FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

LOSAP Trust

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

763,315 25,587 788,902

774,052 16,168 790,220

824,000 20,230 844,230

- - -

Operating

TOTAL

Expenses by Fund Length of Service Award Program Trust

788,902 788,902

790,220 790,220

844,230 844,230

- -

TOTAL

287