Budget by Fund >> Mental Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Mental Health   $600,000$783,604131%
Treasurer   $13,429$10,68280%
Total:   $613,429$794,286129%


Please Note: