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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4590-0300 - Smoking Prevention and Cessation Programs
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,912 | 522 | 777 | 754 | 954 |
| Employee Benefits | 6 | 4 | 7 | 12 | 12 |
| Operating Expenses | 274 | 38 | 16 | 21 | 21 |
| Safety Net | 7,378 | 3,249 | 3,061 | 2,715 | 4,215 |
| Grants & Subsidies | 2,536 | 674 | 598 | 648 | 648 |
| TOTAL | 12,106 | 4,487 | 4,458 | 4,151 | 5,851 |
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