FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

LOSAP Trust

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

865,715 19,940 885,655

- - -

- - -

- - -

Operating

TOTAL

Expenses by Fund Length of Service Award Program Trust

885,655 885,655

- -

- -

- -

TOTAL

311