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6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2023-24 <br /> Visitors Opioid <br /> Fund Budget Summary General Fund Grants Fund Bureau Settlement <br /> Fund Fund <br /> Original Budget Revenue $271,114,238 $357,000 $2,406,501 <br /> Interfund Transfer Revenue $1,391,290 <br /> Fund Balance Appropiation $7,000,000 $310,165 <br /> Total Original Budget $279,505,528 $357,000 $2,716,666 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment#9 (May 21 st, 2024) <br /> Grant Funds $1,169,959 $467,219 $127,988 $1,866,587 <br /> Non Grant Funds $146,234 $29,000 $89,784 <br /> Additional Interfund Transfer Revenue $158,211 $23,750 <br /> Additional Fund Balance Appropriation $1,238,897 $291,168 <br /> Total Amended Budget $282,218,829 $876,969 $3,225,606 $1,866,587 <br /> Dollar Change in 2023-24 Approved Budget $2,713,301 $519,969 $508,940 $1,866,587 <br /> Change in 2023-24 Approved Budget 0.97% 145.65% 21.15% 100.00% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions (includes <br /> Permanent and Time Limited) 1,001.800 9.000 <br /> Changes to Full Time Equivalent Positions 2.250 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2023-24 1,004.050 0.000 9.000 0.000 <br />