Regional Opioid Settlement

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $500,000$632,519127%$750,000$651,03487%
Treasurer$7,500$6,53187%   
Total:$507,500$639,050126%$750,000$651,03487%