Budget by Fund >> Mental Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Mental Health$946,251$851,26890%$600,000$655,715109%
Treasurer$6,000$7,665128%$13,429$10,68280%
Total:$952,251$858,93290%$613,429$666,397109%


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