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Activity for Fund 5010 - Sexual Assault Program
Agency 302 - Attorney General
Fiscal Year 2026 activity September 1, 2025 - January 31, 2026
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2026 | 16,906,504.22 | 27,176,040.97 | (10,269,536.75) |
|
2025 | 41,065,130.76 | 27,425,479.37 | 13,639,651.39 |
|
2024 | 38,071,159.83 | 31,923,500.46 | 6,147,659.37 |
|
2023 | 25,811,515.19 | 27,607,754.07 | (1,796,238.88) |
|
2022 | 73,503,151.45 | 61,752,741.70 | 11,750,409.75 |
|
2021 | 24,609,139.48 | 29,010,013.97 | (4,400,874.49) |
|
2020 | 39,950,899.14 | 53,751,709.12 | (13,800,809.98) |
|
2019 | 30,274,424.10 | 19,489,097.51 | 10,785,326.59 |
|
2018 | 34,113,592.14 | 41,062,548.21 | (6,948,956.07) |
|
2017 | 16,737,952.02 | 8,582,137.24 | 8,155,814.78 |
|
2016 | 23,710,055.23 | 5,235,588.34 | 18,474,466.89 |
|
2015 | 373,171.17 | 250,453.80 | 122,717.37 |
|
2014 | 381,095.21 | 94,441.74 | 286,653.47 |
|
2013 | 393,508.39 | 173,695.01 | 219,813.38 |
|
2012 | 345,664.72 | 197,140.67 | 148,524.05 |
|
2011 | (3,463,173.36) | 618,234.82 | (4,081,408.18) |
|
2010 | 566,833.08 | 488,103.96 | 78,729.12 |
|
2009 | 4,001,503.07 | 569,792.10 | 3,431,710.97 |
|
2008 | 371,016.63 | 183,413.21 | 187,603.42 |
|
2007 | 374,872.88 | 189,726.22 | 185,146.66 |
|
2006 | 381,040.98 | 207,014.65 | 174,026.33 |
|
2005 | 375,936.11 | 169,099.18 | 206,836.93 |
|
2004 | 359,175.45 | 381,224.75 | (22,049.30) |
|
2003 | 477,684.91 | 307,742.35 | 169,942.56 |
|
2002 | 1,312,133.27 | 1,023,173.25 | 288,960.02 |
|
2001 | 893,760.26 | 484,771.37 | 408,988.89 |
|
2000 | 638,466.41 | 114,549.21 | 523,917.20 |