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CANNABIS PUBLIC BENEFIT
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />EXPENDITURES
<br />01213020 PRCSA YOUTH SERVICES
<br />3,426,287
<br />6,766,784
<br />3,207,410
<br />3,410,190
<br />3,426,287
<br />6,766,784
<br />3,207,410
<br />3,410,190
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />363,416
<br />1,469,530
<br />2,608,290
<br />2,541,280
<br />62000 CONTRACTUALS
<br />728,379
<br />226,535
<br />257,430
<br />419,450
<br />63000 COMMODITIES
<br />65,145
<br />88,251
<br />130,380
<br />290,670
<br />65000 FIXED CHARGES
<br />67,063
<br />108,304
<br />205,570
<br />154,790
<br />66000 CAPITAL
<br />1,754,585
<br />4,840,431
<br />0
<br />0
<br />69000 MISCELLANEOUS
<br />447,700
<br />33,733
<br />5,740
<br />4,000
<br />TOTAL
<br />3,426,287
<br />6,766,784
<br />3,207,410
<br />3,410,190
<br />150
<br />
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