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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - November 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 196,676,386.55 | 700,303,366.37 | (503,626,979.82) |
| |
0037 - Federal Child Welfare Service | 229,247,775.63 | 184,076,004.44 | 45,171,771.19 |
| |
0325 - Coronavirus Relief Fund | 4,785,771.52 | 4,504,442.99 | 281,328.53 |
| |
0802 - License Plate Trust Fund | 820.92 | 0.00 | 820.92 |
| |
0807 - Child Support Employee Deductions - Offset Account | 334,435.26 | 338,468.66 | (4,033.40) |
| |
0900 - Departmental Suspense | 128,568.81 | 0.00 | 128,568.81 |
| |
0980 - Correction Account For Direct Deposit | (744.18) | 0.00 | (744.18) |
| |
5085 - Child Abuse Neglect and Prevention Trust | 1,050,247.74 | 0.00 | 1,050,247.74 |
| Total | 432,223,262.25 | 889,222,282.46 | (456,999,020.21) |