FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

LOSAP Trust

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

719,161 18,897 738,058

763,315 25,587 788,902

799,000 20,230 819,230

824,000 20,230 844,230

Operating

TOTAL

Expenses by Fund Length of Service Award Program Trust

738,058 738,058

788,902 788,902

819,230 819,230

844,230 844,230

TOTAL

266