FY2023 Adopted Operating and Capital Budget

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FY2023 Adopted Budget Organizational Budgets

LOSAP Trust

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

774,052 16,168 790,220

865,715 19,940 885,655

- - -

- - -

Operating

TOTAL

Expenses by Fund Length of Service Award Program Trust

790,220 790,220

885,655 885,655

- -

- -

TOTAL

295

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