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Activity for Fund 5084 - Child Abuse Neglect and Prevention Operating
Fiscal Year 2022 activity September 1, 2021 - August 31, 2022
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2022 | 4,285,000.00 | 4,285,000.00 | 0.00 |
|
2021 | 5,685,701.00 | 5,685,701.00 | 0.00 |
|
2020 | 5,685,702.00 | 5,685,702.00 | 0.00 |
|
2019 | 5,685,701.00 | 5,685,701.00 | 0.00 |
|
2018 | 5,685,702.00 | 5,685,702.00 | 0.00 |
|
2017 | 7,139,895.00 | 7,501,175.48 | (361,280.48) |
|
2016 | 4,231,508.00 | 4,286,474.45 | (54,966.45) |
|
2015 | 7,187,477.25 | 6,771,230.32 | 416,246.93 |
|
2014 | 4,183,925.75 | 5,291,738.39 | (1,107,812.64) |
|
2013 | 5,685,701.00 | 5,913,252.89 | (227,551.89) |
|
2012 | 5,685,702.00 | 4,350,337.47 | 1,335,364.53 |
|
2011 | 7,663,848.00 | 8,109,905.27 | (446,057.27) |
|
2010 | 7,663,848.00 | 13,439,078.43 | (5,775,230.43) |
|
2009 | 6,741,810.19 | 5,998,213.66 | 743,596.53 |
|
2008 | 6,989,793.00 | 2,156,651.22 | 4,833,141.78 |
|
2007 | 3,011,495.56 | 2,918,695.65 | 92,799.91 |
|
2006 | 2,681,803.00 | 2,584,970.34 | 96,832.66 |
|
2005 | 6,147,719.88 | 8,541,356.55 | (2,393,636.67) |
|
2004 | 2,710,970.97 | 591,756.74 | 2,119,214.23 |
|
2003 | 1,849,609.35 | 1,599,255.30 | 250,354.05 |
|
2002 | 1,827,358.50 | 1,348,373.29 | 478,985.21 |