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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
Total Full Time Equivalent Staff Years 4,944 5,113 4,944 169
Statewide Totals 4,944 5,113 4,944 169

Programs
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
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
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