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Activity for Agency 539 - Department of Aging and Disability Services
Fiscal Year 2020 activity September 1, 2019 - August 31, 2020
Prior fiscal years September 1 - August 31
Fiscal Year | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
2020 | 14.59 | 14.59 | 0.00 | |
2019 | (69.17) | (576.01) | 506.84 | |
2018 | (4,322,767.26) | 107,244,678.81 | (111,567,446.07) | |
2017 | 1,342,973,962.14 | 1,843,807,919.83 | (500,833,957.69) | |
2016 | 5,765,070,488.09 | 7,695,285,607.44 | (1,930,215,119.35) | |
2015 | 7,046,221,028.00 | 9,251,636,609.19 | (2,205,415,581.19) | |
2014 | 7,878,849,573.95 | 10,439,707,415.88 | (2,560,857,841.93) | |
2013 | 7,781,537,419.32 | 10,199,922,006.71 | (2,418,384,587.39) | |
2012 | 8,011,555,908.10 | 10,719,676,295.28 | (2,708,120,387.18) | |
2011 | 9,494,171,939.58 | 11,824,406,366.55 | (2,330,234,426.97) | |
2010 | 9,801,507,007.03 | 11,855,792,101.02 | (2,054,285,093.99) | |
2009 | 8,514,672,123.04 | 10,559,781,883.87 | (2,045,109,760.83) | |
2008 | 7,070,634,430.72 | 9,263,743,731.96 | (2,193,109,301.24) | |
2007 | 6,870,132,053.14 | 8,903,593,106.73 | (2,033,461,053.59) | |
2006 | 6,440,512,265.35 | 8,404,229,433.96 | (1,963,717,168.61) | |
2005 | 6,382,384,485.84 | 8,079,675,537.38 | (1,697,291,051.54) |