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Children, Youth & Families Dpt
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20264 records
- Approved Budget
- $413,385,900.00
- Adjusted Budget
- $413,385,900.00
- Total Expenditures
- $82,650,209.44
- Budget Balance
- $330,735,690.56
Departments in Children, Youth & Families Dpt
4 departments in Children, Youth & Families Dpt. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 7 | $413,385,900.00 | $413,385,900.00 | $82,650,209.44 | $330,735,690.56 |
| Protective Services | 4 | $242,312,300.00 | $242,312,300.00 | $49,998,283.63 | $192,314,016.37 |
| Juvenile Justice Services | 4 | $93,932,300.00 | $93,932,300.00 | $17,841,808.74 | $76,090,491.26 |
| BEHAVIORAL HEALTH SERVICES | 1 | $52,929,800.00 | $52,929,800.00 | $10,750,204.40 | $42,179,595.60 |
| Program Support | 1 | $24,211,500.00 | $24,211,500.00 | $4,059,912.67 | $20,151,587.33 |
Showing 1 to 4 of 4 entries
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