Budget Year / Version:
FY 26
RECOMMENDED

NDA - Children’s Opportunity Alliance (COA)
Children's Opportunity Alliance (COA) Program
Operating Expense Accounts

0.78MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$775,465drill down
$0drill down
Showing 1 to 2 of 2 entries

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Children's Opportunity Alliance (COA) Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0.73M$0.84M$0.78M$0M$0M$0M$0.73M$1.98MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
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Children's Opportunity Alliance (COA) Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$750,000$800,000$850,000$900,000$950,000$1,000,000GranteesOther Professional Services
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Children's Opportunity Alliance (COA) Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$728,387$728,387$840,879$984,079$775,465
$0$0$0$0$0$0$0$0$0$1,000,000$0
Showing 1 to 2 of 2 entries