0340-0203

0340-0203 Drug Diversion and Drug Prevention Education Programming

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
495,000
495,000
495,000
495,000
0
0
495,000
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
495,000
495,000
495,000
495,000
495,000
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
30,163
71,448
133,997
0
0
Employee Benefits
1,612
2,825
3,465
0
0
Operating Expenses
180,053
114,998
70,189
0
0
Grants & Subsidies
287,734
284,280
268,415
495,000
495,000
Total
499,562
473,551
476,066
495,000
495,000
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