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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />EXPENDITURES <br />01216010 PBA ENFORCEMENT SERVICES 0 165,629 615,780 978,970 <br />TOTAL EXPENDITURES 0 165,629 615,780 978,970 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 SALARIES & BENEFITS 0 144,432 495,800 808,120 <br />62000 CONTRACTUALS 0 2,382 78,100 78,100 <br />63000 COMMODITIES 0 12,924 34,420 44,420 <br />65000 FIXED CHARGES 0 5,891 7,460 48,330 <br />TOTAL 0 165,629 615,780 978,970 <br />108