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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 905,783,903.93 | 1,893,389,337.63 | (987,605,433.70) |
| |
0037 - Federal Child Welfare Service | 880,558,479.31 | 880,558,479.31 | 0.00 |
| |
0802 - License Plate Trust Fund | 8,519.13 | 4,054.53 | 4,464.60 |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,006,074.15 | 999,342.26 | 6,731.89 |
| |
0900 - Departmental Suspense | 174,639.31 | 0.00 | 174,639.31 |
| |
0980 - Correction Account For Direct Deposit | (166.73) | 0.00 | (166.73) |
| |
5084 - Child Abuse Neglect and Prevention Operating | 4,231,508.00 | 4,286,474.45 | (54,966.45) |
| |
5085 - Child Abuse Neglect and Prevention Trust | 17,096,011.19 | 17,142,837.99 | (46,826.80) |
| Total | 1,808,858,968.29 | 2,796,380,526.17 | (987,521,557.88) |