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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 735,622,961.74 | 2,223,167,688.71 | (1,487,544,726.97) |
| |
0037 - Federal Child Welfare Service | 726,542,774.51 | 726,542,774.51 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 18,435,858.34 | 16,031,585.57 | 2,404,272.77 |
| |
0802 - License Plate Trust Fund | 3,784.25 | 5,036.59 | (1,252.34) |
| |
0807 - Child Support Employee Deductions - Offset Account | 992,348.36 | 980,199.82 | 12,148.54 |
| |
0900 - Departmental Suspense | 275,538.13 | 0.00 | 275,538.13 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 3,186,833.83 | 3,176,727.05 | 10,106.78 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 4,284,698.27 | 4,405,282.37 | (120,584.10) |
| Total | 1,489,344,797.43 | 2,974,309,294.62 | (1,484,964,497.19) |