Disease Prevention

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Fed Grant			$97,959	$11,789	12%
Fees Medicaid Fees			$15,150	$1,619	11%
Fees Private Immunizations			$15,150	$5,884	39%
Fees Travel Immunization Program			$22,000	$2,202	10%
Fees VFC Immunizations			$27,270	$13,157	48%
State Grants			$65,093	$112	0%
Total:	$0	$0	$242,622	$34,763	14%