0340-0203

0340-0203 Drug Diversion and Drug Prevention Education Programming

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
146,415
111,103
114,421
0
0
Employee Benefits
2,884
4,899
2,414
0
0
Operating Expenses
45,440
50,746
57,962
0
0
Grants & Subsidies
305,200
325,364
1,249,109
499,950
499,949
Total
499,939
492,112
1,423,906
499,950
499,949
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