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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 908,692,124.75 | 1,693,281,121.59 | (784,588,996.84) |
| |
0037 - Federal Child Welfare Service | 911,342,125.29 | 911,342,125.29 | 0.00 |
| |
0802 - License Plate Trust Fund | 8,541.19 | 8,595.05 | (53.86) |
| |
0807 - Child Support Employee Deductions - Offset Account | 963,092.60 | 962,222.66 | 869.94 |
| |
0900 - Departmental Suspense | 39,244.64 | 0.00 | 39,244.64 |
| |
0980 - Correction Account For Direct Deposit | 998.40 | 0.00 | 998.40 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 7,187,477.25 | 6,771,230.32 | 416,246.93 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 18,597,030.99 | 22,022,083.24 | (3,425,052.25) |
| Total | 1,846,830,635.11 | 2,634,387,378.15 | (787,556,743.04) |