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

- - -

795,437 13,524 808,961

780,000 19,400 799,400

950,000 19,600 969,600

Operating

TOTAL

Expenses by Fund Length of Service Award Program Trust

- -

808,961 808,961

799,400 799,400

969,600 969,600

TOTAL

560