|
RECEIPTS—Continued
|
|
|
GENERAL
|
FUND
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
LOAN
FUNDS
|
NON-
BUDGETED
FUNDS
|
TOTAL
|
|
|
Agency and Source
|
Revenue
|
Budget
Credits
|
Budget
Attainment Credits
|
|
|
Budget
Attainment Credits
|
|
|
Rosewood State Hospital:
Sales to the Public
|
$
|
3,605.58
1,363.48
51.965.52
2,015.20 $
|
|
|
|
|
|
|
|
..... ......... $
|
3,605.58
1,363.48
51,965.52
3,061.77
213,310.81
|
|
|
Commissions and Royalties
|
|
|
|
Rentals
|
1,046.57
|
|
|
|
|
|
|
|
Miscellaneous
|
|
|
|
|
|
|
Federal Reimbursements.......
|
|
213 310 81
|
|
|
|
|
|
Other Reimbursements..............
State Reimbursements
|
|
2.129.63
|
186,906.56
4,957 64
|
|
|
|
|
|
|
|
189,036.19
138,099.09
|
|
|
122,121.88 .....
|
|
|
..... $ 11,019.57
|
|
|
Trust Funds.......................
|
|
|
|
|
|
|
|
|
|
..... 259,542.41
|
259,542.41
|
|
|
Reduction of Expenditures...........
|
|
5,651.17
|
12,786.23
|
|
|
|
|
|
|
|
18,437.40
|
|
|
Total.......................
|
$
|
66,730.58 $
|
205,697.00
|
.00
|
.00
|
$
|
335,432.69
|
.00
|
|
.00 $ 270,561.98 $
|
878,422.25
|
|
|
Henryton State Hospital:
Sales to the Public
|
$
|
30.00 $
175.10
14 919 53
|
303.20
|
|
|
|
|
|
|
$
|
333.20
175.10
14 919 53
|
|
|
Commissions and Royalties...........
Rentals . .........
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
55
|
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements.............
Other Reimbursements..............
State Reimbursements
|
|
|
32,101.82
28,999 62
|
|
|
$
|
90.296.00 .....
|
|
|
... ... $ 15 023.41
|
90.296.00
32.101.82
44.023.03
|
|
|
Trust Funds ......
|
|
|
|
|
|
|
|
|
|
72,327. 97
|
72, 327 97
|
|
|
Reduction of Expenditures.....
|
|
|
247.85
|
|
|
|
|
|
|
|
247.85
|
|
|
Total.......................
|
$
|
15,125.18 $
|
61,652.49
|
.00
|
.00
|
$
|
90,296.00
|
.00
|
|
.00 $ 87,351.38 $
|
254.425.05
|
|
Great Oaks Center:
Sales to the Public..................
Commissions and Royalties...........
Other Reimbursements..............
State Reimbursements ..............
Trust Funds
|
$
|
............ $
82 00
899.04
121.26
............ $
|
836.60
21,853.10
2,289.92
|
|
.00
|
$
$
$
|
29,006.07 .....
29,006767
134,152.47 .....
|
.00
|
|
..... ......... $
'.'.'.'.'.$ 11,909.65
..... 108.00
.00 $ 12,017.65 $
..... ......... $
|
836.60
.35
21.935.10
32.195.03
11.909.65
2,853.18
69,729.91
780.00
134.152.47
618.30
2,590.02
|
|
|
Reduction of Expenditures...........
Total..............
|
2,623.92
27.603.54
780.00
618.30
2,509.98
|
.00
|
|
|
Comprehensive Health Planning Agency:
Sales to the Public...............
Federal Reimbursements.............
|
|
|
Reduction of Expenditures...........
|
$
|
80.04
|
|
|
Total.......................
|
$
|
80.04 $
|
3,908.28
|
.00
|
.00
|
$
|
134,152.47
|
.00
|
|
.00 .00 $
|
138,140.79
|
|
|
Health Services Cost Review Commission:
Reduction of Expenditures...........
|
|
............ %
|
304.69
|
|
|
|
|
|
|
..... ......... $
|
304.69
|
|
|
Total......................
|
|
.00 $
|
304.69
|
.00
|
.00
|
|
.00
|
.00
|
|
.00 .00 $
|
304.69
|
|
|
City Hospital "D" Building:
Rentals
|
$
|
27.06
|
881.47
|
|
|
$
|
85.000.00 .....
|
|
|
..............$
|
27.06
85,000.00
881.47
|
|
|
Federal Reimbursements.......
|
|
|
Reduction of Expenditures...........
|
|
............ $
|
|
|
Total.......................
|
$
|
27.06 $
|
881.47
|
.00
|
.00
|
$
|
85.000.00
|
.00
|
|
.00 .00 $
|
85,908.53
|
|
|
 |
