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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />EXPENDITURES <br />01210010 FINANCE ENFORCEMENT SERVICES 107,949 115,060 362,990 245,520 <br />TOTAL EXPENDITURES 107,949 115,060 362,990 245,520 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 SALARIES & BENEFITS 98,769 105,012 96,780 112,900 <br />62000 CONTRACTUALS 0 0 255,550 120,550 <br />65000 FIXED CHARGES 9,180 10,048 10,660 12,070 <br />TOTAL 107,949 115,060 362,990 245,520 <br />96