2511-0103
2511-0103 Cannabis and Hemp Agricultural Oversight
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
444,581
472,779
555,161
486,541
503,678
Employee Benefits
13,912
17,421
19,939
20,280
20,280
Operating Expenses
471,461
480,236
479,273
483,179
483,179
Total
929,954
970,436
1,054,373
990,000
1,007,137
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