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Children, Youth & Families Dpt
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20264 records
- Approved Budget
- $402,593,700.00
- Adjusted Budget
- $404,630,200.00
- Total Expenditures
- $358,044,207.17
- Budget Balance
- $46,585,992.83
Departments in Children, Youth & Families Dpt
4 departments in Children, Youth & Families Dpt. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 8 | $402,593,700.00 | $404,630,200.00 | $358,044,207.17 | $46,585,992.83 |
| 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 |
| Program Support | 1 | $24,103,200.00 | $24,103,200.00 | $19,104,518.50 | $4,998,681.50 |
Showing 1 to 4 of 4 entries
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