Page 88 - FY 2020-21 Blue Book Volume I
P. 88
Cannabis Regulation
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 2,903,884 185,677 3,089,561
Salaries, As-Needed - 50,000 50,000
Overtime General 50,000 50,000 100,000
Total Salaries 2,953,884 285,677 3,239,561
Expense
Printing and Binding 20,000 - 20,000
Contractual Services 1,463,132 (250,000) 1,213,132
Transportation 1,000 - 1,000
Office and Administrative 20,000 10,000 30,000
Operating Supplies 5,000 - 5,000
Total Expense 1,509,132 (240,000) 1,269,132
Total Cannabis Regulation 4,463,016 45,677 4,508,693
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
SOURCES OF FUNDS
General Fund 250,000 (250,000) -
Cannabis Regulation Special Revenue Fund (Sch. 33) 4,213,016 295,677 4,508,693
Total Funds 4,463,016 45,677 4,508,693
Percentage Change 1.02%
Positions 5 1 6
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