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ADOPTED | BUDGET
MUNICIPAL COURT
GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
COURT_ADMINISTRATION $842,174 $899,259 $907,218 $984,602
TEEN COURT $106,346 $117,406 $118,997 $126,449
WARRANT $388,647 $473,946 $474,656 $457,108
TOTAL $1,337,167 $1,490,611 $1,500,871 $1,568,159
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $1,014,097 $1,083,278 $1,086,643 $1,158,793
SERVICES $127,618 $133,027 $137,825 $137,264
MAINTENANCE $850 $45,318 $46,815 $6,318
SUPPLIES $14,087 $25,754 $26,354 $28,345
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $180,516 $203,234 $203,234 $237,439
TRANSFERS & CONTRIBU $0 $0 $0 $0
TOTAL $1,337,167 $1,490,611 $1,500,871 $1,568,159
224 NRH | TEXAS
