Department of Children, Youth, and Families

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 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	5,228	96
Statewide Totals	4,995	5,325	5,228	96
Programs
Children and Families Services	731,239	797,188	681,829	115,360
Juvenile Rehabilitation	147,055	154,630	147,554	7,076
Early Learning	1,169,956	1,308,567	1,187,457	121,110
Program Support	451,278	392,150	358,479	33,671
Total Programs	2,499,529	2,652,535	2,375,318	277,217
Objects of Expenditures
Salaries and Wages	418,815	439,026	410,088	28,938
Employee Benefits	144,491	148,513	141,171	7,342
Professional Service Contracts	105,040	121,053	105,368	15,685
Goods and Other Services	384,746	322,405	261,685	60,720
Travel	9,651	8,881	6,964	1,917
Capital Outlays	5,773	1,926	1,764	162
Grants, Benefits & Client Services	1,648,264	1,823,711	1,643,291	180,421
Debt Service	1,512	1,787	1,632	154
Interagency Reimbursements	(218,763)	(215,976)	(196,645)	(19,331)
Intra-Agency Reimbursements		1,208		1,208
Total Objects of Expenditures	2,499,529	2,652,535	2,375,318	277,217
Source of Funds
General Fund Federal	672,923	589,643	520,002	69,640
General Fund Federal Stimulus	53,238	2,210	1,903	307
General Fund Private/Local	174	2,691	1,082	1,609
General Fund State	1,536,709	1,730,653	1,574,212	156,441
Other Funds Federal	10,220	21,418	10,735	10,683
Other Funds Non-Appropriated	704	166	259	(93)
Other Funds State	225,561	305,754	267,124	38,630
Total Source of Funds	2,499,529	2,652,535	2,375,318	277,217