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<br /> 1 Slide #64
<br /> Opioid Settlement Fund — page 199
<br /> e Based on currently funded programs, fund may need General Fund subsidy by FY2031-32
<br /> 5A11Prawd � —.11 1 FY27.28 FY28.29 FY29.3� FY30-31 MI-32
<br /> OpkId Seakinwnt Fund Pryacn Through Pw}� projected Projected Projected PrajUmd Projected Projected
<br /> FY24.25 I
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<br /> Star gBalann $ 3,634,79615 2,128601 $ ] 9 24 S 176 3d S 1236668 5 903,616 5 552,907 S 5alm
<br /> '2W,t500 $ 20d,MO 5 20dd10 S
<br /> Now hlvena. 5 5 k,0t9,a% 5 606}62 5 63s�92 5 6s7.sa2 $ as9,aw $ (A9793,k33 $ 735,993
<br /> Annual Surplen](Odk3t) 5(1,506,197} 5 (69"M 5 (247-90} 5 (524$65} 5 (333,0a9 $ (350,712} 5 9.039} 1r1,5(67E7j
<br /> Endlnd Balance $2,126,681 S 2,659,224 S 1,761,234 $ 1,236,668 $ 983,6W $ MrS87 $ 53,868 $ 556,919}
<br /> Opleld Seulcvnent Fund PmjettF —2.33 FY33.34 FY3d-35 —1-116 FY36.37 FY37-- FYIM-39
<br /> P,nJeeted Prnjeeted Pnjeeeed Prnleeted P-i-iied P-Jeeted Pnjerted
<br /> Starkng balance None None Nnne Nnne Nene None Hone
<br /> New Revenue $ 676553 $ 535,633 S 503.108 $ 503,106 $ 416,069 $ 300,676 $ 300,676
<br /> Annual surphn/(wtkk) $ (727,565} $ (929,6901 (1.024.4321 (1,990,809} $ {1,247,5431 $(1,436,117} $ (1,512,957}
<br /> "14g 6llenc! N/A IY,'A N/A Ai lY,'A FIIA lY,'R
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<br /> ORANGE COUNTY
<br /> 6d NORTH CAROLINA
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<br /> 4 Slide #65
<br /> Opioid Settlement Fund — page 199
<br /> North Carolina Orange County
<br /> TheasNmeted W¢rdame MaM stem N[is 29.]o¢t or 1pn.Wnresitlentsin 2a24,representing the e5tlmated oveMnse Oeatn rate inoranye is l0.0 oft of iv0,000 res1eents in2024,1epresentmg
<br /> (pi3,213 people wlw died or an overdose. (projeRedJ 15.00 people who died of an overdose.
<br /> a��efear FLT16Y�rM1 PWWHe'-nSeVulraerM
<br /> wini(e}:This rin¢ l`mn the N rates seen in NC. Cnmgan{6J:This rate' among the WESiratasseen�nNC-
<br /> Trend(i}rnrsrate�s -z8%d>erga tna vr�w Ywr. Trend{�}:Yhis rare is 36%change om the yrlor Yea,.
<br /> xc ar,e��.c¢au vc oK,r�oramcamr o,rns�w.,m:a orem xrz c,.s.�+dw:.¢x�newm
<br /> r�.t
<br /> uuV�l 1pp
<br /> Link to Dashboard
<br /> ORANGE COUNTY
<br /> 65 NORTH CAROLINA
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