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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />LIBRARY <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 />01211020 Library Youth Services <br />TOTAL EXPENDITURES <br /> <br /> <br />0 <br /> <br /> <br />0 <br /> <br /> <br />0 <br /> <br /> <br />2,000,000 <br />0 0 0 2,000,000 <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 SALARIES & BENEFITS <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />228,010 <br />62000 CONTRACTUALS 0 0 0 344,400 <br />63000 COMMODITIES 0 0 0 139,600 <br />66000 CAPITAL 0 0 0 1,287,990 <br /> <br />TOTAL <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />2,000,000 <br />142