A2OpenBook » Expenses by Fund » 0100 - COUNTY MENTAL HEALTH MILLAGE

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
0413900$274,499$106,62539%
0414500$339,717$1420%
CITY ADMINISTRATOR SERVICE AREA$1,228,428$5,6510%
COMMUNITY SERVICES AREA$1,228,428$3,2510%
Total:$3,071,072$115,6694%

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