Department of Children, Youth, and Families

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 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	5,400	5,239	161
Statewide Totals	4,995	5,400	5,239	161
Programs
Children and Families Services	731,239	793,899	771,750	22,149
Juvenile Rehabilitation	147,055	171,384	169,858	1,526
Early Learning	1,169,956	1,359,533	1,360,413	(881)
Program Support	451,278	440,469	426,012	14,456
Total Programs	2,499,529	2,765,285	2,728,034	37,251
Objects of Expenditures
Salaries and Wages	418,815	446,160	448,191	(2,031)
Employee Benefits	144,491	151,118	154,479	(3,361)
Professional Service Contracts	105,040	118,461	112,508	5,953
Goods and Other Services	384,746	373,862	334,061	39,801
Travel	9,651	9,030	8,450	580
Capital Outlays	5,773	2,837	2,067	770
Grants, Benefits & Client Services	1,648,264	1,876,799	1,877,076	(277)
Debt Service	1,512	1,787	2,359	(573)
Interagency Reimbursements	(218,763)	(215,976)	(211,157)	(4,818)
Intra-Agency Reimbursements		1,208		1,208
Total Objects of Expenditures	2,499,529	2,765,285	2,728,034	37,251
Source of Funds
General Fund Federal	672,923	605,412	574,530	30,882
General Fund Federal Stimulus	53,238	2,210	1,977	233
General Fund Private/Local	174	3,466	1,164	2,302
General Fund State	1,536,709	1,843,978	1,854,926	(10,948)
Other Funds Federal	10,220	21,418	11,631	9,787
Other Funds Non-Appropriated	704	(606)	229	(835)
Other Funds State	225,561	289,407	283,578	5,829
Total Source of Funds	2,499,529	2,765,285	2,728,034	37,251