0340-0203

0340-0203 Drug Diversion and Drug Prevention Education Programming

Approved by the Governor

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
499,950
499,950
499,950
499,950
0
0
499,950
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
499,950
499,950
1,499,950
1,499,950
499,950
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
133,745
146,415
111,103
0
0
Employee Benefits
2,595
2,884
4,899
0
0
Operating Expenses
45,440
45,440
50,746
0
0
Grants & Subsidies
318,145
305,200
325,364
1,499,950
499,950
Total
499,925
499,939
492,112
1,499,950
499,950
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