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Activity for Agency 530 - Department of Family and Protective Services
Fiscal Year 2012 activity September 1, 2011 - August 31, 2012
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2012 | 1,536,671,098.87 | 2,229,080,228.91 | (692,409,130.04) |
|
2011 | 1,829,655,710.67 | 2,429,593,300.32 | (599,937,589.65) |
|
2010 | 1,851,110,487.22 | 2,413,179,183.79 | (562,068,696.57) |
|
2009 | 1,774,263,962.97 | 2,337,671,639.81 | (563,407,676.84) |
|
2008 | 1,910,417,797.01 | 2,375,395,342.46 | (464,977,545.45) |
|
2007 | 1,671,930,513.65 | 2,139,644,237.78 | (467,713,724.13) |
|
2006 | 1,902,528,471.76 | 1,991,545,914.54 | (89,017,442.78) |
|
2005 | 1,486,737,901.02 | 1,769,944,876.18 | (283,206,975.16) |
|
2004 | 1,316,512,048.94 | 1,592,604,776.66 | (276,092,727.72) |
|
2003 | 1,333,611,981.36 | 1,639,339,509.98 | (305,727,528.62) |
|
2002 | 1,342,113,713.94 | 1,564,082,722.66 | (221,969,008.72) |
|
2001 | 1,112,828,122.60 | 1,347,048,764.68 | (234,220,642.08) |
|
2000 | 964,108,378.91 | 1,212,815,053.44 | (248,706,674.53) |