Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Head Start Program
Personnel Costs Accounts

0.32MTotal
Budget
2.00Total
FTEs

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Head Start Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.31M$0.25M$0.34M$0.36M$0.4M$0.32M$0.31M$0.25M$0.34M$0.36M$0.4MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M CE RecommendedCC Approved
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Head Start Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanWorkers Compensation Unemployment Insurance for GrantsSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
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Head Start Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$229,709$229,709$183,372$183,372$258,539$258,539$277,290$277,290$318,630$318,630$238,234
$33,816$33,816$26,590$26,590$38,900$38,900$42,193$42,193$45,091$45,091$35,964
$15,207$15,207$13,604$13,604$13,978$13,978$14,830$14,830$18,118$18,118$19,059
$14,242$14,242$11,369$11,369$16,029$16,029$17,192$17,192$19,755$19,755$14,771
$10,956$10,956$8,123$8,123$10,241$10,241$10,241$10,241$10,241$10,241$10,241
$3,331$3,331$2,659$2,659$3,749$3,749$4,021$4,021$4,620$4,620$3,454
$2,631$2,631$0$0$3,997$3,997$3,989$3,989$4,158$4,158$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$2,779$2,779$2,173$2,173$0$0$328$328$0$0$0
$1,817$1,817$0$0($10,416)($10,416)($6,425)($6,425)($21,717)($21,717)($2,515)
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