1201-0400
1201-0400 Task Force on Illegal Tobacco
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
1,188,443
1,188,443
1,188,443
1,188,443
0
0
1,188,443
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,052,852
1,053,990
1,182,322
1,027,771
1,188,443
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
415,284
353,659
425,385
646,829
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
1,027,771
1,188,443
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