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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 924,460,384.06 | 2,217,101,654.91 | (1,292,641,270.85) |
| |
0037 - Federal Child Welfare Service | 905,366,629.18 | 905,366,629.18 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 470,491,599.06 | 470,407,294.53 | 84,304.53 |
| |
0802 - License Plate Trust Fund | 5,001.46 | 6,187.27 | (1,185.81) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,183,283.51 | 1,193,571.96 | (10,288.45) |
| |
0900 - Departmental Suspense | 464,877.92 | 0.00 | 464,877.92 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 4,285,000.00 | 4,285,000.00 | 0.00 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 5,977,883.53 | 6,324,676.80 | (346,793.27) |
| Total | 2,312,234,658.72 | 3,604,685,014.65 | (1,292,450,355.93) |