Page 229 - FY 2021-22 Adopted Budget file_Neat
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Cannabis Regulation
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
BA1301 Total
Regulations
and Licensing
Budget
Salaries 3,943,850 3,943,850
Expense 1,269,132 1,269,132
Equipment - -
Special - -
Total Departmental Budget 5,212,982 5,212,982
Support Program Allocation - -
Related and Indirect Costs
Pensions and Retirement 1,203,602 1,203,602
Human Resources Benefits 99,393 99,393
Water and Electricity 57,286 57,286
Building Services 78,328 78,328
Other Department Related Costs 87,109 87,109
Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 2,021,587 2,021,587
Subtotal Related Costs 3,547,305 3,547,305
Cost Allocated to Other Departments - -
Total Cost of Program 8,760,287 8,760,287
Positions 6 6
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