EXHIBIT A Hemp Costs Estimates - Updated January 2020 FTE Department of Agriculture Program Manager Program Assistant Support Staff Inspection Costs Travel Costs Operational Costs Agricultural Testing One-Time Costs General Other 0.3 18,679 0.3 11,407 36,586 0.0 25,000 250,000 430,700 705,700 Department of Health Health Lab Chemists Testing/Storage space Drug Locker Renovation Extraction and Gas Chromatography Equipment Department of Public Safety Troopers Port-of-Entry Evidence Technician Operating Expenses 4 Service Dogs Service Dog Training 8 Portable Test Kits Testing Supplies Evidence Building Space Evidence Storage Lockers Legal/Illegal Media Campaign Inspections 1.0 1.0 1.0 - 6,500 36,586 3.0 - 25,000 250,000 430,700 705,700 0.6 742,286 Ongoing Costs General Other 74,715 67,180 45,625 96,390 15,486 30,901 19,400 349,697 2.0 2.0 1,157,517 527,184 32,000 24,000 160,000 33,333 250,000 81,000 50,000 1,157,517 1.0 10.0 1,157,517 1,899,803 15.0 527,184 32,000 24,000 160,000 33,333 250,000 81,000 50,000 0.0 FTE 18,679 11,407 6,500 0.6 Total - Total 74,715 67,180 45,625 96,390 15,486 30,901 19,400 349,697 - 159,739 5,000 34,000 198,739 159,739 5,000 34,000 198,739 - 294,108 232,084 61,961 293,136 33,333 33,333 96,390 1,044,345 294,108 232,084 61,961 293,136 33,333 33,333 96,390 1,044,345 1,243,084 1,592,781 4.0 4.0 1.0 349,697