Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Head Start Program
Operating Expense Accounts

4.35MTotal
Budget
0.00Total
FTEs

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Head Start Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.22M$4.56M$4.43M$4.53M$4.36M$4.35M$4.22M$4.56M$4.43M$4.53M$4.36MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M CE RecommendedCC Approved
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Head Start Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000Other Miscellaneous Operating ExpensesOther Labor Contract ItemsGeneral Office SuppliesCommunity InitiativesProfessional Purchase Of ServiceGrantsCIP Close Out OnlyProfessional CareerSkill DevelopmentProfessional Organizations GroupProfessional EducationalTrainingInterpreter Services
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Head Start Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,043,127$4,043,127$4,322,673$4,322,673$4,372,382$4,372,382$4,471,213$4,471,213$4,268,408$4,268,408$4,268,408
$0$0$0$0$0$0$0$0$15,247$15,247$15,247
$4,500$4,500$4,500$4,500$3,700$3,700$3,700$3,700$14,722$14,722$14,722
$13,450$13,450$13,450$13,450$13,450$13,450$13,450$13,450$13,450$13,450$13,450
$119,352$119,352$12,516$12,516$12,516$12,516$12,516$12,516$12,516$12,516$12,516
$6,000$6,000$15,727$15,727$5,632$5,632$5,632$5,632$5,632$5,632$5,632
$4,440$4,440$4,440$4,440$4,440$4,440$4,440$4,440$4,440$4,440$4,440
$0$0$162,438$162,438$6,438$6,438$3,438$3,438$3,438$3,438$3,438
$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200
$0$0$0$0$0$0$2,000$2,000$2,000$2,000$2,000
$0$0$12,733$12,733$6,733$6,733$1,733$1,733$1,733$1,733$1,733
$1,800$1,800$1,800$1,800$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,432$1,432$1,432$1,432$1,432$1,432$1,432$1,432$1,432$1,432$1,432
$1,500$1,500$1,500$1,500$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$0$0$8,148$8,148$8,148$8,148$0
$1,050$1,050$1,050$1,050$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
$3,600$3,600$3,600$3,600$0$0$0$0$0$0$0
$15,000$15,000$0$0$0$0$0$0$0$0$0
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