Page 92 - 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
11. Community Engagement/Public Policy 441,773 - 646,674
Continue funding and resolution authority for five positions
consisting of one Public Information Director I, two Public
Relations Specialist Is, and two Management Analysts to
support the Department's Community Engagement and Public
Policy programs. Funding is provided by the Cannabis
Regulation Special Revenue Trust Fund. Related costs consist
of employee benefits.
SG: $441,773
Related Costs: $204,901
Efficiencies to Services

12. Hiring Freeze Policy (14,003) - (18,431)
Reduce funding in the Salaries General Account, as a one-time
budget reduction, to reflect savings generated by maintaining
vacancies consistent with the hiring freeze policy. Funding is
provided by the Cannabis Regulation Special Revenue Trust
Fund. Related costs consist of employee benefits.
SG: ($14,003)
Related Costs: ($4,428)
Reduced Services

13. Furlough Program (341,759) - (341,759)
Reduce funding to reflect 26 fewer working days consistent
with the furlough program for civilian employees. Select
departments and position classifications are exempt from the
furlough program. Funding is provided by the Cannabis
Regulation Special Revenue Fund.
SG: ($341,759)
TOTAL Regulations and Licensing 45,677 1

D 2019-20 Program Budget 4,463,016 5
Changes in Salaries, Expense, Equipment, and Special 45,677 1
2020-21 PROGRAM BUDGET 4,508,693 6

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