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Revenue Source <br /> <br /> Fees <br />MH Medicaid Fees <br />MH Fees:Other <br /> <br /> Total Fees <br /> <br /> Restricted Funds <br /> Federal <br /> <br />MH FBG SED (C&A) <br />MH FBG SMI <br />MH FBG PACT <br />MH Fed PATH <br /> <br />MH Fed Shelter Plus (NW only) <br />MH Other Federal - DMHMRSAS <br />MH Other Federal - CSB <br /> <br /> Total Federal Restricted Funds <br /> <br /> State <br />MH Acute Care <br /> <br />MH Facility Reinvestment <br />MH PACT <br /> <br />MH Discharge Assistance <br /> <br />MH CSA Non-Mandated <br /> <br /> Total State Restricted Funds <br /> <br /> Other Funds <br />MH Other Funds <br />MH Federal Retained Earnings <br />MH State Retained Earnings <br /> <br /> Total Other Funds <br /> <br /> State Funds. <br /> <br /> MH State General Funds <br /> <br /> MH State Regional Deaf Services <br /> <br /> Total State MH Funds <br /> <br /> Local Matehinq Funds <br />MH in-Kind <br />MH Contributions <br />MH Local Other <br />MH Local Government <br /> <br /> Total Local MH Funds <br /> Total Revenue <br /> <br /> Total Expenses <br /> <br />SFY 2004 Performance Contract <br /> Mental Health <br /> Piedmont Regional <br /> <br />Revenue <br /> <br />3,426,457 <br /> <br /> 669,684 <br /> <br />4,096.141 <br /> <br /> 0 <br /> <br /> 128,943 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> <br /> 128,943 <br /> <br /> 0 <br /> 0 <br /> 0 <br /> 114,220 <br /> 66,068 <br /> 180,288 <br /> <br /> 219,655 <br /> 0 <br /> <br /> 0 <br /> 219,655 <br /> <br /> 714,778 <br /> <br /> 0 <br /> <br /> 714,778 <br /> <br /> 0 <br /> 0 <br /> <br /> 0 <br /> 198,975 <br /> <br /> 198,975 <br /> <br />5,538,780 <br />5,538,780 <br /> <br />Report Date 6/17/2003 AF-3 <br /> <br /> <br />