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American Rescue Plan Act <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />ARPA - IT 18120013 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />62300 Contract Services -Professional <br />36,159 <br />24,386 <br />0 <br />0 <br />62305 Software Licenses & Subscripti <br />24,000 <br />0 <br />0 <br />0 <br />62306 Software Maintenance & Support <br />2,828 <br />6,216 <br />0 <br />0 <br />62307 Hardware Maintenance & Support <br />1,607 <br />3,218 <br />0 <br />0 <br />64,594 <br />33,820 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />90,681 <br />28,437 <br />0 <br />0 <br />90,681 <br />28,437 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />66220 Improvements Other Than Building <br />133 <br />0 <br />0 <br />0 <br />133 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />TOTAL <br />155,408 <br />62,257 <br />0 <br />0 <br />677 <br />