Page 73 - FY 2022-23 Proposed Budget

Cannabis Regulation
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

BA1301 Total
Regulations
and Licensing
Budget
Salaries 6,267,651 6,267,651
Expense 1,284,132 1,284,132

Equipment - -
Special - -

Total Departmental Budget 7,551,783 7,551,783

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 1,958,805 1,958,805
Human Resources Benefits 427,938 427,938
Water and Electricity 59,318 59,318

Building Services 203,758 203,758
Other Department Related Costs 386,226 386,226
Capital Finance and Wastewater - -

Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -

Other Special Purpose Allocations - -
Non-Department Allocations 3,206,593 3,206,593
Subtotal Related Costs 6,242,638 6,242,638

Cost Allocated to Other Departments - -

Total Cost of Program 13,794,421 13,794,421

Positions 26 26

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