Fees Medicaid Fees

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention			$15,150	$2,746	18%
Family Health			$18,363	$7,954	43%
Total:	$0	$0	$33,513	$10,700	32%