Department of Children, Youth, and Families
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Department of Children, Youth, and Families | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 5,245 | 1,214 | 5,245 | (4,031) |
| Statewide Totals | 5,245 | 1,214 | 5,245 | (4,031) |
Programs |
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| Children and Families Services | 106,233 | 106,233 | (106,233) | |
| Juvenile Rehabilitation | 27,486 | 183,181 | 27,486 | 155,695 |
| Early Learning | 363,919 | 363,919 | (363,919) | |
| Program Support | 136,063 | 136,063 | (136,063) | |
| Total Programs | 633,701 | 183,181 | 633,701 | (450,520) |
Objects of Expenditures |
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| Salaries and Wages | 78,794 | 94,657 | 78,794 | 15,863 |
| Employee Benefits | 25,544 | 34,717 | 25,544 | 9,173 |
| Professional Service Contracts | 6,665 | 4,883 | 6,665 | (1,782) |
| Goods and Other Services | 116,572 | 13,705 | 116,572 | (102,867) |
| Travel | 740 | 1,140 | 740 | 400 |
| Capital Outlays | 32 | 2,422 | 32 | 2,390 |
| Grants, Benefits & Client Services | 404,993 | 33,086 | 404,993 | (371,907) |
| Debt Service | 1,223 | 1,223 | ||
| Interagency Reimbursements | 362 | (2,652) | 362 | (3,014) |
| Total Objects of Expenditures | 633,701 | 183,181 | 633,701 | (450,520) |
Source of Funds |
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| General Fund Federal | 62,222 | 355 | 62,222 | (61,867) |
| General Fund Private/Local | 202 | 14 | 202 | (188) |
| General Fund State | 519,064 | 182,388 | 519,064 | (336,676) |
| Other Funds Federal | 476 | 476 | (476) | |
| Other Funds Non-Appropriated | 3 | 3 | (3) | |
| Other Funds State | 51,734 | 424 | 51,734 | (51,310) |
| Total Source of Funds | 633,701 | 183,181 | 633,701 | (450,520) |
