Activity for Fund 0421 - GR Account - Criminal Justice Planning
Fiscal Year 2024 - By Month

MonthRevenueExpendituresNet Activity
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September10,205,850.06 11,926,858.20 (1,721,008.14)
October61,592,302.79 64,529,900.56 (2,937,597.77)
November68,363,165.54 70,597,167.13 (2,234,001.59)
December75,954,395.12 76,585,515.54 (631,120.42)
January76,058,145.29 96,380,884.66 (20,322,739.37)
February108,623,867.84 118,585,924.20 (9,962,056.36)
March122,138,156.02 131,183,913.27 (9,045,757.25)
April159,677,675.37 152,070,106.76 7,607,568.61
May159,145,532.78 168,336,335.85 (9,190,803.07)
June181,934,684.80 182,572,191.04 (637,506.24)
July200,257,576.91 202,441,435.08 (2,183,858.17)
August225,003,947.36 220,280,273.52 4,723,673.84