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Activity for Agency 529 - Health and Human Services Commission
Fund 5018 - Home Health Services
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 20,991,568.16 | 25,004,743.69 | (4,013,175.53) |
|
2024 | 25,136,515.54 | 28,733,944.42 | (3,597,428.88) |
|
2023 | 33,218,976.03 | 34,087,904.63 | (868,928.60) |
|
2022 | 43,997,126.16 | 42,569,378.96 | 1,427,747.20 |
|
2021 | 29,020,655.31 | 26,680,948.86 | 2,339,706.45 |
|
2020 | 21,979,099.50 | 19,075,158.39 | 2,903,941.11 |
|
2019 | 18,494,657.14 | 12,527,280.98 | 5,967,376.16 |
|
2018 | 35,262,504.78 | 21,827,181.28 | 13,435,323.50 |
|
2007 | 0.00 | 612.00 | (612.00) |
|
2005 | 612.00 | 0.00 | 612.00 |