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Department of Early Childhood
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20265 records
- Approved Budget
- $1,173,993,400.00
- Adjusted Budget
- $1,178,069,346.56
- Total Expenditures
- $85,370,880.42
- Budget Balance
- $1,092,698,466.14
Departments in Department of Early Childhood
5 departments in Department of Early Childhood. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 1 | $1,173,993,400.00 | $1,178,069,346.56 | $85,370,880.42 | $1,092,698,466.14 |
| Early Childhood Services | 1 | $663,789,900.00 | $663,789,900.00 | $61,858,260.66 | $601,931,639.34 |
| Pre-K Division | 1 | $289,894,300.00 | $289,894,300.00 | $14,307,943.76 | $275,586,356.24 |
| Family Support & Early Inter | 1 | $113,914,900.00 | $116,884,316.00 | $6,102,078.37 | $110,782,237.63 |
| Administration | 1 | $65,477,400.00 | $66,583,930.56 | $2,078,658.74 | $64,505,271.82 |
| Policy, Research & Quality | 1 | $40,916,900.00 | $40,916,900.00 | $1,023,938.89 | $39,892,961.11 |
Showing 1 to 5 of 5 entries
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