|
ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />01213020 PRCSA YOUTH SERVICES 6,766,784 7,542,780 3,410,190 3,267,620
<br />TOTAL EXPENDITURES 6,766,784 7,542,780 3,410,190 3,267,620
<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 1,469,530 2,134,999 2,541,280 2,633,810
<br />62000 CONTRACTUALS 226,535 218,609 419,450 305,240
<br />63000 COMMODITIES 88,251 173,289 290,670 86,110
<br />65000 FIXED CHARGES 108,304 209,154 154,790 239,460
<br />66000 CAPITAL 4,840,431 4,799,423 0 0
<br />69000 MISCELLANEOUS 33,733 7,306 4,000 3,000
<br />TOTAL 6,766,784 7,542,780 3,410,190 3,267,620
<br />CANNABIS PUBLIC BENEFIT FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, RECREATION, & COMMUNITY SERVICES
<br />ACTIVITIES
<br />EXPENDITURES
<br />OPERATING EXPENSES
<br />268
|