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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2024
September 1, 2023 - December 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 242,406,548.79 | 867,349,371.07 | (624,942,822.28) |
| |
0037 - Federal Child Welfare Service | 238,557,487.82 | 238,440,590.86 | 116,896.96 |
| |
0325 - Coronavirus Relief Fund | 6,741,978.60 | 6,201,749.79 | 540,228.81 |
| |
0802 - License Plate Trust Fund | 1,458.77 | 5,036.59 | (3,577.82) |
| |
0807 - Child Support Employee Deductions - Offset Account | 445,767.65 | 437,314.55 | 8,453.10 |
| |
0900 - Departmental Suspense | 131,253.52 | 0.00 | 131,253.52 |
| |
0980 - Correction Account For Direct Deposit | 914.00 | 0.00 | 914.00 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 1,017,610.48 | 0.00 | 1,017,610.48 |
| Total | 489,303,019.63 | 1,112,434,062.86 | (623,131,043.23) |