Fees Medicaid Fees

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention			$15,150	$1,586	10%
Family Health			$18,363	$2,395	13%
Total:	$0	$0	$33,513	$3,981	12%