Intergov support serv

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
District Attorney$2,989,272$747,31825%   
E911$1,687,805     
Sheriff$820,878     
Total:$5,497,955$747,31814%$0$0