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Agency 477 - Commission on State Emergency Communications
Fiscal Year 2024
September 1, 2023 - October 31, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 49.70 | 66,334.96 | (66,285.26) | |
0195 - Next Generation 9-1-1 Service Fund | 2,737,151.56 | 2,686,984.81 | 50,166.75 | |
0807 - Child Support Employee Deductions - Offset Account | 2,914.08 | 2,914.08 | 0.00 | |
0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund | 12,699,135.49 | 25,739,230.71 | (13,040,095.22) | |
5007 - Commission on State Emergency Communications | 43,341,795.69 | 44,195,403.35 | (853,607.66) | |
5050 - 9-1-1 Service Fees | 64,130,335.51 | 70,640,586.32 | (6,510,250.81) | |
Total | 122,911,382.03 | 143,331,454.23 | (20,420,072.20) |