Rosewood Center:

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

Com missions and Royalties ....................

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

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

Reimbursements and Grants From the

Federal Government.........................

Reimbursements From Other Than the

Federal Government and State Agencies ......

Reimbursements From State Agencies..........

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

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

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

Henryton Center:

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

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

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

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

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

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

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

Great Oaks Center:

Fees for Services ..............................

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

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

Reimbursements and Grants From the

Federal Government.........................

Reimbursements From Other Than the

Federal Government and State Agencies

Reimbursements From State Agencies..........

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

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

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

Holly Center:

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

Reimbursements and Grants From the

Federal Government ..........................

Reimbursements From Other Than the

Federal Government and State Agencies .......

Reimbursements From State Agencies...........

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

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

Victor Cullen Center:

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

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

Reimbursements From Other Than the

Federal Government and State Agencies

Reimbursements From State Agencies...........

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

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

Potomac Center:

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

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

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

Highland Health Futility:

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

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

Reimbursements and Grants From the

Federal Government..........................

Reimbursements From Other Than the

Federal Government and State Agencies .......

Reimbursements From State Agencies...........

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

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

767 334 97,970 180			8,860			767 334 97,970 ISO 8,860
889 10,000 1,905	15,419 55,271		190,035			16,308 200,035 55,271 1,905
112,045	70,690		198,895			381,630
430 58 9,293 134 2,808	26,923					430 58 9,293 134 26,923 2,808
12,723	26,923					39,646
35 810 36						35 810 36
BOO			6,029			6,929
700	7,161 28,949		194,694			7,151 194,694 26,949 700
2,481	36,100		200,723			239,304
35	5,368 395		70,858 95,343			35 70,858 5,368 95,343 395
35	5,763		166,201			171,999
10 22,429						10 22,429
37 2,850	2,607 3,134					2,644 2,850 3,134
25,326	5,741					31,067
6	2,835					6 2,835
6	2,835					2,841
117 48						117 48
300						300
40	7,239		21,206			40 21,206 7,239
605	7,239		21,206			28,950