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0340-0203

0340-0203 Drug Diversion and Drug Prevention Education Programming

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
514,949
514,949
514,949
514,949
0
0
514,949
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,499,950
499,950
499,950
499,950
514,949
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
111,103
114,421
151,768
0
0
Employee Benefits
4,899
2,414
3,198
0
0
Operating Expenses
50,746
57,962
39,439
0
0
Grants & Subsidies
325,364
1,249,109
291,200
499,950
514,949
Total
492,112
1,423,906
485,605
499,950
514,949
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