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Regulation & Licensing Dept
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20268 records
- Approved Budget
- $62,256,700.00
- Adjusted Budget
- $64,890,200.00
- Total Expenditures
- $48,126,072.09
- Budget Balance
- $16,764,127.91
Departments in Regulation & Licensing Dept
8 departments in Regulation & Licensing Dept. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 38 | $62,256,700.00 | $64,890,200.00 | $48,126,072.09 | $16,764,127.91 |
| Boards and Commissions | 30 | $22,638,500.00 | $22,638,500.00 | $21,054,042.68 | $1,584,457.32 |
| Program One | 2 | $14,044,200.00 | $14,044,200.00 | $13,335,131.14 | $709,068.86 |
| Program Two | 5 | $7,119,400.00 | $7,119,400.00 | $2,082,771.53 | $5,036,628.47 |
| CANNABIS CONTROL DIVISION | 2 | $6,467,100.00 | $9,100,600.00 | $5,234,773.73 | $3,865,826.27 |
| Program Four | 1 | $5,006,400.00 | $5,006,400.00 | $2,937,975.63 | $2,068,424.37 |
| Securities Division | 2 | $2,576,500.00 | $2,576,500.00 | $821,668.39 | $1,754,831.61 |
| Program Three | 2 | $2,479,400.00 | $2,479,400.00 | $2,362,695.82 | $116,704.18 |
| Manufactured Housing Division | 2 | $1,925,200.00 | $1,925,200.00 | $297,013.17 | $1,628,186.83 |
Showing 1 to 8 of 8 entries
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