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

- - -

- - -

- - -

832,300 18,300 850,600

Operating

TOTAL

Expenses by Fund Length of Service Award Program Trust

- -

- -

- -

850,600 850,600

TOTAL

510