1070-0840
1070-0840 Cannabis Control Commission
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
16,585,330
16,253,623
16,585,330
16,585,330
0
0
16,585,330
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
16,312,004
16,354,564
16,260,127
16,260,127
16,585,330
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
9,343,146
11,227,170
12,398,444
12,179,207
11,985,650
Employee Benefits
222,630
251,329
224,679
273,856
264,405
Operating Expenses
4,296,995
4,238,448
4,885,623
3,807,064
4,335,275
Total
13,862,771
15,716,947
17,508,746
16,260,127
16,585,330
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