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2511-0103

Cannabis and Hemp Agricultural Oversight

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
1,007,137
1,007,138
1,007,137
1,007,137
0
0
1,007,137
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Download the25110103: Cannabis and Hemp Agricultural Oversight Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
979,766
1,075,496
1,000,000
990,000
1,007,137
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Download the25110103: Cannabis and Hemp Agricultural Oversight Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
444,581
472,779
577,615
486,541
503,678
Employee Benefits
13,912
17,421
20,028
20,280
20,280
Operating Expenses
471,461
480,236
457,762
483,179
483,179
Total
929,954
970,436
1,055,405
990,000
1,007,137
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Download the25110103: Cannabis and Hemp Agricultural Oversight Spending Categories data
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