Category 01 · budget account 4547
Personnel Services
Marijuana Health Registry spent $282,000 on personnel services in FY2026 — 81% of a $346,000 budget. That is about half of Marijuana Health Registry's spending.
That is 13% less than in FY2025 ($324,000), not adjusted for inflation.
- Spent FY2026
- $282 thousand$281,629
- Budget FY2026
- $346 thousandReserves excluded
- Share of budget spent
- 81%Spent ÷ budget
- Change from FY2025
- −13.0%FY2025: $324 thousand
51.3% of Marijuana Health Registry 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
13 ledger codes. The largest, Salaries, accounts for 54% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |