0340-0203

0340-0203 Drug Diversion and Drug Prevention Education Programming

Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
121,367
115,292
133,745
0
0
Employee Benefits
3,737
2,802
2,595
0
0
Operating Expenses
99,731
50,000
45,440
0
0
Grants & Subsidies
270,000
314,999
318,145
499,950
499,950
Total
494,835
483,093
499,925
499,950
499,950
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