Mental Health

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Sales Tax Marijuana Excise Tax (2017 1A)   $50,000$39,89380%
Sales Tax Marijuana Sales Tax (2017-1A)   $700,000$434,58762%
Total:$0$0 $750,000$474,48063%