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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 926,055,532.68 | 2,665,137,201.19 | (1,739,081,668.51) |
| |
0037 - Federal Child Welfare Service | 912,429,352.73 | 912,429,352.73 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 23,873,500.70 | 23,808,463.83 | 65,036.87 |
| |
0802 - License Plate Trust Fund | 4,557.87 | 5,036.59 | (478.72) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,167,648.60 | 1,165,337.86 | 2,310.74 |
| |
0900 - Departmental Suspense | 500,167.26 | 0.00 | 500,167.26 |
| |
0980 - Correction Account For Direct Deposit | 744.18 | 0.00 | 744.18 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 4,285,000.00 | 4,285,000.00 | 0.00 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 5,251,674.12 | 5,503,448.54 | (251,774.42) |
| Total | 1,873,568,178.14 | 3,612,333,840.74 | (1,738,765,662.60) |