Category 15 · budget account 2715

Early Childhood - Admin 84.173

Individuals With Disabilities Education Act spent $14,300 on early childhood - admin 84.173 in FY2026 — 7% of a $195,000 budget. That is less than 1% of Individuals With Disabilities Education Act's spending.

That is 178% more than in FY2025 ($5,160), not adjusted for inflation.

Spent FY2026: $14.3 thousand$14,335
Budget FY2026: $195 thousandReserves excluded
Share of budget spent: 7%Spent ÷ budget
Change from FY2025: +177.8%FY2025: $5.2 thousand

0.0% of Individuals With Disabilities Education Act spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Early Childhood - Admin 84.173 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

22 ledger codes. The largest, Per Diem In-State, accounts for 27% of the total.

Ledger codes of Early Childhood - Admin 84.173, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	$15.4 thousand	Not available
FY2007	$8.9 thousand	Not available
FY2008	$6.0 thousand	Not available
FY2009	$29.4 thousand	Not available
FY2010	$13.4 thousand	$124 thousand
FY2011	$16.5 thousand	$117 thousand
FY2012	$13.1 thousand	$75.4 thousand
FY2013	$14.0 thousand	$55.2 thousand
FY2014	$10.1 thousand	$76.5 thousand
FY2015	$13.2 thousand	$82.2 thousand
FY2016	$9.7 thousand	$24.3 thousand
FY2017	$11.9 thousand	$35.4 thousand
FY2018	$11.4 thousand	$18.6 thousand
FY2019	$16.2 thousand	$18.5 thousand
FY2020	$8.0 thousand	$73.6 thousand
FY2021	$3.8 thousand	$15.3 thousand
FY2022	$2.7 thousand	$63.4 thousand
FY2023	$2.8 thousand	$2.5 thousand
FY2024	$4.8 thousand	$160 thousand
FY2025	$5.2 thousand	$198 thousand
FY2026	$14.3 thousand	$195 thousand
FY2027	See note	$5.0 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051	$170No budget	Not available	—	1.2%
Printing and Copying - B7043	None recordedof $129	$129	—	—
B&G - Prop. & Cont. Insurance705B	None recordedof $93	$93	—	—
Public Trans Out-Of-State6130	$89No budget	Not available	—	0.6%
EITS Phone Line and Voicemail7289	$56of $187	$187	30%	0.4%
Phone, Fax, Communication Line7290	$45of $278	$278	16%	0.3%
Public Transportation In-State6230	$30No budget	Not available	—	0.2%
EITS Long Distance Charges7296	None recordedof $15	$15	—	—
Employee Bond Insurance7050	$3No budget	Not available	—	0.0%
Software License/MNT Contracts7073	$0of $530	$530	0%	0.0%

Fiscal year	Per Diem In-State	Comm Air Trans In-State	Per Diem Out-Of-State	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	Other (17)	Budget
FY2006	$764	$919	$1.6 thousand	$2.3 thousand	$1.6 thousand	$5.1 thousand	—
FY2007	$1.3 thousand	$1.5 thousand	—	$1.8 thousand	$890	$814	—
FY2008	—	—	—

Step	FY2026	FY2027
Governor recommended	$5.5 thousand	$5.5 thousand
Legislature approved	$5.0 thousand	$5.0 thousand
Current budget	$195 thousand(+$190 thousand adj.)	$5.0 thousand

Early Childhood - Admin 84.173

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes