FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

OPEB Trust

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

9,823,908

- - -

- - -

- - -

Operating

97,377

TOTAL

9,921,285

Expenses by Fund Other Post Employment Benefits Trust

9,921,285 9,921,285

- -

- -

- -

TOTAL

310