Disease Prevention

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$35,232$18,38352%   
457 Plan Matching Expense$35$2776%   
Bank Fees$1,300$50038%   
Business Trips & Meetings$5,753$3927%   
Employee Tuition and Training$2,100$51525%   
Fed Grant   $97,959$27,25128%
Fees Medicaid Fees   $15,150$2,67918%
Fees Private Immunizations   $15,150$9,85665%
Fees Travel Immunization Program   $22,000$11,63453%
Fees VFC Immunizations   $27,270$22,52983%
Food$450     
Health insurance prem-Employer $127,638$63,81650%   
Lab/medical supplies$42,000$16,56639%   
Life/AD&D Insurance/LTD$2,225$63829%   
Medicare$6,550$3,17949%   
Memberships and Dues$1,285$1,02580%   
Office supplies $60     
Operating supplies$500$326%   
Other Purchased Services$25,594$18,52172%   
Social Security taxes$28,008$13,59249%   
State Grants   $65,093$14,18222%
Telephone services Misc$2,784$73626%   
Travel immunization supplies$18,000$7,82243%   
Wages-overtime$3,000     
Wages-regular$448,751$232,93452%   
Workers' compensation$930$89196%   
Total:$752,195$379,56750%$242,622$88,13136%