Category 21 · budget account 1031

Tobacco Enforcement

Special Litigation Fund spent $63,900 on tobacco enforcement in FY2026 — 86% of a $74,400 budget. That is about $1 in every $25 of Special Litigation Fund's spending.

That is 39% less than in FY2025 ($105,000), not adjusted for inflation.

Spent FY2026: $63.9 thousand$63,918
Budget FY2026: $74.4 thousandReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: −39.3%FY2025: $105 thousand

4.0% of Special Litigation Fund spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Tobacco Enforcement by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

38 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 64% of the total.

Ledger codes of Tobacco Enforcement, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	$57.8 thousand	$58.8 thousand
FY2019	$85.5 thousand	$85.5 thousand
FY2020	$70.5 thousand	$79.5 thousand
FY2021	$53.5 thousand	$58.9 thousand
FY2022	$103 thousand	$114 thousand
FY2023	$116 thousand	$116 thousand
FY2024	$83.2 thousand	$107 thousand
FY2025	$105 thousand	$108 thousand
FY2026	$63.9 thousand	$74.4 thousand
FY2027	See note	$71.2 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-A7021	$500No budget	Not available	—	0.8%
Comm Air Trans In-State6250	$480of $625	$625	77%	0.8%
Contracts - J7070	$402of $0	$0	—	0.6%
FS Daily Rental In-State6210	None recordedof $296	$296	—	—
Operating Lease Payments - a7981	$221of $1.7 thousand	$1.7 thousand	13%	0.3%
Postage - State Mailroom7285	$180of $3.4 thousand	$3.4 thousand	5%	0.3%
EITS Long Distance Charges7296	None recordedof $136	$136	—	—
Equipment Purchases < $1,0007460	$132of $0	$0	—	0.2%
Operating Supplies7020	$127of $343	$343	37%	0.2%
Operating Lease Payments7980	$107of $120	$120	89%	0.2%
Per Diem In-State6200	$80of $0	$0	—	0.1%
Cell Phone/Pager Charges7291	$76of $0	$0	—	0.1%
Per Diem Out-Of-State6100	$70of $177	$177	40%	0.1%
Non-Fs Vehicle Rental In-State6215	$67of $263	$263	25%	0.1%
Printing and Copying - C7044	$67of $643	$643	10%	0.1%
Credit Card Discount Fees7390	None recordedof $65	$65	—	—
Personal Vehicle In-State6240	$36of $86	$86	42%	0.1%
Contracts - I7069	$33No budget	Not available	—	0.1%
Comm Air Trans Out-Of-State6150	None recordedof $30	$30	—	—
Public Trans Out-Of-State6130	None recordedof $14	$14	—	—
Personal Vehicle Out-Of-State6140	$6No budget	Not available	—	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
FS Monthly Vehicle Rental In-State6211	$0of $0	$0	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $0	$0	—	—
Non-State Owned Office Rent7110	None recordedof $0	$0	—	—
Staff Physicals7385	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$110 thousand	$108 thousand
Legislature approved	$74.4 thousand	$71.2 thousand
Current budget	$74.4 thousand	$71.2 thousand

Tobacco Enforcement

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes