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Activity for Fund 0107 - Comprehensive Rehabilitation
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 1,436.78 | 0.00 | 1,436.78 |
|
2024 | 1.95 | 3.90 | (1.95) |
|
2023 | 1,581,736.85 | 1,588,891.38 | (7,154.53) |
|
2022 | 3,085,093.16 | 3,120,535.98 | (35,442.82) |
|
2021 | 6,286,149.53 | 6,385,071.15 | (98,921.62) |
|
2020 | 50,990.08 | 0.00 | 50,990.08 |
|
2019 | 67,105.45 | (14,294.99) | 81,400.44 |
|
2018 | 69,577.45 | 11,030,530.56 | (10,960,953.11) |
|
2017 | 15,223,228.05 | 6,477,090.92 | 8,746,137.13 |
|
2016 | 16,323,494.58 | 22,293,788.20 | (5,970,293.62) |
|
2015 | 16,669,312.50 | 16,735,883.29 | (66,570.79) |
|
2014 | 17,662,721.81 | 12,753,898.57 | 4,908,823.24 |
|
2013 | 18,198,707.24 | 20,332,725.03 | (2,134,017.79) |
|
2012 | 18,009,453.58 | 13,952,812.72 | 4,056,640.86 |
|
2011 | 10,193,293.86 | 9,502,416.42 | 690,877.44 |
|
2010 | 10,543,575.12 | 10,137,297.72 | 406,277.40 |
|
2009 | 10,731,161.88 | 12,751,803.77 | (2,020,641.89) |
|
2008 | 11,192,425.08 | 13,144,733.17 | (1,952,308.09) |
|
2007 | 11,259,885.65 | 10,852,018.96 | 407,866.69 |
|
2006 | 11,028,297.63 | 8,808,766.22 | 2,219,531.41 |
|
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 |