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American Rescue Plan Act <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />ARPA - IT 18120013 <br />Account <br />Code LINE ITEM RESOURCES <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 />62300 Contract Services-Professional 0 36,159 0 0 <br />62305 Software Licenses & Subscripti 0 24,000 0 0 <br />62306 Software Maintenance & Support 0 2,828 0 0 <br />62307 Hardware Maintenance & Support 0 1,607 0 0 <br />SUBTOTAL CONTRACTUALS 0 64,594 0 0 <br />63001 Miscellaneous Operating Expenses 0 90,681 0 0 <br />SUBTOTAL COMMODITIES 0 90,681 0 0 <br />66220 Improvements Other Than Building 0 133 0 0 <br />SUBTOTAL CAPITAL 0 133 0 0 <br />TOTAL 0 155,408 0 0 <br />Page 633 of 676