1070-0840
1070-0840 Cannabis Control Commission
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
3,818,940
5,143,507
5,792,691
8,442,055
8,463,460
Employee Benefits
89,371
173,656
121,923
174,086
176,888
Operating Expenses
2,498,973
3,872,373
3,169,490
4,304,528
3,959,528
Total
6,407,284
9,189,536
9,084,104
12,920,669
12,599,876
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