Page 91 - 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
Continuation of Services
8. Licensing, Compliance, and Commission Support 1,177,329 - 1,699,109
Continue funding and resolution authority for 14 positions
consisting of two Senior Management Analyst Is, three
Management Analysts, four Management Assistants, four
Senior Administrative Clerks, and one Administrative Clerk to
support applicant review, support residents relative to
investigations of complaints regarding commercial cannabis
activity, and monitor compliance of businesses lawfully
engaged in commercial cannabis activity. Add one-time funding
in the Salaries As-Needed ($50,000), Salaries Overtime
($50,000), and Office and Administrative ($10,000) accounts
for inspections, hearing services, and office supplies. Funding
is provided by the Cannabis Regulation Special Revenue Trust
Fund. Related costs consist of employee benefits.
SG: $1,067,329 SAN: $50,000 SOT: $50,000
EX: $10,000
Related Costs: $521,780
9. General Administration 698,369 1 1,009,692
Continue funding and resolution authority for six positions
consisting of one Assistant Executive Director Cannabis
Department, one Executive Administrative Assistant II, one
Senior Management Analyst II, one Senior Accountant I, one
Accounting Clerk, and one Programmer Analyst III to provide
administrative support for the Department. Continue funding
and add regular authority for one Executive Administrative
Assistant III. Funding is provided by the Cannabis Regulation
Special Revenue Trust Fund. Related costs consist of
employee benefits.
SG: $698,369
Related Costs: $311,323
10. Social Equity Business Development 621,644 - 895,547
Continue funding and resolution authority for five positions
consisting of one Principal Project Coordinator, one Senior
Management Analyst I, two Management Analysts, and one
Administrative Clerk, and add funding and resolution authority
for one Senior Project Coordinator to support the Department's
Social Equity and Business Development programs. One
vacant Management Assistant is not continued. Funding is
provided by the Cannabis Regulation Special Revenue Trust
Fund. Related costs consist of employee benefits.
SG: $621,644
Related Costs: $273,903

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