307 - Department of Children, Youth, and Families
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
80,720 Underexpenditure
5.1% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Children and Families Services | 502,705 | 457,579 | 45,126 | 9.0% |
| Juvenile Rehabilitation | 93,340 | 90,958 | 2,382 | 2.6% |
| Early Learning | 763,746 | 695,215 | 68,530 | 9.0% |
| Program Support | 233,442 | 268,760 | (35,318) | (15.1%) |
| Totals | 1,593,233 | 1,512,512 | 80,720 | 5.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Children and Families Services | 2,738 | 2,718 | 20 | 0.70% |
| Juvenile Rehabilitation | 985 | 833 | 152 | 15.4% |
| Early Learning | 542 | 533 | 10 | 1.8% |
| Program Support | 849 | 861 | (12) | (1.4%) |
| Totals | 5,114 | 4,944 | 170 | 3.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal Stimulus | 64,669 | 9,009 | 55,659 | 86.1% |
| General Fund Federal | 366,331 | 405,812 | (39,481) | (10.8%) |
| General Fund Private/Local | 1,714 | 581 | 1,133 | 66.1% |
| General Fund State | 987,695 | 956,240 | 31,455 | 3.2% |
| Other Funds Federal | 12,183 | 6,664 | 5,519 | 45.3% |
| Other Funds Non-Appropriated | 515 | 280 | 236 | 45.7% |
| Other Funds State | 160,127 | 133,927 | 26,199 | 16.4% |
| Totals | 1,593,234 | 1,512,513 | 80,720 | 5.1% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 431,000 | 367,111 | (63,889) | (14.8%) |
| General Fund Private/Local | 1,714 | 248 | (1,466) | (85.5%) |
| General Fund State | 1,982 | 1,982 | ||
| Other Funds Federal | 12,183 | 4,664 | (7,519) | (61.7%) |
| Other Funds State | 3 | 3 | ||
| Totals | 444,897 | 374,008 | (70,889) | (15.9%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 432,713 | 369,341 | (63,372) | (14.6%) |
| Children's Trust Account | 3 | 3 | ||
| Home Visiting Services Account | 12,183 | 4,664 | (7,519) | (61.7%) |
| Totals | 444,896 | 374,008 | (70,888) | (15.9%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Children's Trust Account | (10) | (125) |
| Home Visiting Services Account | 2,181 | (8,227) |
| Indivi-Based/Portable Background Check Clearance Acct | (235) | (644) |
