FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Pension Trust

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

25,773,818 2,867,790 28,641,608

28,746,002 2,768,777 31,514,779

- - -

- - -

Operating

TOTAL

Expenses by Fund Pension Trust - Employees Plan

28,641,608 28,641,608

31,514,779 31,514,779

- -

- -

TOTAL

Full-time Equivalents

1.00

0.95

-

-

293