Mental Health

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Sales Tax Marijuana Excise Tax (2017 1A)   $150,000$32,93022%
Sales Tax Marijuana Sales Tax (2017-1A)   $660,000$454,89269%
Total:$0$0 $810,000$487,82160%