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Activity for Fund 0421 - Criminal Justice Planning
Fiscal Year 2007 activity September 1, 2006 - August 31, 2007
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2007 | 72,503,578.88 | 67,751,725.05 | 4,751,853.83 |
|
2006 | 87,478,837.72 | 78,144,027.33 | 9,334,810.39 |
|
2005 | 101,992,929.13 | 95,246,403.55 | 6,746,525.58 |
|
2004 | 112,565,919.44 | 107,774,067.54 | 4,791,851.90 |
|
2003 | 115,649,610.35 | 122,678,027.78 | (7,028,417.43) |
|
2002 | 123,924,539.65 | 132,210,238.87 | (8,285,699.22) |
|
2001 | 120,343,954.45 | 136,012,285.20 | (15,668,330.75) |
|
2000 | 127,253,143.40 | 105,263,163.20 | 21,989,980.20 |