Mental Health

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Other Purchased Services	$656,867	$425,684	65%
Sales Tax Marijuana Excise Tax (2017 1A)				$50,000	$55,810	112%
Sales Tax Marijuana Sales Tax (2017-1A)				$650,000	$335,529	52%
Total:	$656,867	$425,684	65%	$700,000	$391,338	56%