RECEIPTS—Continued

GENERAL FUNDS

SPECIAL FUNDS

FEDERAL FUNDS

Agency and Source

Eastern Shore State Hospital:

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

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

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

Interest on Investments and Loans

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

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

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

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

Revolving Accounts ......................

Reduction of Expenditures .

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

Springfield State Hospital:

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

Commissions and Royalties .

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

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

Federal Reimbursements .....

Other Reimbursements .........

State Reimbursements .........

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

Reduction of Expenditures .

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

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.........................

Revenue

Budget
Credits

Attainment

Budget
Credits

Attainment

Budget
Credits

LOAN
FUNDS

NON-
BUDGETED
FUNDS

TOTAL

26.75 $
306.87
15,890.25

1,853.28

282.93

49,034.44
14,5.29,39

1,646.78 $
1,685.45
49,331.29
2.40

304.28

1,261.35

155,663.98
81,743.40

1,179.11 $
1,852.39
64,122.27
100.47

262.50
72.42

2,153.11
1,389.93

37,471.63

401.60

132,960.22

400.00

126,477.25
5,000.00

$ 215,695.95

166,198.34
53,774.00

$ 289,003.26

711.28

306.87

15,890.25

400.00

132,960.22

50,887.72

20,124.39

126,477.25

5,000.00

2.00	2,537.91			................$	1.80		2,541.71
$ 18,079.15 $	66,384.67	.00	.00 $	138,956.82 $	1.80	•00$ 131,877.25$	355,299.69

2,908.13

1,685.45

49,331.29

2.40

215,695.95
155,968.26
120,555.40

554.16	12,641.87				197.31		4,019.98	392,606.12 17,386.32
$ 53,524.36 $	251,283.60	.00	.00 $	254,507.95 $	197.31	.00$	396,626.10 $	956,139.32

3,332.22

1,852.39

64,122.27

1,490.40

165,198.34

116,329.76

91,318.05

289,003.26

609.12	3,050.29							3,862.10
68,198.28 $	160,132.22	.00	.00 $	218,972.31 $	202.69	.00 $	289,003.26 $	736,508.79