Mental Health

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Other Purchased Services	$656,867	$595,792	91%
Sales Tax Marijuana Excise Tax (2017 1A)				$50,000	$81,085	162%
Sales Tax Marijuana Sales Tax (2017-1A)				$650,000	$416,927	64%
Total:	$656,867	$595,792	91%	$700,000	$498,013	71%