Budget Detail
4590-0300 - Smoking Prevention and Cessation Programs
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	3,358,872	4,218,872	3,358,872	4,218,872

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	3,868,096	3,866,096	3,718,862	3,718,862	4,218,872

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	495	462	423	396	396
Employee Benefits	1	0	0	0	0
Operating Expenses	20	12	16	21	21
Safety Net	2,677	2,632	2,733	2,672	3,172
Grants & Subsidies	639	644	644	630	630
TOTAL	3,832	3,750	3,815	3,719	4,219

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=76%, Grants & Subsidies=15%

Budget Summary FY2019