Budget Year / Version:
FY 26
RECOMMENDED

NDA - Early Care and Education
Early Care and Education Program
Operating Expense Accounts

13.66MTotal
Budget
0.00Total
FTEs

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Early Care and Education Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$7.25M$10.5M$9.95M$9.92M$8.55M$13.7M$5.93M$10.5M$9.95M$9.92M$7.55MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M CE RecommendedCC Approved
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Early Care and Education Program Operating Expense Accounts
TOP TEN 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$12,000,000Child Care ServicesProfessional Purchase Of ServiceFood ServiceParent Education ServicesConsultant ServicesOther Professional ServicesOther EducationOther Central Duplicating Services - PrintingManagement ConsultingComputer Equipment - Non Capitalized
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Early Care and Education Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,925,131$3,925,131$3,925,131$3,925,131$3,925,131$3,925,131$5,471,418$5,471,418$5,471,418$4,471,418$11,422,805
$3,323,539$2,000,000$6,502,343$6,502,343$6,001,543$6,001,543$2,276,121$2,276,121$2,306,121$2,306,121$1,547,190
$0$0$0$0$0$0$1,354,605$1,354,605$0$0$372,808
$0$0$0$0$0$0$197,823$197,823$197,823$197,823$73,526
$0$0$0$0$0$0$100,000$100,000$100,000$100,000$71,619
$0$0$0$0$0$0$0$0$0$0$60,000
$0$0$0$0$0$0$0$0$0$0$56,160
$0$0$0$0$0$0$50,000$50,000$50,000$50,000$50,000
$0$0$0$0$0$0$0$0$0$0$10,300
$0$0$0$0$0$0$227,400$227,400$227,400$227,400$0
$0$0$0$0$0$0$245,000$245,000$193,858$193,858$0
$0$0$0$0$0$0$396$396$396$396$0
$0$0$24,250$24,250$24,250$24,250$0$0$0$0$0
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