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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 903,288,740.00 | 2,213,142,907.92 | (1,309,854,167.92) |
| |
0037 - Federal Child Welfare Service | 891,458,869.71 | 891,458,869.71 | 0.00 |
| |
0802 - License Plate Trust Fund | (7,923.52) | 0.00 | (7,923.52) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,213,046.79 | 1,221,794.53 | (8,747.74) |
| |
0900 - Departmental Suspense | 313,405.22 | 0.00 | 313,405.22 |
| |
0980 - Correction Account For Direct Deposit | (23,266.13) | 0.00 | (23,266.13) |
| |
5084 - Child Abuse Neglect and Prevention Operating | 5,685,702.00 | 5,685,702.00 | 0.00 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 14,071,179.83 | 15,764,679.61 | (1,693,499.78) |
| Total | 1,815,999,753.90 | 3,127,273,953.77 | (1,311,274,199.87) |