Regional Opioid Settlement
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | $500,000 | $516,744 | 103% | $750,000 | $651,034 | 87% |
| Treasurer | $7,500 | $6,531 | 87% | | | |
| Total: | $507,500 | $523,275 | 103% | $750,000 | $651,034 | 87% |