Fees Medicaid Fees

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention			$15,150	$4,604	30%
Family Health			$18,363	$17,646	96%
Total:	$0	$0	$33,513	$22,250	66%