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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 802,675,452.92 | 1,487,176,231.11 | (684,500,778.19) |
| |
0037 - Federal Child Welfare Service | 791,748,435.95 | 791,748,435.95 | 0.00 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 0.24 | 0.24 | 0.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 757,899.82 | 761,878.77 | (3,978.95) |
| |
0900 - Departmental Suspense | 332,591.16 | 0.00 | 332,591.16 |
| |
0980 - Correction Account For Direct Deposit | (135.20) | 0.00 | (135.20) |
| |
5084 - Child Abuse Neglect and Prevention Operating | 5,685,701.00 | 5,913,252.89 | (227,551.89) |
| |
5085 - Child Abuse Neglect and Prevention Trust | 22,496,040.59 | 24,438,277.24 | (1,942,236.65) |
| |
5140 - Specialty License Plates General | 10,819.49 | 15,572.01 | (4,752.52) |
| Total | 1,623,706,805.97 | 2,310,053,648.21 | (686,346,842.24) |