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ADOPTED | BUDGET
ECONOMIC DEVELOPMENT
PROMOTIONAL FUND - 105 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $101,446 $131,154 $131,243 $140,020
TOTAL $101,446 $131,154 $131,243 $140,020
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $51,685 $50,981 $51,070 $56,566
SERVICES $31,800 $59,838 $59,838 $59,838
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $17,960 $20,335 $20,335 $23,616
TOTAL $101,446 $131,154 $131,243 $140,020
237 NRH | TEXAS
