Budget by Fund >> Mental Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Mental Health$946,251$572,72061%$600,000$455,88276%
Treasurer$6,000$5,66694%$13,429$7,06653%
Total:$952,251$578,38661%$613,429$462,94875%


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