Agency / Office

Dept. of Services for Children, Youth and Their Families

2Documents

Budget vs. actual

Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.

Fiscal yearBudgetedCheckbook actualActual / budget
FY18 $183,642,300
FY19 $191,601,100
FY20 $199,804,900
FY21 $211,082,900
FY22 $204,422,300
FY23 $211,680,800
FY24 $217,382,900
FY25 $228,382,700
FY26 $250,885,500

Budget source: “Services for Children, Youth and Their Families” in the appropriated budgets dataset. Open source dataset ↗

2023
2023