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CANNABIS PUBLIC BENEFIT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE & MANAGEMENT SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />EXPENDITURES <br />01210010 FINANCE ENFORCEMENT SERVICES <br />115,060 <br />116,999 <br />245,520 <br />125,530 <br />TOTAL EXPENDITURES <br />115,060 <br />116,999 <br />245,520 <br />125,530 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 SALARIES & BENEFITS <br />105,012 <br />105,580 <br />112,900 <br />106,600 <br />62000 CONTRACTUALS <br />0 <br />0 <br />120,550 <br />0 <br />65000 FIXED CHARGES <br />10,048 <br />11,419 <br />12,070 <br />18,930 <br />115,060 <br />F116,999 <br />245,520 <br />125,530 <br />TOTAL <br />113 TABLE OF CONTENTS <br />