Page 330 - 2022-23 Blue Book Vol 1

Finance

Customer Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
17. Secure Cash Acceptance Operation Expansion 143,648 - 222,142
Continue funding and resolution authority for two Customer
Service Specialist Is to process licenses and business tax
payments for cannabis businesses. These positions were
approved during 2021-22 (C.F. 21-1083). Funding is provided
by the Cannabis Regulation Special Revenue Fund. Related
costs consist of employee benefits.
SG: $143,648
Related Costs: $78,494

TOTAL Customer Support 332,767 -

D 2021-22 Program Budget 5,827,465 56
Changes in Salaries, Expense, Equipment, and Special 332,767 -
2022-23 PROGRAM BUDGET 6,160,232 56

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