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3000-1000

3000-1000 Department of Early Education and Care

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
13,170,519
20,282,108
9,670,519
17,195,519
0
0
17,195,519
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
12,426,537
27,668,027
11,515,914
14,515,912
17,195,519
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
4,236,709
4,460,993
5,120,269
1,583,345
2,435,546
Employee Benefits
77,743
109,956
113,954
54,987
64,088
Operating Expenses
2,992,555
5,750,715
6,307,903
4,352,581
13,132,672
Safety Net
0
1,147,117
2,656,800
0
0
Grants & Subsidies
610,000
835,000
4,585,764
8,524,999
1,563,213
Total
7,917,007
12,303,781
18,784,690
14,515,912
17,195,519
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