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BUDGET 1966-67 <br />Oxygen Department <br />Salaries <br />Supplies .& Expenses <br />Page 3 <br />3,276.00 <br />6,083.76 $ 9,359.76 <br />Pharmacy <br />Salaries $ 13,370,00 <br />Supplies & EXpenses 38,627.88 <br />Piesc]iptions /84.64 $ 52,282.52 <br />Chronic Area <br />Salaries $ 38,220.00 <br />Supplies & Expenses 5,000.00 $ 43,220.00 <br />Housekeeping <br />/, <br />Salaries $ 47,970.00 <br />Supplies & Expenses •z' 7,239.72 $ 55,209.72 <br />Laundry <br />Salaries <br />Supplies & Expenses, --"- <br />Linen Replacement <br />$ 24, 968.40 <br />4,573.32 <br />3,856.58 <br />$ .33,398.30 <br />Plant Operation & Maintenance <br />Salaries $ 26,520.00 <br />Supplies & Expenses 13,574.16 <br />• Utilities 45,000.00 $ 85,094.16 <br />Medical Records <br />Salaries <br />Supplies & Expenses <br />$ 16,440.00 <br />•2,575,14 $ 19,015.14 <br />Administration <br />Salaries $ 1Q86270.00 <br />Supplies & Expenses 10,000.00 <br />Tel. & Tel. .14,000.00 <br />Dues, District Expense 2,400.00 <br />Auditing 3,500.00 <br />Legal Expense 3,600.00 <br />Insurance & Bonding 15,440,35 <br />Outside Collections 2,848.67 <br />Admin. Travel 3,148.80 <br />Coke & Cookie Purch. 3,030.60 <br />Equipment Rental 10,647.58 $.176,886.00 <br />SUB TOTAL OPERATING EXPENSES $ 1,452,666.12 <br />'PACE <br />BOOK 658 <br />