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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 2021 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 1,451.73 | 0.00 | 1,451.73 |
| October | 1,558.27 | 0.00 | 1,558.27 |
| November | 898,285.06 | 0.00 | 898,285.06 |
| December | 910,749.51 | 0.00 | 910,749.51 |
| January | 5,070,986.08 | 9,080,354.47 | (4,009,368.39) |
| February | 5,985,404.48 | 9,080,354.47 | (3,094,949.99) |
| March | 6,003,958.52 | 9,845,937.57 | (3,841,979.05) |
| April | 6,004,099.04 | 9,845,937.57 | (3,841,838.53) |
| May | 6,817,244.46 | 9,845,937.57 | (3,028,693.11) |
| June | 6,821,467.47 | 9,845,937.57 | (3,024,470.10) |
| July | 6,821,504.73 | 9,845,937.57 | (3,024,432.84) |
| August | 7,725,377.80 | 9,845,937.57 | (2,120,559.77) |