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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />EXPENDITURES <br />01210010 FINANCE ENFORCEMENT SERVICES 89,590 107,949 361,530 362,990 <br />TOTAL EXPENDITURES 89,590 107,949 361,530 362,990 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 89,590 98,769 95,390 96,780 <br />62000 CONTRACTUALS 0 0 255,550 255,550 <br />65000 FIXED CHARGES 0 9,180 10,590 10,660 <br />TOTAL 89,590 107,949 361,530 362,990 <br />Page 137 of 676