Page 75 - FY 2021-22 Proposed Budget

Cannabis Regulation
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

BA1301 Total
Regulations
and Licensing
Budget
Salaries 3,943,850 3,943,850
Expense 1,269,132 1,269,132

Equipment - -
Special - -

Total Departmental Budget 5,212,982 5,212,982

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 1,208,391 1,208,391
Human Resources Benefits 99,959 99,959
Water and Electricity 57,286 57,286

Building Services 76,532 76,532
Other Department Related Costs 95,325 95,325
Capital Finance and Wastewater - -

Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -

Other Special Purpose Allocations - -
Non-Department Allocations 21,587 21,587
Subtotal Related Costs 1,559,080 1,559,080

Cost Allocated to Other Departments - -

Total Cost of Program 6,772,062 6,772,062

Positions 6 6

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