Total planned funding: $280,000
Allocations
Program Areas
| Treatment | $150,000 |
| Care | $75,000 |
| Governance and Systems | $55,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $150,000 |
| HBHC: Care: Adult Care and Support | $75,000 |
| HVSI: Strategic Information | $40,000 |
| HLAB: Laboratory Infrastructure | $15,000 |