Office of the Marijuana Commissioner

… 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 th …

… d 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 Active Licenses 30 60 157 # of Conditional Licenses 1 120 125 # of Patients 16,276 14,500 12,0 …

… 6 3,818.7 3,906.6 Non-Approp. Special Fund 1.5 1.5 1.5 1.5 388.1 32.0 32.0 36.0 36.0 4,754.1 5,791.7 6,778.3 6,549.1 Office of the Marijuana Commissioner General Fund 0.0 3.0 3.0 3.0 771.1 420.3 436.6 436.6 Appropriated Special Fund 4.0 6.0 6.0 6.0 454.6 1,3 …

… d Special Fund 5,248.4 Non-Approp. Special Fund 1,966.0 7,214.4 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 45-05-10 521 Inflation FY 2025 F …

… ecial Fund 1,966.0 7,214.4 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 45-05-10 521 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Struct …

… ral Enhance- FY 2027 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 0. …

… 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 th …

… d 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 Active Licenses 30 60 157 # of Conditional Licenses 1 120 125 # of Patients 16,276 14,500 12,0 …

… 6 3,818.7 3,906.6 Non-Approp. Special Fund 1.5 1.5 1.5 1.5 388.1 32.0 32.0 36.0 36.0 4,754.1 5,791.7 6,778.3 6,549.1 Office of the Marijuana Commissioner General Fund 0.0 3.0 3.0 3.0 771.1 420.3 436.6 436.6 Appropriated Special Fund 4.0 6.0 6.0 6.0 454.6 1,3 …

… d Special Fund 5,248.4 Non-Approp. Special Fund 1,966.0 7,214.4 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 45-05-10 521 Inflation FY 2025 F …

… ecial Fund 1,966.0 7,214.4 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 45-05-10 521 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Struct …

… ral Enhance- FY 2027 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 0. …

… 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 th …

… 98 98 98 # of servers trained to serve alcohol In person class Online 8,000 8,000 8,000 45-05-10 Office of the Marijuana Commissioner # of Active Licenses 30 60 157 # of Conditional Licenses 1 120 125 # of Patients 16,276 14,500 12,0 …

… Agency Office of Highway Safety Division of Alcohol and Tobacco Enforcement Division of Capitol Police Office of the Marijuana Commissioner State Council for Persons with Disabilities Developmental Disabilities Council Delaware …

… h, created a program to prepare students for careers in the Cannabis industry. The initial class had nine graduates. Office of the Marijuana Commissioner Accomplishments • Developed a Marijuana 101 course for Delaware law Enforcement. • Officers are now u …

… Agency Office of Highway Safety Division of Alcohol and Tobacco Enforcement Division of Capitol Police Office of the Marijuana Commissioner State Council for Persons with Disabilities Developmental Disabilities Council Delaware …

… h, created a program to prepare students for careers in the Cannabis industry. The initial class had nine graduates. Office of the Marijuana Commissioner Accomplishments • Developed a Marijuana 101 course for Delaware law Enforcement. • Officers are now u …

… Agency Office of Highway Safety Division of Alcohol and Tobacco Enforcement Division of Capitol Police Office of the Marijuana Commissioner State Council for Persons with Disabilities Developmental Disabilities Council Delaware …

… h, created a program to prepare students for careers in the Cannabis industry. The initial class had nine graduates. Office of the Marijuana Commissioner 7 8 5 Accomplishments • Developed a Marijuana 101 course for Delaware law Enforcement. • Officers ar …

… ,642.5 34 and Tobacco Enforcement 35 1.5 20.0 14.5 TOTAL -- Internal Program Unit 3,906.6 2,642.5 36 37 (45-05-00) Office of the Marijuana 38 Commissioner 39 3.0 Personnel Costs 430.3 40 Contractual Services 6.3 41 4.0 Marijuana Control Act 877.1 42 2 …

… 40 Contractual Services 6.3 41 4.0 Marijuana Control Act 877.1 42 2.0 Medical Marijuana 480.1 43 6.0 3.0 TOTAL -- Office of the Marijuana 1,357.2 436.6 44 Commissioner 45 46 6.0 3.0 (-10) Office of the Marijuana 1,357.2 436.6 47 Commissioner 48 6.0 3.0 …

