Page 90 - FY 2020-21 Blue Book Volume I

Cannabis Regulation

Regulations and Licensing
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services

5. Deletion of Funding for Resolution Authorities (2,289,995) - (3,436,806)
Delete funding for 32 resolution authority positions. 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.

One position is continued as a regular position:
General Administration (One position)

30 positions are continued:
Licensing, Compliance, and Commission Support (14
positions)
General Administration (Six positions)
Social Equity Business Development (Five positions)
Community Engagement/Public Policy (Five positions)

One vacant position is not continued:
Social Equity Business Development (One position)
SG: ($2,289,995)
Related Costs: ($1,146,811)
6. Deletion of One-Time Salary Funding (11,469) - (15,043)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($11,469)
Related Costs: ($3,574)
7. Deletion of One-Time Expense Funding (250,000) - (250,000)
Delete one-time expense funding.
EX: ($250,000)

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