Page 81 - FY 2021-22 Blue Book Volume 1
P. 81
CANNABIS REGULATION
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $4,508,693 6 31 - - - - $4,508,693 100.0% 6 31
2021-22 Proposed $5,212,982 6 31 - - - - $5,212,982 100.0% 6 31
Change from Prior Year $704,289 - - - - - $704,289 - -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Licensing, Compliance, and Commission Support $1,411,806 -
* Social Equity Business Development $645,347 -
* Community Engagement/Public Policy $474,824 -
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