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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - September 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 27,569,129.18 | 214,345,692.90 | (186,776,563.72) |
| |
0037 - Federal Child Welfare Service | 25,877,447.11 | 25,877,447.11 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 1,408,929.96 | 1,185,670.20 | 223,259.76 |
| |
0802 - License Plate Trust Fund | 176.00 | 0.00 | 176.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 167,682.37 | 170,615.49 | (2,933.12) |
| |
0900 - Departmental Suspense | 63,774.25 | 0.00 | 63,774.25 |
| |
0980 - Correction Account For Direct Deposit | (744.18) | 0.00 | (744.18) |
| |
5085 - Child Abuse Neglect and Prevention Trust | 3,522.83 | 0.00 | 3,522.83 |
| Total | 55,089,917.52 | 241,579,425.70 | (186,489,508.18) |