Page 87 - FY 2020-21 Blue Book Volume I
P. 87
CANNABIS REGULATION
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $4,463,016 5 32 $250,000 5.6% - - $4,213,016 94.4% 5 32
2020-21 Proposed $4,508,693 6 31 - - - - $4,508,693 100.0% 6 31
Change from Prior Year $45,677 1 (1) ($250,000) - - $295,677 1 (1)
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Licensing, Compliance, and Commission Support $1,177,329 -
* Social Equity Business Development $621,644 -
* Community Engagement/Public Policy $441,773 -
65
