FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

OPEB Trust

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

8,529,622

8,985,543

8,291,000

- - -

Operating

52,812

78,851

96,500

TOTAL

8,582,434

9,064,394

8,387,500

Expenses by Fund Other Post Employment Benefits Trust

8,582,434 8,582,434

9,064,394 9,064,394

8,387,500 8,387,500

- -

TOTAL

286