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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 541,772,501.31 | 1,808,119,703.53 | (1,266,347,202.22) |
| |
0037 - Federal Child Welfare Service | 531,692,288.60 | 531,692,215.02 | 73.58 |
| |
0325 - Coronavirus Relief Fund | 9,558,815.24 | 7,649,318.61 | 1,909,496.63 |
| |
0802 - License Plate Trust Fund | 2,574.80 | 4,557.87 | (1,983.07) |
| |
0807 - Child Support Employee Deductions - Offset Account | 754,139.64 | 751,191.56 | 2,948.08 |
| |
0900 - Departmental Suspense | 107,224.72 | 0.00 | 107,224.72 |
| |
0980 - Correction Account For Direct Deposit | (744.18) | 0.00 | (744.18) |
| |
5084 - Child Abuse Neglect and Prevention Operating | 2,141,022.00 | 2,141,022.00 | 0.00 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 2,251,360.98 | 2,141,022.00 | 110,338.98 |
| Total | 1,088,279,183.11 | 2,352,499,030.59 | (1,264,219,847.48) |