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CANNABIS PUBLIC BENEFIT
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<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 />01213020 PRCSA YOUTH SERVICES 3,426,287 6,766,784 3,207,410 3,410,190
<br />TOTAL EXPENDITURES 3,426,287 6,766,784 3,207,410 3,410,190
<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 363,416 1,469,530 2,608,290 2,541,280
<br />62000 CONTRACTUALS 728,379 226,535 257,430 419,450
<br />63000 COMMODITIES 65,145 88,251 130,380 290,670
<br />65000 FIXED CHARGES 67,063 108,304 205,570 154,790
<br />66000 CAPITAL 1,754,585 4,840,431 0 0
<br />69000 MISCELLANEOUS 447,700 33,733 5,740 4,000
<br />TOTAL 3,426,287 6,766,784 3,207,410 3,410,190
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