0810-1205
0810-1205 Combating Opioid Addiction
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
2,738,897
2,838,897
2,738,897
2,838,897
0
0
2,838,897
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
2,291,936
2,531,595
2,659,123
2,659,123
2,838,897
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
1,433,587
1,262,702
1,712,541
2,028,437
2,158,211
Employee Benefits
33,788
30,004
45,728
87,095
87,095
Operating Expenses
166,339
165,295
225,147
543,591
593,591
Grants & Subsidies
0
100,000
125,000
0
0
Total
1,633,714
1,558,001
2,108,416
2,659,123
2,838,897
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