Activity for Agency 529 - Health and Human Services Commission
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 20258,654,229,566.67 12,438,548,867.12 (3,784,319,300.45)
All fiscal years 202450,657,505,799.21 65,017,996,144.77 (14,360,490,345.56)
All fiscal years 202355,309,201,046.29 69,342,683,297.07 (14,033,482,250.78)
All fiscal years 202255,775,354,983.50 68,952,511,484.28 (13,177,156,500.78)
All fiscal years 202144,225,778,470.90 56,546,557,483.79 (12,320,779,012.89)
All fiscal years 202041,995,961,284.31 54,275,492,958.89 (12,279,531,674.58)
All fiscal years 201936,597,797,086.53 50,322,864,401.44 (13,725,067,314.91)
All fiscal years 201835,108,274,427.66 48,814,689,904.22 (13,706,415,476.56)
All fiscal years 201732,123,431,899.76 45,332,325,126.13 (13,208,893,226.37)
All fiscal years 201633,646,238,070.89 44,252,045,865.43 (10,605,807,794.54)
All fiscal years 201530,080,291,836.82 39,586,584,059.32 (9,506,292,222.50)
All fiscal years 201426,244,261,731.74 34,769,328,987.12 (8,525,067,255.38)
All fiscal years 201323,947,702,418.67 32,234,246,579.98 (8,286,544,161.31)
All fiscal years 201223,106,260,846.67 31,678,980,823.99 (8,572,719,977.32)
All fiscal years 201127,163,240,005.46 33,726,201,249.89 (6,562,961,244.43)
All fiscal years 201026,555,130,156.09 32,103,051,477.90 (5,547,921,321.81)
All fiscal years 200923,031,434,501.99 28,712,167,592.00 (5,680,733,090.01)
All fiscal years 200818,043,760,268.39 23,800,983,404.61 (5,757,223,136.22)
All fiscal years 200717,160,323,145.05 22,087,335,812.20 (4,927,012,667.15)
All fiscal years 200615,293,679,923.82 19,924,704,199.10 (4,631,024,275.28)
All fiscal years 200515,190,651,222.79 19,763,202,244.22 (4,572,551,021.43)
All fiscal years 200413,085,961,743.06 16,220,330,010.00 (3,134,368,266.94)
All fiscal years 200318,575,059,479.88 22,221,485,198.75 (3,646,425,718.87)
All fiscal years 200220,718,886,660.28 23,238,703,017.43 (2,519,816,357.15)
All fiscal years 20017,769,179,823.05 7,870,275,455.47 (101,095,632.42)
All fiscal years 20006,967,443,791.53 6,990,070,059.96 (22,626,268.43)