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
- - -
10,809,222
12,820,000
21,967,845
Operating
98,593
142,200
606,000
TOTAL
10,907,815
12,962,200
22,573,845
Expenses by Fund Other Post Employment Benefits Trust
- -
10,907,815 10,907,815
12,962,200 12,962,200
22,573,845 22,573,845
TOTAL
559
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