Budget by Fund >> Mental Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Mental Health$496,000$348,00270%$500,000$319,52764%
Treasurer$4,000$3,18780%   
Total:$500,000$351,18870%$500,000$319,52764%


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