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ADOPTED | BUDGET

FINANCE

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

ADMINISTRATION $496,617 $521,429 $522,228 $570,541
CUSTOMER SERVICE $0 $0 $0 $0
PURCHASING $278,985 $292,400 $293,243 $313,962
TOTAL $775,602 $813,829 $815,471 $884,503

EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED

PERSONNEL SERVICES $658,699 $672,017 $673,659 $721,252
SERVICES $13,558 $20,739 $20,739 $21,135

MAINTENANCE $0 $0 $0 $0
SUPPLIES $2,708 $5,202 $5,202 $5,106

MISCELLANEOUS $1,525 $0 $0 $0

INTERNAL ALLOCATIONS $99,111 $115,871 $115,871 $137,010
TOTAL $775,602 $813,829 $815,471 $884,503

202 NRH | TEXAS