Regional Opioid Settlement
Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Finance Administrative | $500,000 | $324,284 | 65% | $750,000 | $651,034 | 87% |
Treasurer | $7,500 | $6,531 | 87% | | | |
Total: | $507,500 | $330,815 | 65% | $750,000 | $651,034 | 87% |