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Medical Surgical
                                                           4,388





          Drugs
                          (48,272)



          Cardiology Implants
                                                               -
         Marcum & Wallace Variance Analysis


                              0


                              0
          Non-Cardiology Implants
                              0
                              0

                                                               -









          Other
                                                           2,767 Dietary
                                                         (7,321) Blood
                                                             (193) Other Non-Medical
                                                         (3,249) IV and IV Sets
                                                           2,023 Physical Plant/Maintenance
                                                       (12,459) Laboratory
                                                             (465) Radiology
                                                         (1,194) Office
                                                             (413) Minor Equipment Non-Medical
                                                                70 Suture
                                                               (74) Instruments
                                                           1,715 Minor Equipment Medical
                                                             (956) Linen & Laundry
                                                         (3,279) Freight
                                                             (489) Housekeeping & Laundry
                                                             (278) Contrast Media
                                                             (919) Gases, Medical
                                                               -  Forms
                                                                83 Fuel (aircraft & auto)
                                                               -  Film, Radiographic
   51   52   53   54   55   56   57   58   59   60   61