Budget by Fund >> Mental Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative    $500,000  
Mental Health$500,000  $500,000$168,72434%
Treasurer$0$1,470    
Total:$500,000$1,4700%$1,000,000$168,72417%


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