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Activity for Agency 537 - Department of State Health Services
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 196,190,536.18 | 387,226,983.94 | (191,036,447.76) |
|
2024 | 1,049,204,822.61 | 1,364,618,263.44 | (315,413,440.83) |
|
2023 | 578,668,470.36 | 1,626,383,217.01 | (1,047,714,746.65) |
|
2022 | 4,545,779,289.37 | 4,299,611,115.55 | 246,168,173.82 |
|
2021 | 7,445,512,273.65 | 6,849,729,184.50 | 595,783,089.15 |
|
2020 | 1,458,627,588.61 | 1,680,362,856.55 | (221,735,267.94) |
|
2019 | 863,197,332.74 | 1,093,483,229.53 | (230,285,896.79) |
|
2018 | 849,528,405.39 | 1,127,479,052.75 | (277,950,647.36) |
|
2017 | 2,085,140,415.77 | 2,928,278,350.70 | (843,137,934.93) |
|
2016 | 2,766,315,226.48 | 4,197,110,851.66 | (1,430,795,625.18) |
|
2015 | 2,117,153,359.14 | 3,572,781,465.88 | (1,455,628,106.74) |
|
2014 | 2,012,354,723.96 | 3,615,531,026.68 | (1,603,176,302.72) |
|
2013 | 2,226,518,444.99 | 3,308,955,023.34 | (1,082,436,578.35) |
|
2012 | 2,177,847,072.05 | 3,216,834,875.92 | (1,038,987,803.87) |
|
2011 | 2,253,968,421.49 | 3,326,221,958.71 | (1,072,253,537.22) |
|
2010 | 2,377,551,836.41 | 3,437,377,419.52 | (1,059,825,583.11) |
|
2009 | 2,350,573,053.10 | 3,432,704,698.95 | (1,082,131,645.85) |
|
2008 | 2,158,781,956.46 | 3,135,321,759.05 | (976,539,802.59) |
|
2007 | 2,065,783,861.04 | 2,953,233,789.99 | (887,449,928.95) |
|
2006 | 2,187,446,939.81 | 3,021,493,644.53 | (834,046,704.72) |
|
2005 | 2,035,786,270.45 | 2,713,877,241.87 | (678,090,971.42) |