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Activity for Agency 530 - Department of Family and Protective Services
Fund 5085 - GR Account - Child Abuse Neglect and Prevention Trust
Fiscal Year 2017 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 9,634.78 | 20,000.00 | (10,365.22) |
| October | 21,527.22 | 1,466,194.00 | (1,444,666.78) |
| November | 1,016,553.41 | 2,401,810.82 | (1,385,257.41) |
| December | 12,453,658.37 | 13,812,120.01 | (1,358,461.64) |
| January | 12,463,973.59 | 13,812,120.01 | (1,348,146.42) |
| February | 13,474,250.56 | 18,550,204.19 | (5,075,953.63) |
| March | 13,499,891.40 | 18,550,204.19 | (5,050,312.79) |
| April | 13,513,499.15 | 18,550,204.19 | (5,036,705.04) |
| May | 14,625,231.51 | 18,550,204.19 | (3,924,972.68) |
| June | 14,636,162.97 | 18,550,204.19 | (3,914,041.22) |
| July | 14,654,027.74 | 18,550,204.19 | (3,896,176.45) |
| August | 15,764,678.61 | 18,550,204.19 | (2,785,525.58) |