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4590-0300 - Smoking Prevention and Cessation Programs
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
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 | 2,786 |
Grants & Subsidies | 598 | 648 | 648 | 646 | 646 |
TOTAL | 4,458 | 4,119 | 4,107 | 3,973 | 3,973 |
