This is not the official budget document.

Budget Summary FY2014

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Budget Detail
4590-0300 - Smoking Prevention and Cessation Programs
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,172,622 3,972,621 4,018,489 3,972,621

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
4,485,983 4,150,703 4,151,958 4,151,958 3,972,621

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 522 777 742 588 511
Employee Benefits 4 7 12 12 11
Operating Expenses 38 16 28 19 19
Safety Net 3,249 3,061 2,689 2,884 2,786
Grants & Subsidies 674 598 648 648 646
TOTAL 4,487 4,458 4,119 4,152 3,973

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=71%, Grants & Subsidies=16%