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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2027
September 1, 2026 - September 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 34,731,346.47 | 247,320,194.85 | (212,588,848.38) |
| |
0037 - GR Account - Federal Child Welfare Service | 34,548,987.34 | 34,513,979.81 | 35,007.53 |
| |
0325 - Coronavirus Relief Fund | 985.84 | 0.00 | 985.84 |
| |
0802 - License Plate Trust Fund | 79.94 | 0.00 | 79.94 |
| |
0807 - Child Support Employee Deductions - Offset Account | 133,847.98 | 136,720.88 | (2,872.90) |
| |
0900 - Departmental Suspense | 31,541.51 | 0.00 | 31,541.51 |
| Total | 69,446,789.08 | 281,970,895.54 | (212,524,106.46) |