Office of Health Services

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

 
 
HISTORICAL SPENDING CATEGORIES ($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.

 

Pie Chart: Wages & Salaries=13%, Pensions & Benefits=0%, Operating Expenses=2%, Public Assistance=70%, Aid to Cities & Towns=15%