4590-0300 - Smoking Prevention and Cessation Programs


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=70%, Grants & Subsidies=16%