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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />EXPENDITURES <br />18109013 ARPA - HUMAN RESOURCES 0 60,896 115,250 129,880 <br />TOTAL EXPENDITURES 0 60,896 115,250 129,880 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 0 60,896 115,250 118,920 <br />62000 CONTRACTUALS 0 0 0 1,150 <br />65000 FIXED CHARGES 0 0 0 9,810 <br />TOTAL 0 60,896 115,250 129,880 <br />Page 119 of 676