Budget Year / Version:
FY 26
RECOMMENDED

NDA - Early Care and Education
Early Care and Education Program
Personnel Costs Accounts

1.99MTotal
Budget
16.00Total
FTEs

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Early Care and Education Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.14M$0.54M$1.04M$1.26M$2.71M$1.99M$0.07M$0.54M$1.04M$1.26M$2.71MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Early Care and Education Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000Full Time SalariesGroup InsuranceBudget Adjustment SalarySocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidRetirement- Charges from OthersRetirement- Charges to OthersDental
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Early Care and Education Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$59,746$0$0$0$0$0$99,701$99,701$1,986,380$1,986,380$1,448,886
$9,755$0$0$0$0$0$15,069$15,069$362,340$362,340$278,721
$3,704$0$0$0$0$0$6,181$6,181$123,156$123,156$89,831
$0$0$96,637$96,637$9,192$9,192$76,148$76,148$127,127$127,127$79,178
$0$0$0$0$0$0$5,184$5,184$35,659$35,659$38,544
$2,390$0$0$0$0$0$0$0$49,863$49,863$30,473
$866$0$0$0$0$0$1,446$1,446$28,803$28,803$21,009
$6,060$6,060$39,890$39,890$59,083$59,083$90,384$90,384$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$7,512$7,512$49,450$49,450$107,556$107,556$157,527$157,527$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$50,080$50,080$329,668$329,668$488,280$488,280$746,980$746,980$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$316,024$316,024$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$3,806$3,806$25,220$25,220$37,354$37,354$57,143$57,143$0$0$0
$0$0$0$0$24,176$24,176$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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