Page 86 - 2022-23 Blue Book Vol 1
P. 86
Cannabis Regulation
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 3,793,850 2,259,801 6,053,651
Salaries, As-Needed 50,000 64,000 114,000
Overtime General 100,000 - 100,000
Total Salaries 3,943,850 2,323,801 6,267,651
Expense
Printing and Binding 20,000 - 20,000
Contractual Services 1,213,132 - 1,213,132
Transportation 1,000 - 1,000
Office and Administrative 30,000 15,000 45,000
Operating Supplies 5,000 - 5,000
Total Expense 1,269,132 15,000 1,284,132
Total Cannabis Regulation 5,212,982 2,338,801 7,551,783
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS
General Fund - 64,000 64,000
Cannabis Regulation Special Revenue Fund (Sch. 33) 5,212,982 2,274,801 7,487,783
Total Funds 5,212,982 2,338,801 7,551,783
Percentage Change 44.86%
Positions 6 20 26
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