Mental Health

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Sales Tax Marijuana Excise Tax (2017 1A)   $100,000$36,17536%
Sales Tax Marijuana Sales Tax (2017-1A)   $725,000$446,22262%
Total:$0$0 $825,000$482,39758%