FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Opioid Abatement

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

- -

- -

603,631 603,631

1,662,615 1,662,615

TOTAL

Expenses by Fund Opioid Abatement

- -

- -

603,631 603,631

1,662,615 1,662,615

TOTAL

422