0340-0203

0340-0203 Drug Diversion and Drug Prevention Education Programming

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 
499,949
499,950
499,950
499,950
0
0
499,950
Loading...

Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
499,950
1,499,950
499,950
499,950
499,950
Loading...

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
146,415
111,103
114,421
0
0
Employee Benefits
2,884
4,899
2,414
0
0
Operating Expenses
45,440
50,746
57,962
0
0
Grants & Subsidies
305,200
325,364
1,249,109
499,950
499,950
Total
499,939
492,112
1,423,906
499,950
499,950
Loading...