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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2021
September 1, 2020 - August 31, 2021
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 995,458,933.53 | 1,942,173,877.00 | (946,714,943.47) | |
0037 - Federal Child Welfare Service | 979,102,014.76 | 979,102,014.76 | 0.00 | |
0325 - Coronavirus Relief Fund | 872,047,434.92 | 871,969,110.30 | 78,324.62 | |
0802 - License Plate Trust Fund | 6,209.27 | 5,986.35 | 222.92 | |
0807 - Child Support Employee Deductions - Offset Account | 1,280,755.05 | 1,290,345.81 | (9,590.76) | |
0900 - Departmental Suspense | 599,978.04 | 0.00 | 599,978.04 | |
5084 - Child Abuse Neglect and Prevention Operating | 5,685,701.00 | 5,685,701.00 | 0.00 | |
5085 - Child Abuse Neglect and Prevention Trust | 7,725,377.80 | 9,845,937.57 | (2,120,559.77) | |
Total | 2,861,906,404.37 | 3,810,072,972.79 | (948,166,568.42) |