Disease Prevention

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD % 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%