Budget by Fund >> Mental Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Mental Health$946,251$321,36634%$600,000$243,67641%
Treasurer$6,000$3,17353%$13,429$5,07238%
Total:$952,251$324,53934%$613,429$248,74941%


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