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Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services Programs

140.1MTotal
Budget
631.13Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
283.10$45,646,819drill down
210.90$34,509,147drill down
41.00$16,528,955drill down
6.00$15,059,796drill down
49.33$14,794,969drill down
21.00$7,749,176drill down
13.80$3,810,950drill down
6.00$2,000,187drill down
Showing 1 to 8 of 8 entries

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Children, Youth and Family Services Programs
Total Recommended vs Approved Expenditures by Year
$92.3M$93.8M$110M$120M$125M$140M$91.1M$94.7M$115M$121M$127MYear202120222023202420252026$0M $20M $40M $60M $80M $100M $120M $140M $160M CE RecommendedCC Approved
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Children, Youth and Family Services Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000$45,000,000$50,000,000Office of Eligibility and Support ServicesChild Welfare ServicesPositive Youth DevelopmentLinkages to LearningEarly Childhood ServicesChild Adolescent School Community Based ServicesAdmin - Children Youth FamiliesChild Care SubsidiesInfants ToddlersChildrens Opportunity Fund
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Children, Youth and Family Services Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$31,072,640$31,037,109$30,687,482$30,738,110$32,097,348$32,097,348$33,442,599$33,442,599$37,153,780$36,877,700$45,646,819
$25,747,897$25,643,270$25,705,510$25,724,754$27,581,188$27,581,188$29,276,834$29,276,834$31,811,549$31,905,949$34,509,147
$7,428,322$6,716,540$7,944,817$8,637,465$10,858,076$14,019,216$14,638,998$14,638,998$15,450,090$17,130,094$16,528,955
$7,143,735$7,052,706$7,642,188$7,733,217$11,400,498$13,477,821$14,305,487$14,305,487$14,804,154$14,911,978$15,059,796
$10,559,394$10,303,435$11,242,155$11,275,962$12,293,572$12,293,572$12,794,086$12,794,086$13,488,408$13,488,408$14,794,969
$4,543,001$4,499,841$5,369,404$5,412,564$6,690,002$6,690,002$6,541,318$6,841,318$7,342,514$7,953,831$7,749,176
$1,676,704$1,670,406$1,062,014$1,068,312$5,698,632$5,698,632$6,818,242$7,491,941$2,936,094$2,936,094$3,810,950
$3,458,724$3,458,630$3,446,273$3,446,273$3,331,508$3,331,508$1,933,711$1,933,711$1,969,414$1,969,414$2,000,187
$0$0$0$0$0$0$0$0$0$0$0
$255,000$255,000$255,000$255,000$284,451$284,451$0$0$0$0$0
$448,778$447,848$449,031$449,031$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
Showing 1 to 15 of 15 entries