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Budget Year / Version:

NDA - Early Care and Education
Early Care and Education Program

Personnel Costs & Operating Expenses

10.26MTotal
Budget
26.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7547.0167547016drill down
2713.3282713328drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
70000005992589724867059251311045172410451724995092499509249922763992276385470167547016
0014391967458540865540865104166510416651255763125576327133282713328