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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <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 />18118013 ARPA- CDA 0 7,791,943 579,940 5,462,590 <br />TOTAL EXPENDITURES 0 7,791,943 579,940 5,462,590 <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 0 350,979 579,940 460,770 <br />62000 CONTRACTUALS 0 423,759 0 220,600 <br />63000 COMMODITIES 0 6,027,160 0 0 <br />65000 FIXED CHARGES 0 4,616 0 97,740 <br />69000 MISCELLANEOUS 0 985,430 0 4,683,480 <br />TOTAL 0 7,791,943 579,940 5,462,590 <br />Page 576 of 676