|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,776.70
1,468.48
58,304.07
422.75
16,128.59
10.25
46.16
|
3,604.97
5.82
168,576.34
2,652.79
26,511.60
|
16,284.72
99,462.62
|
|
23,636.00
616,333.42
|
2
|
|
|
|
|
|
79,157.00
|
201,351.52
|
115,747.34
|
.00
|
639,969.42
|
2
|
|
|
|
|
|
196.26
17,448.97
3,439.24
|
6,844.13
3,182.90
478.89
|
929.62
|
|
31,073.66
|
|
|
|
|
|
|
21,084.47
|
10,465.92
|
929.62
|
.00
|
31,073.00
|
1
|
|
|
|
|
|
.35
8,264.61
|
23,729.94
14,227.29
1,724.22
|
3,260.56
|
|
101,480.25
|
|
|
|
|
|
|
8,264.96
|
39,681.45
|
3,260.66
|
.00
|
101,480.25
|
|
|
|
|
|
|
42.81
49.14
2,780.40
112.36
|
58,979.39
1,625.84
|
2,750.00
|
|
|
|
|
|
|
|
|
2,984.71
|
60,605.23
|
2,750.00
|
.00
|
.00
|
|
|
|
|
|
|
423.69
15,900.93
16.10
|
5,649.26
1,042.43
|
|
|
|
|
|
|
|
|
|
16,340.72
|
6,691.69
|
|
.00
|
.00
|
|
|
|
|
|
|
31.00
|
1,348.64
6,673.70
|
|
|
403,647.53
|
2
|
|
|
|
|
|
31.00
|
7,022.34
|
|
.00
|
403,647.53
|
2
|
|
|
|
|
|
66.30
840.75
|
110.00
355.63
1,508.77
60,666.01
|
|
|
1,500.00
|
|
|
|
|
|
|
907.05
|
62,640.41
|
.00
|
.00
|
1,500.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rosewood Hospital Center:
Sales to the Public..................
Commissions and Royalties...........
Rentals............................
Miscellaneous.......................
Federal Reimbursements.............
Other Reimbursements...............
State Reimbursements...............
Trust Funds........................
Reduction of Expenditures...........
Total....................
Henryton Hospital Center:
Sales to the Public...................
Commissions and Royalties...........
Rentals............................
Federal Reimbursements.............
Other Reimbursements...............
State Reimbursements...............
Trust Funds........................
Reduction of Expenditures...........
Total....................
Great Oaks Center:
Commissions and Royalties...........
Other Reimbursements...............
State Reimbursements...............
Trust Funds........................
Reduction of Expenditures...........
Total..................
Holly Center:
Commissions and Royalties...........
Rentals............................
Other Reimbursements...............
Trust Funds........................
Revolving Accounts.................
Reduction of Expenditures...........
Total....................
Victor Cullen Center:
Commissions and Royalties...........
Rentals............................
Other Reimbursements...............
Provisions for Refunds...............
Trust Funds........................
Reduction of Expenditures...........
Total....................
Comprehensive Health Planning Agency:
Federal Reimbursements.............
Other Reimbursements...............
Reduction of Expenditures...........
Total....................
Health Services Cost Review Commission
Sales to the Public..................
Miscellaneous.......................
Federal Reimbursements.............
Other Reimbursements...............
Reduction of Expenditures...........
Total....................
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![clear space](../../../images/clear.gif) |