Sales Tax Tobacco & Nicotine Tax (2019-1A)

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Public Health & Environment				$1,100,000	$95,579	9%
Total:	$0	$0		$1,100,000	$95,579	9%