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ADOPTED | BUDGET
POLICE DEPARTMENT
SPECIAL INVESTIGATIONS FUND - 115 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $115,274 $290,500 $263,738 $290,500
TOTAL $115,274 $290,500 $263,738 $290,500
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
SERVICES $31,183 $132,500 $115,738 $117,500
MAINTENANCE $55,349 $47,000 $42,000 $47,000
SUPPLIES $18,747 $101,000 $96,000 $81,000
MISCELLANEOUS $0 $0 $0 $0
TRANSFERS & CONTRIBU $0 $0 $0 $0
CAPITAL OUTLAY $9,996 $10,000 $10,000 $45,000
TOTAL $115,274 $290,500 $263,738 $290,500
298 NRH | TEXAS
