TRDRP Expenditures Using Proposition 56 Funding
See how TRDRP is using Proposition 56 funding to improve the health and wellbeing of Californians
Updated 1/16/25
|
FY 23-24 |
|
| Proposition 56 Resources | |
| Carryforward of awards not yet paid | -$2,690,968 |
| Revenue* | $34,932,788 |
| Correction of Revenue from Prior Years** | $5,225,913 |
| Total Resources | $32,241,820 |
| Proposition 56 Expenses | |
| Administration | $1,148,423 |
| Research Evaluation | $1,435,759 |
| Research Development & Dissemination | $1,193,639 |
| Grant Payments | $35,708,477 |
| Funds Obligated for Future Expenditures | $0 |
| Correction of Expenditures from Prior Years | $0 |
| Total Expenses | $39,486,298 |
| To be carried forward for payment of awards in FY 24-25 | -$7,244,478 |
**The Proposition 56 revenue that TRDRP received in FY 21-22 was under reported by $5,225,913
*Revenue Transfer from California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund (3304) to Medical Research Program Account Fund (3310) per Revenue and Taxation Code Section 30130.55(c)
