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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 |
| L24, 2S, C69-S9, IB9 | 1 | $1,250,000.00 | $1,250,000.00 | $594,524.80 | $655,475.20 |
| L22, 2S, C54-S10-I007 | 1 | $1,000,000.00 | $1,000,000.00 | $807,555.89 | $192,444.11 |
| L25, 1S, C160-S9-IA22 | 1 | $900,000.00 | $900,000.00 | $682,302.22 | $217,697.78 |
| L24, 2S, C69-S9, ID23b | 3 | $800,000.00 | $800,000.00 | $800,000.00 | $0.00 |
| L24, 2S, C69-S9, IB7 | 1 | $562,500.00 | $562,500.00 | $343,364.38 | $219,135.62 |
| L25, 1S, C160-S5-I213 | 1 | $500,000.00 | $500,000.00 | $73,151.00 | $426,849.00 |
| L25, 1S, C160-S9-IA19 | 1 | $300,000.00 | $300,000.00 | $9,582.34 | $290,417.66 |
| L24, 2S, C69-S9, ID23a | 1 | $200,000.00 | $200,000.00 | $100,000.00 | $100,000.00 |
| L24, 2S, C69-S9, ID23c | 1 | $200,000.00 | $200,000.00 | $199,999.97 | $0.03 |
| L24, 2S, C69-S9, ID23g | 1 | $200,000.00 | $200,000.00 | $154,422.69 | $45,577.31 |
| L24, 2S, C69-S9, ID23d | 1 | $160,000.00 | $160,000.00 | $23,948.99 | $136,051.01 |
| L24, 2S, C69-S9, ID23e | 1 | $160,000.00 | $160,000.00 | $160,000.00 | $0.00 |
| L25, 1S, C160-S5-I214 | 1 | $100,000.00 | $100,000.00 | $99,804.00 | $196.00 |
| L24, 2S, C69-S5-I156 | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
Showing 26 to 39 of 39 entries