Intergov support serv

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
District Attorney$2,057,464$514,36625%   
Sheriff$889,456$889,456100%   
Total:$2,946,920$1,403,82248%$0$0