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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2014
September 1, 2013 - August 31, 2014
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 817,200,893.15 | 1,644,943,244.89 | (827,742,351.74) |
| |
0037 - Federal Child Welfare Service | 782,079,231.59 | 782,079,231.59 | 0.00 |
| |
0802 - License Plate Trust Fund | 8,791.97 | 6,298.21 | 2,493.76 |
| |
0807 - Child Support Employee Deductions - Offset Account | 872,107.66 | 854,781.95 | 17,325.71 |
| |
0900 - Departmental Suspense | 328,946.41 | 0.00 | 328,946.41 |
| |
0980 - Correction Account For Direct Deposit | 882.00 | 0.00 | 882.00 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 4,183,925.75 | 5,291,738.39 | (1,107,812.64) |
| |
5085 - Child Abuse Neglect and Prevention Trust | 20,520,307.99 | 20,994,265.34 | (473,957.35) |
| |
5140 - Specialty License Plates General | 0.00 | 1,528.31 | (1,528.31) |
| Total | 1,625,195,086.52 | 2,454,171,088.68 | (828,976,002.16) |