Activity for Fund 0107 - Comprehensive Rehabilitation
Fiscal Year 2007 activity September 1, 2006 - August 31, 2007
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 200711,259,885.65 10,852,018.96 407,866.69
All fiscal years 200611,028,297.63 8,808,766.22 2,219,531.41
All fiscal years 200515,571,037.83 16,855,688.67 (1,284,650.84)
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