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1201-0400

Task Force on Illegal Tobacco

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
1,094,774
1,072,879
1,072,879
1,072,879
0
0
1,072,879
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Download the12010400: Task Force on Illegal Tobacco Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,053,990
1,182,322
1,188,443
1,126,559
1,072,879
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Download the12010400: Task Force on Illegal Tobacco Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
353,659
425,385
691,349
666,798
708,530
Employee Benefits
12,976
24,801
15,920
33,116
32,346
Operating Expenses
201,744
225,148
210,409
426,645
332,003
Safety Net
75,000
74,804
0
0
0
Total
643,379
750,138
917,678
1,126,559
1,072,879
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Download the12010400: Task Force on Illegal Tobacco Spending Categories data
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