2511-0103
2511-0103 Cannabis and Hemp Agricultural Oversight
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
1,000,000
1,000,000
1,000,000
1,000,000
0
0
1,000,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
979,766
979,766
1,075,496
1,060,159
1,000,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
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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