Page 134 - FY 2020-21 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Office of Public Accountability
(Thousand Dollars)
MONTHLY 2016-17 2017-18 2018-19 2019-20 2020-21
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED

JULY - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - - - - - - - -
FEBRUARY - 1,704 - 3,836 - (3,836) - -
MARCH - - - - 1,138 1,138 1,138 2,794
APRIL - - 439 - - -
MAY - - - - - -
JUNE - 575 1,568 1,227 1,015 2,794
TOTAL $ - $ 2,279 $ 2,007 $ 5,063 $ 2,153 $ 5,589
% Change -12.0 152.3 7.3 159.6

2016-17 2017-18 2018-19 2019-20 2020-21
CUMULATIVE
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED

JULY $ - $ - $ - $ - $ - $ - $ - $ -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - - - - - - - -
FEBRUARY - 1,704 - 3,836 - (3,836) - -
MARCH - 1,704 - 3,836 1,138 (2,698) 1,138 2,794
APRIL - 1,704 439 3,836 1,138 2,794
MAY - 1,704 439 3,836 1,138 2,794
JUNE - 2,279 2,007 5,063 2,153 5,589
This revenue is reimbursement of costs from DWP.

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