Activity for Fund 0421 - GR Account - Criminal Justice Planning
Fiscal Year 2023 - By Month

MonthRevenueExpendituresNet Activity
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September18,467,218.89 25,637,028.56 (7,169,809.67)
October29,581,919.51 39,722,417.92 (10,140,498.41)
November60,689,185.37 61,692,553.15 (1,003,367.78)
December78,024,490.58 80,402,251.85 (2,377,761.27)
January84,167,911.02 90,503,683.18 (6,335,772.16)
February95,476,107.16 96,148,746.41 (672,639.25)
March98,799,629.00 102,301,176.39 (3,501,547.39)
April102,611,989.66 112,029,817.91 (9,417,828.25)
May113,809,580.92 116,648,154.56 (2,838,573.64)
June118,708,114.89 122,038,254.57 (3,330,139.68)
July123,341,090.32 130,107,896.70 (6,766,806.38)
August134,563,834.54 134,078,229.56 485,604.98