PART I

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Sec. I-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Alcoholic Beverages - General Operation 0015

Initiative: Provides funds to establish 14 Marijuana Inspector positions, establish 5 Office Associate II positions and for related costs.

GENERAL FUND	2015-16	2016-17
POSITIONS - LEGISLATIVE COUNT	0.000	19.000
Personal Services	$0	$1,320,631
All Other	$0	$546,986
GENERAL FUND TOTAL	$0	$1,867,617

Cannabis Regulation and Licensing Fund N219

Initiative: Provides allocations for enforcement checks to deter underage sales and related activities.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17
All Other	$558,000	$3,877,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$558,000	$3,877,000

Revenue Services, Bureau of 0002

Initiative: Provides one-time funding for computer programming costs.

GENERAL FUND	2015-16	2016-17
All Other	$12,000	$0
GENERAL FUND TOTAL	$12,000	$0

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS	2015-16	2016-17
GENERAL FUND	$12,000	$1,867,617
OTHER SPECIAL REVENUE FUNDS	$558,000	$3,877,000
DEPARTMENT TOTAL - ALL FUNDS	$570,000	$5,744,617

AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF

Division of Plant Industry 0831

Initiative: Provides allocations for one part-time Certified Seed Specialist position and related costs, as well as one-time rule-making costs.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17
POSITIONS - LEGISLATIVE COUNT	0.500	0.500
Personal Services	$22,524	$30,032
All Other	$10,124	$9,879
OTHER SPECIAL REVENUE FUNDS TOTAL	$32,648	$39,911

Office of the Commissioner 0401

Initiative: Provides allocations for technology costs.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17
All Other	$3,218	$4,291
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,218	$4,291

Pesticides Control - Board of 0287

Initiative: Provides allocations to establish 2 Environmental Specialist II positions and related costs, as well as one-time rule-making costs.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$104,531	$141,574
All Other	$24,687	$28,936
OTHER SPECIAL REVENUE FUNDS TOTAL	$129,218	$170,510

AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
DEPARTMENT TOTALS	2015-16	2016-17
OTHER SPECIAL REVENUE FUNDS	$165,084	$214,712
DEPARTMENT TOTAL - ALL FUNDS	$165,084	$214,712

EDUCATION, DEPARTMENT OF

School Construction - Cannabis Revenue N211

Initiative: Provides allocations for public school construction projects.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17
All Other	$558,000	$930,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$558,000	$930,000

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS	2015-16	2016-17
OTHER SPECIAL REVENUE FUNDS	$558,000	$930,000
DEPARTMENT TOTAL - ALL FUNDS	$558,000	$930,000

LABOR, DEPARTMENT OF

Regulation and Enforcement 0159

Initiative: Provides funds for one Labor and Safety Inspector position and related All Other costs to support the increase in enforcement activity.

GENERAL FUND	2015-16	2016-17
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$47,731	$66,187
All Other	$9,000	$9,000
GENERAL FUND TOTAL	$56,731	$75,187

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS	2015-16	2016-17
GENERAL FUND	$56,731	$75,187
DEPARTMENT TOTAL - ALL FUNDS	$56,731	$75,187

SECTION TOTALS	2015-16	2016-17
GENERAL FUND	$68,731	$1,942,804
OTHER SPECIAL REVENUE FUNDS	$1,281,084	$5,021,712
SECTION TOTAL - ALL FUNDS	$1,349,815	$6,964,516

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