FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Opioid Abatement

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

REVENUES

State Funding

- - - - -

- - - - -

602,631

602,631

-% -% -% -%

Investment Earnings Budgeted Fund Balance Other Financing Sources

1,000

1,000

- -

565,632 493,352

Total

603,631

1,662,615 175.4%

EXPENDITURES Other Services

- -

- -

603,631 603,631

1,662,615 175.4% 1,662,615 175.4%

Total

109