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ADOPTED | BUDGET
BUDGET AND RESEARCH
GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $407,582 $437,213 $437,302 $487,900
TOTAL $407,582 $437,213 $437,302 $487,900
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $148,919 $164,739 $164,828 $183,900
SERVICES $230,589 $238,571 $238,571 $264,574
MAINTENANCE $0 $0 $0 $0
SUPPLIES $597 $1,909 $1,909 $1,736
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $27,477 $31,994 $31,994 $37,690
TOTAL $407,582 $437,213 $437,302 $487,900
208 NRH | TEXAS
