1070-0840
1070-0840 Cannabis Control Commission
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
16,424,371
16,424,372
16,424,371
16,260,127
0
0
16,260,127
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
15,836,897
16,312,004
16,354,564
16,554,564
16,260,127
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
7,343,228
9,343,146
11,227,170
200,000
11,357,293
Employee Benefits
154,479
222,630
251,329
0
211,244
Operating Expenses
4,095,466
4,296,995
4,238,448
16,354,564
4,691,590
Total
11,593,173
13,862,771
15,716,947
16,554,564
16,260,127
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