0340-0203
0340-0203 Drug Diversion and Drug Prevention Education Programming
Vetoed by the Governor
Governor's veto explanation: I am reducing this item to an amount consistent with my House 2 recommendation.
Overridden by the Legislature
Budget Tracking
FY 2021 Governor
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA
495,000
499,950
495,000
499,950
(4,950)
+4,950
499,950
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
495,000
495,000
495,000
495,000
499,950
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
71,448
133,997
121,367
71,930
76,119
Employee Benefits
2,825
3,465
3,737
1,797
1,779
Operating Expenses
114,998
70,189
99,731
0
4,950
Grants & Subsidies
284,280
268,415
270,000
421,273
417,102
Total
473,551
476,066
494,835
495,000
499,950
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