Mental Health

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Other Purchased Services$656,867$359,06855%   
Sales Tax Marijuana Excise Tax (2017 1A)   $50,000$31,79364%
Sales Tax Marijuana Sales Tax (2017-1A)   $650,000$214,40633%
Total:$656,867$359,06855%$700,000$246,19935%