FY 23 Approved Budget Book

COMMUNITY SERVICES Office of Drug Control Policy Index #094000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

SUPPLIES AND MATERIALS no change in funding from FY 22

19,900

19,900

0

Funding provides for general office supplies, printing, computer supplies and other supplies and materials.

BUSINESS AND TRAVEL no change in funding from FY 22

10,800

10,800

0

Funding provides for county owned vehicles, fuel, transportation costs, lodging, training seminars, courses.

MISCELLANEOUS decrease ($311,000)

665,000

354,000

(311,000)

Funding provides for Recovery Month Events @ $196,000; HCAA Peer Recovery @$24,000; After Prom Initiative @ $15,000; and CJCC @ $60,000. Funding for the Addictions Connections Resources moved to Management Services

360