Page 84 - FY 2021-22 Blue Book Volume 1
P. 84

Cannabis Regulation

                                                Regulations and Licensing
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Deletion of One-Time Services

             5. Deletion of Funding for Resolution Authorities                (2,737,976)         -    (4,008,050)
                Delete funding for 31 resolution authority positions. Six
                positions were approved during 2020-21. Resolution authorities
                are reviewed annually and continued only if sufficient funding is
                available to maintain the current service level. Related costs
                consist of employee benefits.

                25 positions are continued:
                Licensing, Compliance, and Commission Support (Nine
                positions)
                General Administration (Six positions)
                Social Equity Business Development (Five positions)
                Community Engagement/Public Policy (Five positions)

                Six positions approved during 2020-21 are continued:
                Licensing, Compliance, and Commission Support (Five
                positions)
                Social Equity Business Development (One position)

                Six vacant positions are not continued:
                Licensing, Compliance, and Commission Support (Five
                positions)
                Social Equity Business Development (One position)
                SG: ($2,737,976)
                Related Costs: ($1,270,074)
             6. Deletion of One-Time Expense Funding                            (110,000)         -     (110,000)
                Delete one-time Salaries, As-Needed, Overtime General, and
                expense funding.
                SAN: ($50,000)  SOT: ($50,000)   EX: ($10,000)






























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