Activity for Agency 529 - Health and Human Services Commission
Fund 0857 - Assisted Living Facility Trust Fund
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 202510,044.97 0.00 10,044.97
All fiscal years 2024546,964.54 567,802.74 (20,838.20)
All fiscal years 2023520,838.20 502,515.23 18,322.97
All fiscal years 2022502,515.23 502,424.89 90.34
All fiscal years 2021559,353.47 586,082.21 (26,728.74)
All fiscal years 2020509,103.24 500,000.00 9,103.24
All fiscal years 20191,012,325.83 1,000,000.00 12,325.83
All fiscal years 2018507,724.56 0.00 507,724.56