up
Budget Year / Version:

NDA - Early Care and Education
Early Care and Education Program

Personnel Costs & Operating Expenses

10.99MTotal
Budget
18.00Total
FTEs

AmountExpensesAppropriationGraph of Total
9950.9249950924drill down
1041.6651041665drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
0000700000059925897248670592513110451724104517249950924
000000143919674585408655408651041665