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Information Technology <br />REVENUE <br />Fund ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />109 INFO SYS STRATEGIC PLAN 8,338,729 8,473,885 8,686,630 9,457,040 <br />TOTAL REVENUE 8,338,729 8,473,885 8,686,630 9,457,040 <br />EXPENDITURE <br />Fund ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />109 INFO SYS STRATEGIC PLAN 8,215,744 8,724,298 16,508,530 13,120,630 <br />174 CARES ACT 186,797 - - - <br />176 CARES ACT-STATE 371,308 - - - <br />181 American Rescue Plan Act - 155,408 - - <br />TOTAL EXPENDITURE 8,773,849 8,879,707 16,508,530 13,120,630 <br />Page 617 of 676