Budget Detail
2511-0103 - Cannabis and Hemp Agricultural Oversight
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,241,466	1,241,466	1,241,466	1,241,466

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	0	0	0	0	1,241,466

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	0	0	0	0	417
Employee Benefits	0	0	0	0	58
Operating Expenses	0	0	0	0	766
TOTAL	0	0	0	0	1,241

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=5%, Operating Expenses=61%

Budget Summary FY2019