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Activity for Fund 0107 - Comprehensive Rehabilitation
Fiscal Year 2005 activity September 1, 2004 - August 31, 2005
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2005 | 15,571,037.83 | 16,855,688.67 | (1,284,650.84) |
|
2004 | 10,670,863.40 | 7,750,802.13 | 2,920,061.27 |
|
2003 | 10,352,022.47 | 10,548,640.10 | (196,617.63) |
|
2002 | 10,329,066.81 | 12,894,244.49 | (2,565,177.68) |
|
2001 | 10,539,357.76 | 10,844,494.10 | (305,136.34) |
|
2000 | 9,989,729.13 | 8,726,755.29 | 1,262,973.84 |