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Activity by Fund
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 526,987,436.95 | 649,392,481.53 | (122,405,044.58) |
| |
0107 - Comprehensive Rehabilitation | 16,323,494.58 | 22,293,788.20 | (5,970,293.62) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 0.20 | 0.20 | 0.00 |
| |
0422 - DARS Federal | 9,607,039.41 | 11,689,040.90 | (2,082,001.49) |
| |
0492 - Business Enterprise Program | 1,631,009.59 | 1,979,958.00 | (348,948.41) |
| |
0493 - Endowment Fund for the Blind | 8,091.00 | 10,243.80 | (2,152.80) |
| |
0802 - License Plate Trust Fund | 10,811.07 | 23,171.42 | (12,360.35) |
| |
0807 - Child Support Employee Deductions - Offset Account | 251,414.06 | 251,362.12 | 51.94 |
| |
0900 - Departmental Suspense | 198,122.18 | 0.00 | 198,122.18 |
| |
5043 - Business Enterprises Program Trust | 434,780.49 | 422,191.59 | 12,588.90 |
| Total | 555,452,199.53 | 686,062,237.76 | (130,610,038.23) |