FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Opioid Abatement

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

REVENUES

State Funding

- - -

- - -

- - -

602,631

-% -% -%

Investment Earnings

1,000

Total

603,631

EXPENDITURES Other Services

- -

- -

- -

603,631 603,631

-% -%

Total

111