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    4590-0300 - Smoking Prevention and Cessation Programs



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 495 462 423 396 396
    Employee Benefits 1 0 0 0 0
    Operating Expenses 20 12 16 21 21
    Safety Net 2,677 2,632 2,733 2,672 2,312
    Grants & Subsidies 639 644 644 630 630
    TOTAL 3,832 3,750 3,815 3,719 3,359

     

    FY2019 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=68%, Grants & Subsidies=19%



     
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