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99 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2023-24 <br /> Opioid <br /> Fund Budget Summary Settlement <br /> Fund <br /> Original Budget Revenue <br /> Interfund Transfer Revenue <br /> Fund Balance Appropiation <br /> Total Original Budget $0 <br /> Additional Revenue Received Through <br /> Budget Amendment#4-B (December 12, 2023) <br /> Grant Funds $455,617 <br /> Non Grant Funds <br /> Additional Interfund Transfer Revenue <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $455,617 <br /> Dollar Change in 2023-24 Approved Budget $455,617 <br /> % Change in 2023-24 Approved Budget 100.00% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions (includes <br /> Permanent and Time Limited) 3.000 <br /> Changes to Full Time Equivalent Positions 4.000 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2023-24 7.000 <br />