up
Budget Year / Version:

NDA - Early Care and Education
Early Care and Education Program

Personnel Costs & Operating Expenses

11.26MTotal
Budget
26.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8547.0168547016drill down
2713.3282713328drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
7000000599258972486705925131104517241045172499509249950924992276399227638547016
001439196745854086554086510416651041665125576312557632713328