FY21 DRUGGRANT FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
pending #
Meeting Date
7/22/2020
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D190
219
1000
1935
PROS
6150
DRUGFED
$
578,748
F2021
2
D190
219
1000
1935
PROS
6151
DRUGSTATE
$
228,642
F2021
3
D190
219
1000
1935
PROS
7954
DRUGFED
$
(269,131)
F2021
4
D190
219
1000
1935
PROS
7964
DRUGFED
$
269,131
F2021
5
D190
219
1000
1935
PROS
7010
DRUGFED
$
287,337
F2021
6
D190
219
1000
1935
PROS
7500
DRUGFED
$
89,445
F2021
7
D190
219
1000
1935
PROS
7010
DRUGSTATE
$
328,385
F2021
8
D190
219
1000
1935
PROS
7500
DRUGSTATE
$
102,223
F2021
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
$
1,614,780