FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Opioid Abatement

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

REVENUES

State Funding

-

645,442 99,964

602,631

602,631

-% -% -% -% -% -%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

16,144 642,286

1,000

1,000

1,034,088

-

-

- -

-

1,058,984

1,058,984

493,352

-

-

Total

658,430

2,272,846

1,662,615

1,662,615

EXPENDITURES Other Services

- -

727,542 727,542

1,662,615 1,662,615

1,662,615 1,662,615

-% -%

Total

57