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Activity for Agency 537 - Department of State Health Services
Fund 5020 - Workplace Chemicals List
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 113,530.55 | 143,292.86 | (29,762.31) |
|
2024 | 232,130.10 | 221,440.69 | 10,689.41 |
|
2023 | 177,216.03 | 118,539.88 | 58,676.15 |
|
2022 | 236,506.75 | 226,255.46 | 10,251.29 |
|
2021 | 307,835.90 | 316,491.74 | (8,655.84) |
|
2020 | 135,449.58 | 85,869.26 | 49,580.32 |
|
2019 | 176,901.90 | 176,818.46 | 83.44 |
|
2018 | 77,524.86 | 38,608.96 | 38,915.90 |
|
2017 | 766,198.03 | 1,644,619.63 | (878,421.60) |
|
2016 | 1,132,986.26 | 5,836,896.31 | (4,703,910.05) |
|
2015 | 1,724,704.95 | 1,138,408.23 | 586,296.72 |
|
2014 | 2,000,475.58 | 1,461,668.43 | 538,807.15 |
|
2013 | 2,874,909.54 | 2,289,456.61 | 585,452.93 |
|
2012 | 1,546,851.88 | 982,829.22 | 564,022.66 |
|
2011 | 1,485,197.71 | 1,004,738.98 | 480,458.73 |
|
2010 | 1,820,161.29 | 1,393,757.67 | 426,403.62 |
|
2009 | 2,275,654.44 | 2,109,535.69 | 166,118.75 |
|
2008 | 1,623,326.24 | 1,172,000.16 | 451,326.08 |
|
2007 | 2,318,179.46 | 2,005,012.29 | 313,167.17 |
|
2006 | 2,667,363.24 | 2,321,249.10 | 346,114.14 |
|
2005 | 2,455,209.74 | 943,093.93 | 1,512,115.81 |