2025 Annual Comprehensive Report

Schedule 12 Page 4 of 4

OPIOID

TOTAL

SETTLEMENT

EMERGENCY TELEPHONE

NONMAJOR

FUND

SPECIAL REVENUE

NON-MOA

SYSTEM

FUNDS

$

$

$

11,835,418 43,340,665 7,108,269 2,472,177

1,508,816 154,371

31,167

599,632 344,647

31,167

1,663,187

65,700,808

2,751,828

7,510,939 2,196,410 352,970 1,763,863 12,241,428 4,329,795 3,064,665 1,452,360 8,250

75,714 3,646

2,831,188

32,920,680

31,167

(1,168,001)

32,780,128

15,713 4,016

1,074

632,252 (9,440,777) (8,788,796)

1,074

31,167

(1,166,927)

23,991,332

3,556,647

37,892,679 1,776,807 39,669,486

3,556,647

$

31,167

$

2,389,720

$

63,660,818

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