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AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />INFORMATION TECHNOLOGY <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />EXPENDITURES <br />18120013 ARPA - IT <br />62,257 <br />196,950 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />62,257 <br />196,950 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62000 CONTRACTUALS <br />33,820 <br />6,731 <br />0 <br />0 <br />63000 COMMODITIES <br />28,437 <br />12,395 <br />0 <br />0 <br />66000 CAPITAL <br />0 <br />177,823 <br />0 <br />0 <br />62,257 <br />196,950 <br />0 <br />0 <br />TOTAL <br />704 TABLE OF CONTENTS <br />