ALCOHOL, TOBACCO, & CANNABIS COMMISSION

BUDGET

(CODE E17A0101)

FY2025
FUNDS (approp.)
General $9,231,184
Special
Total Funds $9,231,184
Reimbursable $2,911,145
STAFF
Authorized 60
Contractual (FTE) 1
Total Staff 61


FY2024
FUNDS (actual)
General $7,527,228
Special
Total Funds $7,527,228
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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