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    2511-0103 - Cannabis and Hemp Agricultural Oversight



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    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:Wages & Salaries=34%, Employee Benefits=5%, Operating Expenses=61%



     
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