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CANNABIS PUBLIC BENEFIT FUND <br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT <br />FINANCE ENFORCEMENT SERVICES 01210010 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 Salaries Regular <br />84,734 <br />84,178 <br />90,390 <br />84,690 <br />61040 Salaries Overtime <br />3,326 <br />1,474 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />2,537 <br />3,818 <br />3,790 <br />3,230 <br />61120 Medicare Insurance <br />1,252 <br />1,257 <br />1,300 <br />1,220 <br />61130 Health Insurance <br />9,148 <br />9,660 <br />12,040 <br />12,040 <br />61170 Retiree Health Benefits <br />0 <br />588 <br />830 <br />780 <br />61180 Worker Compensation Insurance <br />4,015 <br />4,605 <br />4,550 <br />4,640 <br />105,012 <br />105,580 <br />112,900 <br />106,600 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />0 <br />120,550 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />120,550 <br />0 <br />65040 IT Maintenance Charge <br />4,740 <br />4,840 <br />5,050 <br />10,300 <br />65055 Communications- Landlines <br />0 <br />741 <br />700 <br />1,410 <br />65100 Insurance Charges <br />4,559 <br />5,016 <br />5,480 <br />5,370 <br />65105 Benefits Overhead <br />749 <br />822 <br />840 <br />1,850 <br />10,048 <br />11,419 <br />12,070 <br />18,930 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />115,060 <br />116,999 <br />245,520 <br />125,530 <br />114 TABLE OF CONTENTS <br />