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4590-0300 - Smoking Prevention and Cessation Programs
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 583 | 509 | 495 | 464 | 464 |
| Employee Benefits | 1 | 2 | 1 | 3 | 3 |
| Operating Expenses | 27 | 20 | 20 | 21 | 21 |
| Safety Net | 2,849 | 2,749 | 2,677 | 2,735 | 2,735 |
| Grants & Subsidies | 648 | 646 | 639 | 644 | 644 |
| TOTAL | 4,107 | 3,927 | 3,832 | 3,866 | 3,866 |
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