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ARPA - CA FOR ALL YOUTH WDP <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />52009 Federal Grant-Indirect COVID 0 556,400 193,340 1,165,940 <br />TOTAL REVENUES 0 556,400 193,340 1,165,940 <br />EXPENDITURES <br />18318763 ARPA - CA FOR ALL YOUTH WDP 0 1,172,272 193,340 1,237,580 <br />TOTAL EXPENDITURES 0 1,172,272 193,340 1,237,580 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 SALARIES & BENEFITS 0 757,861 173,970 877,880 <br />62000 CONTRACTUALS 0 36,053 0 53,030 <br />63000 COMMODITIES 0 1,678 0 1,150 <br />65000 FIXED CHARGES 0 40,759 19,370 53,520 <br />69000 MISCELLANEOUS 0 335,920 0 252,000 <br />TOTAL 0 1,172,272 193,340 1,237,580 <br />637