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Regulation & Licensing Dept
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202614 records
- Approved Budget
- $76,174,540.35
- Adjusted Budget
- $78,887,103.13
- Total Expenditures
- $57,755,952.71
- Budget Balance
- $21,131,150.42
Departments in Regulation & Licensing Dept
14 departments in Regulation & Licensing Dept. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 38 | $76,174,540.35 | $78,887,103.13 | $57,755,952.71 | $21,131,150.42 |
| 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 |
| L25, SS1, C3, Section 5 A | 4 | $7,879,606.00 | $7,879,606.00 | $7,473,635.68 | $405,970.32 |
| 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 |
| L25, 1S, C160-S9-IA9 | 1 | $2,343,000.00 | $2,343,000.00 | $622,037.19 | $1,720,962.81 |
| Manufactured Housing Division | 2 | $1,925,200.00 | $1,925,200.00 | $297,013.17 | $1,628,186.83 |
| L25, 1S, C160-S9-IA10 | 1 | $1,615,000.00 | $1,615,000.00 | $944,088.80 | $670,911.20 |
| L26, 2S, C67?S6-8 | 26 | $1,394,200.00 | $1,394,200.00 | $0.00 | $1,394,200.00 |
| L24, 1S, C69-S7-I008 | 1 | $586,034.35 | $665,097.13 | $532,130.60 | $132,966.53 |
| L25, SS1, C3, Section 5 B | 1 | $100,000.00 | $100,000.00 | $57,988.35 | $42,011.65 |
Showing 1 to 14 of 14 entries
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