Page 92 - 2022-23 Blue Book Vol 1

CANNABIS REGULATION
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Regulations and Licensing - BA1301
$ 5,586 $ 7,500 $ 6,000 1. Photocopier ............................................................................................... $ 6,000
5,572 3,500 5,000 2. Cell phones................................................................................................ 12,000
18,842 375,000 375,000 3. Hardware and software maintenance......................................................... 205,000
596,001 327,132 327,000 4. Platform implementation and licenses........................................................ 700,132
- 500,000 500,000 5. Security services........................................................................................ 200,000
19,269 - - 6. Department support.................................................................................... 40,000
1,873 - - 7. Social Equity Program................................................................................ 50,000
147,205 - - 8. Public education outreach campaign.......................................................... -
18,324 - - 9. Regulations and compliance...................................................................... -
$ 812,672 $ 1,213,132 $ 1,213,000 Regulations and Licensing Total $ 1,213,132
$ 812,672 $ 1,213,132 $ 1,213,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 1,213,132

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