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Budget Year / Version:

Administration and Support Programs

90.76MTotal
Budget
193.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
39496.198Admin - Office of the Chief Operating Officer105.50 39496198drill down
17835.669Minority Programs27.00 17835669drill down
16917.091Admin - Office of the Director29.50 16917091drill down
6115.469Equity and Language Access7.00 6115469drill down
5086.845Community Action Agency18.00 5086845drill down
4666.926Head Start2.00 4666926drill down
637.759Admin - Office of Community Affairs4.00 637759drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Admin - Office of the Chief Operating Officer2310496423028346239563362425904628623135304435413110514531259722379885073769342939496198
Minority Programs556960555591335431313557238012059636130522341606148817016393181445521778187317835669
Admin - Office of the Director74696474028497104847471049154810854381111944971091779210165792143043111099020216917091
Equity and Language Access12043481181069121786312232211219101121910112603021260302157827860043916115469
Community Action Agency38744073840595460095246347645511985551198559785955978595572299657229965086845
Head Start45319394531939480794948079494766440476644048960614896061475476247547624666926
Admin - Office of Community Affairs194518194518240218240218384052384052283193317136583604583604637759
Legal Representation5455505400005455505511000000000
Office of Community Affairs00000000000
Office of the Chief Operating Officer00000000000
Office of the Director00000000000