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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 647,451,258.77 | 2,319,128,410.52 | (1,671,677,151.75) |
| |
0037 - GR Account - Federal Child Welfare Service | 637,363,453.09 | 637,363,453.09 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 1,968,693.53 | 2,709,574.75 | (740,881.22) |
| |
0802 - License Plate Trust Fund | 3,276.02 | 4,141.29 | (865.27) |
| |
0807 - Child Support Employee Deductions - Offset Account | 834,786.86 | 844,881.50 | (10,094.64) |
| |
0900 - Departmental Suspense | 426,513.37 | 0.00 | 426,513.37 |
| |
0980 - Correction Account For Direct Deposit | (1,664.95) | 0.00 | (1,664.95) |
| |
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 | 1,290,203,126.29 | 2,964,364,080.35 | (1,674,160,954.06) |