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HEALTH DEP~JqT~E~/T FUH) <br /> <br />TOTAL $ 17J 371.5o <br /> <br />ESTIMITED REVEI,L'E: <br /> <br /> Cash Surp!u~ 9udg.,ted 2; 292.8B <br /> Intangtbl; <br /> ~ier Year T~e~ 2,~ <br /> State ~ Fe!er~! ll.i ~2,2~3.~2 <br /> <br /> ~her Aid <br /> " " - ~e~t~! Health 6,~.00 <br /> <br />Less~ Disc~aat~ ],!32.~ <br /> Estimated U:~l lec t.~d 6/30/63 _~2.~?.40 ~ i95.20 ~03,08h.~ <br /> <br />TOTAL $ =,J~]. ~.50 <br /> <br /> 9F~V~J U!TION FU~T3 <br /> <br /> <br />