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AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />EXPENDITURES <br />18109013 ARPA- HUMAN RESOURCES <br />5,342 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />5,342 <br />0 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 SALARIES & BENEFITS <br />5,017 <br />0 <br />0 <br />0 <br />65000 FIXED CHARGES <br />325 <br />0 <br />0 <br />0 <br />5,342 <br />0 <br />0 <br />0 <br />TOTAL <br />98 TABLE OF CONTENTS <br />