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Early Childhood Ed & Care Dept
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20265 records
- Approved Budget
- $997,576,500.00
- Adjusted Budget
- $1,062,992,144.34
- Total Expenditures
- $975,560,693.72
- Budget Balance
- $87,431,450.62
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 · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 1 | $997,576,500.00 | $1,062,992,144.34 | $975,560,693.72 | $87,431,450.62 |
| 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 |
Showing 1 to 5 of 5 entries
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