Category 18 · budget account 4545

Hemp Program

Agri - Agriculture Registration/Enforcement spent $4,170 on hemp program in FY2026 — 11% of a $36,600 budget. That is less than 1% of Agri - Agriculture Registration/Enforcement's spending.

That is 29% less than in FY2025 ($5,890), not adjusted for inflation.

Spent FY2026: $4.2 thousand$4,171
Budget FY2026: $36.6 thousandReserves excluded
Share of budget spent: 11%Spent ÷ budget
Change from FY2025: −29.2%FY2025: $5.9 thousand

0.1% of Agri - Agriculture Registration/Enforcement spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Hemp Program by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

36 ledger codes. The largest, EITS Business Productivity Suite, accounts for 42% of the total.

Ledger codes of Hemp Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Advertising & Public Relations7120	None recordedof

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	$7.7 thousand
FY2015	$0	$7.7 thousand
FY2016	$26.1 thousand	$54.5 thousand
FY2017	$14.9 thousand	$54.5 thousand
FY2018	$11.5 thousand	$55.5 thousand
FY2019	$53.2 thousand	$55.9 thousand
FY2020	$46.9 thousand	$61.0 thousand
FY2021	$22.9 thousand	$51.7 thousand
FY2022	$101 thousand	$105 thousand
FY2023	$20.3 thousand	$41.3 thousand
FY2024	$8.9 thousand	$31.0 thousand
FY2025	$5.9 thousand	$38.7 thousand
FY2026	$4.2 thousand	$36.6 thousand
FY2027	See note	$36.6 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$720of $31.9 thousand	$31.9 thousand	2%	17.3%
Professional Services7430	$630of $16.8 thousand	$16.8 thousand	4%	15.1%
Dues and Registrations7300	None recordedof $485	$485	—	—
Contracts7060	$430of $5.1 thousand	$5.1 thousand	8%	10.3%
EITS Phone Line and Voicemail7289	$374of $748	$748	50%	9.0%
Equipment Repair-B7092	None recordedof $360	$360	—	—
Public Trans Out-Of-State6130	None recordedof $250	$250	—	—
Credit Card Discount Fees7390	$232of $1.1 thousand	$1.1 thousand	21%	5.6%
Maintenance of BLDGS and GRDS7140	None recordedof $119	$119	—	—
Motor Pool Fleet Maintenance7150	None recordedof $114	$114	—	—
Membership Dues7301	None recordedof $100	$100	—	—
State Printing Charges7045	None recordedof $99	$99	—	—
Postage - State Mailroom7285	None recordedof $86	$86	—	—
Outside Postage7280	$52of $106	$106	49%	1.3%
Per Diem In-State6200	$0of $52.6 thousand	$52.6 thousand	0%	0.0%
FS Monthly Vehicle Rental In-State6211	$0of $5.0 thousand	$5.0 thousand	0%	0.0%
Comm Air Trans In-State6250	$0of $8.2 thousand	$8.2 thousand	0%	0.0%
Outside Maintenance of Vehicle7151	$0of $738	$738	0%	0.0%
Diesel Fuel7152	$0of $1.4 thousand	$1.4 thousand	0%	0.0%
Gasoline7153	$0of $6.3 thousand	$6.3 thousand	0%	0.0%
Vehicle Repair & Replacement Parts7156	$0of $2.5 thousand	$2.5 thousand	0%	0.0%
Cell Phone/Pager Charges7291	$0of $9.9 thousand	$9.9 thousand	0%	0.0%
Operating Lease Payments7980	$0of $615	$615	0%	0.0%
Operating7000	None recordedof minus $140 thousand	minus $140 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$185 thousand	$185 thousand
Legislature approved	$177 thousand	$177 thousand
Current budget	$36.6 thousand(minus $140 thousand adj.)	$36.6 thousand(minus $140 thousand adj.)

Hemp Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes