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ADOPTED | BUDGET
LEGAL
GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $424,273 $561,992 $619,950 $676,316
TOTAL $424,273 $561,992 $619,950 $676,316
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $374,964 $502,577 $526,179 $612,884
SERVICES $30,496 $39,910 $74,266 $41,046
MAINTENANCE $0 $0 $0 $0
SUPPLIES $8,560 $7,913 $7,913 $9,105
INTERNAL ALLOCATIONS $10,254 $11,592 $11,592 $13,281
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL $424,273 $561,992 $619,950 $676,316
220 NRH | TEXAS
