1070-0840
1070-0840 Cannabis Control Commission
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
7,343,228
9,343,146
11,227,170
200,000
12,127,669
Employee Benefits
154,479
222,630
251,329
0
267,161
Operating Expenses
4,095,466
4,296,995
4,238,448
16,354,564
4,029,541
Total
11,593,173
13,862,771
15,716,947
16,554,564
16,424,371
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