PRESCRIPTION DRUG AFFORDABILITY BOARD

BUDGET

(CODE D77A0101)

FY2025
FUNDS (approp.)
General
Special $1,247,411
Total Funds $1,247,411
STAFF
Authorized 5
Contractual (FTE)
Total Staff


FY2023 FY2024
FUNDS (actual) (approp.)
General $1,000,000
Special $1,118,957 $1,424,862
Total Funds $1,118,957 $2,424,862
STAFF
Authorized 5 5
Contractual (FTE) 0.30
Total Staff 5.30 5


actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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