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Budget Year / Version:

Children, Youth and Family Services Programs

140.1MTotal
Budget
631.13Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
45646.819Office of Eligibility and Support Services283.10 45646819drill down
34509.147Child Welfare Services210.90 34509147drill down
16528.955Positive Youth Development41.00 16528955drill down
15059.796Linkages To Learning6.00 15059796drill down
14794.969Early Childhood Services49.33 14794969drill down
7749.176Child Adolescent School Community Based Services21.00 7749176drill down
3810.95Admin - Children Youth Families13.80 3810950drill down
2000.187Child Care Subsidies6.00 2000187drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Office of Eligibility and Support Services3107264031037109306874823073811032097348320973483344259933442599371537803687770045646819
Child Welfare Services2574789725643270257055102572475427581188275811882927683429276834318115493190594934509147
Positive Youth Development742832267165407944817863746510858076140192161463899814638998154500901713009416528955
Linkages to Learning714373570527067642188773321711400498134778211430548714305487148041541491197815059796
Early Childhood Services1055939410303435112421551127596212293572122935721279408612794086134884081348840814794969
Child & Adolescent School & Community Based Services45430014499841536940454125646690002669000265413186841318734251479538317749176
Admin - Children, Youth & Families16767041670406106201410683125698632569863268182427491941293609429360943810950
Child Care Subsidies34587243458630344627334462733331508333150819337111933711196941419694142000187
Infants & Toddlers00000000000
Children's Opportunity Fund25500025500025500025500028445128445100000
Early Care and Education Policy Office4487784478484490314490310000000
Infants and Toddlers00000000000
Chief Children, Youth & Families00000000000
Child and Adolescent School and Community Based Services00000000000
Service Area Administration00000000000