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%