Department of Children, Youth, and Families

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

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	5,309	5,138	172
Statewide Totals	4,995	5,309	5,138	172
Programs
Children and Families Services	731,239	797,188	106,231	690,957
Juvenile Rehabilitation	147,055	154,630	23,050	131,580
Early Learning	1,169,956	1,308,567	161,018	1,147,548
Program Support	451,278	376,655	29,624	347,032
Total Programs	2,499,529	2,637,040	319,924	2,317,117
Objects of Expenditures
Salaries and Wages	418,815	408,280	73,077	335,203
Employee Benefits	144,491	166,756	24,971	141,786
Professional Service Contracts	105,040	105,660	11,872	93,788
Goods and Other Services	384,746	320,133	10,267	309,866
Travel	9,651	8,619	1,004	7,615
Capital Outlays	5,773	3,141	266	2,875
Grants, Benefits & Client Services	1,648,264	1,843,656	198,468	1,645,188
Debt Service	1,512	1,779	11	1,769
Interagency Reimbursements	(218,763)	(221,006)	(12)	(220,994)
Intra-Agency Reimbursements		21		21
Total Objects of Expenditures	2,499,529	2,637,040	319,924	2,317,117
Source of Funds
General Fund Federal	672,923	584,005	81,939	502,065
General Fund Federal Stimulus	53,238	2,210	299	1,911
General Fund Private/Local	174	2,691	(40)	2,731
General Fund State	1,536,709	1,724,996	208,359	1,516,637
Other Funds Federal	10,220	21,418	1,491	19,927
Other Funds Non-Appropriated	704	166	0.38	166
Other Funds State	225,561	301,554	27,875	273,679
Total Source of Funds	2,499,529	2,637,040	319,924	2,317,117