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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 849,683,100.63 | 2,488,696,795.97 | (1,639,013,695.34) |
| |
0037 - Federal Child Welfare Service | 837,108,489.39 | 837,108,489.39 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 13,392,881.58 | 13,203,984.72 | 188,896.86 |
| |
0802 - License Plate Trust Fund | 3,950.74 | 4,557.87 | (607.13) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,022,417.52 | 1,019,608.32 | 2,809.20 |
| |
0900 - Departmental Suspense | 176,871.77 | 0.00 | 176,871.77 |
| |
0980 - Correction Account For Direct Deposit | 1,255.82 | 0.00 | 1,255.82 |
| |
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 | 1,707,827,821.05 | 3,345,282,154.39 | (1,637,454,333.34) |