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

- - -

- - -

- - -

11,017,000

Operating

112,000

TOTAL

11,129,000

Expenses by Fund Other Post Employment Benefits Trust

- -

- -

- -

11,129,000 11,129,000

TOTAL

509