Adopted Budget (Final Document)

Employee Benefits Fund (continued)

FY 20-21

FY 21-22

FY 21-22 Year End Projection

FY 22-23

FY 23-24

Object GL Account

Actual Amended Budget

Adopted 700,000 700,000 700,000

Adopted 750,000 750,000 750,000

41320 Salaries-Earned leave

650,446 650,446 650,446

625,000 625,000 625,000

700,000 700,000 700,000

Employee Services Total

791.2610 - Employee Benefits Total

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 325