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Activity by Agency
Fund 5085 - Child Abuse Neglect and Prevention Trust
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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529 - Health and Human Services Commission | 987,519.15 | 2,100,980.53 | (1,113,461.38) |
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530 - Department of Family and Protective Services | 0.00 | 2,156,809.60 | (2,156,809.60) |
| Total | 987,519.15 | 4,257,790.13 | (3,270,270.98) |
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= Amounts for all fiscal years