1070-0840
1070-0840 Cannabis Control Commission
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
16,519,762
16,354,564
16,354,564
16,354,564
0
0
16,354,564
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
12,420,669
15,836,897
16,312,004
16,512,004
16,354,564
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
5,792,691
7,343,228
9,343,146
11,898,655
11,905,134
Employee Benefits
121,923
154,479
222,630
317,082
316,314
Operating Expenses
3,169,490
4,095,466
4,296,995
4,296,267
4,133,116
Total
9,084,104
11,593,173
13,862,771
16,512,004
16,354,564
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