Laserfiche WebLink
CANNABIS PUBLIC BENEFIT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE & MANAGEMENT SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />EXPENDITURES <br />01210010 FINANCE ENFORCEMENT SERVICES 116,999 128,013 125,530 129,190 <br />TOTAL EXPENDITURES 116,999 128,013 125,530 129,190 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61000 SALARIES & BENEFITS 105,580 115,924 106,600 117,130 <br />65000 FIXED CHARGES 11,419 12,089 18,930 12,060 <br />TOTAL 116,999 128,013 125,530 129,190 <br />129