Page 86 - 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
10. Community Engagement/Public Policy 474,824 - 705,442
Continue funding and resolution authority for five positions
consisting of one Public Information Director I, two Public
Relations Specialist Is, and two Management Analysts to
support the Department's Community Engagement and Public
Policy programs. Funding is provided by the Cannabis
Regulation Special Revenue Trust Fund. Related costs consist
of employee benefits.
SG: $474,824
Related Costs: $230,618
TOTAL Regulations and Licensing 704,289 -

D 2020-21 Program Budget 4,508,693 6
Changes in Salaries, Expense, Equipment, and Special 704,289 -
2021-22 PROGRAM BUDGET 5,212,982 6

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