PRESCRIPTION DRUG AFFORDABILITY BOARD

BUDGET

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(CODE D77A0101)

	FY2025
FUNDS	(approp.)
General
Special	$1,247,411
Total Funds	$1,247,411
STAFF
Authorized	5.00
Contractual (FTE)	0.15
Total Staff	5.15

				FY2023	FY2024
FUNDS				(actual)	(actual)
General					$1,000,000
Special				$1,118,957	$664,834
Total Funds				$1,118,957	$1,664,834
STAFF
Authorized				5.00	5
Contractual (FTE)				0.30
Total Staff				5.30	5

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

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