Department of Children, Youth, and Families

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	5,288	5,331	5,288	43
Statewide Totals	5,288	5,331	5,288	43
Programs
Children and Families Services	738,883	832,902	738,883	94,019
Juvenile Rehabilitation	182,979	192,060	182,979	9,081
Early Learning	1,517,590	1,610,257	1,517,590	92,667
Program Support	1,158,359	1,178,987	1,158,359	20,628
Total Programs	3,597,811	3,814,206	3,597,811	216,395
Objects of Expenditures
Salaries and Wages	480,069	464,461	480,069	(15,608)
Employee Benefits	156,657	160,326	156,657	3,669
Professional Service Contracts	85,214	119,579	85,214	34,365
Goods and Other Services	1,041,449	1,083,090	1,041,449	41,641
Travel	7,685	7,209	7,685	(476)
Capital Outlays	1,137	3,687	1,137	2,550
Grants, Benefits & Client Services	2,036,058	2,189,770	2,036,058	153,712
Debt Service	1,158	1,743	1,158	585
Interagency Reimbursements	(211,616)	(215,659)	(211,616)	(4,043)
Intra-Agency Reimbursements
Total Objects of Expenditures	3,597,811	3,814,206	3,597,811	216,395
Source of Funds
General Fund Federal	724,549	739,536	724,549	14,987
General Fund Private/Local	843	2,266	843	1,422
General Fund State	2,594,031	2,777,756	2,594,031	183,725
Other Funds Federal	10,858	16,019	10,858	5,161
Other Funds Non-Appropriated	126	2,118	126	1,992
Other Funds State	267,404	276,512	267,404	9,107
Total Source of Funds	3,597,811	3,814,206	3,597,811	216,395