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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTUAL <br />ACTUAL <br />.Ap(iPTED <br />.PR£OPOSEO ; <br />T1UITICNN <br />ESM,FY"1617. <br />EXPENDITURES <br />01216010 PBA ENFORCEMENT SERVICES <br />0 <br />0 <br />0 <br />649,850 <br />0 <br />0 <br />0 <br />649,850 <br />TOTAL EXPENDITURES <br />-rAGTUAL - <br />ITCTLIAL <br />.ADOPTI=D <br />RRq'POSED <br />RATIN0 EXpEN�aES,. ,v , ... _, ;. .. <br />e. FX 15 17. _ , ; <br />,., FY 17 78 .. <br />...__ F=Y �8, 1>3 .... " <br />y _FY 19 <br />61000 SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />526,170 <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />78,100 <br />63000 COMMODITIES <br />0 <br />0 <br />0 <br />33,700 <br />65000 FIXED CHARGES <br />0 <br />0 <br />0 <br />11,880 <br />0 <br />0 <br />0 <br />649,850 <br />TOTAL <br />2-12 <br />