4590-0300 - Smoking Prevention and Cessation Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 742 583 509 503 503
Employee Benefits 12 1 2 5 5
Operating Expenses 28 27 20 21 21
Safety Net 2,689 2,849 2,749 2,693 2,693
Grants & Subsidies 648 648 646 646 646
TOTAL 4,119 4,107 3,927 3,868 3,868

 

FY2016 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=69%, Grants & Subsidies=17%