Cannabis Licensing

Total Expenses
$1,556,482
11%
1
Total Revenues
$900,000
-22%
2
General Fund Contribution
$656,482
164%
3
Other Fund Contributions
0
0%
5
Funded Staffing
3.25
-0.19
6

Overview

Mission Statement

To create the licensing and regulatory framework, at the local level, that balances medical use, adult recreational use, and the health, safety and welfare of residents and businesses within Santa Cruz County, while reducing harm associated with illegal activities.

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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