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Children, Youth & Families Dpt
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202639 records
- Approved Budget
- $521,322,127.57
- Adjusted Budget
- $523,358,627.57
- Total Expenditures
- $406,676,048.95
- Budget Balance
- $116,682,578.62
Departments in Children, Youth & Families Dpt
39 departments in Children, Youth & Families Dpt. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 11 | $521,322,127.57 | $523,358,627.57 | $406,676,048.95 | $116,682,578.62 |
| Protective Services | 4 | $236,728,000.00 | $236,728,000.00 | $212,858,654.82 | $23,869,345.18 |
| Juvenile Justice Services | 5 | $88,143,200.00 | $88,893,200.00 | $80,145,182.55 | $8,748,017.45 |
| BEHAVIORAL HEALTH SERVICES | 1 | $53,619,300.00 | $54,905,800.00 | $45,935,851.30 | $8,969,948.70 |
| L25, 1S, C160-S6-I029 | 1 | $25,000,000.00 | $25,000,000.00 | $0.00 | $25,000,000.00 |
| Program Support | 1 | $24,103,200.00 | $24,103,200.00 | $19,104,518.50 | $4,998,681.50 |
| L23, 1S, C210-S7-I038 | 1 | $13,379,766.00 | $13,379,766.00 | $6,577,378.89 | $6,802,387.11 |
| L25, 1S, C160-S9-IA17 | 1 | $10,000,000.00 | $10,000,000.00 | $9,794,155.84 | $205,844.16 |
| L25, 1S, C160-S7-I031 | 1 | $9,000,400.00 | $9,000,400.00 | $5,481,587.28 | $3,518,812.72 |
| L26, 2S, C70?S2A-2 | 1 | $7,000,000.00 | $7,000,000.00 | $0.00 | $7,000,000.00 |
| L22-2S-C54-S10-I034 | 1 | $6,559,695.57 | $6,559,695.57 | $3,332,424.69 | $3,227,270.88 |
| L25, 1S, C160-S10-I22 | 1 | $6,000,000.00 | $6,000,000.00 | $0.00 | $6,000,000.00 |
| L25, 1S, C160-S9-IA20 | 1 | $4,800,000.00 | $4,800,000.00 | $4,762,545.51 | $37,454.49 |
| L25, 1S, C160-S10-I23 | 2 | $4,000,000.00 | $4,000,000.00 | $13,982.78 | $3,986,017.22 |
| L24, 2S, C69-S9, IB10 | 1 | $3,000,000.00 | $3,000,000.00 | $1,384,596.08 | $1,615,403.92 |
| L25, 1S, C160-S9-IA23 | 2 | $3,000,000.00 | $3,000,000.00 | $2,457,703.36 | $542,296.64 |
| L25, 1S, C160-S9-IA21 | 1 | $2,800,000.00 | $2,800,000.00 | $1,381,733.38 | $1,418,266.62 |
| L26, 2S, C70?S2A-1 | 1 | $2,700,000.00 | $2,700,000.00 | $0.00 | $2,700,000.00 |
| L25, 1S, C160-S9-IA24 | 1 | $2,600,000.00 | $2,600,000.00 | $2,078,922.05 | $521,077.95 |
| L25, 1S, C160-S9-IA18 | 1 | $2,461,600.00 | $2,461,600.00 | $1,313,362.96 | $1,148,237.04 |
| L24, 2S, C69-S9, ID23f | 1 | $2,000,000.00 | $2,000,000.00 | $3,000,000.00 | -$1,000,000.00 |
| L21, 1S, C137-S7-I033 | 1 | $1,875,583.00 | $1,875,583.00 | $0.00 | $1,875,583.00 |
| L20, 2S, C83-S007-I037 | 1 | $1,767,883.00 | $1,767,883.00 | $120,209.41 | $1,647,673.59 |
| L24, 2S, C69-S5-I157 | 1 | $1,500,000.00 | $1,500,000.00 | $722,341.88 | $777,658.12 |
| L25, 1S, C160-S5-I215 | 1 | $1,471,000.00 | $1,471,000.00 | $1,471,000.00 | $0.00 |
| L24, 2S, C69-S9, IB8 | 1 | $1,400,000.00 | $1,400,000.00 | $691,241.39 | $708,758.61 |
Showing 1 to 25 of 39 entries