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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 274,298,203.55 | 1,125,077,539.32 | (850,779,335.77) |
| |
0037 - Federal Child Welfare Service | 270,265,689.37 | 270,023,767.32 | 241,922.05 |
| |
0325 - Coronavirus Relief Fund | 1,961,757.73 | 2,457,514.69 | (495,756.96) |
| |
0802 - License Plate Trust Fund | 1,391.57 | 4,141.29 | (2,749.72) |
| |
0807 - Child Support Employee Deductions - Offset Account | 464,399.47 | 470,142.61 | (5,743.14) |
| |
0900 - Departmental Suspense | 196,098.83 | 0.00 | 196,098.83 |
| |
0980 - Correction Account For Direct Deposit | 234,802.36 | 0.00 | 234,802.36 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 2,156,809.60 | 2,156,809.60 | 0.00 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 0.00 | 2,156,809.60 | (2,156,809.60) |
| Total | 549,579,152.48 | 1,402,346,724.43 | (852,767,571.95) |