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ADOPTED | BUDGET

COMMUNICATIONS

GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED

ADMINISTRATION $269,628 $280,010 $279,864 $388,045
CITICABLE $123,117 $139,257 $179,408 $157,771
TOTAL $392,745 $419,267 $459,272 $545,816

EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $293,469 $306,280 $306,634 $414,382

SERVICES $40,825 $45,716 $45,016 $45,810

MAINTENANCE $0 $5,000 $47,722 $5,000
SUPPLIES $9,595 $8,610 $6,239 $18,616

MISCELLANEOUS $0 $0 $0 $0

INTERNAL ALLOCATIONS $48,855 $53,661 $53,661 $62,008
TOTAL $392,745 $419,267 $459,272 $545,816

188 NRH | TEXAS