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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 2020 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 67.14 | 0.00 | 67.14 |
| October | 1,708.27 | 0.00 | 1,708.27 |
| November | 944,289.09 | 0.00 | 944,289.09 |
| December | 963,446.62 | 0.00 | 963,446.62 |
| January | 7,499,713.61 | 6,525,354.43 | 974,359.18 |
| February | 8,411,873.56 | 6,525,354.43 | 1,886,519.13 |
| March | 8,414,669.06 | 6,525,354.43 | 1,889,314.63 |
| April | 8,414,671.81 | 12,211,056.43 | (3,796,384.62) |
| May | 9,277,970.04 | 12,211,056.43 | (2,933,086.39) |
| June | 9,286,496.38 | 12,211,056.43 | (2,924,560.05) |
| July | 9,290,178.29 | 12,211,056.43 | (2,920,878.14) |
| August | 9,845,938.57 | 12,211,056.43 | (2,365,117.86) |