$17,448,070.46 in Total Spending for FY24

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 FY24

Children Youth and Families Department (CYFD)

CYFD Involved Program Expenditures by Year

Program FY19
expended
FY20
expended
FY21
expended
FY22
expended
FY23
expended
FY24
expended
Juvenile Community Corrections $2,077,355.00 $1,730,539.00 $1,497,602.00 $1,069,306.00 $964,706.00  $1,331,155.64
Agency Totals $2,077,355.00 $1,730,539.00 $1,497,602.00 $1,069,306.00 $964,706.00 $1,331,155.64

Department of Cultural Affairs (DCA)

DCA Involved Program Expenditures by Year

Program FY19
expended
FY20
expended
FY21
expended
FY22
expended
FY23
expended
FY24
expended
Poetry Out Loud Statewide Contest $17,500.00 $17,500.00 $20,000.00 $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 $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

FY24
expended

State-wide Teen Court $17,700.00 $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 $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

FY24
expended
AmeriCorps $2,373,644.00 $1,820,826.00 $785,165.00 $670,143.00 $861,385.00  $1,745,874.23
Be Pro Be Proud & Pre-Apprenticeship Program $1,158,315.46  $2,833,679.59
Child Labor Law Enforcement $85,454.00 $86,500.00 $82,598.00 $88,816.00 $89,059.00  $94,531.81
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  $6,881,847.92
Youth Case Management/HS Career Consultants $449,956.05  $4,484,348.90
Agency Totals $9,413,695.00 $8,704,574.00 $6,821,307.00 $10,092,538.00 $11,210,492.45

 $16,040,282.45

Indian Affairs Department (IAD)

IAD Involved Program Expenditures by Year

Program FY19
expended
FY20
expended
FY21
expended

FY22
expended

FY23
expended

FY24
expended
Indigenous Youth Council $50,000.00 $50,000.00  $38,432.37
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  $38,432.37

Office of African American Affairs (OAAA)

OAAA Involved Program Expenditures by Year

Program FY19
expended
FY20
expended
FY21
expended

FY22
expended

FY23
expended

FY24
expended
Black Expo $42,811.00
Christmas with CYFD $7,000.00
Inner Beauty Summit $15,000.00 $11,900.00
Halloween Truck-R-Treat $500.00
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 $ – $500.00