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Early Childhood Ed & Care Dept
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202619 records
- Approved Budget
- $1,006,360,870.00
- Adjusted Budget
- $1,075,157,181.01
- Total Expenditures
- $982,133,689.43
- Budget Balance
- $93,023,491.58
Departments in Early Childhood Ed & Care Dept
19 departments in Early Childhood Ed & Care Dept. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 2 | $1,006,360,870.00 | $1,075,157,181.01 | $982,133,689.43 | $93,023,491.58 |
| Early Childhood Services | 1 | $490,689,000.00 | $554,720,207.59 | $527,490,973.81 | $27,229,233.78 |
| Pre-K Division | 1 | $273,292,300.00 | $276,000,779.39 | $253,941,167.50 | $22,059,611.89 |
| Family Support & Early Inter | 1 | $107,405,900.00 | $107,405,900.00 | $91,786,461.18 | $15,619,438.82 |
| Administration | 1 | $73,862,400.00 | $73,186,423.71 | $60,391,222.65 | $12,795,201.06 |
| Policy, Research & Quality | 1 | $52,326,900.00 | $51,678,833.65 | $41,950,868.58 | $9,727,965.07 |
| L24, 2S, C69-S9, IB1 | 1 | $5,000,000.00 | $5,000,000.00 | $4,778,346.31 | $221,653.69 |
| ECECD JICARILLA APACHE CHILD & | 1 | $2,080,980.00 | $2,080,980.00 | $0.00 | $2,080,980.00 |
| L24, 1S, C69-S7-I014 | 1 | $500,000.00 | $500,000.00 | $389,528.71 | $110,471.29 |
| 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-S5-I146 | 1 | $0.00 | $2,000,000.00 | $1,227,075.38 | $772,924.62 |
| L25, 1S, C160-S7-I014 | 1 | $0.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| L25, SS1, C3, Section 4 A5 | 1 | $0.00 | $380,666.67 | $0.00 | $380,666.67 |
Showing 1 to 19 of 19 entries
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