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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - May 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 668,853,649.77 | 2,025,542,181.16 | (1,356,688,531.39) |
| |
0037 - Federal Child Welfare Service | 658,457,405.59 | 658,457,405.59 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 10,051,341.54 | 8,448,788.41 | 1,602,553.13 |
| |
0802 - License Plate Trust Fund | 3,072.29 | 4,557.87 | (1,485.58) |
| |
0807 - Child Support Employee Deductions - Offset Account | 843,218.21 | 838,845.35 | 4,372.86 |
| |
0900 - Departmental Suspense | 112,194.36 | 0.00 | 112,194.36 |
| |
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 | 4,297,831.60 | 3,107,696.12 | 1,190,135.48 |
| Total | 1,344,758,991.18 | 2,698,540,496.50 | (1,353,781,505.32) |