Page 85 - 2022-23 Blue Book Vol 1
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CANNABIS REGULATION
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $5,212,982 6 31 - - - - $5,212,982 100.0% 6 31
2022-23 Proposed $7,551,783 26 32 $64,000 0.8% - - $7,487,783 99.2% 26 32
Change from Prior Year $2,338,801 20 1 $64,000 - - $2,274,801 20 1
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Social Equity Business Development $655,202 -
* Community Engagement/Public Policy $456,493 -
* Compliance Unit $565,037 -
* Environmental and State Annual Licensing Compliance $680,159 -
* Outreach Coordinator and Community Liaison $70,611 -
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