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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 68,852,900.06 | 488,885,030.66 | (420,032,130.60) |
| |
0037 - Federal Child Welfare Service | 64,786,771.06 | 64,773,151.02 | 13,620.04 |
| |
0325 - Coronavirus Relief Fund | 3,225,575.73 | 3,095,058.44 | 130,517.29 |
| |
0802 - License Plate Trust Fund | 464.09 | 0.00 | 464.09 |
| |
0807 - Child Support Employee Deductions - Offset Account | 254,099.35 | 255,702.82 | (1,603.47) |
| |
0900 - Departmental Suspense | 145,397.97 | 0.00 | 145,397.97 |
| |
0980 - Correction Account For Direct Deposit | (744.18) | 0.00 | (744.18) |
| |
5085 - Child Abuse Neglect and Prevention Trust | 49,773.92 | 0.00 | 49,773.92 |
| Total | 137,314,238.00 | 557,008,942.94 | (419,694,704.94) |