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ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />01210010 FINANCE ENFORCEMENT SERVICES 115,060 116,999 245,520 125,530 <br />TOTAL EXPENDITURES 115,060 116,999 245,520 125,530 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />61000 SALARIES & BENEFITS 105,012 105,580 112,900 106,600 <br />62000 CONTRACTUALS 0 0 120,550 0 <br />65000 FIXED CHARGES 10,048 11,419 12,070 18,930 <br />TOTAL 115,060 116,999 245,520 125,530 <br />CANNABIS PUBLIC BENEFIT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE & MANAGEMENT SERVICES <br />ACTIVITIES <br />EXPENDITURES <br />OPERATING EXPENSES <br />216