Disease Prevention

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fed Grant   $145,735  
Fees Medicaid Fees   $15,000  
Fees Private Immunizations   $27,000  
Fees Travel Immunization Program   $15,000  
Fees VFC Immunizations   $15,000  
State Grants   $71,992  
Total:$0$0 $289,727 0%