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Activity for Object 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
Agency 529 - Health and Human Services Commission
Fund 5018 - GR Account - 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 | 0.00 | 5,840,873.29 | (5,840,873.29) |
|
2024 | 0.00 | 7,880,890.87 | (7,880,890.87) |
|
2023 | 0.00 | 7,053,709.49 | (7,053,709.49) |
|
2022 | 0.00 | 6,593,367.35 | (6,593,367.35) |
|
2021 | 0.00 | 4,850,806.22 | (4,850,806.22) |
|
2020 | 0.00 | 4,041,062.57 | (4,041,062.57) |
|
2019 | 0.00 | 1,438,132.12 | (1,438,132.12) |
|
2018 | 0.00 | 5,964,056.27 | (5,964,056.27) |