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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 188,786,796.95 | 663,087,235.09 | (474,300,438.14) |
| |
0037 - Federal Child Welfare Service | 187,531,811.05 | 186,198,073.01 | 1,333,738.04 |
| |
0325 - Coronavirus Relief Fund | 4,979,686.11 | 4,887,150.38 | 92,535.73 |
| |
0802 - License Plate Trust Fund | 969.70 | 5,036.59 | (4,066.89) |
| |
0807 - Child Support Employee Deductions - Offset Account | 355,086.92 | 346,327.83 | 8,759.09 |
| |
0900 - Departmental Suspense | 100,546.41 | 0.00 | 100,546.41 |
| |
0980 - Correction Account For Direct Deposit | 27,558.56 | 0.00 | 27,558.56 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 929,487.59 | 0.00 | 929,487.59 |
| Total | 382,711,943.29 | 854,523,822.90 | (471,811,879.61) |