Regional Opioid Settlement

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
Finance Administrative	$513,235	$121,980	24%	$750,000
Treasurer	$7,000
Total:	$520,235	$121,980	23%	$750,000	0%