Department of Children, Youth, and Families
| Major Function, Agency, Project |
Estimate Total |
Prior Expenditures |
Reapprop. 2023-25 |
New Approp. 2023-25 |
Estimated New Approp. 2025-27 |
Estimated New Approp. 2027-29 |
Estimated New Approp. 2029-31 |
Estimated New Approp. 2031-33 |
|---|---|---|---|---|---|---|---|---|
40000547 Echo Glen Emergency Generator & Fuel Storage TankState Building Construction Account - State |
2,630,000 | -- | -- | 2,630,000 | -- | -- | -- | -- |
40000550 Echo Glen Minimum Security Transition HousingState Building Construction Account - State |
9,218,000 | -- | -- | 9,218,000 | -- | -- | -- | -- |
40000546 Echo Glen Secure Facility ImprovementsState Building Construction Account - State |
8,050,000 | -- | -- | 8,050,000 | -- | -- | -- | -- |
30002736 Echo Glen-Housing Unit: Acute Mental Health UnitState Building Construction Account - State |
9,600,000 | 4,965,000 | 4,635,000 | -- | -- | -- | -- | -- |
40000534 Green Hill School - Baker North RemodelState Building Construction Account - State |
6,624,000 | -- | 6,624,000 | -- | -- | -- | -- | -- |
30003237 Green Hill School-Recreation Building: ReplacementState Building Construction Account - State |
31,762,000 | 21,098,000 | 10,664,000 | -- | -- | -- | -- | -- |
40000552 Green Hill Spruce Living Unit Renovation Minimum SecurityState Building Construction Account - State |
8,733,000 | -- | -- | 8,733,000 | -- | -- | -- | -- |
40000532 Minor Works Preservation Projects - SW 2021-23Charitable, Educational, Penal, and Reformatory Institutions Account - State |
761,000 | 53,000 | 708,000 | -- | -- | -- | -- | -- |
40000400 Minor Works Preservation Projects: Statewide 2019-21State Building Construction Account - State |
2,440,000 | 2,212,000 | 228,000 | -- | -- | -- | -- | -- |
40000557 Statewide Minor WorksState Building Construction Account - State |
6,868,000 | -- | -- | 3,699,000 | 3,169,000 | -- | -- | -- |
| Department of Children, Youth, and Families Fund Summary | ||||||||
| State Building Construction Account - State | 85,925,000 | 28,275,000 | 22,151,000 | 32,330,000 | 3,169,000 | -- | -- | -- |
| Charitable, Educational, Penal, and Reformatory Institutions Account - State | 761,000 | 53,000 | 708,000 | -- | -- | -- | -- | -- |
| Total for Department of Children, Youth, and Families | 86,686,000 | 28,328,000 | 22,859,000 | 32,330,000 | 3,169,000 | -- | -- | -- |