Department of Children, Youth, and Families

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

Department of Children, Youth, and Families	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	4,995	5,309	5,186	124
Statewide Totals	4,995	5,309	5,186	124
Programs
Children and Families Services	731,239	797,188	296,570	500,619
Juvenile Rehabilitation	147,055	154,630	62,811	91,819
Early Learning	1,169,956	1,308,567	538,891	769,676
Program Support	451,278	376,655	103,043	273,613
Total Programs	2,499,529	2,637,040	1,001,314	1,635,726
Objects of Expenditures
Salaries and Wages	418,815	406,195	184,682	221,513
Employee Benefits	144,491	165,609	63,240	102,369
Professional Service Contracts	105,040	111,907	40,510	71,397
Goods and Other Services	384,746	319,785	57,345	262,440
Travel	9,651	8,920	3,394	5,527
Capital Outlays	5,773	2,669	1,030	1,639
Grants, Benefits & Client Services	1,648,264	1,839,966	652,077	1,187,890
Debt Service	1,512	1,787	75	1,711
Interagency Reimbursements	(218,763)	(221,006)	(1,039)	(219,967)
Intra-Agency Reimbursements		1,208		1,208
Total Objects of Expenditures	2,499,529	2,637,040	1,001,314	1,635,726
Source of Funds
General Fund Federal	672,923	584,005	196,922	387,083
General Fund Federal Stimulus	53,238	2,210	843	1,367
General Fund Private/Local	174	2,691	133	2,558
General Fund State	1,536,709	1,724,996	712,631	1,012,365
Other Funds Federal	10,220	21,418	4,387	17,031
Other Funds Non-Appropriated	704	166	242	(76)
Other Funds State	225,561	301,554	86,156	215,398
Total Source of Funds	2,499,529	2,637,040	1,001,314	1,635,726