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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />INFORMATION TECHNOLOGY <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 />EXPENDITURES <br />18120013 ARPA - IT 155,408 62,257 0 0 <br />TOTAL EXPENDITURES 155,408 62,257 0 0 <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 />62000 CONTRACTUALS 64,594 33,820 0 0 <br />63000 COMMODITIES 90,681 28,437 0 0 <br />66000 CAPITAL 133 0 0 0 <br />TOTAL 155,408 62,257 0 0 <br />676