This is not the official budget document.

Budget Summary FY2017

Budget Detail
4590-0300 - Smoking Prevention and Cessation Programs
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
3,866,096 3,866,096 3,866,096 3,866,096

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
3,972,621 3,868,096 3,868,096 3,856,139 3,866,096

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 583 509 495 454 464
Employee Benefits 1 2 1 3 3
Operating Expenses 27 20 20 21 21
Safety Net 2,849 2,749 2,677 2,735 2,735
Grants & Subsidies 648 646 639 644 644
TOTAL 4,107 3,927 3,832 3,856 3,866

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=70%, Grants & Subsidies=17%