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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 422,693,076.95 | 1,597,316,202.80 | (1,174,623,125.85) |
| |
0037 - Federal Child Welfare Service | 418,103,045.65 | 418,087,906.47 | 15,139.18 |
| |
0325 - Coronavirus Relief Fund | 1,965,367.71 | 2,709,498.97 | (744,131.26) |
| |
0802 - License Plate Trust Fund | 2,135.15 | 4,141.29 | (2,006.14) |
| |
0807 - Child Support Employee Deductions - Offset Account | 611,051.18 | 618,231.81 | (7,180.63) |
| |
0900 - Departmental Suspense | 152,808.00 | 0.00 | 152,808.00 |
| |
0980 - Correction Account For Direct Deposit | (1,664.95) | 0.00 | (1,664.95) |
| |
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 | 845,682,629.29 | 2,023,049,600.54 | (1,177,366,971.25) |