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Children, Youth & Families Dpt
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 202627 records
- Approved Budget
- $525,849,595.57
- Adjusted Budget
- $525,849,595.57
- Total Expenditures
- $67,375,447.63
- Budget Balance
- $458,474,147.94
Departments in Children, Youth & Families Dpt
27 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 | $525,849,595.57 | $525,849,595.57 | $67,375,447.63 | $458,474,147.94 |
| L24, 2S, C69-S9, IC7 | 1 | $562,500.00 | $562,500.00 | $103,270.48 | $459,229.52 |
| L25, 1S, C160-S9-IB19 | 1 | $300,000.00 | $300,000.00 | $23,505.24 | $276,494.76 |
Showing 26 to 27 of 27 entries