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CANNABIS PUBLIC BENEFIT
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />EXPENDITURES
<br />01213020 PRCSA YOUTH SERVICES 1,765,200 3,426,287 5,238,490 3,207,410
<br />TOTAL EXPENDITURES 1,765,200 3,426,287 5,238,490 3,207,410
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 136,458 363,416 1,977,470 2,608,290
<br />62000 CONTRACTUALS 781,763 728,379 823,590 257,430
<br />63000 COMMODITIES 527,824 65,145 210,650 130,380
<br />65000 FIXED CHARGES 0 67,063 38,340 205,570
<br />66000 CAPITAL 300,573 1,754,585 2,142,540 0
<br />69000 MISCELLANEOUS 18,582 447,700 45,900 5,740
<br />TOTAL 1,765,200 3,426,287 5,238,490 3,207,410
<br />Page 194 of 876
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