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4590-0300

Smoking Prevention and Cessation Programs

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
461,662
422,826
382,124
566,308
464,978
Employee Benefits
146
131
24
150
150
Operating Expenses
11,822
15,644
14,921
20,650
20,838
Safety Net
2,632,078
2,732,931
2,574,349
2,986,764
2,986,764
Grants & Subsidies
644,275
643,916
630,297
645,000
645,000
Total
3,749,983
3,815,448
3,601,715
4,218,872
4,117,730
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