Mental Health

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Other Purchased Services	$656,867	$387,576	59%
Sales Tax Marijuana Excise Tax (2017 1A)				$50,000	$46,987	94%
Sales Tax Marijuana Sales Tax (2017-1A)				$650,000	$289,066	44%
Total:	$656,867	$387,576	59%	$700,000	$336,053	48%