Account Authorization: Act 1217 of 1995
The Patient Recreation Fund Account provides therapeutic activities to patients as approved by the treatment teams and for a revolving fund to make loans to recovering individuals for housing. These activities are funded by the sale of merchandise in the patient canteen, pay phone revenue and an initial funding from federal funds that are repaid by participants in the housing loans program.
The Auxiliary account is funded from Fees and Self-generated Revenues. Self-generated Revenue is generated by the sale of merchandise in the patient canteen, pay phone revenue and an initial funding that is repaid by participants in the housing loans programs.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 116.8% of the existing operating budget. It represents 100% of the total request ($146,000) for this account. The major changes reflect increased funding by $21,000: 1) $1,000 at Joseph Brisco facility for additional activities for clients; and 2) $20,000 at the new Spring of Recovery, adolescent girls unit, located at Greenwell Springs.
PROFESSIONAL SERVICES
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This account does not have funding for Professional Services for Fiscal Year 1999-2000. |
OTHER CHARGES
ACQUISITIONS AND MAJOR REPAIRS
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This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000. |