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ADOPTED | BUDGET
HUMAN RESOURCES
GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $139,555 $153,064 $171,842 $167,895
TOTAL $139,555 $153,064 $171,842 $167,895
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $108,506 $110,445 $110,762 $116,769
SERVICES $18,889 $26,432 $44,893 $33,151
MAINTENANCE $0 $0 $0 $0
SUPPLIES $0 $2,610 $2,610 $2,610
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $12,160 $13,577 $13,577 $15,365
TOTAL $139,555 $153,064 $171,842 $167,895
194 NRH | TEXAS
