0340-0203

0340-0203 Drug Diversion and Drug Prevention Education Programming

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
499,950
499,950
499,950
499,950
0
0
499,950
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
495,000
495,000
499,950
499,950
499,950
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
133,997
121,367
115,292
71,930
71,930
Employee Benefits
3,465
3,737
2,802
1,797
1,797
Operating Expenses
70,189
99,731
50,000
4,950
0
Grants & Subsidies
268,415
270,000
314,999
421,273
426,223
Total
476,066
494,835
483,093
499,950
499,950
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