|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 32,826.0 |
$ 16,225.0 |
$ 26,600.0 |
$ 14,860.0 |
$ 9,143.3 |
| Total expenditures - state appropriated funds (in thousands) |
$ 32,826.0 |
$ 16,225.0 |
$ 26,600.0 |
$ 14,860.0 |
$ 9,143.3 |
| Average monthly full-time equivalents |
57.0 |
45.0 |
63.0 |
38.0 |
35.0 |
| Output Indicators |
| Number of cultivation centers licensed |
21.0 |
21.0 |
21.0 |
21.0 |
21.0 |
| Number of Craft Growers Licensed |
86.0 |
87.0 |
87.0 |
87.0 |
87.0 |
| Number of infusers licensed |
55.0 |
55.0 |
55.0 |
55.0 |
55.0 |
| Number of transporters licensed |
164.0 |
164.0 |
163.0 |
163.0 |
113.0 |
| Number of registered products |
21,025 |
21,025 |
6,523 |
5,898 |
16,969 |
| Number of inspections conducted |
1,956 |
1,956 |
2,185 |
1,485 |
N/A |
| Number of Agent and Agent-in-Charge applications and renewals processed |
7,805 |
7,805 |
12,500 |
11,495 |
N/A |
| Number of change of ownerships processed |
30.0 |
25.0 |
36.0 |
24.0 |
N/A |
| Number of change of locations processed |
14.0 |
13.0 |
36.0 |
22.0 |
N/A |
| Number of modifications and alterations processed |
100.0 |
92.0 |
50.0 |
56.0 |
N/A |
| Outcome Indicators |
| Number of enforcement actions and fines |
8.0 |
0.0 |
8.0 |
N/A |
4.0 |