1201-0400
1201-0400 Task Force on Illegal Tobacco
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
353,659
425,385
657,433
716,798
632,331
Employee Benefits
12,976
24,801
15,755
33,116
33,116
Operating Expenses
201,744
225,148
210,408
426,645
429,327
Safety Net
75,000
74,804
0
0
0
Total
643,379
750,138
883,596
1,176,559
1,094,774
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