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2008-2009 CAPITAL BUDGET 152,604 72,669 1,300,000 0 324,270 60,000 58,000 13,000 142,500 603,500 0 122,000 175,000 339,334 86,900 1,879,000 0 0 136,800 100,000 425,800 0 40,000 66,000 0 78,000 8,000 28,500 105,300 0 73,900 940,000 25,000 10,000 66,000 2,903,717

2009-2010 CAPITAL BUDGET 100,000 59,980 100,000 69,930 60,000 241,350 0 0 0 740,820 160,000 98,000 0 589,995 256,417 1,655,100 8,500 50,000 634,000 275,000 0 2,896,000 236,000 0 1,500,000 32,500 0 25,500 31,000 121,900 2,309,500 1,275,650 25,000 0 6,500 3,419,400

10,335,794

16,978,042

COOKEVILLE REGIONAL MEDICAL CENTER 2008-2009 CAPITAL EXPENDITURES-ROUTINE CAPITAL BUDGET VS ACTUAL FOR THE YEAR ENDING 6/30/09

DEPARTMENT ORTHOPEDIC & PEDIATRIC 5W PULMONARY CARE UNIT 6E CARDIOVASCULAR CARE UNIT 4E MUSKELO/NEURO UNIT 5E ICU CVICU LABOR AND DELIVERY UNIT NEWBORN NURSERY REHABILITATION CENTER SURGERY UNIT RECOVERY ROOM SPECIAL PROCEDURES UNIT CENTRAL STERILE SUPPLY ANESTHESIA OPEN HEART CARDIAC CATH LAB CARDIAC ULTRASOUND CARDIAC REHABILITATION IMAGING CAT SCAN UNIT NUCLEAR MEDICINE UNIT MRI SERVICES ULTRASOUND SERVICES MAMMOGRAPHY UNIT ANGIOGRAPHY RESPIRATORY THERAPY EEG SLEEP CENTER PHYSICAL THERAPY LABORATORY RADIATION ONCOLOGY PLANT OPERATIONS SECURITY HOUSEKEEPING MATERIALS MANAGEMENT INFORMATION SYSTEMS

TOTALS

2010-2011 CAPITAL BUDGET 0 0 50,000 0 0 28,750 0 0 0 82,000 0 98,000 0 300,000 25,245 2,500,000 0 0 749,000 700,000 0 0 170,000 500,000 0 33,500 0 32,000 0 0 0 0 0 0 0 1,800,000

7,068,495

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