Regional Opioid Settlement

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Finance Administrative	$500,000	$238,521	48%	$750,000	$305,207	41%
Treasurer	$7,500	$20	0%
Total:	$507,500	$238,541	47%	$750,000	$305,207	41%