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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 284,037,043.96 | 912,911,965.25 | (628,874,921.29) |
| |
0037 - Federal Child Welfare Service | 277,791,837.35 | 277,791,837.35 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 5,952,216.56 | 5,873,624.14 | 78,592.42 |
| |
0802 - License Plate Trust Fund | 1,126.42 | 0.00 | 1,126.42 |
| |
0807 - Child Support Employee Deductions - Offset Account | 414,157.40 | 418,693.97 | (4,536.57) |
| |
0900 - Departmental Suspense | 214,079.56 | 0.00 | 214,079.56 |
| |
0980 - Correction Account For Direct Deposit | (744.18) | 0.00 | (744.18) |
| |
5085 - Child Abuse Neglect and Prevention Trust | 1,064,214.94 | 0.00 | 1,064,214.94 |
| Total | 569,473,932.01 | 1,196,996,120.71 | (627,522,188.70) |