| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2024
September 1, 2023 - September 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 31,810,749.42 | 209,959,408.44 | (178,148,659.02) |
| |
0037 - Federal Child Welfare Service | 30,266,774.71 | 30,266,774.71 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 1,643,200.93 | 1,516,697.86 | 126,503.07 |
| |
0802 - License Plate Trust Fund | 182.98 | 0.00 | 182.98 |
| |
0807 - Child Support Employee Deductions - Offset Account | 170,903.76 | 164,471.36 | 6,432.40 |
| |
0900 - Departmental Suspense | 83,506.98 | 0.00 | 83,506.98 |
| |
0980 - Correction Account For Direct Deposit | 7,735.00 | 0.00 | 7,735.00 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 1,729.57 | 0.00 | 1,729.57 |
| Total | 63,984,783.35 | 241,907,352.37 | (177,922,569.02) |