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1 48 Non-Funded 49 Total Net Deficit Sum Lines 47-48 25 State Grants Detail Required 26 LTSE Income Total OMH and OPWDD Only 27 SNAP OASAS and OPWDD Only 28 Net Deficit Funding State LGU Funding Only 29 Other Detail Required 30 Total Gross Revenue Sum Lines 14-29 31 Participant Allowance 32 Provision for Bad Debt - Revenue Deduction 34 Total GAAP Adjustments Sum Lines 31-33 35 Net GAAP Revenues Line 30 minus 34 NON-GAAP ADJUSTMENTS TO REVENUE 36 Exempt Contract Income 37 Exempt LTSE Income 40...
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