|
Revenues by Agency, Source and Fund
For the Fiscal Year Ended June 30, 1993
Agency and Source of Revenues
|
|
|
|
|
Capital
|
Current
|
Current
|
|
|
|
General
|
Special
|
Debt Service
|
Federal
|
Projects
|
Unrestricted
|
Restricted
|
Other
|
|
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
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
Revolving Accounts
Reduction of Expenditures
Total
Mental Health, Mental Retardation, Addictions
and Developmental Disabilities:
Addiction Services Administration:
fees for Services
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
Mental Hygiene:
Mental Hygiene Administration:
Miscellaneous
Reimbursements and Grants From the
Federal Government
Reimbursements From Other Than the
Federal Government and State Agencies
Reduction of Expenditures
Total
Walter P. Carter Community Mental Health
and Mental Retardation Center:
Reimbursements and Grants From the
Federal Government
Reimbursements From Other Than the
Federal Government and State Agencies
Reimbursements From State Agencies
Trust Funds
Total
Thomas B. Finan Hospital Center:
Reimbursements and Grants From the
Federal Government
Reimbursements From State Agencies
Exhibit A-1 Continued
|
(4,280)
|
|
|
|
(4,280)
|
|
40
|
300
|
|
|
340
|
|
|
|
1,252,625
|
(561,084)
|
691,541
|
|
10,247
|
2,768,613
|
|
370,312
|
3,149,192
|
|
|
552
(10)
|
|
782,143
|
782,695
(10)
|
|
31
|
|
|
|
31
|
|
443,258
|
3,249,155
|
1,252,625
|
591,371
|
5,536,409
|
|
|
229,28;
|
(440)
|
|
229,287
(440)
|
|
|
88,000
|
33,285,127
|
|
33,373,127
|
|
289
|
108,658
|
(2,790)
|
|
106,157
|
|
|
(50,155)
|
5,622
|
|
(44,533)
|
|
6,656
|
151,646
|
|
|
158,102
|
|
6,945
|
527,436
|
33,287,519
|
|
13,821,900
|
|
150
|
|
|
|
150
|
|
|
9,947
|
2,618,099
|
|
2,628,046
|
|
960
|
19,021
|
10,332
|
|
50,313
|
|
2,348
|
561,672
|
(385)
|
|
563,635
|
|
3,458
|
610,640
|
2,628,046
|
|
3,242,144
|
|
|
|
50,000
|
|
50,000
|
|
8,252
|
33,545
|
|
433,811
|
8,252
433,811
17,545
|
|
8,252
|
17,545
|
50,000
|
433,811
|
509,608
|
|
|
|
3,081
|
|
3,081
|
|
|
388,145
|
975
|
503,771
|
892,891
|
|
 |
