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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <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 />01216010 PBA ENFORCEMENT SERVICES 269,977 488,028 1,303,090 1,190,520 <br />TOTAL EXPENDITURES 269,977 488,028 1,303,090 1,190,520 <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 172,617 399,961 1,103,950 969,430 <br />62000 CONTRACTUALS 38,494 19,094 78,100 90,710 <br />63000 COMMODITIES 21,397 20,723 64,420 44,420 <br />65000 FIXED CHARGES 7,460 48,250 56,620 85,960 <br />66000 CAPITAL 30,009 0 0 0 <br />TOTAL 269,977 488,028 1,303,090 1,190,520 <br />Page 368 of 676