1070-0842
1070-0842 Cannabis Control Commission Medical Marijuana
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
3,526,466
3,526,466
3,526,466
3,526,466
0
0
3,526,466
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
3,451,738
3,451,738
3,457,320
3,457,319
3,526,466
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,130,035
1,554,371
1,651,087
1,547,118
1,563,890
Employee Benefits
28,541
36,631
31,947
39,877
39,033
Operating Expenses
1,517,268
1,595,507
1,817,366
1,870,324
1,923,543
Total
2,675,844
3,186,509
3,500,400
3,457,319
3,526,466
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