Page 179 - FY 2020-21 Revenue Outlook

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

JULY 244 40 335 177 46 (131) 46 112
AUGUST 130 69 211 414 3 (411) 3 120
SEPTEMBER 15 23 (65) 183 497 315 497 270
OCTOBER 8,926 53 291 2,532 550 (1,982) 550 461
NOVEMBER (8,562) 390 2,657 (1,968) 9,306 11,274 9,306 178
DECEMBER 684 60 (2,377) 304 (8,109) (8,413) (8,109) 125
JANUARY 1,057 62 272 790 83 (706) 83 120
FEBRUARY (890) 14 14 (508) 533 1,042 533 1,040
MARCH 174 313 395 1,037 94 (943) 94 120
APRIL 104 359 167 325 47 1,308
MAY 286 396 49 306 386 120
JUNE 3,567 4,158 3,808 4,366 4,979 5,457
TOTAL $ 5,737 $ 5,938 $ 5,758 $ 7,958 $ 8,418 $ 9,430
% Change -29.2 3.5 -3.0 38.2 46.2 12.0

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

JULY $ 244 $ 40 $ 335 $ 177 $ 46 $ (131) $ 46 $ 112
AUGUST 374 109 546 591 49 (542) 49 232
SEPTEMBER 389 132 481 774 546 (227) 546 503
OCTOBER 9,315 186 772 3,306 1,097 (2,209) 1,097 964
NOVEMBER 753 576 3,429 1,338 10,403 9,065 10,403 1,141
DECEMBER 1,438 636 1,052 1,642 2,294 652 2,294 1,266
JANUARY 2,494 698 1,324 2,432 2,378 (55) 2,378 1,386
FEBRUARY 1,605 712 1,338 1,924 2,911 987 2,911 2,426
MARCH 1,779 1,025 1,733 2,961 3,006 45 3,006 2,546
APRIL 1,884 1,384 1,900 3,286 3,053 3,854
MAY 2,170 1,780 1,949 3,592 3,438 3,974
JUNE 5,737 5,938 5,758 7,958 8,418 9,430
The Information Technology Agency's revenue is primarily made up of proprietary department reimbursements
and various special fund reimbursements.

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