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Early Childhood Ed & Care Dept
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20265 records
- Approved Budget
- $1,173,993,400.00
- Adjusted Budget
- $1,178,069,346.56
- Total Expenditures
- $175,811,599.11
- Budget Balance
- $1,002,257,747.45
Departments in Early Childhood Ed & Care Dept
5 departments in Early Childhood Ed & Care Dept. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 1 | $1,173,993,400.00 | $1,178,069,346.56 | $175,811,599.11 | $1,002,257,747.45 |
| 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 |
Showing 1 to 5 of 5 entries
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