Budget summary FY21 — File 211198

Proposed Budget Recommendation Use Proposed FY21 Expense FY 20 Budget FY 19 Budget (Pro-rated) 1. Substance Use Prevention Counselor for Youth Salary + benefits $83,003 $91,450 24,611 (21,611 FTE/benefits + 3,000 start- up/supplies) 2. Parent and Community Education on Marijuana Use Stipend, materials, community meetings $12,650 $20,000 10,000 3. Education on marijuana use and ENDS Community education efforts 0 $10,000 5,000 4. Naloxone trainings and distribution Community & Business trainings on how to use Narcan and the purchase of Narcan for distribution $15,200 $15,000 5,000 5. Overdose Prevention Center Implementation development $20,000 TOTAL $130,853 $136,450 $44,611