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OPIOID REMEDIATION <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />57492 Opioid Settlements-Abatement 0 0 0 872,250 <br />57493 Opioid Settlements-Subdivision 0 0 0 65,150 <br />TOTAL REVENUES 0 0 0 937,400 <br />EXPENDITURES <br />11118800 OPIOID REMEDIATION - CDA 0 0 0 937,400 <br />TOTAL EXPENDITURES 0 0 0 937,400 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62000 CONTRACTUALS 0 0 0 796,790 <br />69000 MISCELLANEOUS 0 0 0 140,610 <br />TOTAL 0 0 0 937,400 <br />574