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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 907,482,060.00 | 2,707,242,644.21 | (1,799,760,584.21) |
| |
0037 - Federal Child Welfare Service | 895,285,391.89 | 895,285,391.89 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 15,194,525.54 | 14,316,767.64 | 877,757.90 |
| |
0802 - License Plate Trust Fund | 4,142.19 | 4,557.87 | (415.68) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,105,322.99 | 1,109,622.48 | (4,299.49) |
| |
0900 - Departmental Suspense | 195,672.06 | 0.00 | 195,672.06 |
| |
0980 - Correction Account For Direct Deposit | 920.77 | 0.00 | 920.77 |
| |
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 | 1,825,706,889.04 | 3,623,207,702.21 | (1,797,500,813.17) |