Budget by Fund >> Mental Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative    $500,000$500,000100%
Mental Health$618,000  $500,000$328,93666%
Treasurer$0$3,045    
Total:$618,000$3,0450%$1,000,000$828,93683%


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