Page 296 - FY 2020-21 Blue Book Volume I

Finance

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
6. Deletion of Funding for Resolution Authorities (1,376,408) - (2,048,999)
Delete funding for 18 resolution authority positions. Three
additional positions were approved during 2019-20.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

Three positions are continued as regular positions:
Customer Support (Three positions)

13 positions are continued:
Secure Cash Acceptance Operations (Six positions)
Customer Support (Three positions)
Cannabis Audit Unit (Four positions)

Three positions approved during 2019-20 are continued:
Banking Transition Support (Three positions)

Two vacant positions are not continued:
Customer Support (Two positions)
SG: ($1,376,408)
Related Costs: ($672,591)
7. Deletion of One-Time Salary Funding (637,521) - (836,174)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($637,521)
Related Costs: ($198,653)
8. Deletion of One-Time Equipment Funding (52,600) - (52,600)
Delete one-time funding for equipment purchases.
EQ: ($52,600)
9. Deletion of One-Time Expense Funding (529,174) - (529,174)
Delete one-time expense funding.
EX: ($529,174)

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