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Activity for Fund 0421 - Criminal Justice Planning
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 51,446,464.52 | 62,187,546.80 | (10,741,082.28) |
|
2024 | 225,003,947.36 | 220,280,273.52 | 4,723,673.84 |
|
2023 | 134,563,834.54 | 134,078,229.56 | 485,604.98 |
|
2022 | 255,282,912.93 | 255,866,873.41 | (583,960.48) |
|
2021 | 267,398,120.42 | 271,755,134.23 | (4,357,013.81) |
|
2020 | 264,777,149.43 | 265,741,636.87 | (964,487.44) |
|
2019 | 256,590,641.83 | 262,888,436.38 | (6,297,794.55) |
|
2018 | 207,498,486.93 | 217,095,689.92 | (9,597,202.99) |
|
2017 | 153,784,565.40 | 158,741,065.07 | (4,956,499.67) |
|
2016 | 150,599,807.69 | 153,283,499.88 | (2,683,692.19) |
|
2015 | 113,199,234.35 | 116,148,626.14 | (2,949,391.79) |
|
2014 | 149,974,323.57 | 152,780,273.53 | (2,805,949.96) |
|
2013 | 88,813,902.14 | 82,679,545.35 | 6,134,356.79 |
|
2012 | 114,931,693.81 | 107,987,439.77 | 6,944,254.04 |
|
2011 | 110,683,378.21 | 107,446,991.32 | 3,236,386.89 |
|
2010 | 68,566,292.48 | 60,686,611.14 | 7,879,681.34 |
|
2009 | 65,534,738.32 | 54,882,155.76 | 10,652,582.56 |
|
2008 | 74,873,880.92 | 78,678,620.47 | (3,804,739.55) |
|
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 |