Account Authorization: Act 1217 of 1995; Act 18 of 1997
The Workshops and Training Account provides therapeutic activities to patients as approved by the treatment teams.
SOURCE OF FUNDING
The Auxiliary Account is funded from fees and self-generated revenues. Self-generated revenue represents registration fees collected for training programs which are open to the community and to expend those funds for training purposes.
ANALYSIS OF RECOMMENDATION
The total means of financing for this account is recommended at 100.0% of the existing operating budget. It represents 97.3% of the total request ($10,270) for this account. There are no changes to this account, thus no impact on the services.
Establishment of an account to collect registration fees for training programs which are open to the community and to expend those funds for training purposes. The impact of the fund is improved training programs for hospital staff, other state agencies and community organizations.
ACQUISITIONS AND MAJOR REPAIRS
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