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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 2018 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 10,709.31 | 0.00 | 10,709.31 |
| October | 22,449.18 | 0.00 | 22,449.18 |
| November | 1,009,693.85 | 0.00 | 1,009,693.85 |
| December | 1,048,592.19 | 0.00 | 1,048,592.19 |
| January | 1,065,941.46 | 0.00 | 1,065,941.46 |
| February | 2,056,157.04 | 0.00 | 2,056,157.04 |
| March | 2,086,521.56 | 0.00 | 2,086,521.56 |
| April | 2,008,748.95 | 0.00 | 2,008,748.95 |
| May | 2,785,955.77 | 0.00 | 2,785,955.77 |
| June | 2,954,474.51 | 0.00 | 2,954,474.51 |
| July | 13,035,294.11 | 15,764,679.61 | (2,729,385.50) |
| August | 14,071,179.83 | 15,764,679.61 | (1,693,499.78) |