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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <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 />01211020 Library Youth Services 0 533,329 2,000,000 975,000 <br />TOTAL EXPENDITURES 0 533,329 2,000,000 975,000 <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 0 76,294 255,210 259,680 <br />62000 CONTRACTUALS 0 327,304 507,150 526,990 <br />63000 COMMODITIES 0 73,587 44,500 85,290 <br />65000 FIXED CHARGES 0 0 22,410 43,040 <br />66000 CAPITAL 0 56,144 1,170,730 60,000 <br />TOTAL 0 533,329 2,000,000 975,000 <br />Page 167 of 676