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Early Childhood Ed & Care Dept
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202624 records
- Approved Budget
- $1,199,850,820.00
- Adjusted Budget
- $1,205,307,433.23
- Total Expenditures
- $180,328,597.70
- Budget Balance
- $1,024,978,835.53
Departments in Early Childhood Ed & Care Dept
24 departments in Early Childhood Ed & Care Dept. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 2 | $1,199,850,820.00 | $1,205,307,433.23 | $180,328,597.70 | $1,024,978,835.53 |
| Early Childhood Services | 1 | $663,789,900.00 | $663,789,900.00 | $120,624,138.81 | $543,165,761.19 |
| Pre-K Division | 1 | $289,894,300.00 | $289,894,300.00 | $29,450,536.89 | $260,443,763.11 |
| Family Support & Early Inter | 1 | $113,914,900.00 | $116,884,316.00 | $11,116,763.53 | $105,767,552.47 |
| Administration | 1 | $65,477,400.00 | $66,583,930.56 | $3,236,824.69 | $63,347,105.87 |
| Policy, Research & Quality | 1 | $40,916,900.00 | $40,916,900.00 | $11,383,335.19 | $29,533,564.81 |
| L26, 2S, C67?S9-A-4 | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| L24, 2S, C69-S9, IC1 | 1 | $5,000,000.00 | $5,000,000.00 | $3,710,885.88 | $1,289,114.12 |
| L26, 2S, C67?S5-149 | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| ECECD JICARILLA APACHE CHILD & | 1 | $2,080,980.00 | $2,080,980.00 | $0.00 | $2,080,980.00 |
| ALB NP EARLY CHLD ED FCLTY CON | 1 | $1,049,400.00 | $1,049,400.00 | $0.00 | $1,049,400.00 |
| REGION 9 ED COOPERATIVE EARLY | 1 | $445,500.00 | $445,500.00 | $0.00 | $445,500.00 |
| L26, 2S, C67?S5-148 | 1 | $400,000.00 | $400,000.00 | $39,037.89 | $360,962.11 |
| SANTA FE PSD NP EARLY CHILDHOO | 1 | $366,300.00 | $366,300.00 | $0.00 | $366,300.00 |
| ALB NP FAMILIES WITHOUT HOMES | 1 | $311,850.00 | $311,850.00 | $0.00 | $311,850.00 |
| ECECD SANTA CLARA PUEBLO HEAD | 1 | $286,110.00 | $286,110.00 | $0.00 | $286,110.00 |
| ECECD SANTO DOMINGO PUEBLO EAR | 1 | $284,130.00 | $284,130.00 | $0.00 | $284,130.00 |
| ECECD COCHITI PUEBLO KERES CHI | 1 | $173,250.00 | $173,250.00 | $173,250.00 | $0.00 |
| ECECD TESUQUE PUEBLO EARLY CHI | 1 | $141,570.00 | $141,570.00 | $0.00 | $141,570.00 |
| ECECD OHKAY OWINGEH PUEBLO HEA | 1 | $113,355.00 | $113,355.00 | $0.00 | $113,355.00 |
| ECECD LAGUNA PUEBLO EARLY CHIL | 1 | $101,475.00 | $101,475.00 | $4,795.31 | $96,679.69 |
| ECECD SAN ILDEFONSO PUEBLO EAR | 1 | $90,000.00 | $90,000.00 | $0.00 | $90,000.00 |
| ECECD ACOMA PUEBLO HAAK'U LEAR | 1 | $13,500.00 | $13,500.00 | $0.00 | $13,500.00 |
| L25, 1S, C160-S7-I014 | 1 | $0.00 | $1,000,000.00 | $576,127.26 | $423,872.74 |
| L25, SS1, C3, Section 4 A5 | 1 | $0.00 | $380,666.67 | $12,902.25 | $367,764.42 |
Showing 1 to 24 of 24 entries
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