Eastern Shore State Hospital

Sales to the Public

$ 2,859 08

$ 2,859 08

Commissions and Royalties

348.62

34862

Rentals

15,563 34

15,563 34

Miscellaneous

524 17

524 17

Federal Reimbursements

1,464 41

$ 152,874 93

154,839 34

Other Reimbursements

$36,231 07

36,231 07

State Reimbursements

16,019 90

16,019 90

Trust Funds

$ 109,279 40

109,279 40

Reduction of Expenditures

25000

5,615 05

$ 2,612 62

8,477 67

Totals

$21,009 62

$57,866 02

00

00

$ 152,874 93

$ 2,612 62

00

$ 109,279 40

$ 343,642 59

Rosewood State Hospital

Sales to the Public

$16,641 43

$ 2500

$16,666 43

Commissions and Royalties

76531

76531

Rentals

59,464 68

59,464 68

Miscellaneous

1,153 59

5605

1,209 64

Federal Reimbursements

640

$ 142,626 44

142,632 84

Other Reimbursements

33870

126,615 82

$ 4 54

126,959 06

Provisions for Refunds

$ 595

595

State Reimbursements

36778

64,911 16

65,278 93

Trust Funds

191,944 51

191,944 51

Reduction of Expenditures

22152

2,966 40

623

4784

3,241 99

Totals

$78,585 23

$ 130,037 45

00

00

$ 207,537 59

$ 1077

00

$ 191,998 30

$ 608,169 34

Springfield State Hospital

Sales to the Public

$10,004 24

$920 42

$10,924 66

Commissions and Royalties

65071

650 71

Rentals

42,955 44

42,955 44

Miscellaneous

9,249 14

$ 5,000 00

14,249 14

Federal Reimbursements

92608

$ 228,250 19

229,176 27

Other Reimbursements

4807

88,481 41

88,529 48

State Reimbursements

67,922 09

20,342 94

88,265 03

Trust Funds

$ 349,788 94

349,788 94

Reduction of Expenditures

2,045 09

6,537 40

$ 1100

65098

9,244 47

Totals

$ 65,878 77

$ 163,861 32

$ 5,000 00

00

$ 248,593 13

$ 1100

00

$ 350,439 92

$ 833,784 14

Spring Grove State Hospital

Sales to the Public

$ 1,841 60

$ 1,841 60

Commissions and Royalties

1,638 94

1,638 94

Rentals

56,948 61

56,948 51

Miscellaneous

17,640 44

$ 878

17,649 22

Federal Reimbursements

16,46532

$ 25o,966 79

272,432 11

Other Reimbursements

12000

96,161 70

$40,461 29

136,742 99

State Reimbursements

471 07

8,550 97

21,182 35

30,204 39

Trust, Funds

167,784 72

167,784 72

Reduction of Expenditures

64036

8,168 44

12300

$ 1,096 65

369 14

10,397 59

Totals

$95,766 24

$ 112,889 89

00

00

$ 277,272 14

$ 1,096 65

00

$ 208,615 15

$ 695,640 07

The Clifton T Perkins State Hospital

Sales to the Public

$ 75 17

$ 75 17

Commissions and Royalties

267.39

267 39

Rentals

15,412 43

15,412 43

Miscellaneous

124 12

124 12

Federal Reimbursements

$ 2 754 87

$ 123,764 00

126,518 87

Other Reimbursements

31,638 27

$ 2475

31,66302

State Reimbursements

1,021 87

8,216 34

9,238 21

Trust Funds

$78,89635

78,896 35

Reduction of Expenditures

7208

49265

1,721 37

2,286 10

Totals

$15,951 19

$35,907 66

00

00

$ 131,980 34

$ 1,746 12

00

$78,896 35

$ 264,481 66

Henryton State Hospital

Sales to the Public

$ 56 35

$ 56 35

Commissions and Royalties

106 12

106 12

Rentals

12,983 19

12,983 19

Miscellaneous

10241

102 41

Federal Reimbursements

$ 103,506 00

103,506 00

Other Reimbursements

$22,564 83

22,564 83

State Reimbursements

1,491 16

20000

1,691 16

Trust Funds

$34,780 89

34,780 89

Reduction of Expenditures

9842

$671 05

74947

Totals

$13,248 07

$24,154 41

00

00

$ 103,706 00

% 671 05

00

$34,780 89

$ 176,540 42