Page 172 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Information Technology
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 40 335 46 112 782 670 163 132
AUGUST 69 211 3 120 (464) (584) 156 132
SEPTEMBER 23 (65) 497 270 202 (68) 209 132
OCTOBER 53 291 550 461 1,364 903 1,357 632
NOVEMBER 390 2,657 9,306 178 232 54 119 132
DECEMBER 60 (2,377) (8,109) 125 7 (118) 119 1,003
JANUARY 62 272 83 120 119 (1) 119 632
FEBRUARY 14 14 533 1,040 155 (885) 155 132
MARCH 313 395 94 120 338 218 338 732
APRIL 359 167 99 1,308 119 632
MAY 396 49 5 120 119 132
JUNE 4,158 3,808 3,812 5,457 7,190 6,554
TOTAL $ 5,938 $ 5,758 $ 6,921 $ 9,430 $ 10,162 $ 10,973
% Change 3.5% -3.0% 20.2% 36.2% 46.8% 8.0%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 40 335 46 112 782 670 163 132
AUGUST 109 546 49 232 318 86 318 263
SEPTEMBER 132 481 546 503 521 18 527 395
OCTOBER 186 772 1,097 964 1,884 921 1,884 1,026
NOVEMBER 576 3,429 10,403 1,141 2,116 974 2,003 1,158
DECEMBER 636 1,052 2,294 1,266 2,123 856 2,122 2,161
JANUARY 698 1,324 2,378 1,386 2,241 855 2,241 2,793
FEBRUARY 712 1,338 2,911 2,426 2,396 (30) 2,396 2,924
MARCH 1,025 1,733 3,006 2,546 2,734 188 2,734 3,656
APRIL 1,384 1,900 3,104 3,854 2,853 4,288
MAY 1,780 1,949 3,110 3,974 2,972 4,419
JUNE 5,938 5,758 6,921 9,430 10,162 10,973

The Information Technology Agency's revenue is primarily made up of proprietary department reimbursements
and various special fund reimbursements.

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