REPORT OF THE GOVERNOR OF THE VIRGIN ISLANDS + 69


 Statement of appropriations and/or allocations

 Virgin Islands Department of Health

 Fiscal period July 1, 1961-June 30, 1962


Source


General fund ------------------
Internal Revenue.---------------
Health revolving fund.-----------
Maternal and child health-Fund
 A >---------------------
Maternal and child health-Fund
 B .........------... --------
Crippled children services-Fund
 A 1 --..-- --------------
Crippled children services-Fund
 B ----------------------
General health 1 ----------- -.
Venereal disease 1..--------------
Tuberculosis control 1 _--
Chronically ill and aged ----------
Mental health I -- ------
Heart disease control ------------
Cancer control 1 ----------
Private contributions (T) --------
Private contributions (C)--.-----.
Water pollution......------------
Venereal disease-Matching -----
Tuberculosis-Matching.....------
Mental health-Matching--....--
Heart disease control-Matching-.
Cancer control-Matching.......
General health-Matching .----
N.C.H.-Matching _--___ -
C.C.-Matching --------......
Water pollution-Matching ----
Medical assistance fund --........
Hospital construction ......-----
Medical practice fund ..----------
Home care program-Matching -


Appropria- Re-
tions and/or imburse-
allocations ments


$1, 104, 802. 69
1,629,926.87
 100,000.00

 72,591.46

 36,704.00

 71, 689. 32

 37,472.75
 7,886.06
 6,143.66
 8, 263.00
 12,000.00
 39,968.87
 9,675.85
 5, 242. 79
 30,933.91
 4,414.16
 5,477.00
 6,932.89
 8,300. 00
 40,000.10
 6,400.00
 6,000.39
 8, 491.45
 37, 547.99
 28,551.95
 3, 977. 29
 22, 045. 53
 65, 301.00
 13,954.05
 13, 800. 97


----------

415 184.01

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-- -
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 - -
 ---------
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3,444,496. O0 415,184. 01 100


 SUMMARY OF OPERATIONAL COST


Gross operational cost ........- .. .......- ----.------ 3,777,710.41 ----
 Less assets:
 Cash-Medical care ....-- ..--.--. 387, 798.00 -- ---
 Cash-Veterinary serv-
 ices and services of envi-
 ronmental sanitation-.....__ .---.. 1,898.42-- --------
 Accounts receivable ...... 320,829.00 ...--- ----- --- -
 Less 40 percent of the
 amount that be de-
 termined medically
 indigent ..------.. 128,331.60 192, 497. 40 -----. 192,497.40 582,193.82 ..
 Net operational cost------ ----_ -----_ ------___ 3,195, 516. 59 1 ------- ----..
 Per capital gloss, $106.62.
 Per capital net, $90.19.


 1 Matching requirements: $1.00 State for $1.00 Matching.


Percent-
age of
appro-
priations
and/or
alloca-
 tions


 Obligated
 and/or
 expended




$1,058, 546. 47
1,629,926.87
 499,463.56

 72, 91.46


36,704.00 .......----

71,689.32 ........


 37,472.75
 7,886.06
 6,143.66
 8, 263.00
 12. 000.00
 39,968.87
 9, 675. 85
 5, 242. 79
 27,115.29
 3,107. 25
 5, 477. 00
 6,932.89
 8, 300.00
 40, 000.10
 6,400.00
 6,000.39
 8,491.45
 37, 547. 99
 28, 551.95
 3,977.29
 22,045.53
 62, 004. 86
 2,382. 79
 13,800.97

3,777, 710.41


Percent-
age of
obliga-
 tions
 and/or
expendi-
 tures


 0.2857
 .4400
 .1348

 .0196

 .0099

 .0194

 .0101
 .0021
 .0017
 .0022
 .0032
 .0108
 .0026
 .0014
 .0073
 .0008






 .0023
 .0101
 .0077
 .0011
 .0060
 .0167
 .0045


 100


Balance





$46,256.22

15, 720.45


 3,818 62
~~"s~,sw~.fa




 1,306. 91











 3, 296. 14
 11,571.26


 81,969. 60
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