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2 <br />is a total of $9,032. These projections are somewhat dependent on the exact services needed <br />by patients and may vary. The department may be able to increase the number of full pay <br />patients to subsidize the shortfall in Medicaid reimbursement. Medicaid reimbursement for <br />services represents slightly more than. half of revenues received. <br />RECOMMENDATION: The Manager recommends that the Board approve the fee increases <br />for the ,procedures indicated effective November 1, 2000. <br />