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Activity for Fund 0222 - Department of Public Safety Federal
Fiscal Year 2023 activity September 1, 2022 - August 31, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2023 | 2,621,237.80 | 3,025,186.91 | (403,949.11) |
|
2022 | 2,858,959.89 | 378,780.00 | 2,480,179.89 |
|
2021 | 1,301,004.29 | 190,360.30 | 1,110,643.99 |
|
2020 | 2,953,257.90 | 6,573,631.01 | (3,620,373.11) |
|
2019 | 3,206,370.66 | 4,407,728.19 | (1,201,357.53) |
|
2018 | 3,759,945.52 | 1,312,406.35 | 2,447,539.17 |
|
2017 | 1,932,413.09 | 3,038,273.96 | (1,105,860.87) |
|
2016 | 1,980,694.46 | 383,138.76 | 1,597,555.70 |
|
2015 | 3,265,061.53 | 8,756,997.29 | (5,491,935.76) |
|
2014 | 11,630,804.40 | 17,982,147.77 | (6,351,343.37) |
|
2013 | 3,671,494.67 | 2,986,060.56 | 685,434.11 |
|
2012 | 8,956,892.92 | 11,378,123.17 | (2,421,230.25) |
|
2011 | 20,918,196.91 | 23,083,953.43 | (2,165,756.52) |
|
2010 | 23,254,702.30 | 30,306,140.03 | (7,051,437.73) |
|
2009 | 18,943,147.09 | 18,282,887.88 | 660,259.21 |
|
2008 | 28,717,297.89 | 27,108,977.12 | 1,608,320.77 |
|
2007 | 35,357,408.13 | 23,322,832.32 | 12,034,575.81 |
|
2006 | 20,915,465.53 | 23,546,803.60 | (2,631,338.07) |
|
2005 | 3,319,586.52 | 1,726,336.01 | 1,593,250.51 |
|
2004 | 8,215,142.94 | 6,591,968.34 | 1,623,174.60 |
|
2003 | 7,972,817.13 | 7,405,939.05 | 566,878.08 |
|
2002 | 4,894,882.87 | 5,773,779.53 | (878,896.66) |
|
2001 | 3,725,022.13 | 4,725,552.99 | (1,000,530.86) |
|
2000 | 3,714,373.67 | 10,360,836.08 | (6,646,462.41) |