Page 87 - FY 2021-22 Blue Book Volume 1
P. 87
CANNABIS REGULATION
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Regulations and Licensing - BA1301
$ 5,618 $ 7,500 $ 6,000 1. Photocopier ............................................................................................... $ 7,500
2,622 3,500 3,000 2. Cell phones................................................................................................ 3,500
280,895 375,000 323,000 3. Hardware and software maintenance......................................................... 375,000
245,039 327,132 282,000 4. Platform implementation and licenses........................................................ 327,132
374,527 500,000 430,000 5. Security services........................................................................................ 500,000
$ 908,701 $ 1,213,132 $ 1,044,000 Regulations and Licensing Total $ 1,213,132
$ 908,701 $ 1,213,132 $ 1,044,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 1,213,132
65
