ALCOHOL, TOBACCO, & CANNABIS COMMISSION

BUDGET

(CODE E17A0101)

FY2025 FY2026
FUNDS (approp.) (approp.)
General $9,231,184 $8,170,093
Special
Total Funds $12,142,329 $11,651,308
Reimbursable $2,911,145 $3,481,215
STAFF
Authorized 60 60
Contractual (FTE) 1
Total Staff 61


FY2024
FUNDS (actual)
General $7,527,228
Special
Total Funds $9,752,628
Reimbursable $2,225,400
STAFF
Authorized 60
Contractual (FTE) 1
Total Staff 61


actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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