FY2023 Adopted Operating and Capital Budget

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FY2023 Adopted Budget Organizational Budgets

OPEB Trust

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

8,985,543

9,823,908

- - -

- - -

Operating

78,851

97,377

TOTAL

9,064,394

9,921,285

Expenses by Fund Other Post Employment Benefits Trust

9,064,394 9,064,394

9,921,285 9,921,285

- -

- -

TOTAL

294

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