Budget Summary FY25.xls

The document is a Budget Summary spreadsheet for Fiscal Year 2025 (FY25) from the County of Muskegon related to the Opioid Settlement Fund (DCH-0385(E)). The budget period spans from October 1, 2024, to September 30, 2025, and is designed to support opioid prevention, harm reduction, treatment, and recovery programs. The budget template is structured to capture expenditure categories including salaries, fringe benefits, travel, supplies, contractual services, equipment, and other expenses, with a maximum allowance of 10% for indirect costs.

The funding source is specifically the Opioid Settlement Fund, which aligns with Muskegon County's state and local contract opportunity to support organizations developing or expanding programs addressing substance use disorders, polysubstance use, and co-occurring mental health disorders. While the budget summary sheet is currently blank, indicating no funds have been allocated yet, it provides a framework for potential grantees to submit detailed budgets for opioid-related programming. The opportunity is open to organizations serving the Muskegon County population, with a focus on comprehensive approaches to addressing opioid-related challenges.