Page 178 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Personnel
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 619 893 1,015 747 398 (349) 398 1,255
AUGUST 2,078 1,277 1,716 1,714 1,366 (348) 1,366 1,255
SEPTEMBER 958 1,131 3,122 2,687 391 (2,296) 391 1,669
OCTOBER 1,211 1,543 1,149 1,243 1,708 465 1,706 1,357
NOVEMBER 472 1,295 2,059 2,120 1,580 (540) 1,198 1,993
DECEMBER 2,066 735 308 296 2,847 2,551 3,230 1,651
JANUARY 1,103 2,846 1,041 1,237 403 (833) 403 1,407
FEBRUARY 1,931 2,083 2,583 2,478 1,616 (862) 1,616 4,049
MARCH 956 1,824 3,977 3,113 2,782 (331) 2,782 1,404
APRIL 4,428 1,789 3,446 976 2,618 1,482
MAY 1,920 2,421 1,444 4,795 2,672 2,648
JUNE 5,756 4,755 6,834 6,697 3,161 4,848
TOTAL $ 23,498 $ 22,591 $ 28,694 $ 28,103 $ 21,542 $ 25,018
% Change 8.1% -3.9% 27.0% -2.1% -24.9% 16.1%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 619 893 1,015 747 398 (349) 398 1,255
AUGUST 2,697 2,170 2,732 2,461 1,764 (696) 1,764 2,509
SEPTEMBER 3,655 3,301 5,854 5,148 2,156 (2,992) 2,156 4,179
OCTOBER 4,866 4,844 7,003 6,391 3,864 (2,527) 3,862 5,536
NOVEMBER 5,338 6,139 9,062 8,511 5,444 (3,067) 5,061 7,528
DECEMBER 7,404 6,874 9,370 8,807 8,291 (516) 8,291 9,179
JANUARY 8,507 9,720 10,410 10,043 8,694 (1,350) 8,694 10,586
FEBRUARY 10,438 11,803 12,993 12,521 10,309 (2,212) 10,309 14,635
MARCH 11,393 13,626 16,970 15,634 13,091 (2,543) 13,091 16,039
APRIL 15,822 15,415 20,415 16,610 15,709 17,522
MAY 17,742 17,836 21,860 21,406 18,381 20,170
JUNE 23,498 22,591 28,694 28,103 21,542 25,018

Personnel Department's revenue is primarily made up of proprietary department reimbursements for personnel
services and overhead reimbursements from various special funds.

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