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Budget Detail
4590-0300 - Smoking Prevention and Cessation Programs
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,973,096 | 3,868,096 | 3,973,096 | 3,868,096 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,150,703 | 4,151,958 | 3,972,621 | 3,973,137 | 3,868,096 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 777 | 742 | 583 | 511 | 511 |
Employee Benefits | 7 | 12 | 1 | 5 | 5 |
Operating Expenses | 16 | 28 | 27 | 25 | 25 |
Safety Net | 3,061 | 2,689 | 2,849 | 2,786 | 2,681 |
Grants & Subsidies | 598 | 648 | 648 | 646 | 646 |
TOTAL | 4,458 | 4,119 | 4,107 | 3,973 | 3,868 |
FY2015 Spending Category Chart