307 - Department of Children, Youth, and Families
Last Updated: 10/08/2025
Through September 2025
| Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
| 30002736 - Echo Glen-Housing Unit: Acute Mental Health Unit | |||||||||||||
| A00 | 057 | Y | N | 264,000 | |||||||||
| 30003237 - Green Hill School-Recreation Building: Replacement | |||||||||||||
| A02 | 057 | Y | N | 5,959,000 | |||||||||
| 40000534 - Green Hill School - Baker North Remodel | |||||||||||||
| C03 | 057 | Y | N | 1,056,000 | |||||||||
| 40000546 - Echo Glen Secure Facility Improvements | |||||||||||||
| D02 | 057 | Y | N | 10,653,000 | 6,000,000 | 604,296 | 604,296 | 5.67% | 5.67% | 5,395,704 | |||
| E00 | 057 | N | N | 800,000 | 53,000 | 53,000 | |||||||
| Totals | 11,453,000 | 6,053,000 | 604,296 | 604,296 | 5.28% | 5.28% | 5,448,704 | ||||||
| 40000547 - Echo Glen Emergency Generator & Fuel Storage Tank | |||||||||||||
| D00 | 057 | Y | N | 2,100,000 | 1,080,000 | 6,635 | 6,635 | 0.31% | 0.31% | 1,073,365 | |||
| 40000552 - Green Hill Spruce Living Unit Renovation Minimum Security | |||||||||||||
| D01 | 057 | Y | N | 1,071,000 | |||||||||
| 40000557 - Statewide Minor Works | |||||||||||||
| D03 | 057 | Y | N | 2,109,000 | 1,200,000 | 115,960 | 115,960 | 5.49% | 5.49% | 1,084,040 | |||
| 40000584 - Green Hill School HVAC Upgrades | |||||||||||||
| D04 | 26C | Y | N | 3,449,000 | 3,449,000 | 3,449,000 | |||||||
| D05 | 057 | Y | N | 1,996,000 | 1,200,000 | 43,238 | 43,238 | 2.16% | 2.16% | 1,156,762 | |||
| E01 | 057 | N | N | 4,500,000 | 303,500 | 303,500 | |||||||
| Totals | 9,945,000 | 4,952,500 | 770,129 | 43,238 | 0.43% | 0.43% | 4,909,262 | ||||||
| 40000586 - Echo Glen Academic School Walkway Roofing & Lighting | |||||||||||||
| D06 | 057 | Y | N | 498,000 | |||||||||
| 40000587 - 6yr Statewide Facilities Master Plan | |||||||||||||
| E02 | 042 | N | N | 250,000 | 220,000 | 220,000 | |||||||
| 40000589 - Minor Works Project | |||||||||||||
| E03 | 057 | N | N | 5,578,000 | 3,255,000 | 3,255,000 | |||||||
| 40000593 - Echo Glen Upper Campus Main Boiler HVAC | |||||||||||||
| E04 | 057 | N | N | 8,200,000 | 234,000 | 234,000 | |||||||
| 40000596 - Green Hill School Visitor Screening & Se | |||||||||||||
| E05 | 057 | N | N | 4,500,000 | 500,000 | 500,000 | |||||||
| 40000603 - Echo Glen Central Family Visiting Center | |||||||||||||
| E06 | 057 | N | N | 250,000 | 250,000 | 250,000 | |||||||
| 91000078 - Additional Juvenile Rehabilitation Capac | |||||||||||||
| E07 | 057 | N | N | 3,000,000 | 3,000,000 | 3,000,000 | |||||||
| 307 - Department of Children, Youth, and Families Totals | 56,233,000 | 20,744,500 | 770,129 | 770,129 | 1.37% | 1.37% | 19,974,371 | ||||||