Laserfiche WebLink
CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />EXPENDITURES <br />01216010 PBA ENFORCEMENT SERVICES <br />165,629 <br />269,977 <br />978,970 <br />1,303,090 <br />165,629 <br />269,977 <br />978,970 <br />1,303,090 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 SALARIES & BENEFITS <br />144,432 <br />172,617 <br />808,120 <br />1,103,950 <br />62000 CONTRACTUALS <br />2,382 <br />38,494 <br />78,100 <br />78,100 <br />63000 COMMODITIES <br />12,924 <br />21,397 <br />44,420 <br />64,420 <br />65000 FIXED CHARGES <br />5,891 <br />7,460 <br />48,330 <br />56,620 <br />66000 CAPITAL <br />0 <br />30,009 <br />0 <br />0 <br />165,629 <br />269,977 <br />978,970 <br />1,303,090 <br />TOTAL <br />359 <br />