Budget Detail<BR>0340-0203 - Drug Diversion and Drug Prevention Education Programming

Budget Detail
0340-0203 - Drug Diversion and Drug Prevention Education Programming

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	495,000	495,000	495,000	495,000

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	500,000	500,000	495,000	473,592	495,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	0	0	30	0	0
Employee Benefits	0	0	2	0	0
Operating Expenses	0	0	180	0	0
Grants & Subsidies	0	0	288	474	495
TOTAL	0	0	500	474	495