FY2023 Adopted Operating and Capital Budget

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Opioid Abatement $603.6

Health Equity Office $335.9

Health Administration $149.3

School Health Program $330.0 Mental Health Program $421.5

Developmental Center $6,131.5

Behavioral Health Program $1,636.1

Substance Abuse Detention Center $132.6

Health Core Services $2,255.7

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