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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <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 />EXPENDITURES <br />01210010 FINANCE ENFORCEMENT SERVICES 0 100,567 354,030 359,960 <br />TOTAL EXPENDITURES 0 100,567 354,030 359,960 <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 />61000 SALARIES & BENEFITS 0 100,567 98,480 95,230 <br />62000 CONTRACTUALS 0 0 255,550 255,550 <br />65000 FIXED CHARGES 0 0 0 9,180 <br />TOTAL 0 100,567 354,030 359,960 <br />48