Reimbursements From Other Than the

Federal Government and State Agencies .....

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

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

Shared Treatment Facilities:

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

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

Mental Retardation and Developmental Disabilities:
Mental Retardation and Developmental

Disabilities Administration:

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

Reimbursements and Grants From the

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

Reimbursements From Other Than the

Federal Government and State Agencies .....

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

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

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

Rosewood Center:

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

Commissions 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..................................

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

Great Oaks Center:

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 and Grants From the

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

Reimbursements, From Other Than the

Federal Government and State Agencies .....

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

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

	23,31,1 61,431		8,975			' 23,313 70,406
1,963	87,135		8,975			98,073
	100,809					100,809
	100,809					100,809
630	299,266		2,570,849			630 2,870,115
746 41,274	1,204,814 (119,579)		3,966,197			1,206,560 3,846,618 41,271
42,650	1,384,501		6,537,046			7,964,197
510 390 110,121 12			30,634			610 390 110,121 12 30,534
2,785 1,038	56,010 141,127 40,178		204,610			68,795 346,637 40,178 1,038
114,856	237,315		235,044			587,215
341 27 7,740 83	9,730					341 27 7,740 83 9,730
8,191	9,730					17,921
155 31			3,875			155 31 3,875
100	24,909 75,253 15,098		213,784			24,909 289,037 16,098 100
286	115,260		217,659			333,205
225						225
20,269	20,822 34,061 610		26,886 6,548 116,258			47,164 27,370 160,319 610
20,494	55,493		149,691			225,678
505 26,751			9,678			505 26,751 9,678
66	8,849 3,197					8,915 3,197
27,322	12,046		9,578			48,946