Page 82 - FY 2021-22 Blue Book Volume 1
P. 82
Cannabis Regulation
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 3,089,561 704,289 3,793,850
Salaries, As-Needed 50,000 - 50,000
Overtime General 100,000 - 100,000
Total Salaries 3,239,561 704,289 3,943,850
Expense
Printing and Binding 20,000 - 20,000
Contractual Services 1,213,132 - 1,213,132
Transportation 1,000 - 1,000
Office and Administrative 30,000 - 30,000
Operating Supplies 5,000 - 5,000
Total Expense 1,269,132 - 1,269,132
Total Cannabis Regulation 4,508,693 704,289 5,212,982
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS
Cannabis Regulation Special Revenue Fund (Sch. 33) 4,508,693 704,289 5,212,982
Total Funds 4,508,693 704,289 5,212,982
Percentage Change 15.62%
Positions 6 - 6
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