Budget Detail<BR>1201-0400 - Task Force on Illegal Tobacco

Budget Detail
1201-0400 - Task Force on Illegal Tobacco

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	594,999	1,194,999	600,000	897,499

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	0	0	0	0	897,499

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	0	0	0	0	671
Employee Benefits	0	0	0	0	39
Operating Expenses	0	0	0	0	37
Safety Net	0	0	0	0	0
Grants & Subsidies	0	0	0	0	151
TOTAL	0	0	0	0	897

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=4%, Operating Expenses=4%, Grants & Subsidies=17%