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 | |||
