Operating Budget Book

FY26 Governor's Recommended Operating Budget - Budget Book

Download PDF Open original ↗

Mentions of “OFFICE OF THE MARIJUANA” — 9 found on pages 320, 513, 516, 520, 542, 543, 544

… s of ($355.2) in Personnel Costs and ($480.1) ASF in Medical Marijuana to Department of Safety and Homeland Security, Office of the Marijuana Commissioner (45-05-10) to reflect new organizational structure; and ($660.4) in Needle Exchange Program to Substance …

Open p.320 ↗

… of Gaming Enforcement, Division of Forensic Science , Capitol Police, Division of Alcohol and Tobacco Enforcement, Office of the Marijuana Commissioner , and State Police. Each division provides an agency-specific service to the residents and visitors of t …

Open p.513 ↗

… and resolved within 30 days 98 98 98 # of servers trained to serve alcohol 8,000 8,000 8,000 45-05-10 Office of the Marijuana Commissioner $ of Marijuana Products Sold (millions) * 48.0 200.0 Open & Micro Cultivation Licenses Issued/Act …

Open p.516 ↗

… 0 3,256.0 3,269.8 Non-Approp. Special Fund 1.5 1.5 1.5 1.5 330.7 32.0 32.0 32.0 32.0 3,035.0 5,200.5 5,433.9 5,433.9 Office of the Marijuana Commissioner General Fund 5.0 0.0 3.0 3.0 419.7 0.0 420.3 420.3 Appropriated Special Fund 4.0 6.0 6.0 890.9 1,357.2 1 …

Open p.520 ↗

… e 1.0 FTE; $7.0 in Contractual Services for Secure End-User Services; and $13.8 ASF in Marijuana Control Act from the Office of the Marijuana Commissioner (45-05-10) to reflect projected expenditures. Do not recommend additional base adjustment of $13.8 in Ma …

Open p.542 ↗

… al Fund Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Safety and Homeland Security Office of the Marijuana Commissioner Office of the Marijuana Commissioner Internal Program Unit Summary 45-05-10 540 Inflation FY 2024 F …

Open p.543 ↗

… n-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Safety and Homeland Security Office of the Marijuana Commissioner Office of the Marijuana Commissioner Internal Program Unit Summary 45-05-10 540 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Struct …

Open p.543 ↗

… ral Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Safety and Homeland Security Office of the Marijuana Commissioner Office of the Marijuana Commissioner Internal Program Unit Summary 45-05-10 POSITIONS General Fund 5. …

Open p.544 ↗

Search inside this document

Referenced entities

Vendors named in this document

200 mentions Pages: 2 3 6 7 8 9 10 12
107 mentions Pages: 2 76 79 80 93 95 96 128
20 mentions Pages: 8 33 36 39 42 53 54 55
16 mentions Pages: 158 165 166 167 168 178 179 180

Vendor names in text

Child IncLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development CorporationState Port Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramAg Production Assistance ProgramAlcoholic Beverage Commissioner Internal ProgramArbitration ProgramArchitecture Internal ProgramAssessment ProgramAssistance ProgramAuthority DE State Housing Authority Internal ProgramBanking Commission State Banking Commission Internal ProgramBaylor Correctional Institution Internal ProgramBehavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramBody Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal Program

Statutes cited

29 Del. C. Section 6335(a)SB 282SB 284