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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 2024 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 1,729.57 | 0.00 | 1,729.57 |
| October | 46,412.09 | 0.00 | 46,412.09 |
| November | 929,487.59 | 0.00 | 929,487.59 |
| December | 1,017,610.48 | 0.00 | 1,017,610.48 |
| January | 1,043,783.10 | 1,043,783.10 | 0.00 |
| February | 3,186,935.40 | 4,405,282.37 | (1,218,346.97) |
| March | 3,234,929.84 | 4,405,282.37 | (1,170,352.53) |
| April | 3,305,681.91 | 4,405,282.37 | (1,099,600.46) |
| May | 4,273,149.69 | 4,405,282.37 | (132,132.68) |
| June | 4,284,698.27 | 4,405,282.37 | (120,584.10) |
| July | 4,288,038.73 | 5,503,448.54 | (1,215,409.81) |
| August | 5,251,674.12 | 5,503,448.54 | (251,774.42) |