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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 62,517,952.09 | 449,489,064.60 | (386,971,112.51) |
| |
0037 - Federal Child Welfare Service | 61,432,278.55 | 60,282,058.90 | 1,150,219.65 |
| |
0325 - Coronavirus Relief Fund | 3,482,826.20 | 3,389,376.77 | 93,449.43 |
| |
0802 - License Plate Trust Fund | 579.28 | 5,036.59 | (4,457.31) |
| |
0807 - Child Support Employee Deductions - Offset Account | 263,196.59 | 253,939.46 | 9,257.13 |
| |
0900 - Departmental Suspense | 34,915.82 | 0.00 | 34,915.82 |
| |
0980 - Correction Account For Direct Deposit | 600.00 | 0.00 | 600.00 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 46,412.09 | 0.00 | 46,412.09 |
| Total | 127,778,760.62 | 513,419,476.32 | (385,640,715.70) |