0340-0203

0340-0203 Drug Diversion and Drug Prevention Education Programming

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
111,103
114,421
133,191
0
0
Employee Benefits
4,899
2,414
2,158
0
0
Operating Expenses
50,746
57,962
39,439
0
0
Grants & Subsidies
325,364
1,249,109
324,150
499,950
514,949
Total
492,112
1,423,906
498,938
499,950
514,949
Loading...