Page 93 - FY 2020-21 Blue Book Volume I
P. 93
CANNABIS REGULATION
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Regulations and Licensing - BA1301
$ 3,114 $ 7,500 $ 7,000 1. Photocopier ................................................................................................... $ 7,500
1,246 3,500 3,000 2. Cell phones.................................................................................................... 3,500
186,859 375,000 330,000 3. Hardware and software maintenance............................................................. 375,000
498,290 327,132 288,000 4. Platform implementation and licenses........................................................... 327,132
323,266 500,000 441,000 5. Security services............................................................................................ 500,000
32,389 - - 6. Department support........................................................................................ -
- 250,000 - 7. Public education outreach campaign............................................................. -
$ 1,045,163 $ 1,463,132 $ 1,069,000 Regulations and Licensing Total $ 1,213,132
$ 1,045,163 $ 1,463,132 $ 1,069,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 1,213,132
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