1201-0400
1201-0400 Task Force on Illegal Tobacco
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
415,284
353,659
425,385
789,557
803,682
Employee Benefits
16,398
12,976
24,801
28,851
28,851
Operating Expenses
254,874
201,744
225,148
352,091
355,910
Safety Net
75,000
75,000
74,804
0
0
Total
761,556
643,379
750,138
1,170,499
1,188,443
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