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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 757,415,733.68 | 1,449,845,262.56 | (692,429,528.88) |
| |
0037 - Federal Child Welfare Service | 747,223,779.67 | 747,223,779.67 | 0.00 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 511,162.10 | 511,162.10 | 0.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 802,535.56 | 799,433.30 | 3,102.26 |
| |
0900 - Departmental Suspense | 582,033.05 | 0.00 | 582,033.05 |
| |
0980 - Correction Account For Direct Deposit | 275.40 | 0.00 | 275.40 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 5,685,702.00 | 4,350,337.47 | 1,335,364.53 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 24,438,278.24 | 26,341,736.41 | (1,903,458.17) |
| |
5140 - Specialty License Plates General | 11,599.17 | 8,517.40 | 3,081.77 |
| Total | 1,536,671,098.87 | 2,229,080,228.91 | (692,409,130.04) |