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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />EXPENDITURES <br />18109013 ARPA - HUMAN RESOURCES 60,896 5,342 129,880 0 <br />TOTAL EXPENDITURES 60,896 5,342 129,880 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 SALARIES & BENEFITS 60,896 5,017 118,920 0 <br />62000 CONTRACTUALS 0 0 1,150 0 <br />65000 FIXED CHARGES 0 325 9,810 0 <br />TOTAL 60,896 5,342 129,880 0 <br />82