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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />FINANCE DEPARTMENT <br /> <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />EXPENDITURES <br /> <br />01210010 FINANCE ENFORCEMENT SERVICES <br />TOTAL EXPENDITURES <br /> <br /> <br />0 <br /> <br /> <br />100,567 <br /> <br /> <br />354,030 <br /> <br /> <br />359,960 <br />0 100,567 354,030 359,960 <br /> <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />61000 <br /> <br />SALARIES & BENEFITS <br /> <br />0 <br /> <br />100,567 <br /> <br />98,480 <br /> <br />95,230 <br />62000 CONTRACTUALS 0 0 255,550 255,550 <br />65000 FIXED CHARGES 0 0 0 9,180 <br /> <br />TOTAL <br /> <br />0 <br /> <br />100,567 <br /> <br />354,030 <br /> <br />359,960 <br />119