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ADOPTED | BUDGET
ECONOMIC DEVELOPMENT
GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $346,529 $364,734 $365,533 $389,396
TOTAL $346,529 $364,734 $365,533 $389,396
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $308,683 $310,493 $311,292 $335,155
SERVICES $34,847 $48,954 $46,429 $47,429
SUPPLIES $2,998 $5,287 $7,812 $6,812
MISCELLANEOUS $0 $0 $0 $0
TOTAL $346,529 $364,734 $365,533 $389,396
236 NRH | TEXAS
