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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <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 />18110013 ARPA-FMSA 503,933 157,253 317,800 372,520 <br />TOTAL EXPENDITURES 503,933 157,253 317,800 372,520 <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 29,160 131,050 299,270 345,630 <br />62000 CONTRACTUALS 474,773 20,961 0 0 <br />63000 COMMODITIES 0 246 0 0 <br />65000 FIXED CHARGES 0 4,997 18,530 26,890 <br />TOTAL 503,933 157,253 317,800 372,520 <br />104