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Activity for Agency 529 - Health and Human Services Commission
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 4,705,748,410.02 | 7,022,378,862.32 | (2,316,630,452.30) |
|
2024 | 50,657,505,799.21 | 65,017,996,144.77 | (14,360,490,345.56) |
|
2023 | 55,309,201,046.29 | 69,342,683,297.07 | (14,033,482,250.78) |
|
2022 | 55,775,354,983.50 | 68,952,511,484.28 | (13,177,156,500.78) |
|
2021 | 44,225,778,470.90 | 56,546,557,483.79 | (12,320,779,012.89) |
|
2020 | 41,995,961,284.31 | 54,275,492,958.89 | (12,279,531,674.58) |
|
2019 | 36,597,797,086.53 | 50,322,864,401.44 | (13,725,067,314.91) |
|
2018 | 35,108,274,427.66 | 48,814,689,904.22 | (13,706,415,476.56) |
|
2017 | 32,123,431,899.76 | 45,332,325,126.13 | (13,208,893,226.37) |
|
2016 | 33,646,238,070.89 | 44,252,045,865.43 | (10,605,807,794.54) |
|
2015 | 30,080,291,836.82 | 39,586,584,059.32 | (9,506,292,222.50) |
|
2014 | 26,244,261,731.74 | 34,769,328,987.12 | (8,525,067,255.38) |
|
2013 | 23,947,702,418.67 | 32,234,246,579.98 | (8,286,544,161.31) |
|
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) |