Category 04 · budget account 4207

Operating

Marijuana Regulation & Control Acct spent $668,000 on operating in FY2026 — 91% of a $733,000 budget. That is about $1 in every $25 of Cannabis Compliance Board's spending.

That is 9.0% less than in FY2025 ($734,000), not adjusted for inflation.

Spent FY2026: $668 thousand$668,298
Budget FY2026: $733 thousandReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: −9.0%FY2025: $734 thousand

4.0% of Cannabis Compliance Board spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

36 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 61% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100	$410 thousand

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	$269 thousand	$536 thousand
FY2019	$256 thousand	$389 thousand
FY2020	$344 thousand	$355 thousand
FY2021	$341 thousand	$350 thousand
FY2022	$303 thousand	$411 thousand
FY2023	$376 thousand	$428 thousand
FY2024	$708 thousand	$835 thousand
FY2025	$734 thousand	$784 thousand
FY2026	$668 thousand	$733 thousand
FY2027	See note	$628 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$9.5 thousandof $13.5 thousand	$13.5 thousand	70%	1.4%
Phone, Fax, Communication Line7290	$8.9 thousandof $8.9 thousand	$8.9 thousand	100%	1.3%
Contracts - a7061	None recordedof $6.4 thousand	$6.4 thousand	—	—
Contracts - E7065	None recordedof $6.1 thousand	$6.1 thousand	—	—
Operating Lease Payments7980	$5.7 thousandof $7.8 thousand	$7.8 thousand	74%	0.9%
Contracts7060	$2.9 thousandof $1.6 thousand	$1.6 thousand	175%	0.4%
Printing and Copying - B7043	$2.3 thousandof $5.6 thousand	$5.6 thousand	41%	0.3%
Professional Services-A7431	None recordedof $2.2 thousand	$2.2 thousand	—	—
New Furnishings <$5,000 - a8241	$1.9 thousandof $122	$122	1569%	0.3%
Printing and Copying - a7041	None recordedof $1.6 thousand	$1.6 thousand	—	—
Advertising & Public Relations7120	$1.0 thousandof $1.9 thousand	$1.9 thousand	52%	0.1%
State Printing Charges7045	$971of $3.2 thousand	$3.2 thousand	30%	0.1%
Equipment Purchases < $1,0007460	$777of $777	$777	100%	0.1%
Operating Supplies-A7021	$649of $1.1 thousand	$1.1 thousand	57%	0.1%
Outside Postage7280	$565of $565	$565	100%	0.1%
Dues & Reg - Employee Reimbursement7306	$500No budget	Not available	—	0.1%
Med/Health Care Contracts7075	None recordedof $496	$496	—	—
Employee Bond Insurance7050	$384of $384	$384	100%	0.1%
EITS 800 Toll Free Charges7297	$180of $421	$421	43%	0.0%
Conference Call Charges7294	None recordedof $91	$91	—	—
Freight Charges7030	$35of $541	$541	7%	0.0%
B&G - Prop. & Cont. Insurance705B	None recordedof $0	$0	—	—
State Owned BLDG Rent-Other7105	None recordedof $0	$0	—	—
EITS Long Distance Charges7296	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$662 thousand	$662 thousand
Legislature approved	$628 thousand	$628 thousand
Current budget	$733 thousand(+$106 thousand adj.)	$628 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes