This is not the official budget document.

Budget Summary FY2009

45900300 - Smoking Prevention and Cessation Programs
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4590-0300 Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs; provided, that no funds shall be expended in the AA object class
12,750,000 12,117,950  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 35 139 1,595 3,210 2,816 -400
Employee Benefits 12 8 12 11 12 0
Operating Expenses 114 104 293 164 199 0
Public Assistance 2,009 2,361 4,371 6,754 7,145 -192
Grants & Subsidies 1,539 1,599 1,899 2,356 2,578 -40
TOTAL 3,708 4,211 8,169 12,494 12,750 -632

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=56%, Grants & Subsidies=20%