FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
OPEB Trust
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
- - -
- - -
11,017,000
12,820,000
Operating
112,000
142,200
TOTAL
11,129,000
12,962,200
Expenses by Fund Other Post Employment Benefits Trust
- -
- -
11,129,000 11,129,000
12,962,200 12,962,200
TOTAL
523
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