Department of Children, Youth, and Families
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Department of Children, Youth, and Families | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 4,944 | 5,113 | 4,944 | 169 |
Statewide Totals | 4,944 | 5,113 | 4,944 | 169 |
Programs |
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Children and Families Services | 457,579 | 741,509 | 457,579 | 283,930 |
Juvenile Rehabilitation | 90,958 | 140,773 | 90,958 | 49,815 |
Early Learning | 695,215 | 1,145,798 | 695,215 | 450,583 |
Program Support | 268,760 | 350,220 | 268,760 | 81,460 |
Total Programs | 1,512,513 | 2,378,300 | 1,512,513 | 865,787 |
Objects of Expenditures |
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Salaries and Wages | 278,295 | 413,494 | 278,295 | 135,200 |
Employee Benefits | 95,295 | 137,971 | 95,295 | 42,676 |
Professional Service Contracts | 65,930 | 89,543 | 65,930 | 23,613 |
Goods and Other Services | 206,510 | 301,407 | 206,510 | 94,897 |
Travel | 5,314 | 8,317 | 5,314 | 3,003 |
Capital Outlays | 1,902 | 2,761 | 1,902 | 860 |
Grants, Benefits & Client Services | 954,331 | 1,643,859 | 954,331 | 689,527 |
Debt Service | 862 | 1,743 | 862 | 881 |
Interagency Reimbursements | (95,926) | (220,815) | (95,926) | (124,889) |
Intra-Agency Reimbursements | 20 | 20 | ||
Total Objects of Expenditures | 1,512,513 | 2,378,300 | 1,512,513 | 865,787 |
Source of Funds |
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General Fund Federal | 405,812 | 543,887 | 405,812 | 138,075 |
General Fund Federal Stimulus | 9,009 | 96,993 | 9,009 | 87,984 |
General Fund Private/Local | 581 | 2,574 | 581 | 1,993 |
General Fund State | 956,240 | 1,475,543 | 956,240 | 519,303 |
Other Funds Federal | 6,664 | 18,279 | 6,664 | 11,615 |
Other Funds Non-Appropriated | 280 | 778 | 280 | 498 |
Other Funds State | 133,927 | 240,246 | 133,927 | 106,318 |
Total Source of Funds | 1,512,513 | 2,378,300 | 1,512,513 | 865,787 |