4512-0204
4512-0204 Nasal Naloxone Pilot Expansion
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
1,298,718
1,298,718
1,298,718
1,298,718
0
0
1,298,718
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,056,000
1,165,480
1,256,718
1,256,718
1,298,718
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Operating Expenses
517,060
625,207
1,140,480
1,150,000
1,242,000
Grants & Subsidies
480,912
0
25,000
106,718
56,718
Total
997,972
625,207
1,165,480
1,256,718
1,298,718
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