Family Health

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Fed Grant				$297,560
Fed Grant Projects				$47,157
Fees Medicaid Fees				$13,366
State Grants				$437,667
State Grants Other				$4,200
Total:	$0	$0		$799,950		0%