Disease Prevention

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD % Received
Fed Grant			$97,286
Fees Medicaid Fees			$15,150
Fees Private Immunizations			$15,150
Fees Travel Immunization Program			$15,150
Fees VFC Immunizations			$27,270
State Grants			$72,488
Total:	$0	$0	$242,494	0%