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Activity for Agency 529 - Health and Human Services Commission
Fiscal Year 2012 activity September 1, 2011 - August 31, 2012
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2012 | 23,106,260,846.67 | 31,678,980,823.99 | (8,572,719,977.32) |
|
2011 | 27,163,240,005.46 | 33,726,201,249.89 | (6,562,961,244.43) |
|
2010 | 26,555,130,156.09 | 32,103,051,477.90 | (5,547,921,321.81) |
|
2009 | 23,031,434,501.99 | 28,712,167,592.00 | (5,680,733,090.01) |
|
2008 | 18,043,760,268.39 | 23,800,983,404.61 | (5,757,223,136.22) |
|
2007 | 17,160,323,145.05 | 22,087,335,812.20 | (4,927,012,667.15) |
|
2006 | 15,293,679,923.82 | 19,924,704,199.10 | (4,631,024,275.28) |
|
2005 | 15,190,651,222.79 | 19,763,202,244.22 | (4,572,551,021.43) |
|
2004 | 13,085,961,743.06 | 16,220,330,010.00 | (3,134,368,266.94) |
|
2003 | 18,575,059,479.88 | 22,221,485,198.75 | (3,646,425,718.87) |
|
2002 | 20,718,886,660.28 | 23,238,703,017.43 | (2,519,816,357.15) |
|
2001 | 7,769,179,823.05 | 7,870,275,455.47 | (101,095,632.42) |
|
2000 | 6,967,443,791.53 | 6,990,070,059.96 | (22,626,268.43) |