Page 213 - Cover 3.psd
P. 213
ADOPTED | BUDGET
BUDGET AND RESEARCH
UTILITY FUND - 410 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $222,253 $250,188 $250,277 $261,966
TOTAL $222,253 $250,188 $250,277 $261,966
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $173,749 $189,620 $189,709 $190,846
SERVICES $1,979 $4,551 $4,551 $4,697
SUPPLIES $597 $1,909 $1,909 $1,763
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $45,928 $54,108 $54,108 $64,660
TRANSFERS & CONTRIBU $0 $0 $0 $0
TOTAL $222,253 $250,188 $250,277 $261,966
209 NRH | TEXAS
