Cannabis Licensing
Total Expenses
$1,556,482
11%
1Total Revenues
$900,000
-22%
2General Fund Contribution
$656,482
164%
3
Other Fund Contributions
0
0%
5
Funded Staffing
3.25
-0.19
6Website
Department Operations and Performance
Divisions
Services
Cannabis Administration
Expenses
$93,505
Cannabis Compliance
Expenses
$312,244
Cannabis Enforcement
Expenses
$793,986
Cannabis Licensing
Expenses
$356,747
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective
Budget Details
The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.
Expenses by Service
Expenses and Revenues over time
Personnel Details
The chart below provides the department personnel detail by division, service, and classification.
Footnotes
Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).
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