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Activity for Agency 529 - Health and Human Services Commission
Fund 5080 - Quality Assurance
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 26,406,137.52 | 28,151,532.00 | (1,745,394.48) |
|
2024 | 58,852,608.53 | 60,184,891.31 | (1,332,282.78) |
|
2023 | 66,489,841.55 | 67,447,501.24 | (957,659.69) |
|
2022 | 58,982,246.52 | 50,157,220.27 | 8,825,026.25 |
|
2021 | 63,805,717.10 | 58,436,941.18 | 5,368,775.92 |
|
2020 | 50,188,161.97 | 47,892,362.95 | 2,295,799.02 |
|
2019 | 134,321,044.52 | 134,873,431.32 | (552,386.80) |
|
2018 | 117,748,641.36 | 118,438,266.23 | (689,624.87) |
|
2017 | 129,782,595.80 | 127,110,750.41 | 2,671,845.39 |
|
2006 | 80,000,000.00 | 80,000,000.00 | 0.00 |