0340-0203
0340-0203 Drug Diversion and Drug Prevention Education Programming
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
115,292
133,745
146,415
0
0
Employee Benefits
2,802
2,595
2,884
0
0
Operating Expenses
50,000
45,440
45,440
0
0
Grants & Subsidies
314,999
318,145
305,200
499,950
499,950
Total
483,093
499,925
499,939
499,950
499,950
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