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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,013,109,800.62 | 2,365,931,687.79 | (1,352,821,887.17) |
| |
0037 - Federal Child Welfare Service | 992,360,949.94 | 992,360,949.94 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 792,363.68 | 792,363.68 | 0.00 |
| |
0802 - License Plate Trust Fund | 5,986.35 | 14,060.00 | (8,073.65) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,368,615.13 | 1,363,655.09 | 4,960.04 |
| |
0900 - Departmental Suspense | 744,572.99 | 0.00 | 744,572.99 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 5,685,702.00 | 5,685,702.00 | 0.00 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 9,845,938.57 | 12,211,056.43 | (2,365,117.86) |
| Total | 2,023,913,929.28 | 3,378,359,474.93 | (1,354,445,545.65) |