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Revenue Source <br /> <br /> Fees <br />MR Medicaid Fees <br />MR Medicaid ICF/MR <br />MR Fees: Other <br /> <br /> Total Fees <br /> Restricted Funds <br /> <br /> Federal <br />MR Child Day care <br /> <br />MR Other Federal - DMHMRSAS <br />MR Other Federal - CSB <br /> <br /> Total Federal Restricted Funds <br /> State <br />MR Facility Reinvestment <br /> <br /> Total State Restricted Funds <br /> <br /> Other Funds <br />MR Workshop Sales <br />MR Other Funds <br />MR St. Retained Earnings <br /> <br /> Total Other Funds <br /> <br />SFY 2004 Performance Contract <br />Mental Retardation <br /> Piedmont Regional <br /> <br /> Revenue <br /> <br />2,473,587 <br /> <br /> 0 <br /> 12,668 <br /> <br />2,486.255 <br /> <br /> 0 <br /> 0 <br /> 0 <br /> <br /> 0 <br /> <br /> 0 <br /> 0 <br /> <br /> 0 <br /> 187,324 <br /> <br /> 0 <br /> <br /> 187.324 <br /> <br /> State Funds <br />MR State General Funds <br />MR OBRA <br /> <br />MR Family Support <br />MR Children's Family Support <br /> <br /> Total State MR Funds <br /> <br /> Local Matchinq Funds <br />MR In-Kind <br />MR Contributions <br />MR Local Other <br />MR Local Government <br /> <br /> Total Local MR Funds <br /> <br /> Total Revenue <br /> Total Expenses <br /> <br /> 625,452 <br /> <br /> 40.140 <br /> 14,107 <br /> 26,000 <br /> <br /> 705,699 <br /> <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> <br /> 0 <br /> <br /> 3,379,278 <br />3,379,278 <br /> <br />Report Date 6/17/2003 AF.-4 <br /> <br /> <br />