4590-0300 - Smoking Prevention and Cessation Programs


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=71%, Grants & Subsidies=17%