Budget by Fund >> Mental Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Mental Health$496,000$383,87577%$500,000$387,37477%
Treasurer$4,000$4,196105%   
Total:$500,000$388,07278%$500,000$387,37477%


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