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CANNABIS PUBLIC BENEFIT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <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 />01216010 PBA ENFORCEMENT SERVICES 930,081 1,070,540 1,309,890 1,448,040 <br />TOTAL EXPENDITURES 930,081 1,070,540 1,309,890 1,448,040 <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 771,222 710,769 1,153,820 1,298,460 <br />62000 CONTRACTUALS 31,412 19,637 36,500 26,710 <br />63000 COMMODITIES 12,625 12,768 19,420 7,970 <br />65000 FIXED CHARGES 114,670 112,213 99,940 114,900 <br />66000 CAPITAL 152 215,153 210 0 <br />TOTAL 930,081 1,070,540 1,309,890 1,448,040 <br />313