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Activity for Agency 530 - Department of Family and Protective Services
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 137,314,238.00 | 557,008,942.94 | (419,694,704.94) |
|
2024 | 1,873,568,178.14 | 3,612,333,840.74 | (1,738,765,662.60) |
|
2023 | 2,035,063,242.64 | 3,499,638,717.27 | (1,464,575,474.63) |
|
2022 | 2,312,234,658.72 | 3,604,685,014.65 | (1,292,450,355.93) |
|
2021 | 2,861,906,404.37 | 3,810,072,972.79 | (948,166,568.42) |
|
2020 | 2,023,913,929.28 | 3,378,359,474.93 | (1,354,445,545.65) |
|
2019 | 1,957,235,079.31 | 3,339,734,924.30 | (1,382,499,844.99) |
|
2018 | 1,815,999,753.90 | 3,127,273,953.77 | (1,311,274,199.87) |
|
2017 | 1,828,234,006.78 | 3,014,948,711.75 | (1,186,714,704.97) |
|
2016 | 1,808,858,968.29 | 2,796,380,526.17 | (987,521,557.88) |
|
2015 | 1,846,830,635.11 | 2,634,387,378.15 | (787,556,743.04) |
|
2014 | 1,625,195,086.52 | 2,454,171,088.68 | (828,976,002.16) |
|
2013 | 1,623,706,805.97 | 2,310,053,648.21 | (686,346,842.24) |
|
2012 | 1,536,671,098.87 | 2,229,080,228.91 | (692,409,130.04) |
|
2011 | 1,829,655,710.67 | 2,429,593,300.32 | (599,937,589.65) |
|
2010 | 1,851,110,487.22 | 2,413,179,183.79 | (562,068,696.57) |
|
2009 | 1,774,263,962.97 | 2,337,671,639.81 | (563,407,676.84) |
|
2008 | 1,910,417,797.01 | 2,375,395,342.46 | (464,977,545.45) |
|
2007 | 1,671,930,513.65 | 2,139,644,237.78 | (467,713,724.13) |
|
2006 | 1,902,528,471.76 | 1,991,545,914.54 | (89,017,442.78) |
|
2005 | 1,486,737,901.02 | 1,769,944,876.18 | (283,206,975.16) |
|
2004 | 1,316,512,048.94 | 1,592,604,776.66 | (276,092,727.72) |
|
2003 | 1,333,611,981.36 | 1,639,339,509.98 | (305,727,528.62) |
|
2002 | 1,342,113,713.94 | 1,564,082,722.66 | (221,969,008.72) |
|
2001 | 1,112,828,122.60 | 1,347,048,764.68 | (234,220,642.08) |
|
2000 | 964,108,378.91 | 1,212,815,053.44 | (248,706,674.53) |