Disease Prevention

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fed Grant   $143,921  
Fees Medicaid Fees   $20,000  
Fees Private Immunizations   $36,000  
Fees Travel Immunization Program   $20,000  
Fees VFC Immunizations   $20,000  
State Grants   $52,705  
Total:$0$0 $292,626 0%