commissions and Royalties ..

Federal Reimbursements ......

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

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

Reduction of Expenditures ..

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

Community Health Services:

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

Federal Reimbursements ......

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

Provisions for Refunds..........,

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

Reduction of Expenditures ...

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

Medical Care Services:

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

Miscellaneous ........................,

Federal Reimbursements ......

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

Provisions for Refunds...........

State Reimbursements ..........,

Revolving Accounts ..............,

Reduction of Expenditures ..,

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

Deer's Head State Hospital:

Commissions and Royalties ...

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

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

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

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

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

Reduction of Expenditures ...

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

Montebello State Hospital:

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

Commission and Royalties .....

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

Federal Reimbursements .......

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

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

Reduction of Expenditures ...

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

461.25
30.69

34.00

16,653.20

386.50

587.15

226.58

3,904.55

99,566.94

461.25

30.69

99,566.94

621.15

16,879.78

4,291.05

17,565.64 $

4,718.28

.00

.00 $

99,566.94

.00

.00

.00 $

121,850.86

2,179.97
153,015.01

34,751.43
5,443,462.00

$ .2,210,840.76

7,885.00
1,900.00

706,026.46

197.50

7,885.00

1,900.00

2,247,772.16

6,302,503.47

197.50

2,423.42 15,407.17				................ 506,719.81 ................ 10,860.38			509,143.23 26,267.55
$ 173,025.57	.00 $	5,478,213.43	.00 $	2,210,840.76 $1,233,391.65	.00$	197.50 $	9,095,668.91

321.11$
531.00
42,013.40
4,608.85

24,764.53

151.00
21,988.53

2,851,217.54 $ 5,315,214.00

. $ 11,965,493.34
279,512.10

31.32
29.50

260.95 $

825.50

64,4.24,352.58

472.11

22,519.53

12,007,506.74

8,450,583.81

29.50

24,764.53

64,424,352,58

1,025,436.85

155,512.30 $ 3,814,434.06 $ 5,315,214.00

.00 $ 12,245,266.39 $

825.50

.00 $ 64,424,413.40 $ 85,955,665.65

184.74

6,853.28

96.00

140.58 $
5,983.75

23,709.10
2,264.53

9,366.48

110.00

184.74

6,853.28

96.00

23,849.68

8,248.28

110.00

9,366.48

13,258.35$

35,340.11

.00

.00

.00

.00

.00$

110.00 $

48,708.46

154.54 $
793.99
8,430.75

4,136.45

40,651.89

19,004.09

4,913.66 27.56								4,913.66 976.44
947.98				.90
$ 14,445.86 $	45,736.32	.00	.00 $	19,004.09 $	.90	.00	.00$	79,187.17

4,290.99
793.99

8,430.75
19,004.09
40,777.25

49136