| • |
|
| |
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$123,993 |
$123,993 |
|
| • |
|
| |
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Reduces the base operating budget of this agency to reflect its duties under current law, which includes allowing the agency to assess and collect regulatory fees to administer the Commonwealth's medical cannabis program.The amendment includes language reiterating that the agency has access to a prior-year appropriation in Central Appropriations for the one-time costs of a seed-to-sale tracking system. |
| |
| |
FY |
FY |
| General Fund |
($5,900,000) |
($5,900,000) |
|
| • |
|
| |
Reduces general fund appropriation to account for administrative efficiencies. |
| |
| |
FY |
FY |
| General Fund |
($1,000,000) |
($1,000,000) |
|
| • |
|
| |
Provides an increase in nongeneral fund appropriation to support the Medical Cannabis Program. The program was moved from the Board of Pharmacy pursuant to legislation, which becomes effective January 1, 2024. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$908,818 |
$908,818 |
|
| • |
|
| |
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$55,105 |
$55,105 |
|
| • |
|
| |
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$23,144 |
$23,144 |
|
| • |
|
| |
Reduces the agency's position level to align more closely with its general fund appropriation. |
| |
| |
FY |
FY |
| Positions |
(7.00) |
(7.00) |
|
| • |
|
| |
This amendment reflects the net impact of moving the Cannabis Control Authority to Independent agencies per amendments 382 #1c and 489.10#3c. |
| |
| |
FY |
FY |
| General Fund |
$2,470,872 |
($4,502,242) |
| Nongeneral Fund |
$3,795,750 |
$14,506,530 |
| Positions |
62.00 |
63.00 |
|
| • |
|
| |
Reduces appropriation and position level to reflect retail cannabis market legislation being vetoed. |
| |
| |
FY |
FY |
| General Fund |
($2,945,090) |
$4,028,024 |
| Nongeneral Fund |
($2,512,153) |
($13,222,933) |
| Positions |
(73.00) |
(74.00) |
|
