Budget by Fund >> Mental Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative    $500,000  
Mental Health$618,000  $500,000$234,14447%
Treasurer$0$1,991    
Total:$618,000$1,9910%$1,000,000$234,14423%


Please Note: