FY 24-26 ADOPTED BUDGET

Employee Benefits Fund (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection 1,000,000 1,000,000 1,000,000

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 750,000 750,000 750,000

Adopted 1,000,000 1,000,000 1,000,000

Adopted 1,000,000 1,000,000 1,000,000

41320 Salaries-Earned leave

734,156 734,156 734,156

Employee Services Total

791.2610 - Employee Benefits Total

316 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS