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4590-0300 - Smoking Prevention and Cessation Programs
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 509 | 495 | 462 | 424 | 424 |
| Employee Benefits | 2 | 1 | 0 | 0 | 0 |
| Operating Expenses | 20 | 20 | 12 | 21 | 21 |
| Safety Net | 2,749 | 2,677 | 2,632 | 2,745 | 2,745 |
| Grants & Subsidies | 646 | 639 | 644 | 644 | 644 |
| TOTAL | 3,927 | 3,832 | 3,750 | 3,834 | 3,834 |
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