Department of Children, Youth, and Families
| Major Function, Agency, Project | Estimate Total | Prior Expenditures | Reapprop. 2021-23 | New Approp. 2021-23 | Estimated New Approp. 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 |
|---|---|---|---|---|---|---|---|---|
30003242 Echo Glen Children's Center: Academic SchoolState Building Construction Account - State |
54,957,000 | 200,000 | 54,757,000 | |||||
40000530 Echo Glen Cottage 4 PreservationState Building Construction Account - State |
6,051,000 | 6,051,000 | ||||||
30002736 Echo Glen-Housing Unit: Acute Mental Health UnitState Building Construction Account - State |
9,600,000 | 2,600,000 | 7,000,000 | |||||
40000534 Green Hill School - Baker North RemodelState Building Construction Account - State |
6,624,000 | 6,624,000 | ||||||
30003237 Green Hill School-Recreation Building: ReplacementState Building Construction Account - State |
34,744,000 | 1,800,000 | 32,944,000 | |||||
40000532 Minor Works Preservation Projects - SW 2021-23Charitable, Educational, Penal, and Reformatory Institutions Account - State |
761,000 | 761,000 | ||||||
40000532 Minor Works Preservation Projects - SW 2021-23State Building Construction Account - State |
478,000 | 478,000 | ||||||
| Total for Minor Works Preservation Projects - SW 2021-23 | 1,239,000 | 1,239,000 | ||||||
40000400 Minor Works Preservation Projects: Statewide 2019-21State Building Construction Account - State |
3,000,000 | 2,250,000 | 750,000 | |||||
30002758 Naselle Youth Camp-Eagle Lodge: Medical, Dental & Social ServicesState Building Construction Account - State |
12,600,000 | 200,000 | 12,400,000 | |||||
40000430 Naselle Youth Camp-Moolock Lodge: Remodel & RenovationState Building Construction Account - State |
6,724,000 | 150,000 | 6,574,000 | |||||
40000533 Purchase Authority - Touchstone Group HomeState Building Construction Account - State |
800,000 | 800,000 | ||||||
Department of Children, Youth, and Families Fund Summary |
||||||||
| State Building Construction Account - State | 135,578,000 | 7,000,000 | 7,750,000 | 46,897,000 | 61,531,000 | 12,400,000 | ||
| Charitable, Educational, Penal, and Reformatory Institutions Account - State | 761,000 | 761,000 | ||||||
| Total for Department of Children, Youth, and Families | 136,339,000 | 7,000,000 | 7,750,000 | 47,658,000 | 61,531,000 | 12,400,000 | ||
