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Children, Youth & Families Dpt
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 & Families Dpt
30 departments in Children, Youth & Families Dpt. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| 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 |
| L24, 2S, C69-S9, IC9 | 1 | $1,250,000.00 | $1,250,000.00 | $10,499.34 | $1,239,500.66 |
| L25, 1S, C160-S9-IB22 | 1 | $900,000.00 | $900,000.00 | $187,733.08 | $712,266.92 |
| L24, 2S, C69-S9, IC7 | 1 | $562,500.00 | $562,500.00 | $144,784.81 | $417,715.19 |
| L25, 1S, C160-S9-IB19 | 1 | $300,000.00 | $300,000.00 | $34,460.61 | $265,539.39 |
| L20, 2S, C83-S007-I037 | 1 | $79,790.00 | $79,790.00 | $0.00 | $79,790.00 |
Showing 26 to 30 of 30 entries