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ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />18110013 ARPA-FMSA 157,253 10,186,360 372,520 227,520 <br />TOTAL EXPENDITURES 157,253 10,186,360 372,520 227,520 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />61000 SALARIES & BENEFITS 131,050 150,650 345,630 214,660 <br />62000 CONTRACTUALS 20,961 10,028,857 0 0 <br />63000 COMMODITIES 246 0 0 0 <br />65000 FIXED CHARGES 4,997 6,854 26,890 12,860 <br />TOTAL 157,253 10,186,360 372,520 227,520 <br />AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE & MANAGEMENT SERVICES <br />ACTIVITIES <br />EXPENDITURES <br />OPERATING EXPENSES <br />223