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CANNABIS PUBLIC BENEFIT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />EXPENDITURES <br />01216010 PBA ENFORCEMENT SERVICES <br />998,054 <br />930,081 <br />1,144,220 <br />1,309,890 <br />TOTAL EXPENDITURES <br />998,054 <br />930,081 <br />1,144,220 <br />1,309,890 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 SALARIES & BENEFITS <br />675,066 <br />771,222 <br />980,600 <br />1,153,820 <br />62000 CONTRACTUALS <br />98,328 <br />31,412 <br />36,500 <br />36,500 <br />63000 COMMODITIES <br />104,303 <br />12,625 <br />19,420 <br />19,420 <br />65000 FIXED CHARGES <br />80,038 <br />114,670 <br />107,490 <br />99,940 <br />66000 CAPITAL <br />40,320 <br />152 <br />210 <br />210 <br />998,054 <br />930,081 <br />1,144,220 <br />1,309,890 <br />TOTAL <br />302 TABLE OF CONTENTS <br />