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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />EXPENDITURES <br />18110013 ARPA-FMSA <br />503,933 <br />157,253 <br />317,800 <br />372,520 <br />503,933 <br />157,253 <br />317,800 <br />372,520 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />29,160 <br />131,050 <br />299,270 <br />345,630 <br />62000 CONTRACTUALS <br />474,773 <br />20,961 <br />0 <br />0 <br />63000 COMMODITIES <br />0 <br />246 <br />0 <br />0 <br />65000 FIXED CHARGES <br />0 <br />4,997 <br />18,530 <br />26,890 <br />TOTAL <br />503,933 <br />157,253 <br />317,800 <br />372,520 <br />`sm <br />