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Auxiliary Account - Workshops and Training

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

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$0

$10,000

0

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$10,000

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

$10,000

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

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.

 

PROFESSIONAL SERVICES

This account does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

$10,000

 

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.

 

 

 

 

 

$10,000

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.


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