Department of Children, Youth, and Families

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Department of Children, Youth, and Families	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	5,245	1,214	5,245	(4,031)
Statewide Totals	5,245	1,214	5,245	(4,031)
Programs
Children and Families Services	106,233		106,233	(106,233)
Juvenile Rehabilitation	27,486	183,181	27,486	155,695
Early Learning	363,919		363,919	(363,919)
Program Support	136,063		136,063	(136,063)
Total Programs	633,701	183,181	633,701	(450,520)
Objects of Expenditures
Salaries and Wages	78,794	94,657	78,794	15,863
Employee Benefits	25,544	34,717	25,544	9,173
Professional Service Contracts	6,665	4,883	6,665	(1,782)
Goods and Other Services	116,572	13,705	116,572	(102,867)
Travel	740	1,140	740	400
Capital Outlays	32	2,422	32	2,390
Grants, Benefits & Client Services	404,993	33,086	404,993	(371,907)
Debt Service		1,223		1,223
Interagency Reimbursements	362	(2,652)	362	(3,014)
Total Objects of Expenditures	633,701	183,181	633,701	(450,520)
Source of Funds
General Fund Federal	62,222	355	62,222	(61,867)
General Fund Private/Local	202	14	202	(188)
General Fund State	519,064	182,388	519,064	(336,676)
Other Funds Federal	476		476	(476)
Other Funds Non-Appropriated	3		3	(3)
Other Funds State	51,734	424	51,734	(51,310)
Total Source of Funds	633,701	183,181	633,701	(450,520)