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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - December 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 227,868,148.49 | 889,665,700.35 | (661,797,551.86) |
| |
0037 - Federal Child Welfare Service | 223,659,610.29 | 223,659,610.29 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 1,947,962.18 | 2,303,591.57 | (355,629.39) |
| |
0802 - License Plate Trust Fund | 1,149.73 | 3,072.29 | (1,922.56) |
| |
0807 - Child Support Employee Deductions - Offset Account | 388,935.13 | 394,047.49 | (5,112.36) |
| |
0900 - Departmental Suspense | 65,518.75 | 0.00 | 65,518.75 |
| |
0980 - Correction Account For Direct Deposit | 1,060,589.73 | 0.00 | 1,060,589.73 |
| |
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 | 457,148,723.90 | 1,120,339,641.19 | (663,190,917.29) |