1070-0840
1070-0840 Cannabis Control Commission
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
9,343,146
11,227,170
11,514,469
12,179,207
14,583,706
Employee Benefits
222,630
251,329
210,626
273,856
375,397
Operating Expenses
4,296,995
4,238,448
4,756,010
3,807,064
1,626,227
Total
13,862,771
15,716,947
16,481,105
16,260,127
16,585,330
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