FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

OPEB Trust

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

7,898,036

8,529,622

7,770,000

8,291,000

Operating

86,840

52,812

82,000

96,500

TOTAL

7,984,876

8,582,434

7,852,000

8,387,500

Expenses by Fund Other Post Employment Benefits Trust

7,984,876 7,984,876

8,582,434 8,582,434

7,852,000 7,852,000

8,387,500 8,387,500

TOTAL

265