4590-0300 - Smoking Prevention and Cessation Programs


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=70%, Grants & Subsidies=17%