Page 54 - Cover 3.psd

ADOPTED | BUDGET

Special Investigations Fund FY 2022/2023 Adopted Budget

Revenues / Resources

The FY 2022/2023 adopted revenues in the Special Investigations Fund are $290,500. This
budget is flat to the FY 2021/2022 adopted budget. Below are the revenue highlights.

 ($8,200) decrease in Appropriation of Fund Balance due to there being less of a need for
an appropriation estimated for the upcoming year.
 $5,000 combined increase to State Forfeited Funds, AFIS Program Revenues, and Other
Income based on anticipated collection trends for FY 2022/2023.

Expenditures

The FY 2022/2023 adopted expenditures in the Special Investigations Fund are $290,500. This is
flat to adopted. Below are the expenditure highlights.

 $5,000 decrease in LEOSE funded training based on an anticipated reduction to training
needs in FY 2022/2023.
 ($20,000) decrease in State Forfeited Funds based on revenues estimates for FY
2022/2023.
 $25,000 increase in Federal Forfeited Fund based on anticipated revenues to be received
in FY 2022/2023.

Balance

The adopted budget for FY 2022/2023 reflects an ending balance of $0.

54 NRH | TEXAS