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American Rescue Plan Act <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />EXPENDITURES <br />18109013 ARPA - HUMAN RESOURCES <br />60,896 <br />5,342 <br />129,880 <br />0 <br />TOTAL EXPENDITURES <br />60,896 <br />5,342 <br />129,880 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />60,896 <br />5,017 <br />118,920 <br />0 <br />62000 CONTRACTUALS <br />0 <br />0 <br />1,150 <br />0 <br />65000 FIXED CHARGES <br />0 <br />325 <br />9,810 <br />0 <br />60,896 <br />5,342 <br />129,880 <br />0 <br />TOTAL <br />89 <br />