Category 01 · budget account 4207
Personnel Services
Marijuana Regulation & Control Acct spent $10.2 million on personnel services in FY2026 — 90% of a $11.3 million budget. That is 61% of Cannabis Compliance Board's spending.
That is 2.5% more than in FY2025 ($9.95 million), not adjusted for inflation.
- Spent FY2026
- $10.2 million$10,199,772
- Budget FY2026
- $11.3 millionReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- +2.5%FY2025: $9.95 million
61.1% of Cannabis Compliance Board spending.
Where the money went
Explore Personnel Services by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.
Budget vs spent, by ledger code
28 ledger codes. The largest, Salaries, accounts for 56% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $5.73 million |