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MELInformation Technology <br />REVENUE <br />Fund <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />VARIANCE <br />PERCENTAGE <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />(FROM PRIOR FY) <br />VARIANCE <br />109 INFO SYS <br />8,473,885 <br />8,085,022 <br />9,457,040 <br />10,746,710 <br />1,289,670 <br />13.64% <br />STRATEGIC PLAN <br />TOTAL REVENUE <br />8,473,885 <br />8,085,022 <br />9,457,040 <br />10,746,710 <br />1,289,670 <br />13.64% <br />EXPENDITURE <br />Fund <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />VARIANCE <br />PERCENTAGE <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />(FROM PRIOR FY) <br />VARIANCE <br />109 INFO SYS <br />8,724,298 <br />9,410,965 <br />13,120,630 <br />14,373,920 <br />1,253,290 <br />9.S5% <br />STRATEGIC PLAN <br />181 American Rescue <br />Plan Act <br />155,408 <br />62,257 <br />- <br />- <br />- <br />0.00% <br />TOTAL EXPENDITURE <br />8,879,707 <br />9,473,221 <br />13,120,630 <br />14,373,920 <br />1,253,290 <br />9.55% <br />•• <br />