Department of Children, Youth, and Families

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Department of Children, Youth, and Families	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	4,995	5,325	5,216	109
Statewide Totals	4,995	5,325	5,216	109
Programs
Children and Families Services	731,239	797,188	483,536	313,652
Juvenile Rehabilitation	147,055	154,630	108,269	46,361
Early Learning	1,169,956	1,308,567	837,817	470,750
Program Support	451,278	376,655	283,184	93,471
Total Programs	2,499,529	2,637,040	1,712,806	924,234
Objects of Expenditures
Salaries and Wages	418,815	437,573	297,294	140,279
Employee Benefits	144,491	147,946	102,167	45,779
Professional Service Contracts	105,040	111,657	71,970	39,687
Goods and Other Services	384,746	318,438	215,533	102,905
Travel	9,651	8,883	5,323	3,561
Capital Outlays	5,773	1,933	1,621	313
Grants, Benefits & Client Services	1,648,264	1,823,591	1,176,491	647,100
Debt Service	1,512	1,787	678	1,108
Interagency Reimbursements	(218,763)	(215,976)	(158,270)	(57,706)
Intra-Agency Reimbursements		1,208	0.04	1,208
Total Objects of Expenditures	2,499,529	2,637,040	1,712,806	924,234
Source of Funds
General Fund Federal	672,923	584,005	391,977	192,028
General Fund Federal Stimulus	53,238	2,210	1,328	882
General Fund Private/Local	174	2,691	639	2,052
General Fund State	1,536,709	1,724,996	1,132,202	592,794
Other Funds Federal	10,220	21,418	7,586	13,832
Other Funds Non-Appropriated	704	166	219	(53)
Other Funds State	225,561	301,554	178,856	122,698
Total Source of Funds	2,499,529	2,637,040	1,712,806	924,234