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Budget Year / Version:

NDA - Early Care and Education
Early Care and Education Program

Personnel Costs & Operating Expenses

16.3MTotal
Budget
23.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13806.00513806005drill down
2497.532497530drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
1045172410451724995092499509249922763992276385470167547016136644081366440813806005
540865540865104166510416651255763125576327133282713328198664219866422497530