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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 994,978,012.09 | 2,459,321,115.08 | (1,464,343,102.99) |
| |
0037 - Federal Child Welfare Service | 980,032,166.96 | 980,032,166.96 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 48,889,498.18 | 48,976,878.74 | (87,380.56) |
| |
0802 - License Plate Trust Fund | 5,036.59 | 5,023.46 | 13.13 |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,038,897.14 | 1,040,649.50 | (1,752.36) |
| |
0900 - Departmental Suspense | 331,183.14 | 0.00 | 331,183.14 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 4,285,000.00 | 4,285,000.00 | 0.00 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 5,503,448.54 | 5,977,883.53 | (474,434.99) |
| Total | 2,035,063,242.64 | 3,499,638,717.27 | (1,464,575,474.63) |