$12,262,898.45 in Total Spending for FY23
Programs Supporting Involved Outcome by Agency
Involved refers to valued contributions to and active participation in communities.
Please see latest report for further figures; fiscal data presented on these live dashboards are the most current.
Total spending trend by involved outcome
Reflects total state, federal and other spending for all
agency programs supporting Involved Outcomes for New
Mexico’s children and youth for FY23
Children Youth and Families Department (CYFD)
CYFD Involved Program Expenditures by Year
| Program | FY19 expended |
FY20 expended |
FY21 expended |
FY22 expended |
FY23 expended |
|---|---|---|---|---|---|
| Juvenile Community Corrections | $2,077,355.00 | $1,730,539.00 | $1,497,602.00 | $1,069,306.00 | $964,706.00 |
| Agency Totals | $2,077,355.00 | $1,730,539.00 | $1,497,602.00 | $1,069,306.00 | $964,706.00 |
Department of Cultural Affairs (DCA)
DCA Involved Program Expenditures by Year
| Program | FY19 expended |
FY20 expended |
FY21 expended |
FY22 expended |
FY23 expended |
|---|---|---|---|---|---|
| Poetry Out Loud Statewide Contest | $17,500.00 | $17,500.00 | $20,000.00 | $20,000.00 | $20,000.00 |
| Agency Totals | $17,500.00 | $17,500.00 | $20,000.00 | $20,000.00 | $20,000.00 |
Department of Finance and Administration (DFA)
DFA Involved Program Expenditures by Year
| Program | FY19 expended |
FY20 expended |
FY21 expended |
FY22 expended |
FY23 expended |
|---|---|---|---|---|---|
| State-wide Teen Court | $17,700.00 | $17,700.00 | $17,700.00 | $17,700.00 | $17,700.00 |
| Agency Totals | $17,700.00 | $17,700.00 | $17,700.00 | $17,700.00 | $17,700.00 |
Department of Workforce Solutions (DWS)
DWS Involved Program Expenditures by Year
| Program | FY19 expended |
FY20 expended |
FY21 expended |
FY22 expended |
FY23 expended |
|---|---|---|---|---|---|
| AmeriCorps | $2,373,644.00 | $1,820,826.00 | $785,165.00 | $670,143.00 | $861,385.00 |
| Be Pro Be Proud & Pre-Apprenticeship Program | $- | $- | $- | $- | $1,158,315.46 |
| Child Labor Law Enforcement | $85,454.00 | $86,500.00 | $82,598.00 | $88,816.00 | $89,059.00 |
| Workforce Innovation and Opportunity Act | $6,954,597.00 | $6,797,248.00 | $5,953,544.00 | $9,333,579.00 | $8,651,776.94 |
| Youth Case Management/HS Career Consultants | $- | $- | $- | $- | $449,956.05 |
| Agency Totals | $9,413,695.00 | $8,704,574.00 | $6,821,307.00 | $10,092,538.00 | $11,210,492.45 |
Indian Affairs Department (IAD)
IAD Involved Program Expenditures by Year
| Program | FY19 expended |
FY20 expended |
FY21 expended |
FY22 expended |
FY23 expended |
|---|---|---|---|---|---|
| Indigenous Youth Council | $ – | $ – | $ – | $50,000.00 | $50,000.00 |
| Special Projects Grant Program- Native American Children in Foster Care Project | $ – | $33,379.00 | $33,379.00 | $ – | $ – |
| Special Projects Grant Program- Pueblo of Pojoaque Youth Employment & Resilience Project | $ – | $47,864.00 | $47,864.00 | $ – | $ – |
| Agency Totals | $ – | $81,243.00 | $81,243.00 | $50,000.00 | $50,000.00 |
Office of African American Affairs (OAAA)
OAAA Involved Program Expenditures by Year
| Program | FY19 expended |
FY20 expended |
FY21 expended |
FY22 expended |
FY23 expended |
|---|---|---|---|---|---|
| Black Expo | $ – | $ – | $ – | $42,811.00 | $ – |
| Christmas with CYFD | $7,000.00 | $ – | $ – | $ – | $ – |
| Inner Beauty Summit | $15,000.00 | $11,900.00 | $ – | $ – | $ – |
| Mentorship | $15,000.00 | $10,000.00 | $ – | $ – | $ – |
| Re-Educate | $ – | $ – | $1,809.60 | $ – | $ – |
| V.I.B.E. | $ – | $12,500.00 | $ – | $ – | $ – |
| Agency Totals | $37,000.00 | $34,400.00 | $1,809.60 | $42,811.00 | $0.00 |