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AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE & MANAGEMENT SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />EXPENDITURES <br />18110013 ARPA-FMSA 10,186,360 194,702 227,520 101,840 <br />TOTAL EXPENDITURES 10,186,360 194,702 227,520 101,840 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61000 SALARIES & BENEFITS 150,650 107,075 214,660 101,840 <br />62000 CONTRACTUALS 10,028,857 82,501 0 0 <br />65000 FIXED CHARGES 6,854 5,126 12,860 0 <br />TOTAL 10,186,360 194,702 227,520 101,840 <br />131