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%