Page 177 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Personnel
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY 893 1,015 398 1,255 1,269 14 1,251 1,110
AUGUST 1,277 1,716 1,366 1,255 1,141 (114) 1,141 1,110
SEPTEMBER 1,131 3,122 391 1,669 1,617 (52) 1,168 1,525
OCTOBER 1,543 1,149 1,708 1,357 2,437 1,080 2,437 1,112
NOVEMBER 1,295 2,059 1,580 1,993 265 (1,728) 265 1,367
DECEMBER 735 308 2,847 1,651 1,312 (339) 1,312 1,879
JANUARY 2,846 1,041 403 1,407 1,640 233 1,640 1,523
FEBRUARY 2,083 2,583 1,616 4,049 4,088 39 4,067 1,110
MARCH 1,824 3,977 2,782 1,404 1,404 - 884 1,110
APRIL 1,789 3,446 2,530 1,482 3,279 1,523
MAY 2,421 1,444 1,571 2,648 1,770 1,110
JUNE 4,755 6,834 3,481 5,450 7,450 12,141
TOTAL $ 22,591 $ 28,694 $ 20,674 $ 25,619 $ 26,663 $ 26,623
% Change -3.9% 27.0% -27.9% 23.9% 29.0% -0.2%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ 893 1,015 398 1,255 1,269 14 1,251 1,110
AUGUST 2,170 2,732 1,764 2,509 2,410 (100) 2,392 2,221
SEPTEMBER 3,301 5,854 2,156 4,179 4,027 (152) 3,560 3,746
OCTOBER 4,844 7,003 3,864 5,536 6,464 928 5,997 4,858
NOVEMBER 6,139 9,062 5,444 7,528 6,729 (800) 6,261 6,225
DECEMBER 6,874 9,370 8,291 9,179 8,040 (1,139) 7,573 8,105
JANUARY 9,720 10,410 8,694 10,586 9,680 (906) 9,213 9,627
FEBRUARY 11,803 12,993 10,309 14,635 13,769 (866) 13,280 10,738
MARCH 13,626 16,970 13,091 16,039 15,173 (867) 14,165 11,848
APRIL 15,415 20,415 15,622 17,522 17,443 13,371
MAY 17,836 21,860 17,193 20,170 19,213 14,482
JUNE 22,591 28,694 20,674 25,619 26,663 26,623

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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