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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 4590-0300 | Smoking Prevention and Cessation Programs For smoking prevention and cessation programs; provided, that no funds shall be expended in the AA subsidiary for any personnel-related costs |
4,250,000 | 12,750,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 65 | 35 | 139 | 1,661 | 1,677 |
| Pensions & Benefits | 9 | 12 | 8 | 12 | 6 |
| Operating Expenses | 110 | 114 | 104 | 307 | 296 |
| Public Assistance | 1,208 | 2,009 | 2,361 | 4,370 | 8,872 |
| Aid to Cities & Towns | 1,137 | 1,539 | 1,599 | 1,899 | 1,899 |
| TOTAL | 2,529 | 3,708 | 4,211 | 8,250 | 12,750 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
