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Activity by Agency
Fund 5084 - GR Account - Child Abuse Neglect and Prevention Operating
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
529 - Health and Human Services Commission | 6,441,809.60 | 4,297,831.60 | 2,143,978.00 |
| |
530 - Department of Family and Protective Services | 2,156,809.60 | 2,156,809.60 | 0.00 |
| Total | 8,598,619.20 | 6,454,641.20 | 2,143,978.00 |