[' ', 'State', 'Activities', 'Department', 'Variance', 'Analysis', 'of', 'Budgeted', 'vs', 'Actual', '1980', 'Expenditures', ' ', ' ', ' ', 'Amount', 'Budget', 'Field', 'Offices.', '~', 'Decision', 'not', 'to', 'staff', 'budgeted', '$<186,000>', 'Western', 'Area', "Manager's", 'office', 'and', 'delays', 'in', 'staffing', 'the', 'Michigan,', 'Washington/Oregon', 'and', 'Nebraska', 'state', 'offices', 'caused', 'this', 'negative', 'variance.', '-', 'Operating', 'costs', 'of', 'individual', 'field', '|', '€195,000>', 'offices', 'were', 'less', 'than', 'budgeted', 'as', 'a', 'result', 'of', 'office', 'consolidations,', 'operating', 'efficiencies', 'and', 'delays', 'in', 'starting', 'new', 'programs.', 'Production,', 'Printing', '&', 'Distribution', '-', 'Expenses', '<266', ',000>', 'of', 'national', 'TAN', 'newsletters,', 'mailings', 'and', 'training', 'materials', 'were', 'under', 'budget.', 'as', 'a', 'result', 'of', 'cost', 'savings,', 'a', 'reduction', 'in', 'the', 'frequency', 'of', 'mailings', 'andi', 'unused', 'contingency', 'reserves.', 'State', 'Legislative', 'Consultant', 'Fees', '-', 'This', '<107', ',000>', 'account', 'is', 'under', 'budget', 'due', 'to', 'unused', 'contingency', 'reserves.', 'Conferences', '&', 'Meetings', '-', 'This', 'account', 'is', 'under', '<', '69,000>', 'budget', 'due', 'to', 'unused', 'contingency', 'reserves.', 'Legal', '&', 'Consultant', 'Fees', '-', 'These', 'expenditures', '140,000', 'were', 'greater', 'than', 'budget', 'due', 'to', 'extensive', 'preventive/pre', 'anti-smoking', 'initiative', 'campaign', 'activities.', 'Other', '17,000', 'TOTAL', 'VARIANCE', '$<666,000>', '689', 'E6968']