Activity for Fund 0107 - Comprehensive Rehabilitation
Fiscal Year 2004 activity September 1, 2003 - August 31, 2004
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 200410,670,863.40 7,750,802.13 2,920,061.27
All fiscal years 200310,352,022.47 10,548,640.10 (196,617.63)
All fiscal years 200210,329,066.81 12,894,244.49 (2,565,177.68)
All fiscal years 200110,539,357.76 10,844,494.10 (305,136.34)
All fiscal years 20009,989,729.13 8,726,755.29 1,262,973.84