Activity for Agency 104 - Legislative Budget Board
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
Download to Excel
All fiscal years 20253,300.00 3,355,293.27 (3,351,993.27)
All fiscal years 202423,600.00 18,166,591.12 (18,142,991.12)
All fiscal years 2023(10,491.04) 17,114,183.83 (17,124,674.87)
All fiscal years 202231,491.04 15,669,696.30 (15,638,205.26)
All fiscal years 2021(1,410.00) 15,158,002.36 (15,159,412.36)
All fiscal years 20209,908.50 14,010,354.49 (14,000,445.99)
All fiscal years 20199,311.12 15,789,660.84 (15,780,349.72)
All fiscal years 201814,978.64 16,663,153.35 (16,648,174.71)
All fiscal years 20170.00 19,797,359.14 (19,797,359.14)
All fiscal years 201611,487.66 19,510,943.01 (19,499,455.35)
All fiscal years 20156,370.00 17,885,951.98 (17,879,581.98)
All fiscal years 201417,694.84 17,698,520.70 (17,680,825.86)
All fiscal years 201323,172.42 16,909,819.55 (16,886,647.13)
All fiscal years 201241,906.45 16,681,081.35 (16,639,174.90)
All fiscal years 2011280,931.52 16,902,094.98 (16,621,163.46)
All fiscal years 2010722,886.55 16,346,728.98 (15,623,842.43)
All fiscal years 2009301,206.45 16,074,998.30 (15,773,791.85)
All fiscal years 2008306,938.14 14,412,073.72 (14,105,135.58)
All fiscal years 2007271,448.89 13,173,614.81 (12,902,165.92)
All fiscal years 2006252,303.74 12,789,240.02 (12,536,936.28)
All fiscal years 2005248,628.28 13,069,650.35 (12,821,022.07)
All fiscal years 2004977,360.47 10,987,870.58 (10,010,510.11)
All fiscal years 2003190,863.69 9,599,035.82 (9,408,172.13)
All fiscal years 2002243,079.05 9,377,613.15 (9,134,534.10)
All fiscal years 20011,047,058.87 8,720,042.47 (7,672,983.60)
All fiscal years 20001,028,997.77 8,517,951.40 (7,488,953.63)