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    1201-0400 - Task Force on Illegal Tobacco



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 0 0 0 386 386
    Employee Benefits 0 0 0 33 33
    Operating Expenses 0 0 0 95 100
    Safety Net 0 0 0 75 75
    Other 0 0 0 6 0
    TOTAL 0 0 0 595 595

     

    FY2019 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=6%, Operating Expenses=17%, Safety Net=13%



     
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