Category 64 · budget account 2709

PDG B5 Renewal

Office of Early Learning and Development spent $18.4 million on PDG B5 renewal in FY2026 — 104% of a $17.7 million budget. That is about $1 in every $4 of Office of Early Learning and Development's spending.

That is 143% more than in FY2025 ($7.6 million), not adjusted for inflation.

Spent FY2026: $18.4 million$18,440,890
Budget FY2026: $17.7 millionReserves excluded
Share of budget spent: 104%Spent ÷ budget
Change from FY2025: +142.7%FY2025: $7.60 million

25.3% of Office of Early Learning and Development spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore PDG B5 Renewal by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

38 ledger codes. The largest, Aid to Non-Profit Orgs, accounts for 58% of the total.

Ledger codes of PDG B5 Renewal, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	$42.6 thousand	Not available
FY2009	Not available	Not available
FY2010	$16.2 thousand	$418 thousand
FY2011	Not available	$422 thousand
FY2012	Not available	$473 thousand
FY2013	$89.9 thousand	$575 thousand
FY2014	$16.0 thousand	$353 thousand
FY2015	$175 thousand	$361 thousand
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	$36.0 thousand	$10.0 million
FY2024	$1.98 million	$9.15 million
FY2025	$7.60 million	$16.8 million
FY2026	$18.4 million	$17.7 million
FY2027	See note	minus $352 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans Out-Of-State6150	$5.6 thousandNo budget	Not available	—	0.0%
Printing and Copying - B7043	$4.7 thousandNo budget	Not available	—	0.0%
Per Diem In-State6200	$4.2 thousandof $0	$0	—	0.0%
Dues and Registrations7300	$4.0 thousandNo budget	Not available	—	0.0%
Registration Fees7302	$3.5 thousandNo budget	Not available	—	0.0%
EITS Phone Line and Voicemail7289	$2.4 thousandof $0	$0	—	0.0%
EITS Business Productivity Suite7547	$2.2 thousandof $0	$0	—	0.0%
Non-Fs Vehicle Rental In-State6215	$2.0 thousandNo budget	Not available	—	0.0%
Non Employee Out-Of-State Travel7760	$1.0 thousandNo budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$953No budget	Not available	—	0.0%
Membership Dues7301	$829No budget	Not available	—	0.0%
Non-Fs Vehicle Rental Out-Of-State6115	$624No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$530of $0	$0	—	0.0%
Phone, Fax, Communication Line7290	$439No budget	Not available	—	0.0%
Postage - State Mailroom7285	$403No budget	Not available	—	0.0%
Public Transportation In-State6230	$383No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$180No budget	Not available	—	0.0%
Operating Lease Payments7980	$153No budget	Not available	—	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$0No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $0	$0	—	—
Software License/MNT Contracts7073	$0of $530	$530	0%	0.0%
Equipment Purchases < $1,0007460	None recordedof $0	$0	—	—
Computer Software <$5,000 - a7771	None recordedof $0	$0	—	—
New Furnishings <$5,000 - a8241	None recordedof $0	$0	—	—
Computer Hardware <$5,000 - a8371	minus $7.2 thousandof $0	$0	—	−0.0%

Step	FY2026	FY2027
Governor recommended	$8.92 million	$8.90 million
Legislature approved	$9.10 million	minus $352 thousand
Current budget	$17.7 million(+$8.60 million adj.)	minus $352 thousand

PDG B5 Renewal

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes