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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 403,558,764.59 | 1,124,498,933.86 | (720,940,169.27) |
| |
0037 - Federal Child Welfare Service | 412,345,959.16 | 395,444,283.46 | 16,901,675.70 |
| |
0325 - Coronavirus Relief Fund | 6,521,568.70 | 6,101,334.85 | 420,233.85 |
| |
0802 - License Plate Trust Fund | 1,420.77 | 0.00 | 1,420.77 |
| |
0807 - Child Support Employee Deductions - Offset Account | 495,367.01 | 498,709.11 | (3,342.10) |
| |
0900 - Departmental Suspense | 2,266.79 | 0.00 | 2,266.79 |
| |
0980 - Correction Account For Direct Deposit | (744.18) | 0.00 | (744.18) |
| |
5085 - Child Abuse Neglect and Prevention Trust | 1,068,268.99 | 0.00 | 1,068,268.99 |
| Total | 823,992,871.83 | 1,526,543,261.28 | (702,550,389.45) |