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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />fiT'UAL <br />AC�.U,4L <br />fxDOPTED <br />PF�OPOSEJO <br />0--Y'f Vt .:. <br />,.�._„FY_fiY'f9:; <br />_. ... �. <br />EXPENDITURES <br />01216010 PBA ENFORCEMENT SERVICES <br />0 <br />0 <br />0 <br />649,850 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />649,850 <br />'. <br />}S,CTUA1 <br />ACTUAL <br />hDOPTED <br />jxl�Op-08E31 <br />v„,yn .....:. ..., OPERATING E3CPENSES' ..:', .... �. <br />.. .. Fj"16 7i.......: <br />fiY 171'8 <br />FY m$'1$... <br />61000 SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />526,170 <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />78,100 <br />63000 COMMODITIES <br />0 <br />0 <br />0 <br />33,700 <br />65000 FIXED CHARGES <br />0 <br />0 <br />0 <br />11,880 <br />0 <br />0 <br />0 <br />649,850 <br />TOTAL <br />2-12 <br />