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2020-21   Proposed                        -     $                    -           10,410,929  $    10,410,929  $    10,410,929





                          2019-20   Revised                        -                          -                          -                       250  $                250          5,125,335  $      5,125,335  $      5,125,585





                          2019-20   Budget  $                     -    $                    -    $                    -    $                    -                           -             5,923,923  $      5,923,923  $      5,923,923





                   General Fund Departmental Receipts
                          2018-19   Actual                         -                            -    $                     -    $                    -              3,880,828  $       3,880,828  $       3,880,828





                          2017-18   Actual           4,002,952  $       4,002,952                         -     $                     -                            -     $                     -     $       4,002,952





                          2016-17   Actual                          -     $                     -                            -     $                     -                            -     $                     -     $                     -     116





                          2015-16   Actual
                                                          -     $                     -                            -     $                     -                            -     $                     -     $                     -











                      Cannabis Regulation  328 OTHER LICENSES & PERMITS LICENSES & PERMITS - OTHERS OTHER LICENSES & PERMITS 516 MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS






                            Class/ Revenue Source  3295  TOTAL  5161  TOTAL  5361  TOTAL  Cannabis Regulation  Total
   125   126   127   128   129   130   131   132   133   134   135