1201-0400
1201-0400 Task Force on Illegal Tobacco
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
1,194,265
1,182,322
1,182,322
1,182,322
0
0
1,182,322
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
1,036,905
1,052,852
1,053,990
1,039,792
1,182,322
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
313,359
415,284
353,659
668,146
680,510
Employee Benefits
9,461
16,398
12,976
32,311
32,016
Operating Expenses
233,875
254,874
201,744
264,335
395,546
Safety Net
45,000
75,000
75,000
75,000
74,250
Total
601,695
761,556
643,379
1,039,792
1,182,322
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