4512-0206
4512-0206 Harm Reduction through Syringe Access
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
6,478,000
6,478,000
6,478,000
6,478,000
0
0
6,478,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
6,900,000
6,473,000
6,478,000
6,573,000
6,478,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
350,000
1,086,641
1,131,327
1,500,000
1,500,000
Employee Benefits
0
0
4,049
30,000
30,000
Operating Expenses
1,686,538
194,447
282,239
200,000
200,000
Safety Net
2,545,799
3,970,282
4,442,636
4,843,000
4,748,000
Grants & Subsidies
0
0
95,000
0
0
Total
4,582,337
5,251,370
5,955,251
6,573,000
6,478,000
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