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Budget Year / Version:

NDA - Early Care and Education
Early Care and Education Program

Personnel Costs & Operating Expenses

15.65MTotal
Budget
16.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13664.40813664408drill down
1986.6421986642drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
7248670592513110451724104517249950924995092499227639922763854701675470161366440813664408
1439196745854086554086510416651041665125576312557632713328271332819866421986642