|
2002 |
2001 |
| REVENUES |
| RRSSS |
$ 65,291,215 |
$ 63,235,255 |
| Patient Services |
4,231,402 |
3,812,684 |
| Miscellaneous |
3,778,880 |
3,394,847 |
|
73,301,497 |
70,442,786 |
|
|
|
| EXPENDITURES |
| Salaries and Benefits |
55,569,354 |
53,659,185 |
| Medication |
2,768,416 |
2,245,208 |
| Medical Supplies |
4,095,817 |
3,917,644 |
| Food and Dietary |
617,149 |
589,306 |
| General Administration |
2,444,494 |
2,360,924 |
| Plant Operation and
Maintenance |
4,224,451 |
3,918,436 |
| Other Expenses |
5,960,618 |
4,535,187 |
|
75,680,299 |
71,225,890 |
|
|
|
| Excess of Revenue over
Expenditures |
|
|
| (of Expenditures over
Revenue) |
$(2,378,802) |
$(783,104) |
|
|
|
| GROSS
EXPENDITURES |
| of
Admissible Activities |
|
2002 |
2001 |
| Nursing |
$16,770,810 |
$16,141,565 |
| Ambulatory Services |
6,017,101 |
5,591,889 |
| Diagnostic and
Therapeutic Services |
28,240,553 |
26,215,174 |
| Education |
330,900 |
298,705 |
| Support Services |
4,004,607 |
3,963,256 |
| Administrative
Services |
5,125,719 |
5,011,743 |
| Technical Services |
12,119,351 |
11,627,903 |
| Employees benefiting
from stability of |
|
|
| employment or job
security |
254,741 |
399,710 |
| Total
Expenditures |
$72,863,872 |
$ 69,249,945 |
|
