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Children, Youth & Family Dept
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202630 records
- Approved Budget
- $533,709,418.57
- Adjusted Budget
- $533,709,418.57
- Total Expenditures
- $98,099,094.38
- Budget Balance
- $435,610,324.19
Departments in Children, Youth & Family Dept
30 departments in Children, Youth & Family Dept. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 8 | $533,709,418.57 | $533,709,418.57 | $98,099,094.38 | $435,610,324.19 |
| 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 |
| L26, 2S, C67?S5-211 | 1 | $20,000,000.00 | $20,000,000.00 | $28,121.56 | $19,971,878.44 |
| L26, 2S, C70?S2B-1 | 1 | $18,829,500.00 | $18,829,500.00 | $212,436.24 | $18,617,063.76 |
| L26, 2S, C67?S5-210 | 1 | $10,500,000.00 | $10,500,000.00 | $0.00 | $10,500,000.00 |
| L25, 1S, C160-S9-IB17 | 1 | $10,000,000.00 | $10,000,000.00 | $2,109,773.27 | $7,890,226.73 |
| L25, 1S, C160-S7-I031 | 1 | $9,000,400.00 | $9,000,400.00 | $6,007,128.84 | $2,993,271.16 |
| L22-2S-C54-S10-I034 | 1 | $6,559,695.57 | $6,559,695.57 | $3,914,426.04 | $2,645,269.53 |
| L23, 1S, C210-S7-I038 | 1 | $6,003,877.00 | $6,003,877.00 | $0.00 | $6,003,877.00 |
| L25, 1S, C160-S9-IB20 | 1 | $4,800,000.00 | $4,800,000.00 | $971,819.13 | $3,828,180.87 |
| L26, 2S, C67?S9-A-7 | 1 | $4,000,000.00 | $4,000,000.00 | $0.00 | $4,000,000.00 |
| L24, 2S, C69-S9, IC10 | 1 | $3,000,000.00 | $3,000,000.00 | $135,524.84 | $2,864,475.16 |
| L26, 2S, C67?S5-212 | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| L25, 1S, C160-S9-IB21 | 1 | $2,800,000.00 | $2,800,000.00 | $588,133.55 | $2,211,866.45 |
| L25, 1S, C160-S9-IB24 | 1 | $2,600,000.00 | $2,600,000.00 | $188,299.00 | $2,411,701.00 |
| L25, 1S, C160-S9-IB23 | 1 | $2,500,000.00 | $2,500,000.00 | $0.00 | $2,500,000.00 |
| L26, 2S, C67?S5-209 | 1 | $2,500,000.00 | $2,500,000.00 | $0.00 | $2,500,000.00 |
| L26, 2S, C67?S5-213 | 1 | $2,500,000.00 | $2,500,000.00 | $1,963.42 | $2,498,036.58 |
| L25, 1S, C160-S9-IB18 | 1 | $2,461,600.00 | $2,461,600.00 | $538,739.63 | $1,922,860.37 |
| L21, 1S, C137-S7-I033 | 1 | $1,776,156.00 | $1,776,156.00 | $0.00 | $1,776,156.00 |
| L24, 2S, C69-S5-I157 | 1 | $1,500,000.00 | $1,500,000.00 | $36,212.76 | $1,463,787.24 |
| L26, 2S, C67?S9-A-8 | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| L24, 2S, C69-S9, IC8 | 1 | $1,400,000.00 | $1,400,000.00 | $338,828.82 | $1,061,171.18 |
Showing 1 to 25 of 30 entries