4590-0300 - Smoking Prevention and Cessation Programs

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	3,210	1,912	522	782	782
Employee Benefits	11	6	4	12	12
Operating Expenses	164	274	38	21	21
Safety Net	6,754	7,378	3,249	3,073	3,073
Grants & Subsidies	2,356	2,536	674	598	598
TOTAL	12,494	12,106	4,487	4,486	4,486

FY2012 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=70%, Grants & Subsidies=13%

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