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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />EXPENDITURES <br />01210010 FINANCE ENFORCEMENT SERVICES <br />107,949 <br />115,060 <br />362,990 <br />245,520 <br />107,949 <br />115,060 <br />362,990 <br />245,520 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />98,769 <br />105,012 <br />96,780 <br />112,900 <br />62000 CONTRACTUALS <br />0 <br />0 <br />255,550 <br />120,550 <br />65000 FIXED CHARGES <br />9,180 <br />10,048 <br />10,660 <br />12,070 <br />TOTAL <br />107,949 <br />115,060 <br />362,990 <br />245,520 <br />104 <br />