Public Accountability Report

2024 Cannabis Regulation
*Mission Statement*	Providing an efficient, 21st Century regulatory structure for the cultivation, production, and transportation of medical and adult use cannabis and hemp in the State of Illinois.
*Program Goals and* *Objectives*	Provide an effective regulatory environment for the development of a safe, sound, and equitable cannabis and hemp industry in Illinois. Complete thorough, consistent, and timely reviews of all licensees and ensure the health and safety of licensees, patients, and consumers through an effective inspections process.
Source of Funds	Compassionate Use of Medical Cannabis Fund, Cannabis Regulation Fund	Statutory Authority	410 ILCS 705

	Fiscal Year 2025 Target/Projected	Fiscal Year 2024 Actual	Fiscal Year 2024 Target/Projected	Fiscal Year 2023 Actual	Fiscal Year 2022 Actual
Input Indicators
Total expenditures - all sources (in thousands)	$ 26,600.0	$ 14,860.0	$ 24,103.0	$ 9,143.3	$ 5,479.9
Total expenditures - state appropriated funds (in thousands)	$ 26,600.0	$ 14,860.0	$ 24,103.0	$ 9,143.3	$ 5,479.9
Average monthly full-time equivalents	63.0	38.0	79.0	35.0	19.0
Output Indicators
Number of cultivation centers licensed	21.0	21.0	21.0	21.0	21.0
Number of Craft Growers Licensed	87.0	87.0	87.0	87.0	88.0
Number of infusers licensed	55.0	55.0	55.0	55.0	54.0
Number of transporters licensed	163.0	163.0	222.0	113.0	82.0
Number of registered products	6,523	5,898	18,796	16,969	3,724
Number of inspections conducted (a)	2,185	1,485	N/A	N/A	N/A
Number of Agent and Agent-in-Charge applications and renewals processed (a)	12,500	11,495	N/A	N/A	N/A
Number of change of ownerships processed (a)	36.0	24.0	N/A	N/A	N/A
Number of change of locations processed (a)	36.0	22.0	N/A	N/A	N/A
Number of modifications and alterations processed (a)	50.0	56.0	N/A	N/A	N/A
Outcome Indicators
Number of enforcement actions and fines	8.0	N/A	8.0	4.0	5.0

This is a new metric for fiscal year 2024.

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