Budget Summary FY26.xls

The document is a budget summary template for Fiscal Year 2026 (FY26) from Muskegon County, specifically related to the Opioid Settlement Fund. The budget form is designed for organizations to apply for funding through the Opioid Prevention Proposals opportunity, which aims to support programs addressing substance use disorders, polysubstance use, and co-occurring mental health disorders in Muskegon County, Michigan. The budget period extends to September 30, 2026, and provides a comprehensive template for potential grantees to outline their proposed expenditures across categories such as salaries, fringe benefits, travel, supplies, contractual services, equipment, and other expenses.

The funding source is primarily the Opioid Settlement Fund, with the budget template allowing organizations to detail their financial needs while capping indirect costs at a maximum of 10% of the total request. The document reflects a structured approach to allocating resources for opioid-related prevention, harm reduction, treatment, and recovery programs, enabling local organizations to develop, implement, enhance, or expand services for the Muskegon county population. The template provides flexibility for organizations to outline their proposed budgets, with spaces for various funding sources including fees, collections, in-kind contributions, and other potential revenue streams.