Activity for Agency 324 - Department of Human Services
Fiscal Year 2006 activity September 1, 2005 - August 31, 2006
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 2006975,830.05 3,156,037.26 (2,180,207.21)
All fiscal years 2005(201,857,375.58) (68,955,112.65) (132,902,262.93)
All fiscal years 20047,012,862,989.92 8,645,913,131.06 (1,633,050,141.14)
All fiscal years 20036,697,354,483.69 8,428,258,114.57 (1,730,903,630.88)
All fiscal years 20026,452,620,060.76 8,231,300,170.93 (1,778,680,110.17)
All fiscal years 20016,343,580,836.09 7,785,450,993.80 (1,441,870,157.71)
All fiscal years 20005,309,581,201.65 6,630,974,125.45 (1,321,392,923.80)