Family Health

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Fed Grant				$297,560
Fees Medicaid Fees				$13,987
State Grants				$462,729
State Grants Other				$5,000
Total:	$0	$0		$779,276		0%