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Agency 477 - Commission on State Emergency Communications
Fiscal Year 2024
September 1, 2023 - November 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 49.70 | 139,119.79 | (139,070.09) | |
0195 - Next Generation 9-1-1 Service Fund | 6,161,505.27 | 6,135,429.67 | 26,075.60 | |
0807 - Child Support Employee Deductions - Offset Account | 2,914.08 | 3,885.44 | (971.36) | |
0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund | 27,413,113.72 | 42,332,513.94 | (14,919,400.22) | |
5007 - Commission on State Emergency Communications | 46,037,998.54 | 44,504,138.97 | 1,533,859.57 | |
5050 - 9-1-1 Service Fees | 68,785,804.71 | 70,449,814.82 | (1,664,010.11) | |
Total | 148,401,386.02 | 163,564,902.63 | (15,163,516.61) |