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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2017
September 1, 2016 - August 31, 2017
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 899,288,656.94 | 2,083,114,350.68 | (1,183,825,693.74) |
| |
0037 - Federal Child Welfare Service | 904,623,232.61 | 904,623,232.61 | 0.00 |
| |
0802 - License Plate Trust Fund | 7,073.46 | 8,661.84 | (1,588.38) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,166,625.27 | 1,151,086.95 | 15,538.32 |
| |
0900 - Departmental Suspense | 227,457.58 | 0.00 | 227,457.58 |
| |
0980 - Correction Account For Direct Deposit | 16,387.31 | 0.00 | 16,387.31 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 7,139,895.00 | 7,501,175.48 | (361,280.48) |
| |
5085 - Child Abuse Neglect and Prevention Trust | 15,764,678.61 | 18,550,204.19 | (2,785,525.58) |
| Total | 1,828,234,006.78 | 3,014,948,711.75 | (1,186,714,704.97) |