|
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 . .
Reduction of Expenditures
Total
Victor Cullen Center.
Sales to the Public
Rentals
Reimbursements From Other Than the
Federal Government and State Agencies
Trust Funds .. .
Reduction of Expenditures .. .
Total
Potomac Center:
Commissions and Royalties .
Rentals .............
Trust Funds ..........
Total ........
Highland Health Faculty:
Sales to the Public ...........
Commissions and Royalties..........
Miscellaneous .............
Reimbursements From Other Than the
Federal Government and State Agencies
Reimbursements From State Agencies
Trust Funds . ........
Total ................
Office of Environmental Programs:
Licenses and Permits ........
Fees for Services.............
Sales to the Public ....
Miscellaneous .....
Reimbursements and Grants From the
Federal Government
Reimbursements From State Agencies
Revolving Accounts
Reduction of Expenditures
Total
Medical Care Programs Administration:
Miscellaneous
Reimbursements and Grants From the
Federal Government
Reimbursements From Other Than the
Federal Government and State Agencies
Revolving Accounts
Reduction of Expenditures
Total
HUMAN RESOURCES
Department of Human Resources:
Office of the Secretary:
Reimbursements and Grants From the
Federal Government . .
Revolving Accounts
Total
Social Services Administration:
Sales to the Public
Interest on Investments and Loans
Miscellaneous
Reimbursements and Grants From the
Federal Government
|
348
|
17.365
|
|
|
|
|
|
|
17.365
348
|
|
1,415
|
46,042
|
|
59.220
|
|
|
,
|
|
106.677
|
|
266
102
|
24.945
1.050
|
|
(77.432)
162.336
|
|
|
|
|
266
(77.432)
24.945
162.336
1.050
102
|
|
368
|
25.995
|
|
84.904
|
|
|
|
|
111.267
|
|
1.031
27.162
103
|
9.691
1.826
|
|
|
|
|
|
|
1.031
27.162
9.691
1.826
103
|
|
28,296
|
11.517
|
|
|
|
|
|
|
39.813
|
|
6
19
|
6.382
|
|
|
|
|
|
|
6
19
6,382
|
|
25
|
6,382
|
|
|
|
|
|
|
6.407
|
|
400
284
256
135
|
8.921
|
|
14.552
|
|
|
|
|
400
284
258
135
14.552
8.921
|
|
1.077
|
8.921
|
|
14.552
|
|
|
|
|
24.550
|
|
67.790
78.761
30
56.910
3.720
|
720.253
25
718.957
66.493
19.4161
|
|
8,193,500
30,568
|
|
|
|
10.478
|
788.043
78.761
55
775.867
6.259.993
21.152
10.478
3.720
|
|
207.211
|
1,496.312
|
|
8,224.068
|
|
|
|
10.478
|
9.938.069
|
|
8.405
38.623.580
152.639
778
|
|
|
305,503.082
15,135,523
|
|
|
|
|
8.405
344.126.662
152.639
15.135.523
778
|
|
38.785.402
|
|
|
320,638,605
|
|
|
|
|
359,424,007
|
|
|
|
|
550.606
|
|
|
|
3.934
|
550.606
3.934
|
|
|
|
|
550.606
|
|
|
|
3,934
|
554.540
|
|
882.018
578
|
|
|
62.204.594
|
|
|
|
0.5001
150.342)
|
(1,500)
882,018
576
62,154,252
|
|
