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Children, Youth & Families Dpt
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20264 records
- Approved Budget
- $413,385,900.00
- Adjusted Budget
- $413,385,900.00
- Total Expenditures
- $54,016,134.61
- Budget Balance
- $359,369,765.39
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 | $54,016,134.61 | $359,369,765.39 |
| Protective Services | 4 | $242,312,300.00 | $242,312,300.00 | $33,425,616.82 | $208,886,683.18 |
| Juvenile Justice Services | 4 | $93,932,300.00 | $93,932,300.00 | $11,470,786.86 | $82,461,513.14 |
| BEHAVIORAL HEALTH SERVICES | 1 | $52,929,800.00 | $52,929,800.00 | $6,326,689.72 | $46,603,110.28 |
| Program Support | 1 | $24,211,500.00 | $24,211,500.00 | $2,793,041.21 | $21,418,458.79 |
Showing 1 to 4 of 4 entries
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