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307 - Department of Children, Youth, and Families

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(603,240) Overexpenditure
(1,980.4%) Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Children and Families Services 106,233 (106,233)
Juvenile Rehabilitation 30,461 27,486 2,975 9.8%
Early Learning 363,919 (363,919)
Program Support 136,063 (136,063)
Totals 30,461 633,701 (603,240) (1,980.4%)

FTE

Program Estimate Actual Variance % Variance
Children and Families Services 2,621 (2,621)
Juvenile Rehabilitation 1,214 1,087 127 10.5%
Early Learning 541 (541)
Program Support 997 (997)
Totals 1,214 5,245 (4,031) (332.1%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 57 62,222 (62,165) (109,062.1%)
General Fund Private/Local 2 202 (200) (8,571.0%)
General Fund State 30,331 519,064 (488,732) (1,611.3%)
Other Funds Federal 476 (476)
Other Funds Non-Appropriated 3 (3)
Other Funds State 71 51,734 (51,663) (73,111.4%)
Totals 30,461 633,701 (603,239) (1,980.4%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 59 19,373 19,314 32,643.1%
General Fund Private/Local 2 607 604 25,895.3%
General Fund State 914 914
Other Funds Federal 90 90
Other Funds State 1 1
Totals 61 20,985 20,923 34,300.0%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 62 20,893 20,832 33,872.8%
Education Legacy Trust Account
Children's Trust Account
Home Visiting Services Account 90 90
Workforce Education Investment Account
Totals 62 20,983 20,922 33,745.2%