0340-0203

0340-0203 Drug Diversion and Drug Prevention Education Programming

Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
133,997
121,367
115,292
71,930
71,930
Employee Benefits
3,465
3,737
2,802
1,797
1,797
Operating Expenses
70,189
99,731
50,000
4,950
0
Grants & Subsidies
268,415
270,000
314,999
421,273
426,223
Total
476,066
494,835
483,093
499,950
499,950
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