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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