974.26
15,187.00

Community Health Services-
Local Programs:

Licenses and Permits................

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

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

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

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

State Reimbursements..............                      13,322.12

Reduction of Expenditures...........___________278,052.65

Total.......................$                 307,476.03

Preventive Medicine Administration:

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

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

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

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

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

State Reimbursements..............                        2,060.74

Reduction of Expenditures...........___________196,410.33

Total.......................$                 204.248.27 $

......... $

3,366,454.41

.00 $ 3.366,454.41

244.10 $
1,781.50

3.403.25
471.11

1,751.60

295,140.82 $

15,000.00

781,322.29

1.080,337.47 $

15,000.00

Medical Care Programs Administration:

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

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

Federal Reimbursements.............$                        496.00

Other Reimbursements..............                      22,409.31

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

Reduction of Expenditures...........                        3,138.03

Total...............

.00 $

1,093.39
39,476.58

341.474.28 $
860,235.08

7,288,028.00

...$

26,043.34 $ 1,242,279.33 $

7,288,028.00

Laboratory Services:

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

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

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

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

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

Total.......................$

12.35

517.47

408.13
443.91

2,075,787.33

8,744.00
40,345.23

1,323,379.16

799,764.00
25,870.90

2,776.56

8,744.00

40.345.23

2,076,761.59

4,704,960.57

2,776.56

813,086.12

303,923.55

2,075,787.33 2,198,103.29

.00 $

2,776.56 $ 7,950,597.62

2,203,057.16

28,458.49 $

1,352.14

134.85
1,811.30

3,647.35

2,252.61

2.203,057.16

311.892.42

134.85

3,872.04

1,009,543.25

2,231.515.65 $

1,352.14

.00 I

1,946.15 $

3,534,399.68

17,033,287.06

1,564,327.00

75,725,714.76
836.50

1,093.39

39,476.58

18,598,110.06

7,651,911.59

75,725,714.76

864,209.61

.00 f 17,033,287.06

.00 % 77,290,878.26 t 102,880,515.99

41,717.60

221.14

517.47

12.35

41.717.60

406.13

665.05

12.35 $

1,369.51

.00

.00 $

41.717.60 $

221.14

.00

.00 $

43,320.60

Services to the Chronically Ill and Aged:

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

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

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

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

Total.......................

2,652.52

100.80

476,966.74
23,927.00

2,652.52

476.966.74

23,927.00

100.80

.00 $

2,933.32

.00

.00 $

500,893.74

.00

.00 $

593,647.06

Montebello State Hospital:

Sales to the Public..................$                          68.04 $

Commissions and Royalties...........                           904.35

Rentals...........................                        6,638.09

Other Reimbursements..............                             50.00

State Reimbursements..............                        2,335.73

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

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

Total.......................$                   10,016.21 $

20.00

1,318.49

46.221.58
6,443.90

1,168.92

805.89

22,219.14

1.386.53
904.35

6,635.09
16.277.58

9.585.52
22,219.14

1,186.92

55,158.89

.00 $

805.89

.00 $

22.219.14 $

88,200.13