This is not the official budget document.

Budget Summary FY2012

Budget Detail
4590-0300 - Smoking Prevention and Cessation Programs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
4,485,983 4,485,983 4,150,703 4,150,703

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
12,750,000 5,001,077 4,485,983 4,485,983 4,150,703

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 3,210 1,912 522 782 782
Employee Benefits 11 6 4 12 12
Operating Expenses 164 274 38 21 21
Safety Net 6,754 7,378 3,249 3,073 2,738
Grants & Subsidies 2,356 2,536 674 598 598
TOTAL 12,494 12,106 4,487 4,486 4,151

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=66%, Grants & Subsidies=14%