Mental Health

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Other Purchased Services	$656,867
Sales Tax Marijuana Excise Tax (2017 1A)				$50,000	$22,497	45%
Sales Tax Marijuana Sales Tax (2017-1A)				$650,000	$177,555	27%
Total:	$656,867	$0	0%	$700,000	$200,052	29%