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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 821,421,210.09 | 2,461,595,311.86 | (1,640,174,101.77) |
| |
0037 - Federal Child Welfare Service | 809,105,798.80 | 809,028,677.58 | 77,121.22 |
| |
0325 - Coronavirus Relief Fund | 20,443,472.28 | 20,391,942.84 | 51,529.44 |
| |
0802 - License Plate Trust Fund | 4,106.69 | 5,036.59 | (929.90) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,081,264.49 | 1,075,008.43 | 6,256.06 |
| |
0900 - Departmental Suspense | 549,365.53 | 0.00 | 549,365.53 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 4,285,000.00 | 3,176,727.05 | 1,108,272.95 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 4,288,038.73 | 5,503,448.54 | (1,215,409.81) |
| Total | 1,661,178,256.61 | 3,300,776,152.89 | (1,639,597,896.28) |