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CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <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 />01213020 PRCSA YOUTH SERVICES 0 4,341 3,283,350 7,537,690 <br />01213021 PRCSA YOUTH SERVICES-DEFENSE 0 0 100,000 100,000 <br />TOTAL EXPENDITURES 0 4,341 3,383,350 7,637,690 <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 0 197 569,180 1,074,660 <br />62000 CONTRACTUALS 0 4,145 1,124,270 677,700 <br />63000 COMMODITIES 0 0 114,900 95,200 <br />65000 FIXED CHARGES 0 0 0 64,610 <br />66000 CAPITAL 0 0 1,075,000 5,343,520 <br />69000 MISCELLANEOUS 0 0 500,000 382,000 <br />TOTAL 0 4,341 3,383,350 7,637,690 <br />67