Page 131 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Office of Public Accountability
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - - - - - - - 3,060
FEBRUARY 1,704 - - - - - - -
MARCH - - 1,138 2,794 1,488 (1,306) 1,488 -
APRIL - 439 - - - -
MAY - - - - - -
JUNE 575 1,568 1,024 2,794 1,488 3,110
TOTAL $ 2,279 $ 2,007 $ 2,163 $ 5,589 $ 2,976 $ 6,170
% Change NA -12.0% 7.8% 158.4% 37.6% 107.3%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - - - - - - - 3,060
FEBRUARY 1,704 - - - - - - 3,060
MARCH 1,704 - 1,138 2,794 1,488 (1,306) 1,488 3,060
APRIL 1,704 439 1,138 2,794 1,488 3,060
MAY 1,704 439 1,138 2,794 1,488 3,060
JUNE 2,279 2,007 2,163 5,589 2,976 6,170

This revenue is reimbursement of costs from DWP.

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