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%