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AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE & MANAGEMENT SERVICES <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 />18110013 ARPA-FMSA <br />157,253 <br />10,186,360 <br />372,520 <br />227,520 <br />TOTAL EXPENDITURES <br />157,253 <br />10,186,360 <br />372,520 <br />227,520 <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 />131,050 <br />150,650 <br />345,630 <br />214,660 <br />62000 CONTRACTUALS <br />20,961 <br />10,028,857 <br />0 <br />0 <br />63000 COMMODITIES <br />246 <br />0 <br />0 <br />0 <br />65000 FIXED CHARGES <br />4,997 <br />6,854 <br />26,890 <br />12,860 <br />157,253 <br />10,186,360 <br />372,520 <br />227,520 <br />TOTAL <br />118 TABLE OF CONTENTS <br />