FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Pension Trust

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

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

- - -

- - -

- - -

Operating

TOTAL

Expenses by Fund Pension Trust - Employees Plan

31,514,779 31,514,779

- -

- -

- -

TOTAL

Full-time Equivalents

0.95

-

-

-

309