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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2027
September 1, 2026 - October 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 90,966,919.04 | 495,322,858.69 | (404,355,939.65) |
| |
0037 - GR Account - Federal Child Welfare Service | 91,000,710.34 | 89,822,289.06 | 1,178,421.28 |
| |
0325 - Coronavirus Relief Fund | 1,970.50 | 0.00 | 1,970.50 |
| |
0802 - License Plate Trust Fund | 290.70 | 0.00 | 290.70 |
| |
0807 - Child Support Employee Deductions - Offset Account | 200,909.35 | 202,883.27 | (1,973.92) |
| |
0900 - Departmental Suspense | 51,224.76 | 0.00 | 51,224.76 |
| Total | 182,222,024.69 | 585,348,031.02 | (403,126,006.33) |