0340-0203

0340-0203 Drug Diversion and Drug Prevention Education Programming

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
499,950
1,499,950
499,950
1,499,950
0
0
1,499,950
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
499,950
499,950
499,950
499,950
1,499,950
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
115,292
133,745
146,415
0
0
Employee Benefits
2,802
2,595
2,884
0
0
Operating Expenses
50,000
45,440
45,440
0
0
Grants & Subsidies
314,999
318,145
305,200
499,950
1,499,950
Total
483,093
499,925
499,939
499,950
1,499,950
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