Page 132 - FY 2022-23 Revenue Outlook

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

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - 1,214 1,214 1,214 -
JANUARY - - - 3,060 - (3,060) - 3,164
FEBRUARY - - - - - - - -
MARCH - 1,138 1,488 - - - - -
APRIL 439 - - - - -
MAY - - 1,488 - - -
JUNE 1,568 1,024 - 3,110 1,214 3,164
TOTAL $ 2,007 $ 2,163 $ 2,976 $ 6,170 $ 2,428 $ 6,329
% Change -12.0% 7.8% 37.6% 107.3% -18.4% 160.7%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - 1,214 1,214 1,214 -
JANUARY - - - 3,060 1,214 (1,846) 1,214 3,164
FEBRUARY - - - 3,060 1,214 (1,846) 1,214 3,164
MARCH - 1,138 1,488 3,060 1,214 (1,846) 1,214 3,164
APRIL 439 1,138 1,488 3,060 1,214 3,164
MAY 439 1,138 2,976 3,060 1,214 3,164
JUNE 2,007 2,163 2,976 6,170 2,428 6,329

This revenue is reimbursement of costs from DWP.

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