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CANNABIS PUBLIC BENEFIT FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, RECREATION, & COMMUNITY 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 />01213020 PRCSA YOUTH SERVICES 7,542,780 4,929,419 3,267,620 3,603,290
<br />TOTAL EXPENDITURES 7,542,780 4,929,419 3,267,620 3,603,290
<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 2,134,999 2,548,992 2,633,810 2,750,510
<br />62000 CONTRACTUALS 218,609 231,290 305,240 288,240
<br />63000 COMMODITIES 173,289 95,873 86,110 101,610
<br />65000 FIXED CHARGES 209,154 250,679 239,460 258,430
<br />66000 CAPITAL 4,799,423 1,796,158 0 200,000
<br />69000 MISCELLANEOUS 7,306 6,425 3,000 4,500
<br />TOTAL 7,542,780 4,929,419 3,267,620 3,603,290
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