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Activity for Agency 300 - Governor - Fiscal
Fund 0421 - GR Account - Criminal Justice Planning
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 86,985,989.38 | 103,709,264.30 | (16,723,274.92) |
|
2024 | 225,003,947.36 | 220,207,597.56 | 4,796,349.80 |
|
2023 | 134,563,834.54 | 134,030,718.53 | 533,116.01 |
|
2022 | 255,282,912.93 | 255,810,654.31 | (527,741.38) |
|
2021 | 267,398,120.42 | 271,700,478.07 | (4,302,357.65) |
|
2020 | 264,777,149.43 | 265,688,607.62 | (911,458.19) |
|
2019 | 256,590,641.83 | 262,811,961.77 | (6,221,319.94) |
|
2018 | 207,498,486.93 | 217,022,155.82 | (9,523,668.89) |
|
2017 | 153,784,565.40 | 158,681,604.26 | (4,897,038.86) |
|
2016 | 150,599,807.69 | 153,214,119.61 | (2,614,311.92) |
|
2015 | 113,199,234.35 | 116,097,283.04 | (2,898,048.69) |
|
2014 | 149,974,323.57 | 152,731,299.47 | (2,756,975.90) |
|
2013 | 88,813,902.14 | 82,631,072.47 | 6,182,829.67 |
|
2012 | 114,931,693.81 | 107,956,297.21 | 6,975,396.60 |
|
2011 | 110,683,378.21 | 107,418,585.79 | 3,264,792.42 |
|
2010 | 67,436,662.00 | 59,531,270.03 | 7,905,391.97 |
|
2009 | 65,534,738.32 | 54,859,143.69 | 10,675,594.63 |
|
2008 | 74,873,880.92 | 78,657,952.18 | (3,784,071.26) |
|
2007 | 72,503,578.88 | 67,729,048.56 | 4,774,530.32 |
|
2006 | 87,478,837.72 | 78,124,648.12 | 9,354,189.60 |
|
2005 | 101,992,929.13 | 95,230,731.54 | 6,762,197.59 |
|
2004 | 112,565,719.44 | 107,813,093.29 | 4,752,626.15 |
|
2003 | 115,649,545.09 | 122,614,817.90 | (6,965,272.81) |
|
2002 | 123,923,380.56 | 132,128,791.74 | (8,205,411.18) |
|
2001 | 120,343,865.54 | 135,947,835.95 | (15,603,970.41) |
|
2000 | 127,252,683.79 | 105,201,017.10 | 22,051,666.69 |