Department of Children, Youth, and Families
| Major Function, Agency, Project | Estimate Total | Prior Expenditures | Reapprop. 2025-27 | New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 | Estimated New Approp. 2031-33 | Estimated New Approp. 2033-35 |
|---|---|---|---|---|---|---|---|---|
40000587 6yr Statewide Facilities Master PlanCharitable, Educational, Penal, and Reformatory Institutions Account - State |
250,000 | 250,000 | ||||||
40000607 Additional JR CapacityState Building Construction Account - State |
800,000 | 800,000 | ||||||
40000586 Echo Glen Academic School Walkway Roofing & LightingState Building Construction Account - State |
500,000 | 500,000 | ||||||
40000603 Echo Glen Central Family Visiting CenterState Building Construction Account - State |
12,050,000 | 250,000 | 11,800,000 | |||||
40000547 Echo Glen Emergency Generator & Fuel Storage TankState Building Construction Account - State |
2,630,000 | 113,000 | 2,517,000 | |||||
40000546 Echo Glen Secure Facility ImprovementsState Building Construction Account - State |
13,354,000 | 1,627,000 | 10,927,000 | 800,000 | ||||
40000593 Echo Glen Upper Campus Main Boiler HVAC ReplacementState Building Construction Account - State |
8,200,000 | 8,200,000 | ||||||
30002736 Echo Glen-Housing Unit: Acute Mental Health UnitState Building Construction Account - State |
9,600,000 | 9,323,000 | 277,000 | |||||
40000534 Green Hill School - Baker North RemodelState Building Construction Account - State |
6,624,000 | 5,491,000 | 1,133,000 | |||||
40000584 Green Hill School HVAC UpgradesState Building Construction Account - State |
12,297,000 | 1,000 | 1,996,000 | 1,167,000 | 9,133,000 | |||
40000584 Green Hill School HVAC UpgradesClimate Commitment Account - State |
3,449,000 | 3,449,000 | ||||||
| Total for Green Hill School HVAC Upgrades | 15,746,000 | 1,000 | 5,445,000 | 1,167,000 | 9,133,000 | |||
40000596 Green Hill School Visitor Screening & Security ImprovementsState Building Construction Account - State |
4,500,000 | 4,500,000 | ||||||
30003237 Green Hill School-Recreation Building: ReplacementState Building Construction Account - State |
31,762,000 | 25,774,000 | 5,988,000 | |||||
40000552 Green Hill Spruce Living Unit Renovation Minimum SecurityState Building Construction Account - State |
1,270,000 | 93,000 | 1,177,000 | |||||
40000589 Minor Works ProjectState Building Construction Account - State |
12,995,000 | 7,440,000 | 3,185,000 | 1,440,000 | 930,000 | |||
40000557 Statewide Minor WorksState Building Construction Account - State |
2,959,000 | 249,000 | 2,710,000 | |||||
Department of Children, Youth, and Families Fund Summary |
||||||||
| State Building Construction Account - State | 119,541,000 | 42,671,000 | 28,025,000 | 22,357,000 | 24,118,000 | 1,440,000 | 930,000 | |
| Climate Commitment Account - State | 3,449,000 | 3,449,000 | ||||||
| Charitable, Educational, Penal, and Reformatory Institutions Account - State | 250,000 | 250,000 | ||||||
| Total for Department of Children, Youth, and Families | 123,240,000 | 42,671,000 | 31,474,000 | 22,607,000 | 24,118,000 | 1,440,000 | 930,000 | |
