|
RECEIPTS—Continued
|
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
|
FEDERAL FUNDS
|
|
|
NON-
|
|
|
Agency and Source
|
|
Revenue
|
Budget
Credits
|
Attainment
|
Budget
Credits
|
|
Attainment
|
Budget
Credits
|
LOAN
FUNDS
|
BUDGETED
FUNDS
|
TOTAL
|
|
State Department of Health:
Sales to the Public................
|
.$
|
152.00 $
|
805.00
|
|
|
|
|
|
|
|
......... $
|
957.00
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
|
|
|
|
1 779,431.14
|
|
Other Reimbursements..........
|
|
|
156 00
|
|
|
|
|
|
|
|
|
156.00
|
|
Reduction of Expenditures.........
|
|
20.00
|
1.532.54
|
|
|
|
|
|
|
|
|
1.552.54
|
|
Total.....................
|
. $
|
172.00 $
|
2,493.54
|
.00
|
.00
|
i
|
1.779,431.14
|
.00
|
|
.00
|
.00 $
|
1,782,096.68
|
|
Community Health Services-
Local Programs:
Licenses and Permits
|
|
|
|
|
|
|
|
15 860 00
|
|
|
......... $
|
15.860.00
|
|
Sales to the Public
|
|
|
|
|
|
|
|
91 364 50
|
|
|
|
91.364.50
|
|
Miscellaneous ..........
|
|
|
|
|
|
|
|
2 759.05
|
|
|
|
2,759.05
|
|
Federal Reimbursements
|
|
|
|
|
|
$
|
2 210 436 54
|
|
|
|
|
2,210,436.54
|
|
Other Reimbursements............
|
..$
|
10,081.72
|
......... $
|
4,450,320.52
|
|
|
|
2.241,695.69
|
|
.... $
|
1,398,077.78
200.00
35.810.00
399.404.58
|
8.100,155.71
200.00
|
|
Provisions for Refunds.............
|
|
|
|
|
|
State Reimbursements
|
|
|
|
437,358.58
|
506.44
|
|
62,669.84
|
588.984.74
8,942.37
|
|
|
1.124,823.16
410,455.34
|
|
Reduction of Expenditures.........
|
|
1,601.95
|
|
|
|
|
Total.....................
|
..$
|
11,663.67
|
.00 $
|
4,887,679.10 $
|
506.44
|
$
|
2,273,106.38 $
|
2,949,606.35
|
|
.00 $
|
1,833,492.36 $
|
11,956,054.30
|
|
Preventive Medicine Administration:
Sales to the Public
|
|
|
3 654 58
|
|
|
|
|
|
|
|
|
3.654.58
|
|
Miscellaneous
|
|
|
300
|
|
|
|
|
|
|
|
|
3.00
|
|
Federal Reimbursements
|
|
|
|
|
|
$
|
1.850,602.53
340.00 $
|
|
|
|
|
1,850.602.53
|
|
Other Reimbursements
|
|
4,295.82
|
44.203.78 $
|
18,418.92
|
|
734.35
|
|
|
|
67.992.87
255.00
|
|
Provisions for Refunds.............
|
|
|
$
|
255.00
|
|
State Reimbursements
|
|
11,188 34
|
|
24 973.00
|
|
|
|
|
|
|
4.501.83
|
40,663.17
|
|
Reduction of Expenditures.........
|
|
125,263.31
|
342,932.24
|
|
|
|
45,299.69
|
1,163.58
|
|
|
|
314,658.82
|
|
Total.....................
|
$
|
140,747.47 $
|
190,793.60 $
|
43,391.92
|
.00
|
$
|
1,896,242.22 $
|
1,897.93
|
|
.00 $
|
4,756.83 $
|
2,277,829.97
|
|
Medical Care Programs Administration:
Sales to the Public
|
|
$
|
101 48
|
|
|
|
|
|
|
|
......... $
|
101.48
|
|
Miscellaneous
|
-
|
4 00
|
66 080 24
|
|
|
|
|
|
|
|
|
66,084.24
|
|
Federal Reimbursements
|
|
460,756 54
|
|
|
|
$
|
17 600 118 41
|
|
|
___ $
|
2,074,690.13
|
20.135,565.08
|
|
Other Reimbursements
|
|
71,460.72
|
494,181.25 $
|
8,421,739.00
|
|
|
|
|
|
|
|
8,987,380.97
165,590.73
|
|
State Reimbursements
|
|
|
|
|
|
|
|
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
|
|
|
93.880,242.74
|
93.880,242.74
|
|
Reduction of Expenditures.........
|
|
7,331.32
|
2,176,955.47
|
|
|
|
|
|
|
|
454.40
|
2,184,741.19
|
|
Total.....................
|
$
|
539,552.58 $
|
2,902,909.17 $
|
8.421,739.00
|
.00
|
$
|
17,600,118.41
|
.00
|
|
.00 $
|
95,955,387.27 $
|
125,419,706.43
|
|
Laboratory Services:
Sales to the Public
|
|
6.00 $
|
895.00
|
|
|
|
|
|
|
|
$
|
901.00
|
|
Commissions and Royalties
|
|
|
|
|
|
|
|
|
|
20.77
|
|
Federal Reimbursements
|
|
|
|
|
|
$
|
|
|
|
|
|
18,244.24
|
|
Other Reimbursements
|
|
|
940 07
|
|
|
|
|
|
|
|
|
940.07
|
|
Reduction of Expenditures.........
|
|
1.586.27
|
2.428.16
|
|
|
|
|
|
|
|
|
4,014.43
|
|
Total
|
|
1,613.04 $
|
4,263.23
|
.00
|
.00
|
$
|
18,244.24
|
.00
|
|
.00
|
.00 $
|
24,120.51
|
|
 |
