2511-0103
2511-0103 Cannabis and Hemp Agricultural Oversight
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
453,101
444,581
472,779
555,161
496,541
Employee Benefits
9,394
13,912
17,421
16,439
15,290
Operating Expenses
1,691,036
471,461
480,236
488,559
488,169
Total
2,153,531
929,954
970,436
1,060,159
1,000,000
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