1070-0842
1070-0842 Cannabis Control Commission Medical Marijuana
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
641,442
1,130,035
1,554,371
5,583
1,501,159
Employee Benefits
20,459
28,541
36,631
0
37,979
Operating Expenses
1,553,841
1,517,268
1,595,507
3,451,738
1,918,182
Total
2,215,742
2,675,844
3,186,509
3,457,321
3,457,320
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