| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2019
September 1, 2018 - August 31, 2019
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 974,886,701.27 | 2,355,991,198.57 | (1,381,104,497.30) |
| |
0037 - Federal Child Welfare Service | 962,781,405.18 | 962,781,405.18 | 0.00 |
| |
0802 - License Plate Trust Fund | 21,983.52 | 5,316.12 | 16,667.40 |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,240,086.28 | 1,229,945.84 | 10,140.44 |
| |
0900 - Departmental Suspense | 439,267.87 | 0.00 | 439,267.87 |
| |
0980 - Correction Account For Direct Deposit | (1,300.00) | 0.00 | (1,300.00) |
| |
5084 - Child Abuse Neglect and Prevention Operating | 5,685,701.00 | 5,685,701.00 | 0.00 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 12,181,234.19 | 14,041,357.59 | (1,860,123.40) |
| Total | 1,957,235,079.31 | 3,339,734,924.30 | (1,382,499,844.99) |