Budget Year / Version:
FY 26
RECOMMENDED

NDA - Early Care and Education
Early Care and Education Program
Personnel Costs & Operating Expenses

15.65MTotal
Budget
16.00Total
FTEs

ExpensesAppropriationGraph of Total
$13,664,408drill down
$1,986,642drill down
Showing 1 to 2 of 2 entries

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Early Care and Education Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$7.39M$11M$11M$11.2M$11.3M$15.7M$5.99M$11M$11M$11.2M$10.3MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M CE RecommendedCC Approved
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Early Care and Education Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000Operating ExpensesPersonnel Costs
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Early Care and Education Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$7,248,670$5,925,131$10,451,724$10,451,724$9,950,924$9,950,924$9,922,763$9,922,763$8,547,016$7,547,016$13,664,408
$143,919$67,458$540,865$540,865$1,041,665$1,041,665$1,255,763$1,255,763$2,713,328$2,713,328$1,986,642
Showing 1 to 2 of 2 entries