Account Authorization: Act 1217 of 1995
The Patient Recreation Fund Account provides therapeutic activities to clients as approved by the treatment teams.
SOURCE OF FUNDING
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 to finance the operation of the Patient Recreation Fund and Craft Sales Fund.
ANALYSIS OF RECOMMENDATION
The total means of financing for this account is recommended at 100.0% of the existing operating budget. It represents 97.4% of the total request ($240,318) for this program.
ACQUISITIONS AND MAJOR REPAIRS
Return to the main page | Previous document | Next document