Page 88 - 2022-23 Blue Book Vol 1

Cannabis Regulation

Regulations and Licensing
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Deletion of One-Time Services
4. Deletion of Funding for Resolution Authorities (3,079,054) - (3,290,994)
Delete funding for 31 resolution authority positions. An
additional 21 positions were approved during 2021-22.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

20 positions are continued as regular positions:
Licensing, Compliance, and Commission Support (14
positions)
General Administration (Six positions)

11 positions are continued:
Social Equity Business Development (Six positions)
Community Engagement/Public Policy (Five positions)

21 positions approved during 2021-22 are continued:
Compliance Unit (Five positions)
Environmental and State Annual Licensing Compliance (Seven
positions)
Finance, Operations, and Administrative Support (Eight
positions)
Outreach Coordinator and Community Liaison (One position)
SG: ($3,079,054)
Related Costs: ($211,940)

5. Deletion of One-Time Expense Funding (110,000) - (110,000)
Delete one-time Salaries, As-Needed, Overtime General, and
expense funding.
SAN: ($50,000) SOT: ($50,000) EX: ($10,000)

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