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Activity for Agency 104 - Legislative Budget Board
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 4,400.00 | 5,000,450.17 | (4,996,050.17) |
|
2024 | 23,600.00 | 18,166,591.12 | (18,142,991.12) |
|
2023 | (10,491.04) | 17,114,183.83 | (17,124,674.87) |
|
2022 | 31,491.04 | 15,669,696.30 | (15,638,205.26) |
|
2021 | (1,410.00) | 15,158,002.36 | (15,159,412.36) |
|
2020 | 9,908.50 | 14,010,354.49 | (14,000,445.99) |
|
2019 | 9,311.12 | 15,789,660.84 | (15,780,349.72) |
|
2018 | 14,978.64 | 16,663,153.35 | (16,648,174.71) |
|
2017 | 0.00 | 19,797,359.14 | (19,797,359.14) |
|
2016 | 11,487.66 | 19,510,943.01 | (19,499,455.35) |
|
2015 | 6,370.00 | 17,885,951.98 | (17,879,581.98) |
|
2014 | 17,694.84 | 17,698,520.70 | (17,680,825.86) |
|
2013 | 23,172.42 | 16,909,819.55 | (16,886,647.13) |
|
2012 | 41,906.45 | 16,681,081.35 | (16,639,174.90) |
|
2011 | 280,931.52 | 16,902,094.98 | (16,621,163.46) |
|
2010 | 722,886.55 | 16,346,728.98 | (15,623,842.43) |
|
2009 | 301,206.45 | 16,074,998.30 | (15,773,791.85) |
|
2008 | 306,938.14 | 14,412,073.72 | (14,105,135.58) |
|
2007 | 271,448.89 | 13,173,614.81 | (12,902,165.92) |
|
2006 | 252,303.74 | 12,789,240.02 | (12,536,936.28) |
|
2005 | 248,628.28 | 13,069,650.35 | (12,821,022.07) |
|
2004 | 977,360.47 | 10,987,870.58 | (10,010,510.11) |
|
2003 | 190,863.69 | 9,599,035.82 | (9,408,172.13) |
|
2002 | 243,079.05 | 9,377,613.15 | (9,134,534.10) |
|
2001 | 1,047,058.87 | 8,720,042.47 | (7,672,983.60) |
|
2000 | 1,028,997.77 | 8,517,951.40 | (7,488,953.63) |