Family Health

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Fed Grant			$569,787	$62,622	11%
Fees Medicaid Fees			$18,363	$3,216	18%
Local/Corporate Grants			$21,945
State Grants			$525,676	$55,209	11%
State Grants Other			$6,750	$1,688	25%
Total:	$0	$0	$1,142,521	$122,735	11%