This is not the official budget document.

Budget Summary FY2013

Budget Detail
4590-0300 - Smoking Prevention and Cessation Programs
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
5,850,703 4,400,703 4,151,958 4,151,958

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
5,001,077 4,485,983 4,150,703 4,150,703 4,151,958

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,912 522 777 754 817
Employee Benefits 6 4 7 12 10
Operating Expenses 274 38 16 21 18
Safety Net 7,378 3,249 3,061 2,715 2,752
Grants & Subsidies 2,536 674 598 648 555
TOTAL 12,106 4,487 4,458 4,151 4,152

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=67%, Grants & Subsidies=13%