0340-0203

0340-0203 Drug Diversion and Drug Prevention Education Programming

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
71,448
133,997
121,367
76,880
76,880
Employee Benefits
2,825
3,465
3,737
1,797
1,797
Operating Expenses
114,998
70,189
99,731
0
0
Grants & Subsidies
284,280
268,415
270,000
416,323
421,273
Total
473,551
476,066
494,835
495,000
499,950
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