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4590-0300 - Smoking Prevention and Cessation Programs
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 139 | 1,595 | 3,210 | 1,914 | 0 |
| Employee Benefits | 8 | 12 | 11 | 12 | 0 |
| Operating Expenses | 104 | 293 | 164 | 289 | 0 |
| Public Assistance | 2,361 | 4,371 | 6,754 | 7,374 | 0 |
| Grants & Subsidies | 1,599 | 1,899 | 2,356 | 2,563 | 0 |
| TOTAL | 4,211 | 8,169 | 12,494 | 12,152 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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