… ical Marijuana 480.1 43 6.0 3.0 TOTAL -- Office of the Marijuana 1,357.2 436.6 44 Commissioner 45 46 6.0 3.0 (-10) Office of the Marijuana 1,357.2 436.6 47 Commissioner 48 6.0 3.0 TOTAL -- Internal Program Unit 1,357.2 436.6 44 1 2 3 Personnel $ Progra …

… Program $ Line Item (45-00-00) DEPARTMENT OF SAFETY AND HOMELAND SECURITY $ Line Item Fiscal Year 2027 (45-05-00) Office of the Marijuana Commissioner 3.0 3.0 Personnel Costs 414.0 430.3 Contractual Services 6.3 6.3 4.0 4.0 Marijuana Control Act 877. …

… ces 6.3 6.3 4.0 4.0 Marijuana Control Act 877.1 877.1 2.0 2.0 Medical Marijuana 480.1 480.1 6.0 3.0 6.0 3.0 TOTAL -- Office of the Marijuana 1,357.2 420.3 1,357.2 436.6 Commissioner 6.0 3.0 6.0 3.0 (-10) Office of the Marijuana 1,357.2 420.3 1,357.2 436.6 C …

… 80.1 6.0 3.0 6.0 3.0 TOTAL -- Office of the Marijuana 1,357.2 420.3 1,357.2 436.6 Commissioner 6.0 3.0 6.0 3.0 (-10) Office of the Marijuana 1,357.2 420.3 1,357.2 436.6 Commissioner 6.0 3.0 6.0 3.0 TOTAL -- Internal Program Unit 1,357.2 420.3 1,357.2 436.6 …

… ,642.5 34 and Tobacco Enforcement 35 1.5 20.0 14.5 TOTAL -- Internal Program Unit 3,906.6 2,642.5 36 37 (45-05-00) Office of the Marijuana 38 Commissioner 39 3.0 Personnel Costs 430.3 40 Contractual Services 6.3 41 4.0 Marijuana Control Act 877.1 42 2 …

… 40 Contractual Services 6.3 41 4.0 Marijuana Control Act 877.1 42 2.0 Medical Marijuana 480.1 43 6.0 3.0 TOTAL -- Office of the Marijuana 1,357.2 436.6 44 Commissioner 45 46 6.0 3.0 (-10) Office of the Marijuana 1,357.2 436.6 47 Commissioner 48 6.0 3.0 …

… ical Marijuana 480.1 43 6.0 3.0 TOTAL -- Office of the Marijuana 1,357.2 436.6 44 Commissioner 45 46 6.0 3.0 (-10) Office of the Marijuana 1,357.2 436.6 47 Commissioner 48 6.0 3.0 TOTAL -- Internal Program Unit 1,357.2 436.6 44 1 2 3 Personnel $ Progra …

… Fiscal Year 2027 Personnel Fiscal Year 2026 Fiscal Year 2026 Fiscal Year 2026Fiscal Year 2027 Personnel (45-05-00) Office of the Marijuana Commissioner 3.0 3.0 Personnel Costs 414.0 430.3 Contractual Services 6.3 6.3 4.0 4.0 Marijuana Control Act 877. …

… ces 6.3 6.3 4.0 4.0 Marijuana Control Act 877.1 877.1 2.0 2.0 Medical Marijuana 480.1 480.1 6.0 3.0 6.0 3.0 TOTAL -- Office of the Marijuana 1,357.2 420.3 1,357.2 436.6 Commissioner 6.0 3.0 6.0 3.0 (-10) Office of the Marijuana 1,357.2 420.3 1,357.2 436.6 C …

… 80.1 6.0 3.0 6.0 3.0 TOTAL -- Office of the Marijuana 1,357.2 420.3 1,357.2 436.6 Commissioner 6.0 3.0 6.0 3.0 (-10) Office of the Marijuana 1,357.2 420.3 1,357.2 436.6 Commissioner 6.0 3.0 6.0 3.0 TOTAL -- Internal Program Unit 1,357.2 420.3 1,357.2 436.6 …

… 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 …

… 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 …

… 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 …

… 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 …

… 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 …

… 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 Inflation FY 2024 FY 202 …

… 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 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural …

… 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 …

… 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 …

… 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 …

… 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 …

… 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 …

… 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 …

… 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 th …

… ays 98 98 98 # of servers trained to serve alcohol In person class Online 8000 8000 8000 45-05-10 Office of the Marijuana Commissioner Dollar Amount of Marijuana Products Sold N/A* $48,000,000 $200,000,000 Open Cultivation License …