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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - June 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 701,117,729.08 | 2,253,085,394.05 | (1,551,967,664.97) |
| |
0037 - Federal Child Welfare Service | 694,174,760.13 | 689,854,691.04 | 4,320,069.09 |
| |
0325 - Coronavirus Relief Fund | 12,974,752.16 | 12,615,081.65 | 359,670.51 |
| |
0802 - License Plate Trust Fund | 3,520.96 | 4,557.87 | (1,036.91) |
| |
0807 - Child Support Employee Deductions - Offset Account | 933,971.91 | 927,476.92 | 6,494.99 |
| |
0900 - Departmental Suspense | 171,094.76 | 0.00 | 171,094.76 |
| |
0980 - Correction Account For Direct Deposit | 2,291.89 | 0.00 | 2,291.89 |
| |
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 | 1,415,816,974.49 | 2,961,735,919.65 | (1,545,918,945.16) |