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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <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 />01216010 PBA ENFORCEMENT SERVICES 488,028 998,054 1,190,520 1,144,220 <br />TOTAL EXPENDITURES 488,028 998,054 1,190,520 1,144,220 <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 399,961 675,066 969,430 980,600 <br />62000 CONTRACTUALS 19,094 98,328 90,710 36,500 <br />63000 COMMODITIES 20,723 104,303 44,420 19,420 <br />65000 FIXED CHARGES 48,250 80,038 85,960 107,490 <br />66000 CAPITAL 0 40,320 0 210 <br />TOTAL 488,028 998,054 1,190,520 1,144,220 <br />290