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CANNABIS PUBLIC BENEFIT FUND <br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT <br />FINANCE ENFORCEMENT SERVICES 01210010 <br />Account <br />Code LINE ITEM RESOURCES <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 Regular 84,178 84,537 84,690 93,780 <br />61010 Salaries Cash Out/Separation 0 7,387 0 0 <br />61040 Salaries Overtime 1,474 3,494 0 0 <br />61100 Retirement-Employer Normal Cost 3,818 3,546 3,230 2,790 <br />61120 Medicare Insurance 1,257 1,474 1,220 1,310 <br />61130 Health Insurance 9,660 10,196 12,040 13,570 <br />61170 Retiree Health Benefits 588 725 780 830 <br />61180 Worker Compensation Insurance 4,605 4,565 4,640 4,850 <br />SUBTOTAL SALARIES & BENEFITS 105,580 115,924 106,600 117,130 <br />65040 IT Maintenance Charge 4,840 5,046 10,300 5,020 <br />65055 Communications- Landlines 741 703 1,410 680 <br />65100 Insurance Charges 5,016 5,495 5,370 5,460 <br />65105 Benefits Overhead 822 845 1,850 900 <br />SUBTOTAL FIXED CHARGES 11,419 12,089 18,930 12,060 <br />TOTAL 116,999 128,013 125,530 129,190 <br />130