Mental Health

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
Other Purchased Services	$600,000
Sales Tax Marijuana Excise Tax (2017 1A)				$55,000
Sales Tax Marijuana Sales Tax (2017-1A)				$545,000
Total:	$600,000	$0	0%	$600,000	0%