Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Child Welfare Services Program
Operating Expense Accounts

4.71MTotal
Budget
0.00Total
FTEs

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Child Welfare Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.02M$4.16M$4.51M$4.48M$4.66M$4.71M$4.01M$4.18M$4.51M$4.48M$4.75MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Child Welfare Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000Professional Purchase Of ServiceClient Assistance PaymentsChild Care ServicesFamily ServicesOther Non-Professional ServicesProfessional Purchase of Services - HB699 - After HoursOther Professional ServicesYouth ServicesMentoring ServicesMetropolitan Area Travel
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Child Welfare Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$753,435$742,230$828,435$839,640$1,137,598$1,137,598$938,943$938,943$1,126,555$1,220,955$1,220,955
$960,841$960,841$1,034,069$1,034,069$960,841$960,841$1,045,840$1,045,840$960,841$960,841$960,841
$728,583$728,583$726,301$726,301$726,301$726,301$726,301$726,301$726,301$726,301$726,301
$346,367$344,544$346,367$348,190$355,483$355,483$359,539$359,539$363,717$363,717$363,717
$221,032$217,766$221,032$224,298$237,756$237,756$249,510$249,510$256,995$256,995$214,995
$96,629$96,629$96,629$96,629$96,629$96,629$96,629$96,629$158,248$158,248$158,248
$1,027$1,027$151,027$151,027$151,027$151,027$151,027$151,027$153,877$153,877$153,877
$120,936$119,149$120,936$122,723$130,086$130,086$136,516$136,516$140,611$140,611$140,611
$79,002$77,839$79,002$80,165$84,958$84,958$133,348$133,348$138,814$138,814$138,814
$134,792$134,792$135,534$135,534$135,534$135,534$135,534$135,534$135,534$135,534$135,534
$0$0$0$0$73,125$73,125$73,125$73,125$73,125$73,125$73,125
$63,820$63,820$63,765$63,765$63,765$63,765$63,765$63,765$63,765$63,765$63,765
$56,359$56,359$56,359$56,359$56,359$56,359$56,359$56,359$56,359$56,359$56,359
$43,000$43,000$43,000$43,000$43,000$43,000$43,000$43,000$43,000$43,000$43,000
$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000
$32,008$32,008$38,000$38,000$38,000$38,000$38,000$38,000$38,000$38,000$38,000
$31,661$36,207$31,660$31,660$31,437$31,437$31,437$31,437$31,437$31,437$31,437
$31,851$31,851$26,855$26,855$26,855$26,855$26,855$26,855$26,855$26,855$26,855
$26,442$26,442$26,442$26,442$26,442$26,442$26,442$26,442$26,442$26,442$26,442
$187,530$187,530$21,400$21,400$21,400$21,400$21,400$21,400$21,400$21,400$21,400
$7,188$7,188$20,690$20,690$20,690$20,690$20,690$20,690$20,690$20,690$20,690
$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000
$7,804$7,804$7,636$7,636$7,636$7,636$7,636$7,636$7,636$7,636$7,636
$7,420$7,420$7,420$7,420$7,420$7,420$7,420$7,420$7,420$7,420$7,420
$9,328$9,328$6,991$6,991$6,991$6,991$6,991$6,991$6,991$6,991$6,991
$5,300$5,300$5,300$5,300$5,300$5,300$5,300$5,300$5,300$5,300$5,300
$5,438$5,438$4,816$4,816$4,816$4,816$4,816$4,816$4,816$4,816$4,816
$2,867$2,867$2,834$2,834$2,834$2,834$2,834$2,834$2,834$2,834$2,834
$0$0$0$0$0$0$7,899$7,899$0$0$2,475
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,850$1,850$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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