3000-1000

3000-1000 Department of Early Education and Care

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
7,993,364
13,776,428
8,293,365
11,515,914
0
0
11,515,914
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
12,201,537
12,426,537
27,668,027
27,397,348
11,515,914
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
2,950,581
4,236,709
4,460,993
5,638,106
1,806,207
Employee Benefits
87,650
77,743
109,956
123,777
127,074
Operating Expenses
3,903,973
2,992,555
5,750,715
6,035,465
9,582,633
Safety Net
0
0
1,147,117
0
0
Grants & Subsidies
675,000
610,000
835,000
15,600,000
0
Total
7,617,204
7,917,007
12,303,781
27,397,348
11,515,914
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