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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - October 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 75,082,387.79 | 469,137,361.27 | (394,054,973.48) |
| |
0037 - Federal Child Welfare Service | 73,815,044.76 | 73,815,044.76 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 1,506,909.57 | 1,902,678.13 | (395,768.56) |
| |
0802 - License Plate Trust Fund | 583.33 | 3,072.29 | (2,488.96) |
| |
0807 - Child Support Employee Deductions - Offset Account | 236,685.10 | 238,026.12 | (1,341.02) |
| |
0900 - Departmental Suspense | 48,775.00 | 0.00 | 48,775.00 |
| |
0980 - Correction Account For Direct Deposit | 407,120.03 | 0.00 | 407,120.03 |
| |
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 | 153,254,315.18 | 549,409,801.77 | (396,155,486.59) |