| Income | ||||
| 3340000 Grant Revenue | ||||
| Contract 23944 Exp Date 6/2019 | 3,420,244 | 2,398,411 | 5,818,655 | Amendment increase to State Contract |
| Contract 24401 Exp Date 6/2019 | 717,277 | 2,811,610 | 3,528,887 | Amendment increase to State Contract |
| Contract 25021 Exp Date 6/2020 | 1,500,000 | – | 1,500,000 | |
| Total Income | 5,637,521 | 5,210,021 | 10,847,542 | |
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