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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 81,660$ 93,746$ (12,086)$ 201,314$
<br />2001 Actual 73,764 114,930 (41,166) 160,147
<br />2002 Actual 67,159 51,259 15,900 176,047
<br />2003 Actual 290,159 209,730 80,429 256,476
<br />2004 Actual 49,595 140,602 (91,006) 165,469
<br />2005 Actual 19,193 92,819 (73,626) 91,844
<br />2006 Actual 76,819 89,740 (12,921) 78,923
<br />2007 Actual 422,120 118,913 303,207 382,129
<br />2008 Actual 63,008 97,624 (34,616) 347,513
<br />2009 Actual 48,372 95,279 (46,907) 300,606
<br />2010 Actual 46,836 90,311 (43,475) 257,130
<br />2011 Actual 85,182 31,053 54,129 311,260
<br />2012 Actual 84,572 60,491 24,081 335,341
<br />2013 Actual 194,569 144,750 49,819 385,160
<br />2014 Actual 67,724 107,342 (39,617) 345,543
<br />2015 Actual 71,288 164,079 (92,791) 252,752
<br />2016 Budget 162,000 162,000 - 252,752
<br />Total 1,904,019$ 1,864,667$ 39,352$
<br />Notes
<br />$0
<br />$50
<br />$100
<br />$150
<br />$200
<br />$250
<br />$300
<br />$350
<br />$400
<br />$450
<br /> $‐
<br /> $50
<br /> $100
<br /> $150
<br /> $200
<br /> $250
<br /> $300
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<br /> $400
<br /> $450
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Federal Drug Enforcement Fund 299
<br />Revenue Expenditures Ending Cash
<br />50
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