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Budget Year / Version:

NDA - Early Care and Education
Early Care and Education Program

Personnel Costs & Operating Expenses

11.18MTotal
Budget
12.00Total
FTEs

AmountExpensesAppropriationGraph of Total
9922.7639922763drill down
1255.7631255763drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
0070000005992589724867059251311045172410451724995092499509249922763
000014391967458540865540865104166510416651255763