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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 562,198,177.83 | 1,848,480,501.89 | (1,286,282,324.06) |
| |
0037 - GR Account - Federal Child Welfare Service | 556,726,433.07 | 556,726,433.07 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 1,966,772.99 | 2,709,498.97 | (742,725.98) |
| |
0802 - License Plate Trust Fund | 2,495.64 | 4,141.29 | (1,645.65) |
| |
0807 - Child Support Employee Deductions - Offset Account | 685,699.34 | 692,814.30 | (7,114.96) |
| |
0900 - Departmental Suspense | 204,490.25 | 0.00 | 204,490.25 |
| |
0980 - Correction Account For Direct Deposit | 110,848.69 | 0.00 | 110,848.69 |
| |
5084 - GR Account - Child Abuse Neglect and Prevention Operating | 2,156,809.60 | 2,156,809.60 | 0.00 |
| |
5085 - GR Account - Child Abuse Neglect and Prevention Trust | 0.00 | 2,156,809.60 | (2,156,809.60) |
| Total | 1,124,051,727.41 | 2,412,927,008.72 | (1,288,875,281.31) |