Page 85 - FY 2021-22 Blue Book Volume 1

Cannabis Regulation

Regulations and Licensing
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
7. Licensing, Compliance, and Commission Support 1,411,806 - 2,048,188
Continue funding and resolution authority for nine positions
consisting of two Senior Management Analyst Is, three
Management Analysts, and four Senior Administrative Clerks,
and add funding and continue resolution authority for five
positions consisting of four Management Analysts and one
Senior Administrative Clerk approved during 2020-21 (C.F.
20-0600) to support applicant review, support investigations of
residents' complaints regarding commercial cannabis activity,
and monitor compliance of businesses lawfully engaged in
commercial cannabis activity. Four Management Assistants
and one Administrative Clerk are not continued. Continue one-
time funding in the Salaries As-Needed ($50,000), Overtime
General ($50,000), and Office and Administrative ($10,000)
accounts for inspections, hearing services, and office supplies.
Funding is provided by the Cannabis Regulation Special
Revenue Trust Fund. Related costs consist of employee
benefits.
SG: $1,301,806 SAN: $50,000 SOT: $50,000
EX: $10,000
Related Costs: $636,382
8. General Administration 657,077 - 963,279
Continue funding and resolution authority for six positions
consisting of one Assistant Executive Director Cannabis
Department, one Executive Administrative Assistant II, one
Senior Management Analyst II, one Senior Accountant I, one
Accounting Clerk, and one Programmer/Analyst III to provide
administrative support for the Department. Funding is provided
by the Cannabis Regulation Special Revenue Trust Fund.
Related costs consist of employee benefits.
SG: $657,077
Related Costs: $306,202
9. Social Equity Business Development 645,347 - 947,590
Continue funding and resolution authority for five positions
consisting of one Principal Project Coordinator, one Senior
Project Coordinator, one Senior Management Analyst I, and
two Management Analysts, and add funding and continue
resolution authority for one Senior Administrative Clerk
approved during 2020-21 (C.F. 20-0600) to support the
Department's Social Equity and Business Development
programs. One Administrative Clerk is not continued. Funding
is provided by the Cannabis Regulation Special Revenue Trust
Fund. Related costs consist of employee benefits.
SG: $645,347
Related Costs: $302,243

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