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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 385,911,253.80 | 1,340,004,081.04 | (954,092,827.24) |
| |
0037 - Federal Child Welfare Service | 381,516,840.00 | 381,516,840.00 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 1,963,701.70 | 2,457,480.86 | (493,779.16) |
| |
0802 - License Plate Trust Fund | 1,844.39 | 4,141.29 | (2,296.90) |
| |
0807 - Child Support Employee Deductions - Offset Account | 538,272.59 | 545,466.69 | (7,194.10) |
| |
0900 - Departmental Suspense | 132,111.00 | 0.00 | 132,111.00 |
| |
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 | 772,455,635.44 | 1,728,841,629.08 | (956,385,993.64) |